|
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-272500100902956000/1020
(बोरवा)
|
2725001009NRG24230620230269418
|
23/06/2023
|
Mohan singh
|
2725001009WL005627
|
Mohan singh
|
00045
|
BARB0BEAWAR
|
2954
|
2954
|
Processed
|
03/07/2023
|
|
2977802631
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100902956200/10417282
(बोरवा)
|
2725001009NRG24230620230268424
|
23/06/2023
|
RAJIYA
|
2725001009WL005606
|
RAJIYA
|
00045
|
BARB0BEAWAR
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802632
|
|
Rajiya
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100902956200/1054
(बोरवा)
|
2725001009NRG24230620230268429
|
23/06/2023
|
Afsana
|
2725001009WL005606
|
Afsana
|
00045
|
BARB0BEAWAR
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802633
|
|
Afsana Bano
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100902956200/970
(बोरवा)
|
2725001009NRG24230620230268484
|
23/06/2023
|
KHAJINA
|
2725001009WL005606
|
KHAJINA
|
00045
|
BARB0BEAWAR
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802630
|
|
KHAJINA WO SALIM
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100902956200/976
(बोरवा)
|
2725001009NRG24230620230268487
|
23/06/2023
|
RUKSHANA BANO
|
2725001009WL005606
|
RUKSHANA BANO
|
00045
|
BARB0BEAWAR
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802634
|
|
MRS RUKSHANABANO WO ANWARKATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10954
|
10954
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100902956200/10417276
(बोरवा)
|
2725001009NRG24230620230268421
|
23/06/2023
|
rabina
|
2725001009WL005606
|
rabina
|
00045
|
BARB0UDAIRO
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802554
|
|
MRS RABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100902956200/10417277
(बोरवा)
|
2725001009NRG24230620230268422
|
23/06/2023
|
Sabina
|
2725001009WL005606
|
Sabina
|
00045
|
BARB0UDAIRO
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802552
|
|
Sabina Banu
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100902956200/920
(बोरवा)
|
2725001009NRG24230620230268474
|
23/06/2023
|
Aamna
|
2725001009WL005606
|
Aamna
|
00045
|
BARB0UDAIRO
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802555
|
|
Amana
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100902956200/971
(बोरवा)
|
2725001009NRG24230620230268485
|
23/06/2023
|
REKHA
|
2725001009WL005606
|
REKHA
|
00045
|
BARB0UDAIRO
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802556
|
|
Rekha Bano
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100902956200/977
(बोरवा)
|
2725001009NRG24230620230268488
|
23/06/2023
|
MANJU
|
2725001009WL005606
|
MANJU
|
00045
|
BARB0UDAIRO
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802553
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500100902956000/19
(बोरवा)
|
2725001009NRG24230620230268508
|
23/06/2023
|
Geeta
|
2725001009WL005607
|
Geeta
|
00078
|
CNRB0002136
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802638
|
|
GEETA URF GULSHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100902956000/1087
(बोरवा)
|
2725001009NRG24230620230268503
|
23/06/2023
|
Janta
|
2725001009WL005607
|
Janta
|
00354
|
PUNB0004700
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802626
|
|
JANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500100902956000/1154
(बोरवा)
|
2725001009NRG24230620230268505
|
23/06/2023
|
mumtaj
|
2725001009WL005607
|
mumtaj
|
00354
|
PUNB0004700
|
2050
|
2050
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHIM
|
RJ-272500100902956000/1156
(बोरवा)
|
2725001009NRG24230620230268506
|
23/06/2023
|
RAJIYA BANU
|
2725001009WL005607
|
RAJIYA BANU
|
00354
|
PUNB0004700
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802629
|
|
RAZIYA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500100902956000/429289
(बोरवा)
|
2725001009NRG24230620230268531
|
23/06/2023
|
kanchan
|
2725001009WL005607
|
kanchan
|
00354
|
PUNB0004700
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977802624
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500100902956000/429376
(बोरवा)
|
2725001009NRG24230620230268536
|
23/06/2023
|
MEERA
|
2725001009WL005607
|
MEERA
|
00354
|
PUNB0004700
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802627
|
|
Meera
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100902956200/944
(बोरवा)
|
2725001009NRG24230620230268475
|
23/06/2023
|
SALMA
|
2725001009WL005606
|
SALMA
|
00354
|
PUNB0004700
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802628
|
|
SALMA BANO W/O AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12045
|
12045
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500100902956000/429196
(बोरवा)
|
2725001009NRG24230620230269431
|
23/06/2023
|
DIVYA
|
2725001009WL005632
|
DIVYA
|
00354
|
PUNB0357100
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977802702
|
|
MRS DIVYA WO SAMSHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500100902956000/1010
(बोरवा)
|
2725001009NRG24230620230268490
|
23/06/2023
|
Laxmi
|
2725001009WL005607
|
Laxmi
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802691
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100902956000/1012
(बोरवा)
|
