Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_080923APB_FTO_163329
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-272500102802956500/949483
(शेखावास) 		2725001028NRG24060920230556191 08/09/2023 sita 2725001028WL011975 sita 00045 BARB0BEAWAR 2321 2321 Processed 13/09/2023 5575154928 SEETA BANK OF BARODA(606985)
2 BHIM RJ-272500102802956700/21
(शेखावास) 		2725001028NRG24080920230567784 08/09/2023 sita 2725001028WL012205 sita 00045 BARB0BEAWAR 824 824 Processed 13/09/2023 5575155244 SEETA WO SHANKAR SIN BANK OF BARODA(606985)
3 BHIM RJ-272500102802956700/27
(शेखावास) 		2725001028NRG24080920230567787 08/09/2023 SITA DEVI 2725001028WL012205 SITA DEVI 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575155247 MRS SITA UMSINGH STATE BANK OF INDIA(508548)
4 BHIM RJ-272500102802956700/36
(शेखावास) 		2725001028NRG24080920230567791 08/09/2023 meera devi 2725001028WL012205 meera devi 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575154911 MEERA BANK OF BARODA(606985)
5 BHIM RJ-272500102802956700/50
(शेखावास) 		2725001028NRG24080920230567792 08/09/2023 harish ram 2725001028WL012205 harish ram 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575155238 HARISHCHANDRA LALURA BANK OF BARODA(606985)
6 BHIM RJ-272500102802956700/70
(शेखावास) 		2725001028NRG24080920230567801 08/09/2023 shakar ram 2725001028WL012205 shakar ram 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575155035 SHANKAR RAM BANK OF BARODA(606985)
7 BHIM RJ-272500102802956700/759004
(शेखावास) 		2725001028NRG24080920230567805 08/09/2023 ratan singh 2725001028WL012205 ratan singh 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575154912 RATAN SINGH SO AMAR BANK OF BARODA(606985)
8 BHIM RJ-272500102802956700/759007-C
(शेखावास) 		2725001028NRG24080920230567807 08/09/2023 LAXMI DEVI 2725001028WL012205 LAXMI DEVI 00045 BARB0BEAWAR 2472 2472 Processed 13/09/2023 5575155243 LAXMI CHOUHAN WO NAR BANK OF BARODA(606985)
9 BHIM RJ-272500102802956700/759016
(शेखावास) 		2725001028NRG24080920230567811 08/09/2023 kanku devi 2725001028WL012205 kanku devi 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575155241 KANKU DEVI WO MADHU BANK OF BARODA(606985)
10 BHIM RJ-272500102802956700/759023-A
(शेखावास) 		2725001028NRG24080920230567814 08/09/2023 MAYA 2725001028WL012205 MAYA 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575154913 AYA WO INDRA SINGH BANK OF BARODA(606985)
11 BHIM RJ-272500102802956700/759024
(शेखावास) 		2725001028NRG24080920230567815 08/09/2023 lila devi 2725001028WL012205 lila devi 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575155245 LEELA WO PRABHU SING BANK OF BARODA(606985)
12 BHIM RJ-272500102802956700/949438
(शेखावास) 		2725001028NRG24080920230567824 08/09/2023 gita 2725001028WL012205 gita 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575155036 GEETA DEVI BANK OF BARODA(606985)
13 BHIM RJ-272500102802956700/949470
(शेखावास) 		2725001028NRG24080920230567826 08/09/2023 fool chand 2725001028WL012205 fool chand 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575155246 FOOL CHAND SO TULSI BANK OF BARODA(606985)
14 BHIM RJ-272500102802956700/949531
(शेखावास) 		2725001028NRG24080920230567828 08/09/2023 maya devi 2725001028WL012205 maya devi 00045 BARB0BEAWAR 2678 2678 Processed 13/09/2023 5575154914 BARBAYA BANK OF BARODA(606985)
15 BHIM RJ-272500102802957500/949541
(शेखावास) 		2725001028NRG24060920230557231 08/09/2023 sunita kathat 2725001028WL011993 sunita kathat 00045 BARB0BEAWAR 2412 2412 Processed 13/09/2023 5575155240 SUNITA KATHAT BANK OF BARODA(606985)
16 BHIM RJ-272500102802957500/949550
(शेखावास) 		2725001028NRG24080920230567576 08/09/2023 shahnaj bano 2725001028WL012199 shahnaj bano 00045 BARB0BEAWAR 2211 2211 Processed 13/09/2023 5575154926 SHAHNAJ BANO BANK OF BARODA(606985)
17 BHIM RJ-272500102802957500/949553
(शेखावास) 		2725001028NRG24060920230557233 08/09/2023 manju 2725001028WL011993 manju 00045 BARB0BEAWAR 2613 2613 Processed 13/09/2023 5575154927 MANJU BANK OF BARODA(606985)
18 BHIM RJ-272500102802957600/93
(शेखावास) 		2725001028NRG24080920230567753 08/09/2023 Kishan Singh 2725001028WL012204 Kishan Singh 00045 BARB0BEAWAR 2277 2277 Processed 13/09/2023 5575155242 KISHAN SINGH BANK OF BARODA(606985)
SubTotal 44588 44588
19 BHIM RJ-272500102802957500/789
(शेखावास) 		2725001028NRG24060920230556638 08/09/2023 manju kumari 2725001028WL011984 manju kumari 00045 BARB0BHIMXX 2639 2639 Processed 13/09/2023 5575155043 MANJU KUMARI BANK OF BARODA(606985)
SubTotal 2639 2639
20 BHIM RJ-272500102802957500/573
(शेखावास) 		2725001028NRG24060920230556615 08/09/2023 asha 2725001028WL011984 asha 00045 BARB0JODHPU 2639 2639 Processed 13/09/2023 5575154929 AYASHA BANK OF BARODA(606985)
SubTotal 2639 2639
21 BHIM RJ-272500102802956700/53
(शेखावास) 		2725001028NRG24080920230567795 08/09/2023 Ravina meghwanshi 2725001028WL012205 Ravina meghwanshi 00045 BARB0MASUDA 2678 2678 Processed 13/09/2023 5575155239 RAVINA MEGHVANSHI BANK OF BARODA(606985)
SubTotal 2678 2678
22 BHIM RJ-272500102802957600/114
(शेखावास) 		2725001028NRG24080920230567752 08/09/2023 radha 2725001028WL012204 radha 00165 IBKL0001276 2484 2484 Processed 13/09/2023 5575155042 RADHA RATNAKAR BANK(607393)
SubTotal 2484 2484
23 BHIM RJ-272500102802956700/15
(शेखावास) 		2725001028NRG24080920230567777 08/09/2023 PUSHPA DEVI 2725001028WL012205 PUSHPA DEVI 00354 PUNB0357100 2678 2678 Processed 13/09/2023 5575155107 PUSHAP W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
24 BHIM RJ-272500102802956700/52
(शेखावास) 		2725001028NRG24080920230567794 08/09/2023 sushila devi 2725001028WL012205 sushila devi 00354 PUNB0357100 2678 2678 Processed 13/09/2023 5575155110 SUSHILA DEVI W/O BHOLU SINGH PUNJAB NATIONAL BANK(508568)
25 BHIM RJ-272500102802956700/759010
(शेखावास) 		2725001028NRG24080920230567810 08/09/2023 santosh 2725001028WL012205 santosh 00354 PUNB0357100 2678 2678 Processed 13/09/2023 5575155112 SANTOSH DEVI W/O NAR SINGH PUNJAB NATIONAL BANK(508568)
26 BHIM RJ-272500102802956700/759026
(शेखावास) 		2725001028NRG24080920230567816 08/09/2023 BHANWARI DEVI 2725001028WL012205 BHANWARI DEVI 00354 PUNB0357100 2678 2678 Processed 13/09/2023 5575155109 BHANWARI DEVI W/O MADHU SINGH RAWAT PUNJAB NATIONAL BANK(508568)
27 BHIM RJ-272500102802956700/86
(शेखावास) 		2725001028NRG24080920230567822 08/09/2023 LAXMI DEVI 2725001028WL012205 LAXMI DEVI 00354 PUNB0357100 2472 2472 Processed 13/09/2023 5575155111 LAXMI DEVI W/O DEVI SIN GH PUNJAB NATIONAL BANK(508568)
28 BHIM RJ-272500102802956700/949445
(शेखावास) 		2725001028NRG24080920230567825 08/09/2023 vimala 2725001028WL012205 vimala 00354 PUNB0357100 2266 2266 Processed 13/09/2023 5575155128 MRS BIMALA OO STATE BANK OF INDIA(508548)
29 BHIM RJ-272500102802957500/209
(शेखावास) 		2725001028NRG24060920230557202 08/09/2023 reshmi 2725001028WL011993 reshmi 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155118 RESHMI W/O VIRMA PUNJAB NATIONAL BANK(508568)
30 BHIM RJ-272500102802957500/398
(शेखावास) 		2725001028NRG24080920230567509 08/09/2023 smt indra 2725001028WL012199 smt indra 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155121 INDRA PUNJAB NATIONAL BANK(508568)
31 BHIM RJ-272500102802957500/403
(शेखावास) 		2725001028NRG24060920230557210 08/09/2023 meera 2725001028WL011993 meera 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155127 MEERA . UNION BANK OF INDIA(508500)
32 BHIM RJ-272500102802957500/418710
(शेखावास) 		2725001028NRG24080920230567513 08/09/2023 babu singh 2725001028WL012199 babu singh 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155079 BABU SON GULAB KATHAT PUNJAB NATIONAL BANK(508568)
33 BHIM RJ-272500102802957500/418714
(शेखावास) 		2725001028NRG24080920230567514 08/09/2023 maina devi 2725001028WL012199 maina devi 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155114 MAINA PUNJAB NATIONAL BANK(508568)
34 BHIM RJ-272500102802957500/418729
