|
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-272500100902956000/1006
(बोरवा)
|
2725001009NRG24080820230453970
|
08/08/2023
|
Ajmal
|
2725001009WL009423
|
Ajmal
|
00045
|
BARB0BEAWAR
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971317
|
|
Ajmal
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100902956000/1020
(बोरवा)
|
2725001009NRG24080820230454070
|
08/08/2023
|
Mohan singh
|
2725001009WL009436
|
Mohan singh
|
00045
|
BARB0BEAWAR
|
1484
|
1484
|
Processed
|
25/08/2023
|
|
4830971316
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100902956400/759436
(बोरवा)
|
2725001009NRG24080820230454075
|
08/08/2023
|
devi
|
2725001009WL009438
|
devi
|
00045
|
BARB0BEAWAR
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971315
|
|
DEBI KATHAT SO NAJIR KATHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100902956000/10417273
(बोरवा)
|
2725001009NRG24080820230453978
|
08/08/2023
|
shabnam
|
2725001009WL009423
|
shabnam
|
00045
|
BARB0UDAIRO
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971313
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100902956000/418968
(बोरवा)
|
2725001009NRG24080820230454008
|
08/08/2023
|
DAYAL
|
2725001009WL009423
|
DAYAL
|
00078
|
CNRB0002136
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971400
|
|
MR DAYAL SO ALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100902956000/429141
(बोरवा)
|
2725001009NRG24080820230454073
|
08/08/2023
|
nandu
|
2725001009WL009437
|
nandu
|
00354
|
PUNB0357100
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4830971328
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100902956000/429196
(बोरवा)
|
2725001009NRG24080820230454074
|
08/08/2023
|
DIVYA
|
2725001009WL009437
|
DIVYA
|
00354
|
PUNB0357100
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4830971314
|
|
MRS DIVYA WO SAMSHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100902956100/10417285
(बोरवा)
|
2725001009NRG24080820230454037
|
08/08/2023
|
Sahida
|
2725001009WL009425
|
Sahida
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971330
|
|
SAHIDA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500100902956800/10414721
(बोरवा)
|
2725001009NRG24080820230454021
|
08/08/2023
|
BASANTI
|
2725001009WL009424
|
BASANTI
|
00354
|
PUNB0357100
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971329
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100902956000/1012
(बोरवा)
|
2725001009NRG24080820230453973
|
08/08/2023
|
geeta
|
2725001009WL009423
|
geeta
|
00415
|
SBIN0000618
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971325
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100902956000/1014
(बोरवा)
|
2725001009NRG24080820230453974
|
08/08/2023
|
LALITA
|
2725001009WL009423
|
LALITA
|
00415
|
SBIN0000618
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971332
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100902956000/418962
(बोरवा)
|
2725001009NRG24080820230454005
|
08/08/2023
|
rajiya
|
2725001009WL009423
|
rajiya
|
00415
|
SBIN0000618
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971321
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100902956000/418970
(बोरवा)
|
2725001009NRG24080820230454009
|
08/08/2023
|
Asha devi
|
2725001009WL009423
|
Asha devi
|
00415
|
SBIN0000618
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971323
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100902956000/418972
(बोरवा)
|
2725001009NRG24080820230454010
|
08/08/2023
|
BHANWAR SINGH
|
2725001009WL009423
|
BHANWAR SINGH
|
00415
|
SBIN0000618
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971324
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100902956000/418972
(बोरवा)
|
2725001009NRG24080820230454011
|
08/08/2023
|
kamla
|
2725001009WL009423
|
kamla
|
00415
|
SBIN0000618
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971322
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100902956000/425
(बोरवा)
|
2725001009NRG24080820230454013
|
08/08/2023
|
Hasina
|
2725001009WL009423
|
Hasina
|
00415
|
SBIN0000618
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971326
|
|
MRS HASEENA HASEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100902956100/10417261
(बोरवा)
|
2725001009NRG24080820230454036
|
08/08/2023
|
KIRAN
|
2725001009WL009425
|
KIRAN
|
00415
|
SBIN0000618
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971319
|
|
MRS KIRANDEVI WO LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100902956800/10417219
(बोरवा)
|
2725001009NRG24080820230454025