2725001009NRG24230620230269432
|
23/06/2023
|
geeta
|
2725001009WL005633
|
geeta
|
00415
|
SBIN0000618
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802682
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100902956000/1075
(बोरवा)
|
2725001009NRG24230620230268496
|
23/06/2023
|
LAXMI
|
2725001009WL005607
|
LAXMI
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802699
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100902956000/1086
(बोरवा)
|
2725001009NRG24230620230268502
|
23/06/2023
|
SEETA
|
2725001009WL005607
|
SEETA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802700
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500100902956000/113
(बोरवा)
|
2725001009NRG24230620230268504
|
23/06/2023
|
SOHANI
|
2725001009WL005607
|
SOHANI
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802636
|
|
MRS SOHNI JI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100902956000/2016
(बोरवा)
|
2725001009NRG24230620230269437
|
23/06/2023
|
mumtaj
|
2725001009WL005633
|
mumtaj
|
00415
|
SBIN0000618
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802704
|
|
MRS MUMATAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100902956000/22
(बोरवा)
|
2725001009NRG24230620230268509
|
23/06/2023
|
Sushila
|
2725001009WL005607
|
Sushila
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802637
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500100902956000/2220-A
(बोरवा)
|
2725001009NRG24230620230268510
|
23/06/2023
|
SONU
|
2725001009WL005607
|
SONU
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802543
|
|
MRS SONU X
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100902956000/23
(बोरवा)
|
2725001009NRG24230620230268511
|
23/06/2023
|
SAVITRI
|
2725001009WL005607
|
SAVITRI
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802690
|
|
MRS SAVITRI XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100902956000/423
(बोरवा)
|
2725001009NRG24230620230268516
|
23/06/2023
|
SANJU
|
2725001009WL005607
|
SANJU
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802701
|
|
MRS SANJU X
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100902956000/429245
(बोरवा)
|
2725001009NRG24230620230268517
|
23/06/2023
|
LAXMAN
|
2725001009WL005607
|
LAXMAN
|
00415
|
SBIN0000618
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977802684
|
|
MR LAKSHMAN SO AJMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100902956000/429250
(बोरवा)
|
2725001009NRG24230620230268519
|
23/06/2023
|
BHANWARI
|
2725001009WL005607
|
BHANWARI
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802692
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100902956000/429250-A
(बोरवा)
|
2725001009NRG24230620230268520
|
23/06/2023
|
LILA
|
2725001009WL005607
|
LILA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802695
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100902956000/429252
(बोरवा)
|
2725001009NRG24230620230268521
|
23/06/2023
|
Gandhi
|
2725001009WL005607
|
Gandhi
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802685
|
|
MR GANDHI XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100902956000/429256
(बोरवा)
|
2725001009NRG24230620230268523
|
23/06/2023
|
badami
|
2725001009WL005607
|
badami
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802688
|
|
MRS BADAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100902956000/429286
(बोरवा)
|
2725001009NRG24230620230268530
|
23/06/2023
|
SOHANI
|
2725001009WL005607
|
SOHANI
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802681
|
|
MRS SOHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100902956000/429289-A
(बोरवा)
|
2725001009NRG24230620230268532
|
23/06/2023
|
MASTANA
|
2725001009WL005607
|
MASTANA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802689
|
|
MASTANA WO VIRENDRA KATHAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHIM
|
RJ-272500100902956000/429291
(बोरवा)
|
2725001009NRG24230620230268533
|
23/06/2023
|
SITA DEVI
|
2725001009WL005607
|
SITA DEVI
|
00415
|
SBIN0000618
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977802703
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500100902956000/69
(बोरवा)
|
2725001009NRG24230620230268538
|
23/06/2023
|
SIKNADAR
|
2725001009WL005607
|
SIKNADAR
|
00415
|
SBIN0000618
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977802698
|
|
MR SIKENDRA X
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100902956000/852
(बोरवा)
|
2725001009NRG24230620230268539
|
23/06/2023
|
JARINA BANU
|
2725001009WL005607
|
JARINA BANU
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802687
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100902956000/853
(बोरवा)
|
2725001009NRG24230620230268540
|
23/06/2023
|
SUGNA
|
2725001009WL005607
|
SUGNA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802547
|
|
Sugna
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100902956000/921
(बोरवा)
|
2725001009NRG24230620230268541
|
23/06/2023
|
SALMA BANU
|
2725001009WL005607
|
SALMA BANU
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802693
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100902956000/922
(बोरवा)
|
2725001009NRG24230620230268542
|
23/06/2023
