|
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-272500102802956500/291
(शेखावास)
|
2725001028NRG24231020230733193
|
23/10/2023
|
NAJAMA
|
2725001028WL015782
|
NAJAMA
|
00045
|
BARB0BEAWAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878652
|
|
MRS NAJMABANO NAJIRKATHAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500102802956500/418910
(शेखावास)
|
2725001028NRG24231020230734124
|
23/10/2023
|
fuli
|
2725001028WL015819
|
fuli
|
00045
|
BARB0BEAWAR
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878758
|
|
FULI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102802956500/428884-A
(शेखावास)
|
2725001028NRG24231020230733201
|
23/10/2023
|
surama devi
|
2725001028WL015782
|
surama devi
|
00045
|
BARB0BEAWAR
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878654
|
|
SURMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102802956500/949483
(शेखावास)
|
2725001028NRG24231020230733213
|
23/10/2023
|
sita
|
2725001028WL015782
|
sita
|
00045
|
BARB0BEAWAR
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878757
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102802956500/949674
(शेखावास)
|
2725001028NRG24231020230733264
|
23/10/2023
|
geeta
|
2725001028WL015784
|
geeta
|
00045
|
BARB0BEAWAR
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409878653
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500102802956500/949741
(शेखावास)
|
2725001028NRG24231020230734161
|
23/10/2023
|
indra
|
2725001028WL015819
|
indra
|
00045
|
BARB0BEAWAR
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878756
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16505
|
16505
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102802957500/573
(शेखावास)
|
2725001028NRG24231020230734100
|
23/10/2023
|
asha
|
2725001028WL015818
|
asha
|
00045
|
BARB0JODHPU
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409878759
|
|
AYASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102802956500/428872
(शेखावास)
|
2725001028NRG24231020230733185
|
23/10/2023
|
babu
|
2725001028WL015781
|
babu
|
00168
|
ICIC0006813
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409878706
|
|
MR BABUKATHAT BHAIRAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102802956500/1
(शेखावास)
|
2725001028NRG24231020230733170
|
23/10/2023
|
sohansingh
|
2725001028WL015775
|
sohansingh
|
00176
|
IDIB000B172
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878651
|
|
Sovan Singh Rawat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102802956500/429090
(शेखावास)
|
2725001028NRG24231020230734145
|
23/10/2023
|
manuli
|
2725001028WL015819
|
manuli
|
00354
|
PUNB0004700
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878705
|
|
MANULI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102802956500/66
(शेखावास)
|
2725001028NRG24231020230733167
|
23/10/2023
|
nandasingh
|
2725001028WL015774
|
nandasingh
|
00354
|
PUNB0004700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878725
|
|
NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500102802956500/21
(शेखावास)
|
2725001028NRG24231020230733190
|
23/10/2023
|
gita
|
2725001028WL015782
|
gita
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409878702
|
|
MS GITA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102802956500/428962-A
(शेखावास)
|
2725001028NRG24231020230733204
|
23/10/2023
|
sushila
|
2725001028WL015782
|
sushila
|
00354
|
PUNB0357100
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878741
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102802956500/429023
(शेखावास)
|
2725001028NRG24231020230734135
|
23/10/2023
|
JAMEELA
|
2725001028WL015819
|
JAMEELA
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878728
|
|
MS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102802956500/429083
(शेखावास)
|
2725001028NRG24231020230734143
|
23/10/2023
|
KOYALI
|
2725001028WL015819
|
KOYALI
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878699
|
|
KOYALI DEVI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102802956500/949622
(शेखावास)
|
2725001028NRG24231020230733276
|
23/10/2023
|
laxmi bano
|
2725001028WL015785
|
laxmi bano
|
00354
|
PUNB0357100
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409878732
|
|
LAXMI BANO
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102802956600/418821
(शेखावास)
|
2725001028NRG24231020230733215
|
23/10/2023
|
BALI
|
2725001028WL015782
|
BALI
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878734
|
|
BALI DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102802957500/236
(शेखावास)
|
2725001028NRG24231020230733217
|
23/10/2023
|
meera
|
2725001028WL015783
|
meera
|
00354
|
PUNB0357100
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878698
|
|
MS MEERA PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102802957500/294
(शेखावास)
|
2725001028NRG24231020230733176
|
23/10/2023
|
laxmi
|
2725001028WL015778
|
laxmi
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878739
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102802957500/418702-A
(शेखावास)
|
2725001028NRG24231020230733228
|
23/10/2023
|
SUMITRA
|
2725001028WL015783
|
SUMITRA
|
00354
|
PUNB0357100
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878738
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102802957500/418702-B
(शेखावास)
|
2725001028NRG24231020230733229
|
23/10/2023
|
SARITA
|
2725001028WL015783
|
SARITA
|
00354
|
PUNB0357100
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878737
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102802957500/418769
(शेखावास)
|
2725001028NRG24231020230733230
|
23/10/2023
|
santosh
|
2725001028WL015783
|
santosh
|
00354
|
PUNB0357100
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878730
|
|
HARAPHUL SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102802957500/463
(शेखावास)
|
2725001028NRG24231020230734092
|
23/10/2023
|
santosh
|
2725001028WL015818
|
santosh
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878701