(शेखावास) 		2725001028NRG24080920230567521 08/09/2023 ajmaal 2725001028WL012199 ajmaal 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155108 AJMAL SINGH S/O HAJARI SINGH PUNJAB NATIONAL BANK(508568)
35 BHIM RJ-272500102802957500/418729-A
(शेखावास) 		2725001028NRG24080920230567522 08/09/2023 lila 2725001028WL012199 lila 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155097 LILA PUNJAB NATIONAL BANK(508568)
36 BHIM RJ-272500102802957500/428664
(शेखावास) 		2725001028NRG24060920230556760 08/09/2023 mrs sundar 2725001028WL011986 mrs sundar 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155085 SUNDAR W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
37 BHIM RJ-272500102802957500/428668-B
(शेखावास) 		2725001028NRG24060920230557216 08/09/2023 hina banu 2725001028WL011993 hina banu 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155089 HEENA BANU KATHAT WO RAZZAK KATHAT PUNJAB NATIONAL BANK(508568)
38 BHIM RJ-272500102802957500/428672
(शेखावास) 		2725001028NRG24060920230556566 08/09/2023 SHUSHILA 2725001028WL011984 SHUSHILA 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155074 SUSHILA WO DUNGAR PUNJAB NATIONAL BANK(508568)
39 BHIM RJ-272500102802957500/428683
(शेखावास) 		2725001028NRG24060920230556573 08/09/2023 meni 2725001028WL011984 meni 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155078 MENI WO RAHIMA PUNJAB NATIONAL BANK(508568)
40 BHIM RJ-272500102802957500/428690
(शेखावास) 		2725001028NRG24060920230556576 08/09/2023 aamna 2725001028WL011984 aamna 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155071 AAMNA PUNJAB NATIONAL BANK(508568)
41 BHIM RJ-272500102802957500/428692
(शेखावास) 		2725001028NRG24060920230556577 08/09/2023 alli 2725001028WL011984 alli 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155072 ALI MOHAMMAD S/O LUMBA PUNJAB NATIONAL BANK(508568)
42 BHIM RJ-272500102802957500/428704
(शेखावास) 		2725001028NRG24060920230556580 08/09/2023 santi 2725001028WL011984 santi 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155076 SHANTI W/O GOPI PUNJAB NATIONAL BANK(508568)
43 BHIM RJ-272500102802957500/428722
(शेखावास) 		2725001028NRG24060920230556587 08/09/2023 sharda 2725001028WL011984 sharda 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155083 MRS SHARDA PRATAP STATE BANK OF INDIA(508548)
44 BHIM RJ-272500102802957500/439338
(शेखावास) 		2725001028NRG24080920230567540 08/09/2023 mahendrakathat 2725001028WL012199 mahendrakathat 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155080 MAHENDRA KATHAT S/O PAPPU KATHAT PUNJAB NATIONAL BANK(508568)
45 BHIM RJ-272500102802957500/439340
(शेखावास) 		2725001028NRG24080920230567541 08/09/2023 surma 2725001028WL012199 surma 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155117 SURMA PUNJAB NATIONAL BANK(508568)
46 BHIM RJ-272500102802957500/439371
(शेखावास) 		2725001028NRG24080920230567549 08/09/2023 sushila 2725001028WL012199 sushila 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155086 MRS SUSHILA WO PEMA STATE BANK OF INDIA(508548)
47 BHIM RJ-272500102802957500/439383
(शेखावास) 		2725001028NRG24060920230556606 08/09/2023 shanti 2725001028WL011984 shanti 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155115 SHANTI WO KACHRU PUNJAB NATIONAL BANK(508568)
48 BHIM RJ-272500102802957500/439393
(शेखावास) 		2725001028NRG24080920230567550 08/09/2023 kamla devi 2725001028WL012199 kamla devi 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155113 KAMLA W/O SOHAN RAM PUNJAB NATIONAL BANK(508568)
49 BHIM RJ-272500102802957500/466
(शेखावास) 		2725001028NRG24060920230557221 08/09/2023 kavita 2725001028WL011993 kavita 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155077 KAVITA W/O KALU PUNJAB NATIONAL BANK(508568)
50 BHIM RJ-272500102802957500/492
(शेखावास) 		2725001028NRG24060920230556608 08/09/2023 sushila 2725001028WL011984 sushila 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155106 SUSHILA DEVI W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
51 BHIM RJ-272500102802957500/494
(शेखावास) 		2725001028NRG24060920230556609 08/09/2023 rashida banu 2725001028WL011984 rashida banu 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155092 RASIDA PUNJAB NATIONAL BANK(508568)
52 BHIM RJ-272500102802957500/524
(शेखावास) 		2725001028NRG24080920230567556 08/09/2023 rukma 2725001028WL012199 rukma 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155116 RUKMA PUNJAB NATIONAL BANK(508568)
53 BHIM RJ-272500102802957500/537
(शेखावास) 		2725001028NRG24060920230556612 08/09/2023 nijamudadin 2725001028WL011984 nijamudadin 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155084 NIJAMUDADIN S/O SUBAN PUNJAB NATIONAL BANK(508568)
54 BHIM RJ-272500102802957500/561
(शेखावास) 		2725001028NRG24060920230557225 08/09/2023 Leela 2725001028WL011993 Leela 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155126 LILA DEVI PUNJAB NATIONAL BANK(508568)
55 BHIM RJ-272500102802957500/66
(शेखावास) 		2725001028NRG24060920230556618 08/09/2023 rukma 2725001028WL011984 rukma 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155102 RUKMAN DEVI PUNJAB NATIONAL BANK(508568)
56 BHIM RJ-272500102802957500/75
(शेखावास) 		2725001028NRG24080920230567563 08/09/2023 sushila 2725001028WL012199 sushila 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155075 MS SAROJ DEVA STATE BANK OF INDIA(508548)
57 BHIM RJ-272500102802957500/752
(शेखावास) 		2725001028NRG24080920230567564 08/09/2023 sumitra 2725001028WL012199 sumitra 00354 PUNB0357100 2211 2211 Processed 14/09/2023 5575155094 Mrs. SUMITRA SUMITRA INDIAN BANK(607105)
58 BHIM RJ-272500102802957500/758995
(शेखावास) 		2725001028NRG24080920230567567 08/09/2023 ganga devi 2725001028WL012199 ganga devi 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155082 GANGA DEVI W/O HAJARI SINGH PUNJAB NATIONAL BANK(508568)
59 BHIM RJ-272500102802957500/758999
(शेखावास) 		2725001028NRG24080920230567569 08/09/2023 maya kumari 2725001028WL012199 maya kumari 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155103 MAYA KUMARI DO NATHU SINGH PUNJAB NATIONAL BANK(508568)
60 BHIM RJ-272500102802957500/949468
(शेखावास) 		2725001028NRG24080920230567575 08/09/2023 sunita 2725001028WL012199 sunita 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155237 SUNITA DO PREM CHAND BHIL PUNJAB NATIONAL BANK(508568)
61 BHIM RJ-272500102802957500/949479
(शेखावास) 		2725001028NRG24060920230556641 08/09/2023 amjat khan 2725001028WL011984 amjat khan 00354 PUNB0357100 2639 2639 Processed 13/09/2023 5575155098 AMJAT KHAN PUNJAB NATIONAL BANK(508568)
62 BHIM RJ-272500102802957500/949494
(शेखावास) 		2725001028NRG24060920230557227 08/09/2023 lalita 2725001028WL011993 lalita 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155119 LALITA PUNJAB NATIONAL BANK(508568)
63 BHIM RJ-272500102802957500/949559
(शेखावास) 		2725001028NRG24060920230557235 08/09/2023 ms rajiya banu 2725001028WL011993 ms rajiya banu 00354 PUNB0357100 2412 2412 Processed 13/09/2023 5575155095 RAJIYA BANU PUNJAB NATIONAL BANK(508568)
64 BHIM RJ-272500102802957500/949561
(शेखावास) 		2725001028NRG24080920230567577 08/09/2023 ms pani 2725001028WL012199 ms pani 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155099 PANI PUNJAB NATIONAL BANK(508568)
65 BHIM RJ-272500102802957500/949567
(शेखावास) 		2725001028NRG24060920230556768 08/09/2023 ms rukhasana 2725001028WL011986 ms rukhasana 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155125 RUKHASANA PUNJAB NATIONAL BANK(508568)
66 BHIM RJ-272500102802957500/949575
(शेखावास) 		2725001028NRG24060920230556769 08/09/2023 smt rasida banoo 2725001028WL011986 smt rasida banoo 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155120 RASIDA BANOO PUNJAB NATIONAL BANK(508568)
67 BHIM RJ-272500102802957500/949581
(शेखावास) 		2725001028NRG24060920230557240 08/09/2023 smt farida 2725001028WL011993 smt farida 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155122 FARIDA PUNJAB NATIONAL BANK(508568)
68 BHIM RJ-272500102802957500/949625
(शेखावास) 		2725001028NRG24060920230557242 08/09/2023 AFSANA 2725001028WL011993 AFSANA 00354 PUNB0357100 2412 2412 Processed 13/09/2023 5575155090 AFSANA PUNJAB NATIONAL BANK(508568)