|
08/08/2023
|
GAJENDRA PAL SINGH
|
2725001009WL009424
|
GAJENDRA PAL SINGH
|
00415
|
SBIN0000618
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830971375
|
|
MR GAJENDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100902956800/5
(बोरवा)
|
2725001009NRG24080820230454034
|
08/08/2023
|
Panni Devi
|
2725001009WL009424
|
Panni Devi
|
00415
|
SBIN0000618
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830971320
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27305
|
27305
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500100902956000/1239
(बोरवा)
|
2725001009NRG24080820230453984
|
08/08/2023
|
SAHNAZ BANU
|
2725001009WL009423
|
SAHNAZ BANU
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971327
|
|
MRS SAHNAZ BANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100902956000/418910
(बोरवा)
|
2725001009NRG24080820230453988
|
08/08/2023
|
SAHIDA
|
2725001009WL009423
|
SAHIDA
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971331
|
|
MRS SAHIDA OO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100902956000/949
(बोरवा)
|
2725001009NRG24080820230454016
|
08/08/2023
|
NIRMALA KANWAR
|
2725001009WL009423
|
NIRMALA KANWAR
|
00415
|
SBIN0031106
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971386
|
|
MRS NIRMALA KANWR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100902956000/966
(बोरवा)
|
2725001009NRG24080820230454018
|
08/08/2023
|
BASANTI DEVI
|
2725001009WL009423
|
BASANTI DEVI
|
00415
|
SBIN0031106
|
2795
|
2795
|
Rejected
|
25/08/2023
|
|
4830971333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500100902956000/1001
(बोरवा)
|
2725001009NRG24080820230453969
|
08/08/2023
|
leela
|
2725001009WL009423
|
leela
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971343
|
|
MRS LILA WO MISHRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100902956000/101
(बोरवा)
|
2725001009NRG24080820230453971
|
08/08/2023
|
GANGA
|
2725001009WL009423
|
GANGA
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971308
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100902956000/1011
(बोरवा)
|
2725001009NRG24080820230453972
|
08/08/2023
|
DALI
|
2725001009WL009423
|
DALI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971310
|
|
MRS DALI WO MISRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100902956000/1018
(बोरवा)
|
2725001009NRG24080820230453975
|
08/08/2023
|
RINA BANO
|
2725001009WL009423
|
RINA BANO
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971395
|
|
MRS RINABANO WO SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100902956000/103
(बोरवा)
|
2725001009NRG24080820230453976
|
08/08/2023
|
HAMID
|
2725001009WL009423
|
HAMID
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971358
|
|
MR HAMEED KHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100902956000/10417264
(बोरवा)
|
2725001009NRG24080820230453977
|
08/08/2023
|
GOMI
|
2725001009WL009423
|
GOMI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971368
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100902956000/1072
(बोरवा)
|
2725001009NRG24080820230453979
|
08/08/2023
|
Manju
|
2725001009WL009423
|
Manju
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971338
|
|
Manju
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100902956000/1092
(बोरवा)
|
2725001009NRG24080820230453980
|
08/08/2023
|
roshani
|
2725001009WL009423
|
roshani
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971349
|
|
MRS ROSHNI WO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100902956000/1166
(बोरवा)
|
2725001009NRG24080820230454080
|
08/08/2023
|
SHARDA
|
2725001009WL009441
|
SHARDA
|
00415
|
SBIN0031533
|
708
|
708
|
Processed
|
25/08/2023
|
|
4830971345
|
|
SHARDA WO UGAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BHIM
|
RJ-272500100902956000/1195
(बोरवा)
|
2725001009NRG24080820230453981
|
08/08/2023
|
CHOTU
|
2725001009WL009423
|
CHOTU
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971371
|
|
MRS CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100902956000/12
(बोरवा)
|
2725001009NRG24080820230453982
|
08/08/2023
|
RESHMI
|
2725001009WL009423
|
RESHMI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971404
|
|
MRS RESHMI BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100902956000/1217
(बोरवा)
|
2725001009NRG24080820230453983
|
08/08/2023
|
MAYA
|
2725001009WL009423
|
MAYA
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971381
|
|
MRS MAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100902956000/2001
(बोरवा)
|