|
SALAMA BANO
|
2725001009WL005607
|
SALAMA BANO
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802705
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100902956000/953
(बोरवा)
|
2725001009NRG24230620230268545
|
23/06/2023
|
SHEELA BANO
|
2725001009WL005607
|
SHEELA BANO
|
00415
|
SBIN0000618
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977802544
|
|
Sheela Bano
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100902956000/964
(बोरवा)
|
2725001009NRG24230620230268547
|
23/06/2023
|
SUNITA
|
2725001009WL005607
|
SUNITA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802686
|
|
MRS SUNITA WO HAMEED
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100902956000/994
(बोरवा)
|
2725001009NRG24230620230269447
|
23/06/2023
|
leela
|
2725001009WL005633
|
leela
|
00415
|
SBIN0000618
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2977802683
|
|
LILA KAILASH
|
HDFC BANK LTD(607152)
|
|
45
|
BHIM
|
RJ-272500100902956200/1052
(बोरवा)
|
2725001009NRG24230620230268428
|
23/06/2023
|
Haseena
|
2725001009WL005606
|
Haseena
|
00415
|
SBIN0000618
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802542
|
|
MISS HASEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100902956200/31
(बोरवा)
|
2725001009NRG24230620230269448
|
23/06/2023
|
BABU
|
2725001009WL005634
|
BABU
|
00415
|
SBIN0000618
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2977802548
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100902956200/759349
(बोरवा)
|
2725001009NRG24230620230268453
|
23/06/2023
|
KAMRU
|
2725001009WL005606
|
KAMRU
|
00415
|
SBIN0000618
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802680
|
|
Kamru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500100902956000/1065
(बोरवा)
|
2725001009NRG24230620230268495
|
23/06/2023
|
Anita
|
2725001009WL005607
|
Anita
|
00415
|
SBIN0004668
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802697
|
|
MRS ANITA OO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100902956000/1078
(बोरवा)
|
2725001009NRG24230620230268498
|
23/06/2023
|
HAMIDA
|
2725001009WL005607
|
HAMIDA
|
00415
|
SBIN0004668
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802706
|
|
MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100902956000/429499
(बोरवा)
|
2725001009NRG24230620230268537
|
23/06/2023
|
RAJIYA
|
2725001009WL005607
|
RAJIYA
|
00415
|
SBIN0004668
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802707
|
|
MRS RAJIYA OO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100902956000/963
(बोरवा)
|
2725001009NRG24230620230268546
|
23/06/2023
|
SEEMA
|
2725001009WL005607
|
SEEMA
|
00415
|
SBIN0004668
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802545
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100902956200/759411
(बोरवा)
|
2725001009NRG24230620230268473
|
23/06/2023
|
SALMA BANO
|
2725001009WL005606
|
SALMA BANO
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802696
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100902956200/759327
(बोरवा)
|
2725001009NRG24230620230268449
|
23/06/2023
|
SUNITA
|
2725001009WL005606
|
SUNITA
|
00415
|
SBIN0007375
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802694
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500100902956000/418945
(बोरवा)
|
2725001009NRG24230620230269445
|
23/06/2023
|
MADAN
|
2725001009WL005633
|
MADAN
|
00415
|
SBIN0031106
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802557
|
|
MR MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
55
|
BHIM
|
RJ-272500100902956000/1008
(बोरवा)
|
2725001009NRG24230620230268489
|
23/06/2023
|
Premi
|
2725001009WL005607
|
Premi
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802619
|
|
MRS PREMI BANO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100902956000/1035
(बोरवा)
|
2725001009NRG24230620230268491
|
23/06/2023
|
Banni
|
2725001009WL005607
|
Banni
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802623
|
|
MRS BANNI XXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100902956000/1036
(बोरवा)
|
2725001009NRG24230620230268492
|
23/06/2023
|
janta
|
2725001009WL005607
|
janta
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802617
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100902956000/1037
(बोरवा)
|
2725001009NRG24230620230268493
|
23/06/2023
|
jarina
|
2725001009WL005607
|
jarina
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802622
|
|
MRS JARINA XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100902956000/10417267
(बोरवा)
|
2725001009NRG24230620230269433
|
23/06/2023
|
RAJIYA
|
2725001009WL005633
|
RAJIYA
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802570
|
|
MRS RAJIYA WO HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100902956000/1062
(बोरवा)
|
2725001009NRG24230620230268494
|
23/06/2023
|
santosh
|
2725001009WL005607
|
santosh
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802571
|
|
MRS SANTOSH WO AJMAL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100902956000/107
(बोरवा)
|
2725001009NRG24230620230269434
|
23/06/2023
|
DALI DEVI
|
2725001009WL005633
|
DALI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802566