69 BHIM RJ-272500102802957500/949645
(शेखावास) 		2725001028NRG24060920230557244 08/09/2023 sharda banu 2725001028WL011993 sharda banu 00354 PUNB0357100 2412 2412 Processed 13/09/2023 5575155129 SHARDA BANU PUNJAB NATIONAL BANK(508568)
70 BHIM RJ-272500102802957500/949646
(शेखावास) 		2725001028NRG24060920230556772 08/09/2023 ms kheruna bano 2725001028WL011986 ms kheruna bano 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155101 KHERUNA BANO PUNJAB NATIONAL BANK(508568)
71 BHIM RJ-272500102802957500/949651
(शेखावास) 		2725001028NRG24060920230557246 08/09/2023 papita 2725001028WL011993 papita 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155091 PAPITA KUMARI PUNJAB NATIONAL BANK(508568)
72 BHIM RJ-272500102802957500/949697
(शेखावास) 		2725001028NRG24080920230567582 08/09/2023 akbar 2725001028WL012199 akbar 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155132 MR AKBAR MITHU STATE BANK OF INDIA(508548)
73 BHIM RJ-272500102802957500/949700
(शेखावास) 		2725001028NRG24060920230557250 08/09/2023 farjana 2725001028WL011993 farjana 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155136 FARJANA BANK OF BARODA(606985)
74 BHIM RJ-272500102802957500/949708
(शेखावास) 		2725001028NRG24060920230556776 08/09/2023 rukhsana 2725001028WL011986 rukhsana 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155093 RUKHASANA PUNJAB NATIONAL BANK(508568)
75 BHIM RJ-272500102802957500/949716
(शेखावास) 		2725001028NRG24080920230567586 08/09/2023 anjali devi 2725001028WL012199 anjali devi 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155130 HANJA KUMARI RAWAT UNION BANK OF INDIA(508500)
76 BHIM RJ-272500102802957500/949718
(शेखावास) 		2725001028NRG24060920230556778 08/09/2023 khushabu bano 2725001028WL011986 khushabu bano 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155100 MISS KHUSHBU BANO STATE BANK OF INDIA(508548)
77 BHIM RJ-272500102802957500/949721
(शेखावास) 		2725001028NRG24060920230557251 08/09/2023 memuda bano 2725001028WL011993 memuda bano 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155134 MEMUDA BANO PUNJAB NATIONAL BANK(508568)
78 BHIM RJ-272500102802957500/949722
(शेखावास) 		2725001028NRG24080920230567587 08/09/2023 sharvan 2725001028WL012199 sharvan 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155135 MRS SHRAVAN JAFRU STATE BANK OF INDIA(508548)
79 BHIM RJ-272500102802957500/949725
(शेखावास) 		2725001028NRG24060920230557253 08/09/2023 sugna 2725001028WL011993 sugna 00354 PUNB0357100 2613 2613 Processed 13/09/2023 5575155131 SUGNA PUNJAB NATIONAL BANK(508568)
80 BHIM RJ-272500102802957500/949726
(शेखावास) 		2725001028NRG24080920230567588 08/09/2023 rashida 2725001028WL012199 rashida 00354 PUNB0357100 2211 2211 Processed 13/09/2023 5575155087 RASHIDA BANO W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
81 BHIM RJ-272500102802957600/108
(शेखावास) 		2725001028NRG24080920230567751 08/09/2023 laxmi devi 2725001028WL012204 laxmi devi 00354 PUNB0357100 2484 2484 Processed 13/09/2023 5575155073 LAXMI W/O GANPAT SINGH PUNJAB NATIONAL BANK(508568)
82 BHIM RJ-272500102802957600/939408
(शेखावास) 		2725001028NRG24080920230567756 08/09/2023 pooja 2725001028WL012204 pooja 00354 PUNB0357100 2484 2484 Processed 13/09/2023 5575155123 POOJA PUNJAB NATIONAL BANK(508568)
83 BHIM RJ-272500102802957600/939411
(शेखावास) 		2725001028NRG24080920230567757 08/09/2023 Pooja kumari 2725001028WL012204 Pooja kumari 00354 PUNB0357100 2484 2484 Processed 13/09/2023 5575155133 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
84 BHIM RJ-272500102802957600/949514
(शेखावास) 		2725001028NRG24080920230567762 08/09/2023 mamta 2725001028WL012204 mamta 00354 PUNB0357100 2484 2484 Processed 13/09/2023 5575155088 MAMTA KUMARI UNION BANK OF INDIA(508500)
85 BHIM RJ-272500102802957600/949515
(शेखावास) 		2725001028NRG24080920230567763 08/09/2023 dolat singh 2725001028WL012204 dolat singh 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155105 DOULAT SINGH S/O GHEESA SINGH PUNJAB NATIONAL BANK(508568)
86 BHIM RJ-272500102802957600/949515
(शेखावास) 		2725001028NRG24080920230567764 08/09/2023 surama devi 2725001028WL012204 surama devi 00354 PUNB0357100 2484 2484 Processed 13/09/2023 5575155096 SURAMA DEVI PUNJAB NATIONAL BANK(508568)
87 BHIM RJ-272500102802957600/949607
(शेखावास) 		2725001028NRG24080920230567765 08/09/2023 smt laxmi 2725001028WL012204 smt laxmi 00354 PUNB0357100 2484 2484 Processed 13/09/2023 5575155124 LAXMI PUNJAB NATIONAL BANK(508568)
88 BHIM RJ-272500102802957600/949689
(शेखावास) 		2725001028NRG24080920230567768 08/09/2023 dali devi 2725001028WL012204 dali devi 00354 PUNB0357100 2484 2484 Processed 13/09/2023 5575155104 DALI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
89 BHIM RJ-272500102802957600/949690
(शेखावास) 		2725001028NRG24080920230567769 08/09/2023 deu devi 2725001028WL012204 deu devi 00354 PUNB0357100 2691 2691 Processed 13/09/2023 5575155081 DEU DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 166233 166233
90 BHIM RJ-272500102802956500/428895
(शेखावास) 		2725001028NRG24060920230556184 08/09/2023 susila 2725001028WL011975 susila 00415 SBIN0000618 422 422 Processed 13/09/2023 5575155068 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
91 BHIM RJ-272500102802957500/758949
(शेखावास) 		2725001028NRG24060920230556620 08/09/2023 MANSINGH 2725001028WL011984 MANSINGH 00415 SBIN0000618 2639 2639 Processed 13/09/2023 5575155040 MR MAN SINGH STATE BANK OF INDIA(508548)
92 BHIM RJ-272500102802957500/758966
(शेखावास) 		2725001028NRG24060920230556625 08/09/2023 dud singh 2725001028WL011984 dud singh 00415 SBIN0000618 2639 2639 Processed 13/09/2023 5575155039 MR DUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 5700 5700
93 BHIM RJ-272500102802956700/174
(शेखावास) 		2725001028NRG24080920230567782 08/09/2023 jashoda 2725001028WL012205 jashoda 00415 SBIN0004668 2472 2472 Processed 13/09/2023 5575155047 MRS JASODA OOOO STATE BANK OF INDIA(508548)
94 BHIM RJ-272500102802956700/34
(शेखावास) 		2725001028NRG24080920230567789 08/09/2023 gopal ram 2725001028WL012205 gopal ram 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155139 MR GOPAL RAM STATE BANK OF INDIA(508548)
95 BHIM RJ-272500102802956700/35
(शेखावास) 		2725001028NRG24080920230567790 08/09/2023 rukma devi 2725001028WL012205 rukma devi 00415 SBIN0004668 2678 2678 Rejected 13/09/2023 5575155163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BHIM RJ-272500102802956700/51
(शेखावास) 		2725001028NRG24080920230567793 08/09/2023 RINKKU DEVI 2725001028WL012205 RINKKU DEVI 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155052 MRS RINKU OOOO STATE BANK OF INDIA(508548)
97 BHIM RJ-272500102802956700/54
(शेखावास) 		2725001028NRG24080920230567796 08/09/2023 sumitra devi 2725001028WL012205 sumitra devi 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155060 MRS SUMITRA OOOO STATE BANK OF INDIA(508548)
98 BHIM RJ-272500102802956700/56
(शेखावास) 		2725001028NRG24080920230567797 08/09/2023 INDRA DEVI 2725001028WL012205 INDRA DEVI 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155046 MRS INDRA OOOO STATE BANK OF INDIA(508548)
99 BHIM RJ-272500102802956700/59
(शेखावास) 		2725001028NRG24080920230567798 08/09/2023 SUSHILA DEVI 2725001028WL012205 SUSHILA DEVI 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155048 MRS SUSHILA OOOO STATE BANK OF INDIA(508548)
100 BHIM RJ-272500102802956700/72
(शेखावास) 		2725001028NRG24080920230567802 08/09/2023 dayal singh 2725001028WL012205 dayal singh 00415 SBIN0004668 2472 2472 Processed 13/09/2023 5575155062 MR DAYAL SINGH STATE BANK OF INDIA(508548)
101 BHIM RJ-272500102802956700/759003
(शेखावास) 		2725001028NRG24080920230567804 08/09/2023 durga singh 2725001028WL012205 durga singh 00415 SBIN0004668 2472 2472 Processed 13/09/2023 5575155061 MR DURGA SINGH STATE BANK OF INDIA(508548)
102 BHIM RJ-272500102802956700/759006