|
|
SANTOSH WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102802957500/480
(शेखावास)
|
2725001028NRG24231020230733237
|
23/10/2023
|
meera
|
2725001028WL015783
|
meera
|
00354
|
PUNB0357100
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878735
|
|
MEERA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102802957500/516
(शेखावास)
|
2725001028NRG24231020230734095
|
23/10/2023
|
SAMSHER
|
2725001028WL015818
|
SAMSHER
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878729
|
|
SAMSU S/O NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102802957500/520
(शेखावास)
|
2725001028NRG24231020230733096
|
23/10/2023
|
gita
|
2725001028WL015770
|
gita
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878726
|
|
GEETA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102802957500/541
(शेखावास)
|
2725001028NRG24231020230733183
|
23/10/2023
|
lila
|
2725001028WL015780
|
lila
|
00354
|
PUNB0357100
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409878727
|
|
LEELA DEVI WO HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102802957500/752
(शेखावास)
|
2725001028NRG24231020230733241
|
23/10/2023
|
sumitra
|
2725001028WL015783
|
sumitra
|
00354
|
PUNB0357100
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409878731
|
|
Mrs. SUMITRA SUMITRA
|
INDIAN BANK(607105)
|
|
29
|
BHIM
|
RJ-272500102802957500/758992
(शेखावास)
|
2725001028NRG24231020230733097
|
23/10/2023
|
sampati
|
2725001028WL015770
|
sampati
|
00354
|
PUNB0357100
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409878697
|
|
MRS SAMPTI DEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102802957500/949528
(शेखावास)
|
2725001028NRG24231020230734106
|
23/10/2023
|
salama
|
2725001028WL015818
|
salama
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878736
|
|
SALMA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102802957500/949560
(शेखावास)
|
2725001028NRG24231020230733246
|
23/10/2023
|
ms mali
|
2725001028WL015783
|
ms mali
|
00354
|
PUNB0357100
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409878733
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102802957500/949637
(शेखावास)
|
2725001028NRG24231020230733162
|
23/10/2023
|
mr salim kathat
|
2725001028WL015772
|
mr salim kathat
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409878700
|
|
SALIM KATHAT SO RAMESH KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102802957500/949699
(शेखावास)
|
2725001028NRG24231020230733178
|
23/10/2023
|
kali
|
2725001028WL015778
|
kali
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878740
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55391
|
55391
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500102802956500/51
(शेखावास)
|
2725001028NRG24231020230733209
|
23/10/2023
|
prem kathat
|
2725001028WL015782
|
prem kathat
|
00415
|
SBIN0000618
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878658
|
|
PREM KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500102802956500/270
(शेखावास)
|
2725001028NRG24231020230734111
|
23/10/2023
|
laxmi
|
2725001028WL015819
|
laxmi
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878688
|
|
MRS LAXMI OO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102802956500/303
(शेखावास)
|
2725001028NRG24231020230734115
|
23/10/2023
|
SANTOSH
|
2725001028WL015819
|
SANTOSH
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878695
|
|
MRS SANTOSH OO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102802956500/418903
(शेखावास)
|
2725001028NRG24231020230734121
|
23/10/2023
|
SAHIDA
|
2725001028WL015819
|
SAHIDA
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878672
|
|
MISS SHAHIDA OOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102802956500/428856
(शेखावास)
|
2725001028NRG24231020230733268
|
23/10/2023
|
shanti
|
2725001028WL015785
|
shanti
|
00415
|
SBIN0004668
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878683
|
|
MRS SENA OOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500102802956500/428992
(शेखावास)
|
2725001028NRG24231020230734127
|
23/10/2023
|
ANISHA
|
2725001028WL015819
|
ANISHA
|
00415
|
SBIN0004668
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409878690
|
|
MRS ANISA OO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102802956500/428993
(शेखावास)
|
2725001028NRG24231020230734128
|
23/10/2023
|
kherun
|
2725001028WL015819
|
kherun
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878689
|
|
MRS KHERUN BANO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102802956500/428997
(शेखावास)
|
2725001028NRG24231020230734129
|
23/10/2023
|
BHAGUDI
|
2725001028WL015819
|
BHAGUDI
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878661
|
|
MR BHAGU DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102802956500/429087
(शेखावास)
|
2725001028NRG24231020230734144
|
23/10/2023
|
jasoda
|
2725001028WL015819
|
jasoda
|
00415
|
SBIN0004668
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409878746
|
|
MRS JASODA OO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102802956500/439407
(शेखावास)
|
2725001028NRG24231020230734148
|
23/10/2023
|
rukma
|
2725001028WL015819
|
rukma
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878687
|
|
MRS RUKAMA OO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102802956500/48
(शेखावास)
|
2725001028NRG24231020230733262
|
23/10/2023
|
sheela
|
2725001028WL015784
|
sheela
|
00415
|
SBIN0004668
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409878693
|
|
MRS SHILA OO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102802956500/63
(शेखावास)
|
2725001028NRG24231020230733172
|
23/10/2023
|
bhagu singh
|
2725001028WL015776
|
bhagu singh
|
00415
|
SBIN0004668
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878659
|
|
MR BHAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102802956500/949459
(शेखावास)
|
2725001028NRG24231020230734154
|
23/10/2023
|
JARINA
|
2725001028WL015819
|
JARINA
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878694