2725001009NRG24080820230453985
|
08/08/2023
|
AMNA BANO
|
2725001009WL009423
|
AMNA BANO
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971382
|
|
AMANA NAJIR
|
HDFC BANK LTD(607152)
|
|
37
|
BHIM
|
RJ-272500100902956000/30
(बोरवा)
|
2725001009NRG24080820230454081
|
08/08/2023
|
chand mohamad
|
2725001009WL009441
|
chand mohamad
|
00415
|
SBIN0031533
|
1947
|
1947
|
Processed
|
25/08/2023
|
|
4830971342
|
|
MR CHAND MOHAMMAD SO HAJARI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100902956000/310
(बोरवा)
|
2725001009NRG24080820230454141
|
08/08/2023
|
neni
|
2725001009WL009443
|
neni
|
00415
|
SBIN0031533
|
1096
|
1096
|
Processed
|
25/08/2023
|
|
4830971373
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100902956000/418904
(बोरवा)
|
2725001009NRG24080820230453987
|
08/08/2023
|
reshmi
|
2725001009WL009423
|
reshmi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971303
|
|
MRS RESHMI DEVI WO SUWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100902956000/418911
(बोरवा)
|
2725001009NRG24080820230453989
|
08/08/2023
|
panchi
|
2725001009WL009423
|
panchi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971363
|
|
MRS PANCHI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100902956000/418915
(बोरवा)
|
2725001009NRG24080820230453991
|
08/08/2023
|
KAMLA
|
2725001009WL009423
|
KAMLA
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971352
|
|
MRS KAMLA DEVI WO JETHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100902956000/418917
(बोरवा)
|
2725001009NRG24080820230453992
|
08/08/2023
|
RADHA
|
2725001009WL009423
|
RADHA
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971369
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100902956000/418919
(बोरवा)
|
2725001009NRG24080820230453993
|
08/08/2023
|
kusumi
|
2725001009WL009423
|
kusumi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971306
|
|
MRS KUSUMI DEVI WO PUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100902956000/418926
(बोरवा)
|
2725001009NRG24080820230453994
|
08/08/2023
|
Salma
|
2725001009WL009423
|
Salma
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971390
|
|
MRS SALMA WO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100902956000/418927
(बोरवा)
|
2725001009NRG24080820230453995
|
08/08/2023
|
KELI
|
2725001009WL009423
|
KELI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971379
|
|
MRS KELI BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100902956000/418932
(बोरवा)
|
2725001009NRG24080820230453996
|
08/08/2023
|
amna
|
2725001009WL009423
|
amna
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971354
|
|
MRS AMANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100902956000/418934
(बोरवा)
|
2725001009NRG24080820230453997
|
08/08/2023
|
sohani
|
2725001009WL009423
|
sohani
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971350
|
|
MRS SOVANI WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100902956000/418938
(बोरवा)
|
2725001009NRG24080820230453998
|
08/08/2023
|
rukma
|
2725001009WL009423
|
rukma
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971307
|
|
MRS RUKAMA WO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100902956000/418941
(बोरवा)
|
2725001009NRG24080820230454000
|
08/08/2023
|
ali
|
2725001009WL009423
|
ali
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971351
|
|
MR ALI KATHAT SO PADMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100902956000/418944
(बोरवा)
|
2725001009NRG24080820230454001
|
08/08/2023
|
mummi
|
2725001009WL009423
|
mummi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971304
|
|
MRS MUMI DEVI WO BHANWARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100902956000/418947
(बोरवा)
|
2725001009NRG24080820230454002
|
08/08/2023
|
badami
|
2725001009WL009423
|
badami
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971311
|
|
MRS BADAMI DEVI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100902956000/418951
(बोरवा)
|
2725001009NRG24080820230454003
|
08/08/2023
|
shushila
|
2725001009WL009423
|
shushila
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971341
|
|
MRS SUSHILA WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100902956000/418954
(बोरवा)
|
2725001009NRG24080820230454004
|
08/08/2023
|
ramjani
|
2725001009WL009423
|
ramjani
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971346
|
|
MRS RAMJANI WO BHIMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100902956000/418963
(बोरवा)
|
2725001009NRG24080820230454006
|
08/08/2023
|
RASHIDA
|