(शेखावास) 		2725001028NRG24080920230567806 08/09/2023 SANTOSH DEVI 2725001028WL012205 SANTOSH DEVI 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155049 SANTOSH BANK OF BARODA(606985)
103 BHIM RJ-272500102802956700/759009
(शेखावास) 		2725001028NRG24080920230567809 08/09/2023 mohan singh 2725001028WL012205 mohan singh 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155067 MR MOHAN SINGH STATE BANK OF INDIA(508548)
104 BHIM RJ-272500102802956700/759022
(शेखावास) 		2725001028NRG24080920230567813 08/09/2023 rukma 2725001028WL012205 rukma 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155059 MRS RUKMA OOOO STATE BANK OF INDIA(508548)
105 BHIM RJ-272500102802956700/759040
(शेखावास) 		2725001028NRG24080920230567819 08/09/2023 narbada 2725001028WL012205 narbada 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155069 MRS NARVAD OO STATE BANK OF INDIA(508548)
106 BHIM RJ-272500102802956700/949530
(शेखावास) 		2725001028NRG24080920230567827 08/09/2023 narbda 2725001028WL012205 narbda 00415 SBIN0004668 1236 1236 Processed 13/09/2023 5575155070 MR NARBDA OO STATE BANK OF INDIA(508548)
107 BHIM RJ-272500102802956700/949686
(शेखावास) 		2725001028NRG24080920230567829 08/09/2023 mrs. pooja oo 2725001028WL012205 mrs. pooja oo 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155143 MRS POOJA OO STATE BANK OF INDIA(508548)
108 BHIM RJ-272500102802956700/949687
(शेखावास) 		2725001028NRG24080920230567830 08/09/2023 mrs.sapna oo 2725001028WL012205 mrs.sapna oo 00415 SBIN0004668 2678 2678 Processed 13/09/2023 5575155137 MRS SAPNA OO STATE BANK OF INDIA(508548)
109 BHIM RJ-272500102802957500/200
(शेखावास) 		2725001028NRG24080920230567498 08/09/2023 nitu 2725001028WL012199 nitu 00415 SBIN0004668 2211 2211 Processed 13/09/2023 5575155045 SEPOY SURENDRA STATE BANK OF INDIA(508548)
110 BHIM RJ-272500102802957500/279
(शेखावास) 		2725001028NRG24060920230556717 08/09/2023 mrs. rina 2725001028WL011986 mrs. rina 00415 SBIN0004668 2691 2691 Processed 13/09/2023 5575155138 MRS RINA OOO STATE BANK OF INDIA(508548)
111 BHIM RJ-272500102802957500/418740
(शेखावास) 		2725001028NRG24080920230567526 08/09/2023 naini 2725001028WL012199 naini 00415 SBIN0004668 2211 2211 Processed 13/09/2023 5575155066 MR NAINI NAINI STATE BANK OF INDIA(508548)
112 BHIM RJ-272500102802957500/752
(शेखावास) 		2725001028NRG24060920230556619 08/09/2023 lalit kathat 2725001028WL011984 lalit kathat 00415 SBIN0004668 2639 2639 Processed 13/09/2023 5575155044 LALIT KATHAT PUNJAB NATIONAL BANK(508568)
113 BHIM RJ-272500102802957500/758963-A
(शेखावास) 		2725001028NRG24060920230556622 08/09/2023 RAJIYA 2725001028WL011984 RAJIYA 00415 SBIN0004668 2639 2639 Processed 13/09/2023 5575155141 MRS RAJIYA OOO STATE BANK OF INDIA(508548)
114 BHIM RJ-272500102802957500/949574
(शेखावास) 		2725001028NRG24060920230557237 08/09/2023 mrs.rekha 2725001028WL011993 mrs.rekha 00415 SBIN0004668 2613 2613 Processed 13/09/2023 5575155145 MRS REKHA X STATE BANK OF INDIA(508548)
115 BHIM RJ-272500102802957500/949659
(शेखावास) 		2725001028NRG24060920230557248 08/09/2023 meena 2725001028WL011993 meena 00415 SBIN0004668 2613 2613 Processed 13/09/2023 5575155151 MRS MAINA MAINA STATE BANK OF INDIA(508548)
SubTotal 58405 58405
116 BHIM RJ-272500102802957500/479-A
(शेखावास) 		2725001028NRG24060920230557222 08/09/2023 anita 2725001028WL011993 anita 00415 SBIN0007375 2613 2613 Processed 13/09/2023 5575155050 MISS ANITA STATE BANK OF INDIA(508548)
117 BHIM RJ-272500102802957500/949643
(शेखावास) 		2725001028NRG24080920230567581 08/09/2023 miss.amina x 2725001028WL012199 miss.amina x 00415 SBIN0007375 2211 2211 Processed 13/09/2023 5575155064 AMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 4824 4824
118 BHIM RJ-272500102802956500/16
(शेखावास) 		2725001028NRG24060920230556176 08/09/2023 sohani 2725001028WL011975 sohani 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155053 MRS SOVANI KATHAT STATE BANK OF INDIA(508548)
119 BHIM RJ-272500102802956500/42
(शेखावास) 		2725001028NRG24060920230556182 08/09/2023 sampat 2725001028WL011975 sampat 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155054 MR SAMPAT KATHAT STATE BANK OF INDIA(508548)
120 BHIM RJ-272500102802956500/428961
(शेखावास) 		2725001028NRG24060920230556185 08/09/2023 hagami 2725001028WL011975 hagami 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155055 HAGAMI DEVI WO PRATAP KATHAT PUNJAB NATIONAL BANK(508568)
121 BHIM RJ-272500102802956500/428967
(शेखावास) 		2725001028NRG24060920230556186 08/09/2023 surma devi 2725001028WL011975 surma devi 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155065 MRS SURAMA DEVI KHATHAT STATE BANK OF INDIA(508548)
122 BHIM RJ-272500102802956500/428970
(शेखावास) 		2725001028NRG24060920230556187 08/09/2023 halima 2725001028WL011975 halima 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155063 MRS HALIMI KATHAT STATE BANK OF INDIA(508548)
123 BHIM RJ-272500102802956500/68
(शेखावास) 		2725001028NRG24060920230556188 08/09/2023 kuki 2725001028WL011975 kuki 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155147 MS KUKI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500102802956500/949434
(शेखावास) 		2725001028NRG24060920230556190 08/09/2023 rajiva 2725001028WL011975 rajiva 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155142 MRS RAJIYA KATHAT STATE BANK OF INDIA(508548)
125 BHIM RJ-272500102802956500/949598
(शेखावास) 		2725001028NRG24060920230556192 08/09/2023 mrs.pooja kathat 2725001028WL011975 mrs.pooja kathat 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155140 MRS POOJA KATHAT STATE BANK OF INDIA(508548)
126 BHIM RJ-272500102802956500/949623
(शेखावास) 		2725001028NRG24060920230556194 08/09/2023 mr.laxman kathaat 2725001028WL011975 mr.laxman kathaat 00415 SBIN0008899 2321 2321 Processed 13/09/2023 5575155056 MR LAXMAN KATHAT STATE BANK OF INDIA(508548)
127 BHIM RJ-272500102802956700/759038
(शेखावास) 		2725001028NRG24080920230567818 08/09/2023 kanku devi 2725001028WL012205 kanku devi 00415 SBIN0008899 2678 2678 Processed 13/09/2023 5575155058 MRS KANKU OOOO STATE BANK OF INDIA(508548)
SubTotal 23567 23567
128 BHIM RJ-272500102802957500/758980
(शेखावास) 		2725001028NRG24060920230556634 08/09/2023 Mrs BALUWO GAFOOR 2725001028WL011984 Mrs BALUWO GAFOOR 00415 SBIN0010533 2639 2639 Processed 13/09/2023 5575154956 MRS BALUWO GAFOOR STATE BANK OF INDIA(508548)
SubTotal 2639 2639
129 BHIM RJ-272500102802956500/256
(शेखावास) 		2725001028NRG24060920230556177 08/09/2023 fulli 2725001028WL011975 fulli 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575155025 MS PHULI PHULI STATE BANK OF INDIA(508548)
130 BHIM RJ-272500102802956500/305
(शेखावास) 		2725001028NRG24060920230556178 08/09/2023 gita 2725001028WL011975 gita 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575155026 MS GEETA GEETA STATE BANK OF INDIA(508548)
131 BHIM RJ-272500102802956500/35
(शेखावास) 		2725001028NRG24060920230556179 08/09/2023 gommi 2725001028WL011975 gommi 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575154999 MS GOMI GOMI STATE BANK OF INDIA(508548)
132 BHIM RJ-272500102802956500/35-A
(शेखावास) 		2725001028NRG24060920230556180 08/09/2023 indra 2725001028WL011975 indra 00415 SBIN0031533 1055 1055 Processed 13/09/2023 5575155014 MS INDRA INDRA STATE BANK OF INDIA(508548)
133 BHIM RJ-272500102802956500/389
(शेखावास) 		2725001028NRG24060920230556181 08/09/2023 Badami 2725001028WL011975 Badami 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575155207 MS BADAMIBANO GOPAL STATE BANK OF INDIA(508548)
134 BHIM RJ-272500102802956500/428893-A
(शेखावास) 		2725001028NRG24060920230556183 08/09/2023 REKHA DEVI SAIN 2725001028WL011975 REKHA DEVI SAIN 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575155213 MRS REKHADEVISAIN SONUKUMARSAIN STATE BANK OF INDIA(508548)
135 BHIM RJ-272500102802956500/949432
(शेखावास) 		2725001028NRG24060920230556189 08/09/2023 shahnaj 2725001028WL011975 shahnaj 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575155057 MRS SHAHNAJ KATHAT STATE BANK OF INDIA(508548)