|
|
MRS JARINA OO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102802956500/949513
(शेखावास)
|
2725001028NRG24231020230734155
|
23/10/2023
|
miss.afasana
|
2725001028WL015819
|
miss.afasana
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878691
|
|
MRS AFSANA OO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102802956500/949588
(शेखावास)
|
2725001028NRG24231020230733214
|
23/10/2023
|
farida
|
2725001028WL015782
|
farida
|
00415
|
SBIN0004668
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409878742
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102802957500/404
(शेखावास)
|
2725001028NRG24231020230733227
|
23/10/2023
|
teeja
|
2725001028WL015783
|
teeja
|
00415
|
SBIN0004668
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409878696
|
|
MRS TIJA EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36232
|
36232
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500102802956500/25-A
(शेखावास)
|
2725001028NRG24231020230733191
|
23/10/2023
|
pushpa
|
2725001028WL015782
|
pushpa
|
00415
|
SBIN0007261
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878743
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500102802956500/949670
(शेखावास)
|
2725001028NRG24231020230734159
|
23/10/2023
|
miss.afsana banu
|
2725001028WL015819
|
miss.afsana banu
|
00415
|
SBIN0007375
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878748
|
|
MISS AFSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102802957500/949643
(शेखावास)
|
2725001028NRG24231020230733248
|
23/10/2023
|
miss.amina x
|
2725001028WL015783
|
miss.amina x
|
00415
|
SBIN0007375
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878679
|
|
AMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500102802956500/1
(शेखावास)
|
2725001028NRG24231020230733171
|
23/10/2023
|
nari
|
2725001028WL015775
|
nari
|
00415
|
SBIN0008899
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878686
|
|
MS NARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102802956500/17
(शेखावास)
|
2725001028NRG24231020230733189
|
23/10/2023
|
sita
|
2725001028WL015782
|
sita
|
00415
|
SBIN0008899
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878676
|
|
MRS SIEETA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102802956500/328
(शेखावास)
|
2725001028NRG24231020230733195
|
23/10/2023
|
monika
|
2725001028WL015782
|
monika
|
00415
|
SBIN0008899
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878684
|
|
MRS MONIKA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102802956500/33
(शेखावास)
|
2725001028NRG24231020230733254
|
23/10/2023
|
shanti
|
2725001028WL015784
|
shanti
|
00415
|
SBIN0008899
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409878671
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102802956500/41
(शेखावास)
|
2725001028NRG24231020230733266
|
23/10/2023
|
santosh
|
2725001028WL015785
|
santosh
|
00415
|
SBIN0008899
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878677
|
|
MRS SANTOSH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102802956500/418887
(शेखावास)
|
2725001028NRG24231020230733267
|
23/10/2023
|
Hanja
|
2725001028WL015785
|
Hanja
|
00415
|
SBIN0008899
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409878685
|
|
MS HANJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102802956500/418907
(शेखावास)
|
2725001028NRG24231020230734123
|
23/10/2023
|
SALMA
|
2725001028WL015819
|
SALMA
|
00415
|
SBIN0008899
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878744
|
|
MRS SALMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500102802956500/42
(शेखावास)
|
2725001028NRG24231020230733198
|
23/10/2023
|
sampat
|
2725001028WL015782
|
sampat
|
00415
|
SBIN0008899
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878666
|
|
MR SAMPAT KATHAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102802956500/428863
(शेखावास)
|
2725001028NRG24231020230733175
|
23/10/2023
|
badami
|
2725001028WL015777
|
badami
|
00415
|
SBIN0008899
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878665
|
|
BADAMI WD/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102802956500/428865
(शेखावास)
|
2725001028NRG24231020230733199
|
23/10/2023
|
kamla
|
2725001028WL015782
|
kamla
|
00415
|
SBIN0008899
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878667
|
|
MS KAMLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102802956500/428872-A
(शेखावास)
|
2725001028NRG24231020230733186
|
23/10/2023
|
rasul
|
2725001028WL015781
|
rasul
|
00415
|
SBIN0008899
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409878704
|
|
MR RASOOL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102802956500/428942
(शेखावास)
|
2725001028NRG24231020230733203
|
23/10/2023
|
dhani
|
2725001028WL015782
|
dhani
|
00415
|
SBIN0008899
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878663
|
|
MRS DHANNI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102802956500/428961
(शेखावास)
|
2725001028NRG24231020230733269
|
23/10/2023
|
hagami
|
2725001028WL015785
|
hagami
|
00415
|
SBIN0008899
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878668
|
|
HAGAMI DEVI WO PRATAP KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102802956500/428967
(शेखावास)
|
2725001028NRG24231020230733270
|
23/10/2023
|
surma devi
|
2725001028WL015785
|
surma devi
|
00415
|
SBIN0008899
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878680
|
|
MRS SURAMA DEVI KHATHAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102802956500/428970
(शेखावास)
|
2725001028NRG24231020230733205
|
23/10/2023
|
halima
|
2725001028WL015782
|
halima
|
00415
|
SBIN0008899
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878678
|
|
MRS HALIMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102802956500/428970-A
(शेखावास)
|
2725001028NRG24231020230733271
|
23/10/2023
|
prema
|
2725001028WL015785
|
prema
|
00415
|
SBIN0008899
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878692
|
|