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100902956000/1076
(बोरवा)
|
2725001009NRG24230620230268497
|
23/06/2023
|
Mobina
|
2725001009WL005607
|
Mobina
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802598
|
|
MRS MOBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100902956000/1079-A
(बोरवा)
|
2725001009NRG24230620230268499
|
23/06/2023
|
KIRAN
|
2725001009WL005607
|
KIRAN
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802597
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500100902956000/1084
(बोरवा)
|
2725001009NRG24230620230268500
|
23/06/2023
|
INDRA
|
2725001009WL005607
|
INDRA
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802659
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100902956000/1085
(बोरवा)
|
2725001009NRG24230620230268501
|
23/06/2023
|
BHOLI
|
2725001009WL005607
|
BHOLI
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802600
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500100902956000/1195
(बोरवा)
|
2725001009NRG24230620230269435
|
23/06/2023
|
CHOTU
|
2725001009WL005633
|
CHOTU
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802606
|
|
MRS CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100902956000/1222
(बोरवा)
|
2725001009NRG24230620230268507
|
23/06/2023
|
SAMRATA BANO
|
2725001009WL005607
|
SAMRATA BANO
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977802646
|
|
MRS SAMRATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100902956000/2004
(बोरवा)
|
2725001009NRG24230620230269436
|
23/06/2023
|
SITA DEVI
|
2725001009WL005633
|
SITA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802596
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100902956000/24
(बोरवा)
|
2725001009NRG24230620230268512
|
23/06/2023
|
Maima
|
2725001009WL005607
|
Maima
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802621
|
|
MR MAHAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100902956000/29
(बोरवा)
|
2725001009NRG24230620230268513
|
23/06/2023
|
amta devi
|
2725001009WL005607
|
amta devi
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802567
|
|
MRS AMTA DEVI WO SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500100902956000/320
(बोरवा)
|
2725001009NRG24230620230268514
|
23/06/2023
|
Bholi
|
2725001009WL005607
|
Bholi
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802565
|
|
MRS BHOLI DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100902956000/322
(बोरवा)
|
2725001009NRG24230620230269438
|
23/06/2023
|
sugana
|
2725001009WL005633
|
sugana
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802569
|
|
MR SUGNA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100902956000/356
(बोरवा)
|
2725001009NRG24230620230268515
|
23/06/2023
|
memuna
|
2725001009WL005607
|
memuna
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802599
|
|
MRS MAMUNA BANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100902956000/418916
(बोरवा)
|
2725001009NRG24230620230269439
|
23/06/2023
|
sayri
|
2725001009WL005633
|
sayri
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802641
|
|
MRS SHYARI SHYARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100902956000/418920
(बोरवा)
|
2725001009NRG24230620230269440
|
23/06/2023
|
jeevani
|
2725001009WL005633
|
jeevani
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2977802602
|
|
MRS JIVANI BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100902956000/418922
(बोरवा)
|
2725001009NRG24230620230269441
|
23/06/2023
|
sakina
|
2725001009WL005633
|
sakina
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2977802562
|
|
MRS SAKINA WO HARAJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100902956000/418925
(बोरवा)
|
2725001009NRG24230620230269442
|
23/06/2023
|
ganga
|
2725001009WL005633
|
ganga
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2977802551
|
|
MRS GANGA DEVI WO ABDUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100902956000/418926
(बोरवा)
|
2725001009NRG24230620230269443
|
23/06/2023
|
Salma
|
2725001009WL005633
|
Salma
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802666
|
|
MRS SALMA WO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100902956000/418942
(बोरवा)
|
2725001009NRG24230620230269444
|
23/06/2023
|
gendi
|
2725001009WL005633
|
gendi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802563
|
|
MRS GENDA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100902956000/429212
(बोरवा)
|
2725001009NRG24230620230269419
|
23/06/2023
|
GHIRDARI SINGH
|
2725001009WL005627
|
GHIRDARI SINGH
|
00415
|
SBIN0031533
|
3165
|
3165
|
Processed
|
03/07/2023
|
|
2977802560
|
|
MR GIRDHARI SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100902956000/429246
(बोरवा)
|
2725001009NRG24230620230268518
|
23/06/2023
|
KAMLA
|
2725001009WL005607
|
KAMLA
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802645
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100902956000/429255
(बोरवा)
|
2725001009NRG24230620230268522
|
23/06/2023
|
Umrav
|
2725001009WL005607
|
Umrav
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802652
|
|
MRS AMRAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100902956000/429260
(बोरवा)
|
2725001009NRG24230620230268524