136 BHIM RJ-272500102802956500/949605
(शेखावास) 		2725001028NRG24060920230556193 08/09/2023 mrs.lila 2725001028WL011975 mrs.lila 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575155233 MRS LILA LILA STATE BANK OF INDIA(508548)
137 BHIM RJ-272500102802956500/949678
(शेखावास) 		2725001028NRG24060920230556195 08/09/2023 laxmi 2725001028WL011975 laxmi 00415 SBIN0031533 2321 2321 Processed 13/09/2023 5575155206 MS LAXMI BHAGWANKATHAT STATE BANK OF INDIA(508548)
138 BHIM RJ-272500102802956700/11
(शेखावास) 		2725001028NRG24080920230567774 08/09/2023 dhram singh 2725001028WL012205 dhram singh 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575155164 MR DHARM SINGH STATE BANK OF INDIA(508548)
139 BHIM RJ-272500102802956700/12
(शेखावास) 		2725001028NRG24080920230567775 08/09/2023 KELI DEVI 2725001028WL012205 KELI DEVI 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154967 MRS KELI WO BIRAM SINGH STATE BANK OF INDIA(508548)
140 BHIM RJ-272500102802956700/14
(शेखावास) 		2725001028NRG24080920230567776 08/09/2023 sushila devi 2725001028WL012205 sushila devi 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154996 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
141 BHIM RJ-272500102802956700/16
(शेखावास) 		2725001028NRG24080920230567778 08/09/2023 METHI DEVI 2725001028WL012205 METHI DEVI 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154976 MISS METHI METHI STATE BANK OF INDIA(508548)
142 BHIM RJ-272500102802956700/163
(शेखावास) 		2725001028NRG24080920230567779 08/09/2023 ms. liladevi 2725001028WL012205 ms. liladevi 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575155227 LEELA DEVI RAWAT WO RAJU SINGH RAWAT UNION BANK OF INDIA(508500)
143 BHIM RJ-272500102802956700/173
(शेखावास) 		2725001028NRG24080920230567781 08/09/2023 naini 2725001028WL012205 naini 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154975 NAINA UNION BANK OF INDIA(508500)
144 BHIM RJ-272500102802956700/20
(शेखावास) 		2725001028NRG24080920230567783 08/09/2023 candra devi 2725001028WL012205 candra devi 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154973 CHANDA WO PAPU SINGH BANK OF BARODA(606985)
145 BHIM RJ-272500102802956700/22
(शेखावास) 		2725001028NRG24080920230567785 08/09/2023 LAXMI 2725001028WL012205 LAXMI 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154979 LAXMI DEVI WO KISHAN BANK OF BARODA(606985)
146 BHIM RJ-272500102802956700/25
(शेखावास) 		2725001028NRG24080920230567786 08/09/2023 susila devi 2725001028WL012205 susila devi 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154998 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
147 BHIM RJ-272500102802956700/28
(शेखावास) 		2725001028NRG24080920230567788 08/09/2023 BHANWARI DEVI 2725001028WL012205 BHANWARI DEVI 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154981 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500102802956700/67
(शेखावास) 		2725001028NRG24080920230567799 08/09/2023 puspa 2725001028WL012205 puspa 00415 SBIN0031533 2472 2472 Processed 13/09/2023 5575155235 MS PUSHPADEVI WO MUKESHRAM STATE BANK OF INDIA(508548)
149 BHIM RJ-272500102802956700/69
(शेखावास) 		2725001028NRG24080920230567800 08/09/2023 nena singh 2725001028WL012205 nena singh 00415 SBIN0031533 2060 2060 Processed 13/09/2023 5575155226 MR NAINASINGH SO MOTSINGH STATE BANK OF INDIA(508548)
150 BHIM RJ-272500102802956700/74
(शेखावास) 		2725001028NRG24080920230567803 08/09/2023 BADAMI DEVI 2725001028WL012205 BADAMI DEVI 00415 SBIN0031533 2472 2472 Processed 13/09/2023 5575154997 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500102802956700/759008
(शेखावास) 		2725001028NRG24080920230567808 08/09/2023 dali devi 2725001028WL012205 dali devi 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575155034 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
152 BHIM RJ-272500102802956700/759020
(शेखावास) 		2725001028NRG24080920230567812 08/09/2023 laxman singh 2725001028WL012205 laxman singh 00415 SBIN0031533 2472 2472 Processed 13/09/2023 5575155205 MR LAXMANSINGH MOTHSINGH STATE BANK OF INDIA(508548)
153 BHIM RJ-272500102802956700/759031
(शेखावास) 		2725001028NRG24080920230567817 08/09/2023 aapu 2725001028WL012205 aapu 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154969 MS AAPU AAPU STATE BANK OF INDIA(508548)
154 BHIM RJ-272500102802956700/759049
(शेखावास) 		2725001028NRG24080920230567821 08/09/2023 PANI DEVI 2725001028WL012205 PANI DEVI 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154970 MR PANI DEVI RAWAT STATE BANK OF INDIA(508548)
155 BHIM RJ-272500102802956700/939405
(शेखावास) 		2725001028NRG24080920230567823 08/09/2023 BADAMI 2725001028WL012205 BADAMI 00415 SBIN0031533 2678 2678 Processed 13/09/2023 5575154995 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
156 BHIM RJ-272500102802957500/104
(शेखावास) 		2725001028NRG24060920230557199 08/09/2023 jamila 2725001028WL011993 jamila 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155191 JAMEELA BANO PUNJAB NATIONAL BANK(508568)
157 BHIM RJ-272500102802957500/108
(शेखावास) 		2725001028NRG24060920230557200 08/09/2023 surma 2725001028WL011993 surma 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155230 SURMA PUNJAB NATIONAL BANK(508568)
158 BHIM RJ-272500102802957500/110
(शेखावास) 		2725001028NRG24080920230567493 08/09/2023 prami 2725001028WL012199 prami 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155038 PREMI BEN SAYAR PUNJAB NATIONAL BANK(508568)
159 BHIM RJ-272500102802957500/144
(शेखावास) 		2725001028NRG24080920230567494 08/09/2023 dhapu 2725001028WL012199 dhapu 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154933 MRS DHAPU WO PURAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
160 BHIM RJ-272500102802957500/174
(शेखावास) 		2725001028NRG24080920230567495 08/09/2023 rajiya 2725001028WL012199 rajiya 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155221 MRS RAJIYA HAKAM STATE BANK OF INDIA(508548)
161 BHIM RJ-272500102802957500/175
(शेखावास) 		2725001028NRG24060920230557201 08/09/2023 KAMLA 2725001028WL011993 KAMLA 00415 SBIN0031533 2412 2412 Processed 13/09/2023 5575155211 MS KAMLA BANNA STATE BANK OF INDIA(508548)
162 BHIM RJ-272500102802957500/180
(शेखावास) 		2725001028NRG24080920230567496 08/09/2023 GEETA 2725001028WL012199 GEETA 00415 SBIN0031533 603 603 Processed 13/09/2023 5575154949 MRS GEETA WO POONAM STATE BANK OF INDIA(508548)
163 BHIM RJ-272500102802957500/181
(शेखावास) 		2725001028NRG24080920230567497 08/09/2023 halimi 2725001028WL012199 halimi 00415 SBIN0031533 603 603 Processed 13/09/2023 5575155006 MRS HALIMI HALIMI STATE BANK OF INDIA(508548)
164 BHIM RJ-272500102802957500/27
(शेखावास) 		2725001028NRG24080920230567499 08/09/2023 SITA 2725001028WL012199 SITA 00415 SBIN0031533 201 201 Processed 13/09/2023 5575154963 MRS SITA WI GHISA STATE BANK OF INDIA(508548)
165 BHIM RJ-272500102802957500/292
(शेखावास) 		2725001028NRG24080920230567500 08/09/2023 sunita 2725001028WL012199 sunita 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155202 MS SUNITABANO RASULKATHAT STATE BANK OF INDIA(508548)
166 BHIM RJ-272500102802957500/303
(शेखावास) 		2725001028NRG24060920230557204 08/09/2023 kanku 2725001028WL011993 kanku 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155214 KANKU PUNJAB NATIONAL BANK(508568)
167 BHIM RJ-272500102802957500/307
(शेखावास) 		2725001028NRG24080920230567501 08/09/2023 santosh 2725001028WL012199 santosh 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155001 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
168 BHIM RJ-272500102802957500/313
(शेखावास) 		2725001028NRG24080920230567502 08/09/2023 momina 2725001028WL012199 momina 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154953 MRS MOMINA WO BASIR STATE BANK OF INDIA(508548)
169 BHIM RJ-272500102802957500/317
(शेखावास) 		2725001028NRG24060920230557206 08/09/2023 sushila 2725001028WL011993 sushila 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575154938 MRS SUSHILA DEVI WO PANCHU STATE BANK OF INDIA(508548)