MR PREM KHATHAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102802956500/428972
(शेखावास)
|
2725001028NRG24231020230733272
|
23/10/2023
|
dali
|
2725001028WL015785
|
dali
|
00415
|
SBIN0008899
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409878682
|
|
MRS DALI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102802956500/428977
(शेखावास)
|
2725001028NRG24231020230733207
|
23/10/2023
|
amina
|
2725001028WL015782
|
amina
|
00415
|
SBIN0008899
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878681
|
|
MS AMINA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102802956500/429007
(शेखावास)
|
2725001028NRG24231020230734133
|
23/10/2023
|
sugri
|
2725001028WL015819
|
sugri
|
00415
|
SBIN0008899
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409878662
|
|
MRS SUGARA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102802956500/429010
(शेखावास)
|
2725001028NRG24231020230733255
|
23/10/2023
|
sohani
|
2725001028WL015784
|
sohani
|
00415
|
SBIN0008899
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409878703
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102802956500/429038
(शेखावास)
|
2725001028NRG24231020230734138
|
23/10/2023
|
maina
|
2725001028WL015819
|
maina
|
00415
|
SBIN0008899
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878660
|
|
MRS MAINA GUNESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102802956500/429044
(शेखावास)
|
2725001028NRG24231020230734140
|
23/10/2023
|
shayri
|
2725001028WL015819
|
shayri
|
00415
|
SBIN0008899
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878674
|
|
MRS SAYARI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102802956500/429045
(शेखावास)
|
2725001028NRG24231020230733257
|
23/10/2023
|
tiji devi
|
2725001028WL015784
|
tiji devi
|
00415
|
SBIN0008899
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409878675
|
|
MRS TEEJA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102802956500/429046
(शेखावास)
|
2725001028NRG24231020230733258
|
23/10/2023
|
jamila
|
2725001028WL015784
|
jamila
|
00415
|
SBIN0008899
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409878673
|
|
MRS JAMINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102802956500/43
(शेखावास)
|
2725001028NRG24231020230734147
|
23/10/2023
|
sushila
|
2725001028WL015819
|
sushila
|
00415
|
SBIN0008899
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878664
|
|
MRS SUSHILA BHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500102802956500/63
(शेखावास)
|
2725001028NRG24231020230733173
|
23/10/2023
|
Meera
|
2725001028WL015776
|
Meera
|
00415
|
SBIN0008899
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878616
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102802956500/68
(शेखावास)
|
2725001028NRG24231020230733212
|
23/10/2023
|
kuki
|
2725001028WL015782
|
kuki
|
00415
|
SBIN0008899
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878745
|
|
MS KUKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102802956500/939419
(शेखावास)
|
2725001028NRG24231020230733169
|
23/10/2023
|
TULSHA SINGH
|
2725001028WL015774
|
TULSHA SINGH
|
00415
|
SBIN0008899
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878656
|
|
TULSA SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHIM
|
RJ-272500102802956500/949623
(शेखावास)
|
2725001028NRG24231020230733277
|
23/10/2023
|
mr.laxman kathaat
|
2725001028WL015785
|
mr.laxman kathaat
|
00415
|
SBIN0008899
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878669
|
|
MR LAXMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79959
|
79959
|
|
|
|
|
|
|
|
|
82
|
BHIM
|
RJ-272500102802956500/15
(शेखावास)
|
2725001028NRG24231020230733188
|
23/10/2023
|
SAKEENA
|
2725001028WL015782
|
SAKEENA
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878614
|
|
MS SHIKEENA SHIKEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102802956500/22
(शेखावास)
|
2725001028NRG24231020230733251
|
23/10/2023
|
nirma
|
2725001028WL015784
|
nirma
|
00415
|
SBIN0031533
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7409878640
|
|
MS NIRMA HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102802956500/256
(शेखावास)
|
2725001028NRG24231020230733192
|
23/10/2023
|
fulli
|
2725001028WL015782
|
fulli
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878620
|
|
MS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102802956500/262
(शेखावास)
|
2725001028NRG24231020230734110
|
23/10/2023
|
GANGA
|
2725001028WL015819
|
GANGA
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878631
|
|
MRS GANGA SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102802956500/271
(शेखावास)
|
2725001028NRG24231020230734112
|
23/10/2023
|
jina
|
2725001028WL015819
|
jina
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878718
|
|
MS JEENA SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500102802956500/28
(शेखावास)
|
2725001028NRG24231020230733252
|
23/10/2023
|
SITA DEVI
|
2725001028WL015784
|
SITA DEVI
|
00415
|
SBIN0031533
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7409878724
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102802956500/29
(शेखावास)
|
2725001028NRG24231020230734113
|
23/10/2023
|
pyari
|
2725001028WL015819
|
pyari
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878762
|
|
PYARI
|
RATNAKAR BANK(607393)
|
|
89
|
BHIM
|
RJ-272500102802956500/292
(शेखावास)
|
2725001028NRG24231020230733253
|
23/10/2023
|
GANGA
|
2725001028WL015784
|
GANGA
|
00415
|
SBIN0031533
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7409878795
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102802956500/298
(शेखावास)
|
2725001028NRG24231020230734114
|
23/10/2023
|
sushila
|
2725001028WL015819
|
sushila
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878630
|
|
MS SHUSHILA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102802956500/305
(शेखावास)
|
2725001028NRG24231020230733194
|
23/10/2023
|
gita
|
2725001028WL015782
|
gita
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878621