2725001009WL009423
|
RASHIDA
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971377
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100902956000/418965
(बोरवा)
|
2725001009NRG24080820230454007
|
08/08/2023
|
SAKINA BANO
|
2725001009WL009423
|
SAKINA BANO
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971378
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100902956000/418982
(बोरवा)
|
2725001009NRG24080820230454012
|
08/08/2023
|
RAHAMI
|
2725001009WL009423
|
RAHAMI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971372
|
|
MRS RAHAMI BANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100902956000/429209
(बोरवा)
|
2725001009NRG24080820230454071
|
08/08/2023
|
GEETA
|
2725001009WL009436
|
GEETA
|
00415
|
SBIN0031533
|
2332
|
2332
|
Processed
|
25/08/2023
|
|
4830971353
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100902956000/429212
(बोरवा)
|
2725001009NRG24080820230454072
|
08/08/2023
|
GHIRDARI SINGH
|
2725001009WL009436
|
GHIRDARI SINGH
|
00415
|
SBIN0031533
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4830971312
|
|
MR GIRDHARI SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100902956000/53
(बोरवा)
|
2725001009NRG24080820230454014
|
08/08/2023
|
CHANDRA
|
2725001009WL009423
|
CHANDRA
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971401
|
|
MRS CHANDA BANO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100902956000/71
(बोरवा)
|
2725001009NRG24080820230454062
|
08/08/2023
|
mira devi
|
2725001009WL009429
|
mira devi
|
00415
|
SBIN0031533
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4830971300
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100902956000/71
(बोरवा)
|
2725001009NRG24080820230454061
|
08/08/2023
|
pappu singh
|
2725001009WL009429
|
pappu singh
|
00415
|
SBIN0031533
|
1068
|
1068
|
Processed
|
25/08/2023
|
|
4830971388
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100902956000/918
(बोरवा)
|
2725001009NRG24080820230454015
|
08/08/2023
|
MEHAPHUL
|
2725001009WL009423
|
MEHAPHUL
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971397
|
|
MRS MEHAPHUL WO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100902956100/10417228
(बोरवा)
|
2725001009NRG24080820230454035
|
08/08/2023
|
sunita devi
|
2725001009WL009425
|
sunita devi
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971380
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100902956100/1117
(बोरवा)
|
2725001009NRG24080820230454038
|
08/08/2023
|
santosh
|
2725001009WL009425
|
santosh
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971337
|
|
MRS SANTOSH DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100902956100/253
(बोरवा)
|
2725001009NRG24080820230454039
|
08/08/2023
|
SUNITA
|
2725001009WL009425
|
SUNITA
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971389
|
|
MRS SUNITA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100902956100/45
(बोरवा)
|
2725001009NRG24080820230454040
|
08/08/2023
|
MAYA
|
2725001009WL009425
|
MAYA
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971365
|
|
MRS MAYA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100902956100/50-A
(बोरवा)
|
2725001009NRG24080820230454041
|
08/08/2023
|
LILA DEVI
|
2725001009WL009425
|
LILA DEVI
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971356
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100902956100/66
(बोरवा)
|
2725001009NRG24080820230454042
|
08/08/2023
|
Pushpa
|
2725001009WL009425
|
Pushpa
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971398
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100902956100/759171
(बोरवा)
|
2725001009NRG24080820230454019
|
08/08/2023
|
DEVI SINGH
|
2725001009WL009424
|
DEVI SINGH
|
00415
|
SBIN0031533
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830971374
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100902956100/759176
(बोरवा)
|
2725001009NRG24080820230454055
|
08/08/2023
|
PRAVIN
|
2725001009WL009426
|
PRAVIN
|
00415
|
SBIN0031533
|
374
|
374
|
Processed
|
25/08/2023
|
|
4830971334
|
|
MR PARVIN SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500100902956100/759176
(बोरवा)
|
2725001009NRG24080820230454056
|
08/08/2023
|
sumitra
|
2725001009WL009426
|
sumitra
|
00415
|
SBIN0031533
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4830971305
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100902956100/759184
(बोरवा)
|
2725001009NRG24080820230454043
|
08/08/2023
|
kamla
|
2725001009WL009425
|
kamla
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971348