170 BHIM RJ-272500102802957500/321
(शेखावास) 		2725001028NRG24080920230567503 08/09/2023 sabudi 2725001028WL012199 sabudi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154959 MRS SABUDI WO SAMADA STATE BANK OF INDIA(508548)
171 BHIM RJ-272500102802957500/330
(शेखावास) 		2725001028NRG24080920230567504 08/09/2023 gyarshi 2725001028WL012199 gyarshi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155194 MS GAYARSI NIMBARAM STATE BANK OF INDIA(508548)
172 BHIM RJ-272500102802957500/334
(शेखावास) 		2725001028NRG24080920230567505 08/09/2023 santi 2725001028WL012199 santi 00415 SBIN0031533 2010 2010 Processed 13/09/2023 5575154957 MRS SHANTI WO TAJU STATE BANK OF INDIA(508548)
173 BHIM RJ-272500102802957500/335
(शेखावास) 		2725001028NRG24080920230567506 08/09/2023 shanti 2725001028WL012199 shanti 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154944 MRS SHANTI WO HARPHOOL RAM STATE BANK OF INDIA(508548)
174 BHIM RJ-272500102802957500/365
(शेखावास) 		2725001028NRG24080920230567507 08/09/2023 gita 2725001028WL012199 gita 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154985 MS GEETA GEETA STATE BANK OF INDIA(508548)
175 BHIM RJ-272500102802957500/366
(शेखावास) 		2725001028NRG24060920230557207 08/09/2023 radha 2725001028WL011993 radha 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155168 MS RADHA BHANVRU STATE BANK OF INDIA(508548)
176 BHIM RJ-272500102802957500/367
(शेखावास) 		2725001028NRG24080920230567508 08/09/2023 memuna 2725001028WL012199 memuna 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155173 MS MEMUNA BHANVRU STATE BANK OF INDIA(508548)
177 BHIM RJ-272500102802957500/391
(शेखावास) 		2725001028NRG24060920230557208 08/09/2023 Ghodhavari 2725001028WL011993 Ghodhavari 00415 SBIN0031533 2412 2412 Processed 13/09/2023 5575155195 MS GODAVRI RAMESHSINGH STATE BANK OF INDIA(508548)
178 BHIM RJ-272500102802957500/393
(शेखावास) 		2725001028NRG24060920230557209 08/09/2023 mr. mukesh lal 2725001028WL011993 mr. mukesh lal 00415 SBIN0031533 2412 2412 Processed 13/09/2023 5575154931 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
179 BHIM RJ-272500102802957500/406
(शेखावास) 		2725001028NRG24080920230567510 08/09/2023 manju devi 2725001028WL012199 manju devi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155201 MS MANJU GOPAL STATE BANK OF INDIA(508548)
180 BHIM RJ-272500102802957500/418703
(शेखावास) 		2725001028NRG24060920230556727 08/09/2023 rama 2725001028WL011986 rama 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155030 MR RAMA RAMA STATE BANK OF INDIA(508548)
181 BHIM RJ-272500102802957500/418705
(शेखावास) 		2725001028NRG24060920230556728 08/09/2023 sukhi 2725001028WL011986 sukhi 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155200 MS SUKHI MAIDA STATE BANK OF INDIA(508548)
182 BHIM RJ-272500102802957500/418707
(शेखावास) 		2725001028NRG24080920230567511 08/09/2023 shanti 2725001028WL012199 shanti 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154940 SHANTI WO MANGILAL KATHAT PUNJAB NATIONAL BANK(508568)
183 BHIM RJ-272500102802957500/418709
(शेखावास) 		2725001028NRG24080920230567512 08/09/2023 mumtaz 2725001028WL012199 mumtaz 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154947 MRS MUMTAJ WO LATEEF STATE BANK OF INDIA(508548)
184 BHIM RJ-272500102802957500/418715
(शेखावास) 		2725001028NRG24080920230567515 08/09/2023 barji 2725001028WL012199 barji 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154974 MS VARJI VARJI STATE BANK OF INDIA(508548)
185 BHIM RJ-272500102802957500/418716
(शेखावास) 		2725001028NRG24080920230567516 08/09/2023 dakhu 2725001028WL012199 dakhu 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154972 MS DAKHU DAKHU STATE BANK OF INDIA(508548)
186 BHIM RJ-272500102802957500/418720
(शेखावास) 		2725001028NRG24080920230567517 08/09/2023 leri 2725001028WL012199 leri 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154977 MISS LERI LERI STATE BANK OF INDIA(508548)
187 BHIM RJ-272500102802957500/418723
(शेखावास) 		2725001028NRG24080920230567518 08/09/2023 radha 2725001028WL012199 radha 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154965 RADHA DEVI PUNJAB NATIONAL BANK(508568)
188 BHIM RJ-272500102802957500/418726
(शेखावास) 		2725001028NRG24080920230567519 08/09/2023 radha 2725001028WL012199 radha 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154943 MRS RADHA WO MANGALA BHAMASHAH STATE BANK OF INDIA(508548)
189 BHIM RJ-272500102802957500/418727
(शेखावास) 		2725001028NRG24080920230567520 08/09/2023 gita 2725001028WL012199 gita 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154978 MISS GEETA GEETA STATE BANK OF INDIA(508548)
190 BHIM RJ-272500102802957500/418732
(शेखावास) 		2725001028NRG24080920230567523 08/09/2023 jamku 2725001028WL012199 jamku 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155010 MS JAMKU JAMKU STATE BANK OF INDIA(508548)
191 BHIM RJ-272500102802957500/418737
(शेखावास) 		2725001028NRG24080920230567524 08/09/2023 maya 2725001028WL012199 maya 00415 SBIN0031533 603 603 Processed 13/09/2023 5575155166 MRS MAYADEVI LADU STATE BANK OF INDIA(508548)
192 BHIM RJ-272500102802957500/418738
(शेखावास) 		2725001028NRG24080920230567525 08/09/2023 jamni devi 2725001028WL012199 jamni devi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155175 MS JAMNI JAFRU STATE BANK OF INDIA(508548)
193 BHIM RJ-272500102802957500/418744
(शेखावास) 		2725001028NRG24080920230567528 08/09/2023 badami 2725001028WL012199 badami 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155005 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
194 BHIM RJ-272500102802957500/418749
(शेखावास) 		2725001028NRG24080920230567529 08/09/2023 padam singh 2725001028WL012199 padam singh 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155225 MR PADMA AJIMA STATE BANK OF INDIA(508548)
195 BHIM RJ-272500102802957500/418755
(शेखावास) 		2725001028NRG24060920230556729 08/09/2023 heera 2725001028WL011986 heera 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575154992 MR HEERA HEERA STATE BANK OF INDIA(508548)
196 BHIM RJ-272500102802957500/418757
(शेखावास) 		2725001028NRG24060920230556731 08/09/2023 roshni 2725001028WL011986 roshni 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155215 MS ROSHNI PANNA STATE BANK OF INDIA(508548)
197 BHIM RJ-272500102802957500/418773
(शेखावास) 		2725001028NRG24060920230556734 08/09/2023 KHATUN 2725001028WL011986 KHATUN 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575154937 MRS SHAHIDA WO CHHOTU KHA STATE BANK OF INDIA(508548)
198 BHIM RJ-272500102802957500/418777
(शेखावास) 		2725001028NRG24080920230567531 08/09/2023 roshan 2725001028WL012199 roshan 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155224 MR ROSHAN RAHAMAN STATE BANK OF INDIA(508548)
199 BHIM RJ-272500102802957500/418795
(शेखावास) 		2725001028NRG24060920230557211 08/09/2023 nemi 2725001028WL011993 nemi 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155155 MS NAINI NAINI STATE BANK OF INDIA(508548)
200 BHIM RJ-272500102802957500/428601
(शेखावास) 		2725001028NRG24080920230567532 08/09/2023 KAMLA 2725001028WL012199 KAMLA 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154982 MS KAMLA KAMLA STATE BANK OF INDIA(508548)
201 BHIM RJ-272500102802957500/428603-B
(शेखावास) 		2725001028NRG24080920230567534 08/09/2023 rekha 2725001028WL012199 rekha 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155144 MRS REKHA STATE BANK OF INDIA(508548)
202 BHIM RJ-272500102802957500/428615
(शेखावास) 		2725001028NRG24080920230567535 08/09/2023 neera 2725001028WL012199 neera 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155012 MR NEERA KATHAT STATE BANK OF INDIA(508548)
203 BHIM RJ-272500102802957500/428616
(शेखावास) 		2725001028NRG24060920230557212 08/09/2023 saida 2725001028WL011993 saida 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155172 SAHIDA PUNJAB NATIONAL BANK(508568)
204 BHIM RJ-272500102802957500/428628