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102802956500/31
(शेखावास)
|
2725001028NRG24231020230734116
|
23/10/2023
|
KAMALI
|
2725001028WL015819
|
KAMALI
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878775
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102802956500/34
(शेखावास)
|
2725001028NRG24231020230734118
|
23/10/2023
|
sankar singh
|
2725001028WL015819
|
sankar singh
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878628
|
|
MR SHANKAR LADUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102802956500/35
(शेखावास)
|
2725001028NRG24231020230733196
|
23/10/2023
|
gommi
|
2725001028WL015782
|
gommi
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878786
|
|
MS GOMI GOMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102802956500/386
(शेखावास)
|
2725001028NRG24231020230733197
|
23/10/2023
|
rakha devi
|
2725001028WL015782
|
rakha devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878798
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102802956500/388
(शेखावास)
|
2725001028NRG24231020230734119
|
23/10/2023
|
jena
|
2725001028WL015819
|
jena
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878624
|
|
MS JAINA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102802956500/39
(शेखावास)
|
2725001028NRG24231020230734120
|
23/10/2023
|
gita
|
2725001028WL015819
|
gita
|
00415
|
SBIN0031533
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409878761
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102802956500/418904
(शेखावास)
|
2725001028NRG24231020230734122
|
23/10/2023
|
NIRMA
|
2725001028WL015819
|
NIRMA
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878643
|
|
MS NIRAMA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500102802956500/428871
(शेखावास)
|
2725001028NRG24231020230733200
|
23/10/2023
|
shanti
|
2725001028WL015782
|
shanti
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878781
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102802956500/428893-A
(शेखावास)
|
2725001028NRG24231020230733202
|
23/10/2023
|
REKHA DEVI SAIN
|
2725001028WL015782
|
REKHA DEVI SAIN
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878714
|
|
MRS REKHADEVISAIN SONUKUMARSAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500102802956500/428974
(शेखावास)
|
2725001028NRG24231020230733206
|
23/10/2023
|
kamli
|
2725001028WL015782
|
kamli
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878622
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102802956500/428982-A
(शेखावास)
|
2725001028NRG24231020230733208
|
23/10/2023
|
jarina
|
2725001028WL015782
|
jarina
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409878778
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102802956500/428987
(शेखावास)
|
2725001028NRG24231020230734125
|
23/10/2023
|
maina
|
2725001028WL015819
|
maina
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878638
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102802956500/428990
(शेखावास)
|
2725001028NRG24231020230734126
|
23/10/2023
|
memuna
|
2725001028WL015819
|
memuna
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878635
|
|
MS MEMUNA SALIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102802956500/429005
(शेखावास)
|
2725001028NRG24231020230734131
|
23/10/2023
|
noora
|
2725001028WL015819
|
noora
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878777
|
|
MR NOORA NOORA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102802956500/429006
(शेखावास)
|
2725001028NRG24231020230734132
|
23/10/2023
|
kamla
|
2725001028WL015819
|
kamla
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878719
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102802956500/429014
(शेखावास)
|
2725001028NRG24231020230733256
|
23/10/2023
|
kamli
|
2725001028WL015784
|
kamli
|
00415
|
SBIN0031533
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7409878623
|
|
MS KAMLA DEVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102802956500/429016
(शेखावास)
|
2725001028NRG24231020230734134
|
23/10/2023
|
janee
|
2725001028WL015819
|
janee
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878791
|
|
MRS JETI JETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102802956500/429034
(शेखावास)
|
2725001028NRG24231020230734136
|
23/10/2023
|
MEHFUL
|
2725001028WL015819
|
MEHFUL
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878773
|
|
MS MAHPHOOL MAHPHOOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102802956500/429037
(शेखावास)
|
2725001028NRG24231020230734137
|
23/10/2023
|
JAMANA
|
2725001028WL015819
|
JAMANA
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878776
|
|
MS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102802956500/429041
(शेखावास)
|
2725001028NRG24231020230734139
|
23/10/2023
|
BHOLI
|
2725001028WL015819
|
BHOLI
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878792
|
|
MS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500102802956500/429059
(शेखावास)
|
2725001028NRG24231020230734141
|
23/10/2023
|
koyli
|
2725001028WL015819
|
koyli
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878794
|
|
MS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102802956500/429075
(शेखावास)
|
2725001028NRG24231020230733259
|
23/10/2023
|
SITA
|
2725001028WL015784
|
SITA
|
00415
|
SBIN0031533
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7409878787
|
|
MS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102802956500/429091
(शेखावास)
|
2725001028NRG24231020230733260
|
23/10/2023
|
koyali
|
2725001028WL015784
|
koyali
|
00415
|
SBIN0031533
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7409878721
|
|
MS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102802956500/429099
(शेखावास)
|
2725001028NRG24231020230733261
|
23/10/2023
|
HAJRI
|
2725001028WL015784
|
HAJRI
|
00415
|
SBIN0031533
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7409878760
|
|
MRS HAJARI DEVI WO MUNNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102802956500/429100