|
23/06/2023
|
Sita
|
2725001009WL005607
|
Sita
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2977802620
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100902956000/429264
(बोरवा)
|
2725001009NRG24230620230268525
|
23/06/2023
|
sayri
|
2725001009WL005607
|
sayri
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802616
|
|
MRS SAYARI XXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100902956000/429273
(बोरवा)
|
2725001009NRG24230620230268526
|
23/06/2023
|
santosh
|
2725001009WL005607
|
santosh
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802561
|
|
MRS SANTOSH WO SHANKAR KATHAT KATHAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100902956000/429276
(बोरवा)
|
2725001009NRG24230620230268527
|
23/06/2023
|
kamla
|
2725001009WL005607
|
kamla
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802653
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100902956000/429281
(बोरवा)
|
2725001009NRG24230620230268528
|
23/06/2023
|
kanku
|
2725001009WL005607
|
kanku
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802564
|
|
MRS KANKU WO JAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100902956000/429292
(बोरवा)
|
2725001009NRG24230620230268534
|
23/06/2023
|
NAJAB
|
2725001009WL005607
|
NAJAB
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802647
|
|
MRS NAJAB BANO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100902956000/429297
(बोरवा)
|
2725001009NRG24230620230268535
|
23/06/2023
|
Narbda devi
|
2725001009WL005607
|
Narbda devi
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802618
|
|
MRS NARBADA XXX
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100902956000/80
(बोरवा)
|
2725001009NRG24230620230269446
|
23/06/2023
|
rajiya
|
2725001009WL005633
|
rajiya
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977802568
|
|
MRS RAJIYA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500100902956000/937
(बोरवा)
|
2725001009NRG24230620230268543
|
23/06/2023
|
saba
|
2725001009WL005607
|
saba
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802640
|
|
MRS SAYBA BANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100902956000/965
(बोरवा)
|
2725001009NRG24230620230268548
|
23/06/2023
|
ZUBAIDA BANO
|
2725001009WL005607
|
ZUBAIDA BANO
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2977802644
|
|
MRS ZUBAIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100902956200/10414712
(बोरवा)
|
2725001009NRG24230620230268419
|
23/06/2023
|
ganga
|
2725001009WL005606
|
ganga
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802607
|
|
MRS GANGA BANO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100902956200/10417273
(बोरवा)
|
2725001009NRG24230620230268420
|
23/06/2023
|
FARIDA
|
2725001009WL005606
|
FARIDA
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802678
|
|
MRS FARIDA WO SALIMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100902956200/10417278
(बोरवा)
|
2725001009NRG24230620230268423
|
23/06/2023
|
Afshana
|
2725001009WL005606
|
Afshana
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802676
|
|
MRS AFSANA WO SAJANKATHAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100902956200/1044
(बोरवा)
|
2725001009NRG24230620230268425
|
23/06/2023
|
MEENA
|
2725001009WL005606
|
MEENA
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802669
|
|
MRS MEENA WO ALLANUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100902956200/1046
(बोरवा)
|
2725001009NRG24230620230268426
|
23/06/2023
|
muuni
|
2725001009WL005606
|
muuni
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802572
|
|
MRS MUNNI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100902956200/1050
(बोरवा)
|
2725001009NRG24230620230268427
|
23/06/2023
|
gita
|
2725001009WL005606
|
gita
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802573
|
|
MRS GEETA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100902956200/108
(बोरवा)
|
2725001009NRG24230620230268430
|
23/06/2023
|
Banu
|
2725001009WL005606
|
Banu
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802612
|
|
MRS BANU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100902956200/112
(बोरवा)
|
2725001009NRG24230620230268431
|
23/06/2023
|
bholi devi
|
2725001009WL005606
|
bholi devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802667
|
|
MRS BHOLIDEVI WO CHHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100902956200/12
(बोरवा)
|
2725001009NRG24230620230268432
|
23/06/2023
|
SHANTI
|
2725001009WL005606
|
SHANTI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802608
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100902956200/132
(बोरवा)
|
2725001009NRG24230620230268433
|
23/06/2023
|
sita
|
2725001009WL005606
|
sita
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802660
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100902956200/146
(बोरवा)
|
2725001009NRG24230620230268434
|
23/06/2023
|
minu
|
2725001009WL005606
|
minu
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802546
|
|
MEENU WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BHIM
|
RJ-272500100902956200/148
(बोरवा)
|
2725001009NRG24230620230268435
|
23/06/2023
|
LILA
|
2725001009WL005606
|