(शेखावास) 		2725001028NRG24060920230556750 08/09/2023 jena 2725001028WL011986 jena 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155170 MS JENA RAJUKATHAT STATE BANK OF INDIA(508548)
205 BHIM RJ-272500102802957500/428630
(शेखावास) 		2725001028NRG24060920230556751 08/09/2023 prami 2725001028WL011986 prami 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155022 MRS PREMI PREMI STATE BANK OF INDIA(508548)
206 BHIM RJ-272500102802957500/428638
(शेखावास) 		2725001028NRG24060920230557213 08/09/2023 mdina 2725001028WL011993 mdina 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155223 MISS MADEENA NOORMOHAMMAD STATE BANK OF INDIA(508548)
207 BHIM RJ-272500102802957500/428639
(शेखावास) 		2725001028NRG24060920230557214 08/09/2023 roshani 2725001028WL011993 roshani 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575154932 ROSHNI PUNJAB NATIONAL BANK(508568)
208 BHIM RJ-272500102802957500/428653
(शेखावास) 		2725001028NRG24060920230556757 08/09/2023 choti bano 2725001028WL011986 choti bano 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575154960 CHOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 BHIM RJ-272500102802957500/428665-D
(शेखावास) 		2725001028NRG24060920230557215 08/09/2023 maya 2725001028WL011993 maya 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155232 MR MAYABANU WO MUKESHKATHAT STATE BANK OF INDIA(508548)
210 BHIM RJ-272500102802957500/428667
(शेखावास) 		2725001028NRG24060920230556563 08/09/2023 koyli 2725001028WL011984 koyli 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154951 MRS KOYALI WO HAIDAR STATE BANK OF INDIA(508548)
211 BHIM RJ-272500102802957500/428668
(शेखावास) 		2725001028NRG24060920230556564 08/09/2023 jamni 2725001028WL011984 jamni 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154942 MRS JAMNI WO SABUDIN BHAMASHAH STATE BANK OF INDIA(508548)
212 BHIM RJ-272500102802957500/428671
(शेखावास) 		2725001028NRG24060920230556565 08/09/2023 magla 2725001028WL011984 magla 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155007 MR MANGLA MANGLA STATE BANK OF INDIA(508548)
213 BHIM RJ-272500102802957500/428673
(शेखावास) 		2725001028NRG24080920230567536 08/09/2023 ajmal 2725001028WL012199 ajmal 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155174 MR AJMAL GUMANA STATE BANK OF INDIA(508548)
214 BHIM RJ-272500102802957500/428674
(शेखावास) 		2725001028NRG24060920230556567 08/09/2023 sovani 2725001028WL011984 sovani 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155004 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
215 BHIM RJ-272500102802957500/428675
(शेखावास) 		2725001028NRG24060920230556568 08/09/2023 reshmi 2725001028WL011984 reshmi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155003 MRS RESHMI RESHMI STATE BANK OF INDIA(508548)
216 BHIM RJ-272500102802957500/428676
(शेखावास) 		2725001028NRG24060920230556569 08/09/2023 MENI 2725001028WL011984 MENI 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155015 MS MENI MENI STATE BANK OF INDIA(508548)
217 BHIM RJ-272500102802957500/428676-B
(शेखावास) 		2725001028NRG24060920230556570 08/09/2023 farida 2725001028WL011984 farida 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155231 FARIDA PUNJAB NATIONAL BANK(508568)
218 BHIM RJ-272500102802957500/428678
(शेखावास) 		2725001028NRG24060920230556571 08/09/2023 reshmi 2725001028WL011984 reshmi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154993 MS RESHMI RESHMI STATE BANK OF INDIA(508548)
219 BHIM RJ-272500102802957500/428681
(शेखावास) 		2725001028NRG24060920230556572 08/09/2023 jamni 2725001028WL011984 jamni 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154990 MS JAMNI DEVI STATE BANK OF INDIA(508548)
220 BHIM RJ-272500102802957500/428684
(शेखावास) 		2725001028NRG24060920230556574 08/09/2023 shanti 2725001028WL011984 shanti 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155190 MS SHANTI RAMJU STATE BANK OF INDIA(508548)
221 BHIM RJ-272500102802957500/428701
(शेखावास) 		2725001028NRG24060920230556578 08/09/2023 SHAYAR 2725001028WL011984 SHAYAR 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154983 MR SAYAR SAYAR STATE BANK OF INDIA(508548)
222 BHIM RJ-272500102802957500/428703
(शेखावास) 		2725001028NRG24060920230556579 08/09/2023 shanti 2725001028WL011984 shanti 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154955 MRS SHANTI WO HARI STATE BANK OF INDIA(508548)
223 BHIM RJ-272500102802957500/428705
(शेखावास) 		2725001028NRG24060920230556581 08/09/2023 halimi 2725001028WL011984 halimi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154945 MRS HALIMI WO KAMRU STATE BANK OF INDIA(508548)
224 BHIM RJ-272500102802957500/428707
(शेखावास) 		2725001028NRG24060920230556582 08/09/2023 roshni 2725001028WL011984 roshni 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154935 MRS ROSHANI WO CHHOGA BHAMASHAH STATE BANK OF INDIA(508548)
225 BHIM RJ-272500102802957500/428710
(शेखावास) 		2725001028NRG24060920230556583 08/09/2023 rukma 2725001028WL011984 rukma 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155187 MS RUKMA SUBAN STATE BANK OF INDIA(508548)
226 BHIM RJ-272500102802957500/428714
(शेखावास) 		2725001028NRG24060920230556584 08/09/2023 heji 2725001028WL011984 heji 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155027 MS TEJI TEJI STATE BANK OF INDIA(508548)
227 BHIM RJ-272500102802957500/428720
(शेखावास) 		2725001028NRG24060920230556585 08/09/2023 dhapu 2725001028WL011984 dhapu 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154994 MS DHAPU DHAPU STATE BANK OF INDIA(508548)
228 BHIM RJ-272500102802957500/428721
(शेखावास) 		2725001028NRG24060920230556586 08/09/2023 sukdi 2725001028WL011984 sukdi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155021 SHAKU WO SUWA MEHRAT PUNJAB NATIONAL BANK(508568)
229 BHIM RJ-272500102802957500/428724
(शेखावास) 		2725001028NRG24060920230556588 08/09/2023 gita devi 2725001028WL011984 gita devi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155193 GEETA PUNJAB NATIONAL BANK(508568)
230 BHIM RJ-272500102802957500/428728
(शेखावास) 		2725001028NRG24060920230556590 08/09/2023 RADHA 2725001028WL011984 RADHA 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155023 MS RADHA RADHA STATE BANK OF INDIA(508548)
231 BHIM RJ-272500102802957500/428732
(शेखावास) 		2725001028NRG24060920230556591 08/09/2023 rahima 2725001028WL011984 rahima 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155179 MS RIMI PUNA STATE BANK OF INDIA(508548)
232 BHIM RJ-272500102802957500/428733
(शेखावास) 		2725001028NRG24060920230556592 08/09/2023 aamana 2725001028WL011984 aamana 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155222 MS AAMANA NURA STATE BANK OF INDIA(508548)
233 BHIM RJ-272500102802957500/428734
(शेखावास) 		2725001028NRG24060920230557217 08/09/2023 santosh 2725001028WL011993 santosh 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155176 MS SANTOSH DEEPCHAND STATE BANK OF INDIA(508548)
234 BHIM RJ-272500102802957500/428735
(शेखावास) 		2725001028NRG24060920230556593 08/09/2023 shayari 2725001028WL011984 shayari 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155204 MS SAYARI RAMA STATE BANK OF INDIA(508548)
235 BHIM RJ-272500102802957500/428737
(शेखावास) 		2725001028NRG24060920230556594 08/09/2023 bahadur 2725001028WL011984 bahadur 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155192 MR BAHADUR BANNA STATE BANK OF INDIA(508548)
236 BHIM RJ-272500102802957500/428740
(शेखावास) 		2725001028NRG24060920230556595 08/09/2023 nura 2725001028WL011984 nura 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155182 MR NOORA SAWAI STATE BANK OF INDIA(508548)
237 BHIM RJ-272500102802957500/428741
(शेखावास) 		2725001028NRG24060920230556596 08/09/2023 kamla 2725001028WL011984 kamla 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155028 MS KAMLA KAMLA STATE BANK OF INDIA(508548)
238 BHIM RJ-272500102802957500/428746
(शेखावास) 		2725001028NRG24060920230556597 08/09/2023 badami 2725001028WL011984 badami 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155171 MS BADAMI BAHADUR STATE BANK OF INDIA(508548)