(शेखावास)
|
2725001028NRG24231020230734146
|
23/10/2023
|
jenna
|
2725001028WL015819
|
jenna
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878619
|
|
MS JANA JANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102802956500/439408
(शेखावास)
|
2725001028NRG24231020230734149
|
23/10/2023
|
bharu
|
2725001028WL015819
|
bharu
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878627
|
|
MR BHANWARU TEJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102802956500/439426
(शेखावास)
|
2725001028NRG24231020230734150
|
23/10/2023
|
Shida
|
2725001028WL015819
|
Shida
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878633
|
|
MS SHIDA NIJAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500102802956500/45
(शेखावास)
|
2725001028NRG24231020230733273
|
23/10/2023
|
shanti
|
2725001028WL015785
|
shanti
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878618
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500102802956500/50
(शेखावास)
|
2725001028NRG24231020230734152
|
23/10/2023
|
HASHINA
|
2725001028WL015819
|
HASHINA
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878774
|
|
MS HASINA HASINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102802956500/55
(शेखावास)
|
2725001028NRG24231020230734153
|
23/10/2023
|
JENA
|
2725001028WL015819
|
JENA
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409878784
|
|
MISS JENA BANU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102802956500/61
(शेखावास)
|
2725001028NRG24231020230733211
|
23/10/2023
|
sita devi
|
2725001028WL015782
|
sita devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409878710
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500102802956500/66
(शेखावास)
|
2725001028NRG24231020230733168
|
23/10/2023
|
sumitra
|
2725001028WL015774
|
sumitra
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878617
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102802956500/949432
(शेखावास)
|
2725001028NRG24231020230733274
|
23/10/2023
|
shahnaj
|
2725001028WL015785
|
shahnaj
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409878670
|
|
MRS SHAHNAJ KATHAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102802956500/949591
(शेखावास)
|
2725001028NRG24231020230734156
|
23/10/2023
|
mrs.barji narayan
|
2725001028WL015819
|
mrs.barji narayan
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409878708
|
|
MRS BARJI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500102802956500/949592
(शेखावास)
|
2725001028NRG24231020230734157
|
23/10/2023
|
mrs. sunita roshan
|
2725001028WL015819
|
mrs. sunita roshan
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878646
|
|
MRS SUNITA ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102802956500/949604
(शेखावास)
|
2725001028NRG24231020230734158
|
23/10/2023
|
mrs.fuli ajitkathat
|
2725001028WL015819
|
mrs.fuli ajitkathat
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878644
|
|
MRS FULI AJITKATHAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102802956500/949605
(शेखावास)
|
2725001028NRG24231020230733275
|
23/10/2023
|
mrs.lila
|
2725001028WL015785
|
mrs.lila
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409878650
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500102802956500/949677
(शेखावास)
|
2725001028NRG24231020230734160
|
23/10/2023
|
ms.maina
|
2725001028WL015819
|
ms.maina
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409878797
|
|
MS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500102802957500/104
(शेखावास)
|
2725001028NRG24231020230734087
|
23/10/2023
|
jamila
|
2725001028WL015818
|
jamila
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878632
|
|
JAMEELA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102802957500/142
(शेखावास)
|
2725001028NRG24231020230733179
|
23/10/2023
|
pani
|
2725001028WL015779
|
pani
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878789
|
|
MS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102802957500/235
(शेखावास)
|
2725001028NRG24231020230733216
|
23/10/2023
|
jamni
|
2725001028WL015783
|
jamni
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878713
|
|
MS JAMNI SAYAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500102802957500/269
(शेखावास)
|
2725001028NRG24231020230733181
|
23/10/2023
|
naini
|
2725001028WL015779
|
naini
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878768
|
|
MRS NAINI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500102802957500/269
(शेखावास)
|
2725001028NRG24231020230733180
|
23/10/2023
|
RAJU
|
2725001028WL015779
|
RAJU
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878715
|
|
RAJU S/O AATMAJ DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102802957500/27
(शेखावास)
|
2725001028NRG24231020230733159
|
23/10/2023
|
SITA
|
2725001028WL015772
|
SITA
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409878770
|
|
MRS SITA WI GHISA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102802957500/274
(शेखावास)
|
2725001028NRG24231020230733218
|
23/10/2023
|
lila
|
2725001028WL015783
|
lila
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878765
|
|
MRS LILA WO ADAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500102802957500/315
(शेखावास)
|
2725001028NRG24231020230733219
|
23/10/2023
|
mumtaj
|
2725001028WL015783
|
mumtaj
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878717
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102802957500/325
(शेखावास)
|
2725001028NRG24231020230733220
|
23/10/2023
|
farjana
|
2725001028WL015783
|
farjana
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878771
|
|
FARJAN W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102802957500/326
(शेखावास)
|
2725001028NRG24231020230733221
|
23/10/2023
|
DHANNI KATHAT
|
2725001028WL015783
|
DHANNI KATHAT
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878766
|
|
MRS DHANNI DEVI WO NAVIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500102802957500/338