LILA
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802587
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100902956200/15
(बोरवा)
|
2725001009NRG24230620230268436
|
23/06/2023
|
indira
|
2725001009WL005606
|
indira
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802663
|
|
MRS INDRADEVI AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100902956200/19
(बोरवा)
|
2725001009NRG24230620230268437
|
23/06/2023
|
madina
|
2725001009WL005606
|
madina
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802585
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100902956200/2011
(बोरवा)
|
2725001009NRG24230620230268438
|
23/06/2023
|
SHARDA
|
2725001009WL005606
|
SHARDA
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802661
|
|
MRS SHARDA IQBAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100902956200/2026
(बोरवा)
|
2725001009NRG24230620230268439
|
23/06/2023
|
SHAHNAJ
|
2725001009WL005606
|
SHAHNAJ
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802550
|
|
MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100902956200/21
(बोरवा)
|
2725001009NRG24230620230268440
|
23/06/2023
|
NAINI
|
2725001009WL005606
|
NAINI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977802668
|
|
MRS NANI WO ALLADIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100902956200/23
(बोरवा)
|
2725001009NRG24230620230268442
|
23/06/2023
|
mehfuli
|
2725001009WL005606
|
mehfuli
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802582
|
|
MRS MEHFUL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100902956200/24
(बोरवा)
|
2725001009NRG24230620230268443
|
23/06/2023
|
SHANTI
|
2725001009WL005606
|
SHANTI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802583
|
|
MRS SHANTI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100902956200/25
(बोरवा)
|
2725001009NRG24230620230268444
|
23/06/2023
|
ROSHANI
|
2725001009WL005606
|
ROSHANI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802588
|
|
MRS ROSHANI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100902956200/26
(बोरवा)
|
2725001009NRG24230620230268445
|
23/06/2023
|
meera
|
2725001009WL005606
|
meera
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802589
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100902956200/31
(बोरवा)
|
2725001009NRG24230620230269449
|
23/06/2023
|
sita
|
2725001009WL005634
|
sita
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2977802674
|
|
MRS SITA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100902956200/759303
(बोरवा)
|
2725001009NRG24230620230268446
|
23/06/2023
|
Mira
|
2725001009WL005606
|
Mira
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802675
|
|
MRS MIRA WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100902956200/759314
(बोरवा)
|
2725001009NRG24230620230268447
|
23/06/2023
|
kamala
|
2725001009WL005606
|
kamala
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802592
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100902956200/759319
(बोरवा)
|
2725001009NRG24230620230268448
|
23/06/2023
|
lasudi
|
2725001009WL005606
|
lasudi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802590
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100902956200/759328
(बोरवा)
|
2725001009NRG24230620230268450
|
23/06/2023
|
roshan
|
2725001009WL005606
|
roshan
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802662
|
|
MR ROSHAN JAFRU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100902956200/759333
(बोरवा)
|
2725001009NRG24230620230268451
|
23/06/2023
|
dhaku
|
2725001009WL005606
|
dhaku
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802591
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100902956200/759343
(बोरवा)
|
2725001009NRG24230620230268452
|
23/06/2023
|
KAMLA
|
2725001009WL005606
|
KAMLA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977802577
|
|
MRS KAMALA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100902956200/759350
(बोरवा)
|
2725001009NRG24230620230268454
|
23/06/2023
|
bhismila
|
2725001009WL005606
|
bhismila
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802611
|
|
MRS BISMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100902956200/759361
(बोरवा)
|
2725001009NRG24230620230268455
|
23/06/2023
|
INDRA
|
2725001009WL005606
|
INDRA
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802615
|
|
Indra
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500100902956200/759363
(बोरवा)
|
2725001009NRG24230620230268456
|
23/06/2023
|
noji
|
2725001009WL005606
|
noji
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802580
|
|
MRS NOJI BANO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100902956200/759365
(बोरवा)
|
2725001009NRG24230620230268457
|
23/06/2023
|
ROSHNI
|
2725001009WL005606
|
ROSHNI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802595
|
|
MRS ROSHANI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100902956200/759366
(बोरवा)
|
2725001009NRG24230620230268458
|
23/06/2023
|
Premi
|
2725001009WL005606
|
Premi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802609
|
|
PREMI WO BAHADUR KATHAT
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100902956200/759367
(बोरवा)
|
2725001009NRG24230620230268459