|
|
MRS KAMLA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100902956100/759188
(बोरवा)
|
2725001009NRG24080820230454044
|
08/08/2023
|
ganga
|
2725001009WL009425
|
ganga
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971361
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100902956100/759193
(बोरवा)
|
2725001009NRG24080820230454045
|
08/08/2023
|
sita
|
2725001009WL009425
|
sita
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971355
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100902956100/759194
(बोरवा)
|
2725001009NRG24080820230454046
|
08/08/2023
|
sita
|
2725001009WL009425
|
sita
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830971302
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100902956100/759201
(बोरवा)
|
2725001009NRG24080820230454047
|
08/08/2023
|
badami
|
2725001009WL009425
|
badami
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971309
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100902956100/759201
(बोरवा)
|
2725001009NRG24080820230454048
|
08/08/2023
|
jamana
|
2725001009WL009425
|
jamana
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971360
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100902956100/759233
(बोरवा)
|
2725001009NRG24080820230454050
|
08/08/2023
|
PRITI
|
2725001009WL009425
|
PRITI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830971396
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500100902956100/759237
(बोरवा)
|
2725001009NRG24080820230454051
|
08/08/2023
|
badami
|
2725001009WL009425
|
badami
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830971347
|
|
MRS BADAMI DEVI WO DEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100902956100/759260
(बोरवा)
|
2725001009NRG24080820230454053
|
08/08/2023
|
santosh
|
2725001009WL009425
|
santosh
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830971362
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100902956100/8
(बोरवा)
|
2725001009NRG24080820230454069
|
08/08/2023
|
NAINI DEVI
|
2725001009WL009435
|
NAINI DEVI
|
00415
|
SBIN0031533
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4830971364
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100902956100/978
(बोरवा)
|
2725001009NRG24080820230454068
|
08/08/2023
|
seema
|
2725001009WL009434
|
seema
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971403
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100902956200/10414713
(बोरवा)
|
2725001009NRG24080820230454063
|
08/08/2023
|
Nirma devi
|
2725001009WL009430
|
Nirma devi
|
00415
|
SBIN0031533
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4830971357
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100902956200/759381
(बोरवा)
|
2725001009NRG24080820230454078
|
08/08/2023
|
keli
|
2725001009WL009439
|
keli
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971301
|
|
MRS KELI BANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100902956200/759381
(बोरवा)
|
2725001009NRG24080820230454077
|
08/08/2023
|
sikendar
|
2725001009WL009439
|
sikendar
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971399
|
|
MR SIKANDRA SO AJMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100902956200/956
(बोरवा)
|
2725001009NRG24080820230454079
|
08/08/2023
|
sugra
|
2725001009WL009440
|
sugra
|
00415
|
SBIN0031533
|
726
|
726
|
Processed
|
25/08/2023
|
|
4830971359
|
|
MRS SUGARA BANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100902956200/966
(बोरवा)
|
2725001009NRG24080820230454059
|
08/08/2023
|
FOJU KATHAT
|
2725001009WL009428
|
FOJU KATHAT
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971394
|
|
MR PHOJUKATHAT SO BEERAMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100902956200/966
(बोरवा)
|
2725001009NRG24080820230454060
|
08/08/2023
|
Sugna
|
2725001009WL009428
|
Sugna
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971370
|
|
MRS SUGANA BANO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100902956300/19
(बोरवा)
|
2725001009NRG24080820230454064
|
08/08/2023
|
JIVANI
|
2725001009WL009431
|
JIVANI
|
00415
|
SBIN0031533
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4830971391
|
|
MRS JIVANI WO ANNASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100902956300/419012
(बोरवा)
|
2725001009NRG24080820230457656
|
08/08/2023
|
Shanti
|
2725001009WL009516
|
Shanti
|
00415
|
SBIN0031533
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4830971402
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500100902956300/419044
(बोरवा)
|
2725001009NRG24080820230454065