(शेखावास)
|
2725001028NRG24231020230733222
|
23/10/2023
|
sita
|
2725001028WL015783
|
sita
|
00415
|
SBIN0031533
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409878722
|
|
MS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500102802957500/338-A
(शेखावास)
|
2725001028NRG24231020230733223
|
23/10/2023
|
pappi
|
2725001028WL015783
|
pappi
|
00415
|
SBIN0031533
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409878747
|
|
MISS PAPPI PAPPI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500102802957500/353
(शेखावास)
|
2725001028NRG24231020230733225
|
23/10/2023
|
sayari
|
2725001028WL015783
|
sayari
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878796
|
|
MS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500102802957500/389
(शेखावास)
|
2725001028NRG24231020230733226
|
23/10/2023
|
mumtaj
|
2725001028WL015783
|
mumtaj
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878779
|
|
MS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500102802957500/390-A
(शेखावास)
|
2725001028NRG24231020230733095
|
23/10/2023
|
indra
|
2725001028WL015770
|
indra
|
00415
|
SBIN0031533
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409878648
|
|
MRS INDRA WO PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500102802957500/418705
(शेखावास)
|
2725001028NRG24231020230734088
|
23/10/2023
|
sukhi
|
2725001028WL015818
|
sukhi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409878639
|
|
MS SUKHI MAIDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500102802957500/418774
(शेखावास)
|
2725001028NRG24231020230733231
|
23/10/2023
|
babu
|
2725001028WL015783
|
babu
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878642
|
|
BABU S/O ALLA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102802957500/418785
(शेखावास)
|
2725001028NRG24231020230734089
|
23/10/2023
|
ganga devi
|
2725001028WL015818
|
ganga devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409878782
|
|
GANGA DEVI W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102802957500/428
(शेखावास)
|
2725001028NRG24231020230733233
|
23/10/2023
|
gita
|
2725001028WL015783
|
gita
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878637
|
|
MS GEETA AAJAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500102802957500/428623
(शेखावास)
|
2725001028NRG24231020230733160
|
23/10/2023
|
ramjani
|
2725001028WL015772
|
ramjani
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409878790
|
|
MS RAMJANI RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500102802957500/428661
(शेखावास)
|
2725001028NRG24231020230733177
|
23/10/2023
|
badami
|
2725001028WL015778
|
badami
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878629
|
|
BADAMI W/O RAMJU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102802957500/428665-D
(शेखावास)
|
2725001028NRG24231020230733234
|
23/10/2023
|
maya
|
2725001028WL015783
|
maya
|
00415
|
SBIN0031533
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409878649
|
|
MR MAYABANU WO MUKESHKATHAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500102802957500/428666
(शेखावास)
|
2725001028NRG24231020230733235
|
23/10/2023
|
mehful
|
2725001028WL015783
|
mehful
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878769
|
|
MEHPHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102802957500/428713
(शेखावास)
|
2725001028NRG24231020230733164
|
23/10/2023
|
reshmi
|
2725001028WL015773
|
reshmi
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878707
|
|
MRS RESHMI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500102802957500/439373
(शेखावास)
|
2725001028NRG24231020230733182
|
23/10/2023
|
shanti
|
2725001028WL015780
|
shanti
|
00415
|
SBIN0031533
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409878788
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102802957500/439387
(शेखावास)
|
2725001028NRG24231020230733165
|
23/10/2023
|
mansukhi
|
2725001028WL015773
|
mansukhi
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409878641
|
|
MS MANSUKHI SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102802957500/439400
(शेखावास)
|
2725001028NRG24231020230733236
|
23/10/2023
|
jarina
|
2725001028WL015783
|
jarina
|
00415
|
SBIN0031533
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409878716
|
|
MRS JARINA AKBAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500102802957500/441
(शेखावास)
|
2725001028NRG24231020230734090
|
23/10/2023
|
sharda
|
2725001028WL015818
|
sharda
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878625
|
|
MS SHARDA BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500102802957500/452
(शेखावास)
|
2725001028NRG24231020230734091
|
23/10/2023
|
sugna
|
2725001028WL015818
|
sugna
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409878780
|
|
MS SUGNA BANU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500102802957500/482
(शेखावास)
|
2725001028NRG24231020230734093
|
23/10/2023
|
shokin
|
2725001028WL015818
|
shokin
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878645
|
|
MR SHOKINKATHAT AMARAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102802957500/499
(शेखावास)
|
2725001028NRG24231020230734094
|
23/10/2023
|
Santosh
|
2725001028WL015818
|
Santosh
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878626
|
|
MS SANTOSH PANCHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500102802957500/525
(शेखावास)
|
2725001028NRG24231020230733238
|
23/10/2023
|
sonu
|
2725001028WL015783
|
sonu
|
00415
|
SBIN0031533
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409878720
|
|
MS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500102802957500/526
(शेखावास)
|
2725001028NRG24231020230733239
|
23/10/2023
|
AMANA
|
2725001028WL015783
|
AMANA
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878636
|
|
MS AMNA RAJUKATHAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500102802957500/529
(शेखावास)
|
2725001028NRG24231020230734096
|
23/10/2023
|
bilkisbano
|
2725001028WL015818
|