|
23/06/2023
|
mumtaj
|
2725001009WL005606
|
mumtaj
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802579
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100902956200/759370
(बोरवा)
|
2725001009NRG24230620230268460
|
23/06/2023
|
jadaw
|
2725001009WL005606
|
jadaw
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802664
|
|
MRS JADAVMEHARAT WO DAUMEHARAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100902956200/759372
(बोरवा)
|
2725001009NRG24230620230268461
|
23/06/2023
|
hamida
|
2725001009WL005606
|
hamida
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802593
|
|
MRS HAMIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100902956200/759374
(बोरवा)
|
2725001009NRG24230620230268462
|
23/06/2023
|
sugari
|
2725001009WL005606
|
sugari
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802656
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100902956200/759375
(बोरवा)
|
2725001009NRG24230620230268463
|
23/06/2023
|
Karima
|
2725001009WL005606
|
Karima
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802673
|
|
MR KARIMA SO HARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100902956200/759376
(बोरवा)
|
2725001009NRG24230620230268464
|
23/06/2023
|
hajari
|
2725001009WL005606
|
hajari
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802614
|
|
MRS HAJARI BANO
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100902956200/759386
(बोरवा)
|
2725001009NRG24230620230268465
|
23/06/2023
|
Sita
|
2725001009WL005606
|
Sita
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802604
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500100902956200/759389
(बोरवा)
|
2725001009NRG24230620230268466
|
23/06/2023
|
dali
|
2725001009WL005606
|
dali
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802601
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100902956200/759390
(बोरवा)
|
2725001009NRG24230620230268467
|
23/06/2023
|
chooti
|
2725001009WL005606
|
chooti
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802586
|
|
MRS CHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100902956200/759391
(बोरवा)
|
2725001009NRG24230620230268468
|
23/06/2023
|
Rosani
|
2725001009WL005606
|
Rosani
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802639
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100902956200/759393
(बोरवा)
|
2725001009NRG24230620230268469
|
23/06/2023
|
janta
|
2725001009WL005606
|
janta
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802584
|
|
JANTA KATHAT W/O/SULTAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500100902956200/759394
(बोरवा)
|
2725001009NRG24230620230268470
|
23/06/2023
|
bholi
|
2725001009WL005606
|
bholi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802610
|
|
MRS BHOLI BANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100902956200/759402
(बोरवा)
|
2725001009NRG24230620230268471
|
23/06/2023
|
gheeshi
|
2725001009WL005606
|
gheeshi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802651
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100902956200/759410
(बोरवा)
|
2725001009NRG24230620230268472
|
23/06/2023
|
premi
|
2725001009WL005606
|
premi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802581
|
|
MRS PREMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100902956200/948
(बोरवा)
|
2725001009NRG24230620230268476
|
23/06/2023
|
Nayamat Banu
|
2725001009WL005606
|
Nayamat Banu
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802665
|
|
MRS NAYAMAT WO SALIMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100902956200/953
(बोरवा)
|
2725001009NRG24230620230268477
|
23/06/2023
|
maya
|
2725001009WL005606
|
maya
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802559
|
|
MRS MAYA WO PUNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100902956200/955
(बोरवा)
|
2725001009NRG24230620230268478
|
23/06/2023
|
jarina
|
2725001009WL005606
|
jarina
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802578
|
|
JAREENA W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500100902956200/956
(बोरवा)
|
2725001009NRG24230620230268479
|
23/06/2023
|
sugra
|
2725001009WL005606
|
sugra
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802576
|
|
MRS SUGARA BANO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100902956200/958
(बोरवा)
|
2725001009NRG24230620230268480
|
23/06/2023
|
MEENA
|
2725001009WL005606
|
MEENA
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802594
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100902956200/966
(बोरवा)
|
2725001009NRG24230620230269450
|
23/06/2023
|
FOJU KATHAT
|
2725001009WL005634
|
FOJU KATHAT
|
00415
|
SBIN0031533
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2977802672
|
|
MR PHOJUKATHAT SO BEERAMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100902956200/966
(बोरवा)
|
2725001009NRG24230620230268481
|
23/06/2023
|
Sugna
|
2725001009WL005606
|
Sugna
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802605
|
|
MRS SUGANA BANO
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500100902956200/968
(बोरवा)
|
2725001009NRG24230620230268482
|
23/06/2023
|
anita
|
2725001009WL005606
|
anita