|
08/08/2023
|
radha
|
2725001009WL009431
|
radha
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4830971407
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100902956300/429544
(बोरवा)
|
2725001009NRG24080820230454057
|
08/08/2023
|
AMRA
|
2725001009WL009427
|
AMRA
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971393
|
|
MR AMRA SO NARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100902956300/429544
(बोरवा)
|
2725001009NRG24080820230454058
|
08/08/2023
|
NIRMA
|
2725001009WL009427
|
NIRMA
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971336
|
|
NIRMA DO SH. PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHIM
|
RJ-272500100902956300/429547
(बोरवा)
|
2725001009NRG24080820230454067
|
08/08/2023
|
GOPAL SINGH
|
2725001009WL009433
|
GOPAL SINGH
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971335
|
|
MR GOPALSINGH HARJISINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100902956400/759436
(बोरवा)
|
2725001009NRG24080820230454076
|
08/08/2023
|
madina
|
2725001009WL009438
|
madina
|
00415
|
SBIN0031533
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830971366
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100902956800/1
(बोरवा)
|
2725001009NRG24080820230454020
|
08/08/2023
|
laxmi
|
2725001009WL009424
|
laxmi
|
00415
|
SBIN0031533
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830971367
|
|
MRS LACHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100902956800/10414724
(बोरवा)
|
2725001009NRG24080820230454022
|
08/08/2023
|
SITA DEVI
|
2725001009WL009424
|
SITA DEVI
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971385
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100902956800/10414727
(बोरवा)
|
2725001009NRG24080820230454023
|
08/08/2023
|
sukhi
|
2725001009WL009424
|
sukhi
|
00415
|
SBIN0031533
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830971405
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100902956800/10414731
(बोरवा)
|
2725001009NRG24080820230454024
|
08/08/2023
|
NAGENDRA SINGH
|
2725001009WL009424
|
NAGENDRA SINGH
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971344
|
|
MR NAGENDRA SO SAJJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100902956800/10417230
(बोरवा)
|
2725001009NRG24080820230454026
|
08/08/2023
|
sita
|
2725001009WL009424
|
sita
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971392
|
|
MRS SEETA DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100902956800/10417241
(बोरवा)
|
2725001009NRG24080820230454027
|
08/08/2023
|
shanti
|
2725001009WL009424
|
shanti
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971383
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100902956800/10417242
(बोरवा)
|
2725001009NRG24080820230454028
|
08/08/2023
|
SUKHI DEVI
|
2725001009WL009424
|
SUKHI DEVI
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971406
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100902956800/10417249
(बोरवा)
|
2725001009NRG24080820230454029
|
08/08/2023
|
SIMA DEVI
|
2725001009WL009424
|
SIMA DEVI
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971384
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100902956800/12
(बोरवा)
|
2725001009NRG24080820230454030
|
08/08/2023
|
SAMPATI
|
2725001009WL009424
|
SAMPATI
|
00415
|
SBIN0031533
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830971387
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100902956800/1212
(बोरवा)
|
2725001009NRG24080820230454031
|
08/08/2023
|
susila devi
|
2725001009WL009424
|
susila devi
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971376
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100902956800/429592
(बोरवा)
|
2725001009NRG24080820230454032
|
08/08/2023
|
hagami
|
2725001009WL009424
|
hagami
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971340
|
|
MRS HAGAMI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100902956800/429600
(बोरवा)
|
2725001009NRG24080820230454033
|
08/08/2023
|
meera devi
|
2725001009WL009424
|
meera devi
|
00415
|
SBIN0031533
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830971339
|
|
MRS MIRA DEVI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209331
|
209331
|
|
|
|
|
|
|
|
|
108
|
BHIM
|
RJ-272500100902956000/962
(बोरवा)
|
2725001009NRG24080820230454017
|
08/08/2023
|
PINKI
|
2725001009WL009423
|
PINKI
|
00462
|
UCBA0000815
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830971318
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272793
|
272793
|
|
|
|
|
|
|
|