bilkisbano
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878723
|
|
MS BILKIS BANO
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500102802957500/560
(शेखावास)
|
2725001028NRG24231020230734097
|
23/10/2023
|
seema
|
2725001028WL015818
|
seema
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878615
|
|
MS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102802957500/567
(शेखावास)
|
2725001028NRG24231020230734098
|
23/10/2023
|
kalu
|
2725001028WL015818
|
kalu
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878763
|
|
MR KALU SINGH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500102802957500/569
(शेखावास)
|
2725001028NRG24231020230734099
|
23/10/2023
|
maya
|
2725001028WL015818
|
maya
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878783
|
|
MS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500102802957500/62
(शेखावास)
|
2725001028NRG24231020230734101
|
23/10/2023
|
memuna bano
|
2725001028WL015818
|
memuna bano
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409878767
|
|
MEMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102802957500/750
(शेखावास)
|
2725001028NRG24231020230733240
|
23/10/2023
|
mrs rukma nanda
|
2725001028WL015783
|
mrs rukma nanda
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878711
|
|
RUKMA W O NANDA KATH
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500102802957500/791
(शेखावास)
|
2725001028NRG24231020230733242
|
23/10/2023
|
Teeza
|
2725001028WL015783
|
Teeza
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878752
|
|
MRS TEEJA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500102802957500/792
(शेखावास)
|
2725001028NRG24231020230733243
|
23/10/2023
|
sampati devi
|
2725001028WL015783
|
sampati devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878785
|
|
MS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102802957500/796
(शेखावास)
|
2725001028NRG24231020230734102
|
23/10/2023
|
manju devi
|
2725001028WL015818
|
manju devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409878772
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500102802957500/798
(शेखावास)
|
2725001028NRG24231020230733161
|
23/10/2023
|
mrs mamta banu
|
2725001028WL015772
|
mrs mamta banu
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409878749
|
|
MR ROSHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500102802957500/939421
(शेखावास)
|
2725001028NRG24231020230733184
|
23/10/2023
|
Sangita
|
2725001028WL015780
|
Sangita
|
00415
|
SBIN0031533
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409878634
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500102802957500/949491
(शेखावास)
|
2725001028NRG24231020230733244
|
23/10/2023
|
maya
|
2725001028WL015783
|
maya
|
00415
|
SBIN0031533
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409878712
|
|
MRS MAYA MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500102802957500/949502
(शेखावास)
|
2725001028NRG24231020230734104
|
23/10/2023
|
nirma nirma
|
2725001028WL015818
|
nirma nirma
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878793
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500102802957500/949548
(शेखावास)
|
2725001028NRG24231020230733245
|
23/10/2023
|
mr poorankathat
|
2725001028WL015783
|
mr poorankathat
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878750
|
|
POORAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102802957500/949565
(शेखावास)
|
2725001028NRG24231020230733166
|
23/10/2023
|
mrs.chanda praveen
|
2725001028WL015773
|
mrs.chanda praveen
|
00415
|
SBIN0031533
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409878751
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500102802957500/949579
(शेखावास)
|
2725001028NRG24231020230734107
|
23/10/2023
|
mrs. saramina sirajmohammad
|
2725001028WL015818
|
mrs. saramina sirajmohammad
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409878709
|
|
MRS SARAMINA SIRAJMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500102802957500/949583
(शेखावास)
|
2725001028NRG24231020230733247
|
23/10/2023
|
mrs.neetu kalu
|
2725001028WL015783
|
mrs.neetu kalu
|
00415
|
SBIN0031533
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409878753
|
|
MRS NEETU KALU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500102802957500/949637
(शेखावास)
|
2725001028NRG24231020230733163
|
23/10/2023
|
mrs.niram
|
2725001028WL015772
|
mrs.niram
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409878647
|
|
MRS NIRMA WO SALIMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263579
|
263579
|
|
|
|
|
|
|
|
|
181
|
BHIM
|
RJ-272500102802957500/949755
(शेखावास)
|
2725001028NRG24231020230733250
|
23/10/2023
|
meera
|
2725001028WL015783
|
meera
|
00415
|
SBIN0031652
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409878764
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
182
|
BHIM
|
RJ-272500102802956500/429071
(शेखावास)
|
2725001028NRG24231020230734142
|
23/10/2023
|
jaswant
|
2725001028WL015819
|
jaswant
|
00554
|
KKBK0000297
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7409878657
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
183
|
BHIM
|
RJ-272500102802956500/949730
(शेखावास)
|
2725001028NRG24231020230733265
|
23/10/2023
|
kavita
|
2725001028WL015784
|
kavita
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7409878754
|
|
KAVITA D/O DEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHIM
|
RJ-272500102802956500/949753
(शेखावास)
|
2725001028NRG24231020230734162
|
23/10/2023
|
sugana
|
2725001028WL015819
|
sugana
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409878755
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
185
|
BHIM
|
RJ-272500102802956500/949606
(शेखावास)
|
2725001028NRG24231020230733263
|
23/10/2023
|
chhoti
|
2725001028WL015784
|
chhoti
|
00666
|
IDFB0042124
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7409878655
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489786
|
489786
|
|
|
|
|
|
|
|