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802575
|
|
MRS ANITA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100902956200/969
(बोरवा)
|
2725001009NRG24230620230268483
|
23/06/2023
|
JADAV MEHARAT
|
2725001009WL005606
|
JADAV MEHARAT
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802655
|
|
MRS JADAV MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100902956200/973
(बोरवा)
|
2725001009NRG24230620230268486
|
23/06/2023
|
HASINA BANO
|
2725001009WL005606
|
HASINA BANO
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802677
|
|
MRS HASINA BANO WO SHAKRUDDINKATHAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100902956800/10414724
(बोरवा)
|
2725001009NRG24230620230269413
|
23/06/2023
|
SITA DEVI
|
2725001009WL005624
|
SITA DEVI
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977802649
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100902956800/10414731
(बोरवा)
|
2725001009NRG24230620230269414
|
23/06/2023
|
SAJJAN SINGH
|
2725001009WL005624
|
SAJJAN SINGH
|
00415
|
SBIN0031533
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977802558
|
|
MR SAJJAN SINGH SO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100902956800/10417208
(बोरवा)
|
2725001009NRG24230620230269420
|
23/06/2023
|
pani
|
2725001009WL005628
|
pani
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977802650
|
|
PANI W/O HARI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
153
|
BHIM
|
RJ-272500100902956800/10417213
(बोरवा)
|
2725001009NRG24230620230269416
|
23/06/2023
|
sita
|
2725001009WL005625
|
sita
|
00415
|
SBIN0031533
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2977802603
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100902956800/10417213
(बोरवा)
|
2725001009NRG24230620230269415
|
23/06/2023
|
vijay singh
|
2725001009WL005625
|
vijay singh
|
00415
|
SBIN0031533
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2977802679
|
|
MR VIJAYSINGH SO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100902956800/10417217
(बोरवा)
|
2725001009NRG24230620230269427
|
23/06/2023
|
gita
|
2725001009WL005630
|
gita
|
00415
|
SBIN0031533
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2977802642
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100902956800/10417252
(बोरवा)
|
2725001009NRG24230620230269428
|
23/06/2023
|
RAMESH SINGH
|
2725001009WL005631
|
RAMESH SINGH
|
00415
|
SBIN0031533
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2977802657
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100902956800/10417252
(बोरवा)
|
2725001009NRG24230620230269424
|
23/06/2023
|
SHEKHA
|
2725001009WL005629
|
SHEKHA
|
00415
|
SBIN0031533
|
2968
|
2968
|
Processed
|
03/07/2023
|
|
2977802549
|
|
SHEKHA WO MAHENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHIM
|
RJ-272500100902956800/429566
(बोरवा)
|
2725001009NRG24230620230269425
|
23/06/2023
|
LAXMAN SINGH
|
2725001009WL005629
|
LAXMAN SINGH
|
00415
|
SBIN0031533
|
2968
|
2968
|
Processed
|
03/07/2023
|
|
2977802658
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100902956800/429569
(बोरवा)
|
2725001009NRG24230620230269417
|
23/06/2023
|
KAMLA
|
2725001009WL005626
|
KAMLA
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2977802574
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100902956800/429571
(बोरवा)
|
2725001009NRG24230620230269429
|
23/06/2023
|
mohani
|
2725001009WL005631
|
mohani
|
00415
|
SBIN0031533
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2977802613
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100902956800/429572
(बोरवा)
|
2725001009NRG24230620230269430
|
23/06/2023
|
laxmi
|
2725001009WL005631
|
laxmi
|
00415
|
SBIN0031533
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2977802643
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100902956800/44
(बोरवा)
|
2725001009NRG24230620230269426
|
23/06/2023
|
BHAGWAN SINGH
|
2725001009WL005629
|
BHAGWAN SINGH
|
00415
|
SBIN0031533
|
2968
|
2968
|
Processed
|
03/07/2023
|
|
2977802648
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100902956800/929
(बोरवा)
|
2725001009NRG24230620230269422
|
23/06/2023
|
CHHOTI DEVI
|
2725001009WL005628
|
CHHOTI DEVI
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977802671
|
|
MRS CHHOTIBAI WO CHHOTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100902956800/929
(बोरवा)
|
2725001009NRG24230620230269421
|
23/06/2023
|
CHOTU
|
2725001009WL005628
|
CHOTU
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977802654
|
|
CHOTU SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
165
|
BHIM
|
RJ-272500100902956800/943
(बोरवा)
|
2725001009NRG24230620230269423
|
23/06/2023
|
LUMB SINGH
|
2725001009WL005628
|
LUMB SINGH
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977802670
|
|
MR LUMBSINGH SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242707
|
242707
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500100902956200/22
(बोरवा)
|
2725001009NRG24230620230268441
|
23/06/2023
|
SAMDA
|
2725001009WL005606
|
SAMDA
|
00462
|
UCBA0000815
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977802635
|
|
SAMDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356224
|
356224
|
|
|
|
|
|
|
|