239 BHIM RJ-272500102802957500/428749
(शेखावास) 		2725001028NRG24080920230567538 08/09/2023 badami 2725001028WL012199 badami 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155197 MS BADAMI NURA STATE BANK OF INDIA(508548)
240 BHIM RJ-272500102802957500/439337
(शेखावास) 		2725001028NRG24080920230567539 08/09/2023 naini 2725001028WL012199 naini 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154991 MS NENI NENI STATE BANK OF INDIA(508548)
241 BHIM RJ-272500102802957500/439342
(शेखावास) 		2725001028NRG24080920230567542 08/09/2023 suva kathath 2725001028WL012199 suva kathath 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154971 MR SUVA JI STATE BANK OF INDIA(508548)
242 BHIM RJ-272500102802957500/439343
(शेखावास) 		2725001028NRG24080920230567543 08/09/2023 naini 2725001028WL012199 naini 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155181 MS NENI BALU STATE BANK OF INDIA(508548)
243 BHIM RJ-272500102802957500/439350
(शेखावास) 		2725001028NRG24080920230567544 08/09/2023 gita 2725001028WL012199 gita 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154962 MRS GEETA DEVI STATE BANK OF INDIA(508548)
244 BHIM RJ-272500102802957500/439354
(शेखावास) 		2725001028NRG24080920230567545 08/09/2023 badami 2725001028WL012199 badami 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155029 BADAMI W/O BABU PUNJAB NATIONAL BANK(508568)
245 BHIM RJ-272500102802957500/439355
(शेखावास) 		2725001028NRG24080920230567546 08/09/2023 sukha 2725001028WL012199 sukha 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155180 MR SUKHA SINGH STATE BANK OF INDIA(508548)
246 BHIM RJ-272500102802957500/439358
(शेखावास) 		2725001028NRG24080920230567547 08/09/2023 koyali 2725001028WL012199 koyali 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154968 MS KOYLI KOYALI STATE BANK OF INDIA(508548)
247 BHIM RJ-272500102802957500/439359
(शेखावास) 		2725001028NRG24080920230567548 08/09/2023 mumtaj 2725001028WL012199 mumtaj 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155017 MS MUMTAJ MUMTAJ STATE BANK OF INDIA(508548)
248 BHIM RJ-272500102802957500/439363
(शेखावास) 		2725001028NRG24060920230556598 08/09/2023 gendi 2725001028WL011984 gendi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155024 MS GENDI GENDI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500102802957500/439365
(शेखावास) 		2725001028NRG24060920230556599 08/09/2023 dhapu 2725001028WL011984 dhapu 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154984 MS DHAPU DHAPU STATE BANK OF INDIA(508548)
250 BHIM RJ-272500102802957500/439370
(शेखावास) 		2725001028NRG24060920230556600 08/09/2023 laxmi 2725001028WL011984 laxmi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154986 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
251 BHIM RJ-272500102802957500/439376
(शेखावास) 		2725001028NRG24060920230556601 08/09/2023 kamli 2725001028WL011984 kamli 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155208 MS KAMLA HEERA STATE BANK OF INDIA(508548)
252 BHIM RJ-272500102802957500/439377
(शेखावास) 		2725001028NRG24060920230556602 08/09/2023 shanti 2725001028WL011984 shanti 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155162 MS SHANTI GISA STATE BANK OF INDIA(508548)
253 BHIM RJ-272500102802957500/439378
(शेखावास) 		2725001028NRG24060920230556603 08/09/2023 badami 2725001028WL011984 badami 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155203 MS BADAMI LADU STATE BANK OF INDIA(508548)
254 BHIM RJ-272500102802957500/439379
(शेखावास) 		2725001028NRG24060920230556604 08/09/2023 ramju 2725001028WL011984 ramju 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155031 MR RAMJU RAMJU STATE BANK OF INDIA(508548)
255 BHIM RJ-272500102802957500/439382
(शेखावास) 		2725001028NRG24060920230556605 08/09/2023 radha 2725001028WL011984 radha 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154961 MRS RADHA WO BHANWARU STATE BANK OF INDIA(508548)
256 BHIM RJ-272500102802957500/439394
(शेखावास) 		2725001028NRG24060920230557219 08/09/2023 sita 2725001028WL011993 sita 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155016 MR SEETA SEETA STATE BANK OF INDIA(508548)
257 BHIM RJ-272500102802957500/439399-C
(शेखावास) 		2725001028NRG24060920230557220 08/09/2023 maina 2725001028WL011993 maina 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155198 MS MAINA NEGDIN STATE BANK OF INDIA(508548)
258 BHIM RJ-272500102802957500/450
(शेखावास) 		2725001028NRG24060920230556607 08/09/2023 SUBANI 2725001028WL011984 SUBANI 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154930 MR SUBANI WO DEVI STATE BANK OF INDIA(508548)
259 BHIM RJ-272500102802957500/47
(शेखावास) 		2725001028NRG24080920230567551 08/09/2023 mangi 2725001028WL012199 mangi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154934 MRS MANGI WO HAJARI RAM BHAMASHAH STATE BANK OF INDIA(508548)
260 BHIM RJ-272500102802957500/490
(शेखावास) 		2725001028NRG24080920230567552 08/09/2023 sunita 2725001028WL012199 sunita 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155218 MRS SUNITA SABIRKATHAT STATE BANK OF INDIA(508548)
261 BHIM RJ-272500102802957500/499
(शेखावास) 		2725001028NRG24080920230567553 08/09/2023 Santosh 2725001028WL012199 Santosh 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155178 MS SANTOSH PANCHU STATE BANK OF INDIA(508548)
262 BHIM RJ-272500102802957500/50
(शेखावास) 		2725001028NRG24080920230567554 08/09/2023 keshi 2725001028WL012199 keshi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155032 MS KESI DEV STATE BANK OF INDIA(508548)
263 BHIM RJ-272500102802957500/507
(शेखावास) 		2725001028NRG24080920230567555 08/09/2023 sharda 2725001028WL012199 sharda 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154952 SHARDA PUNJAB NATIONAL BANK(508568)
264 BHIM RJ-272500102802957500/511
(शेखावास) 		2725001028NRG24060920230557223 08/09/2023 hajri 2725001028WL011993 hajri 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155196 MS HAJRI RAMESH STATE BANK OF INDIA(508548)
265 BHIM RJ-272500102802957500/519
(शेखावास) 		2725001028NRG24060920230556610 08/09/2023 pama 2725001028WL011984 pama 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155158 MR PEMA PEMA STATE BANK OF INDIA(508548)
266 BHIM RJ-272500102802957500/523
(शेखावास) 		2725001028NRG24060920230556611 08/09/2023 sugra 2725001028WL011984 sugra 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155013 SUGARA W O BABU SING BANK OF BARODA(606985)
267 BHIM RJ-272500102802957500/532
(शेखावास) 		2725001028NRG24080920230567557 08/09/2023 shushila 2725001028WL012199 shushila 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155009 SUSHILA PUNJAB NATIONAL BANK(508568)
268 BHIM RJ-272500102802957500/533
(शेखावास) 		2725001028NRG24080920230567558 08/09/2023 bhawari 2725001028WL012199 bhawari 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155019 MS BHANWRI BHANWRI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500102802957500/534
(शेखावास) 		2725001028NRG24060920230557224 08/09/2023 anita bano 2725001028WL011993 anita bano 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575154966 MRS ANITA BANO STATE BANK OF INDIA(508548)
270 BHIM RJ-272500102802957500/545
(शेखावास) 		2725001028NRG24080920230567559 08/09/2023 barkat bano 2725001028WL012199 barkat bano 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155189 MR BARGAT DIVAN STATE BANK OF INDIA(508548)
271 BHIM RJ-272500102802957500/549
(शेखावास) 		2725001028NRG24080920230567560 08/09/2023 sita banu 2725001028WL012199 sita banu 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155156 SITA BANO PUNJAB NATIONAL BANK(508568)
272 BHIM RJ-272500102802957500/554
(शेखावास) 		2725001028NRG24060920230556613 08/09/2023 hera 2725001028WL011984 hera 00415 SBIN0031533 2233 2233 Processed 13/09/2023 5575155165 MR HERA BHURA STATE BANK OF INDIA(508548)
273 BHIM RJ-272500102802957500/566
(शेखावास) 		2725001028NRG24060920230556614 08/09/2023 sugra 2725001028WL011984 sugra 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154941 MRS SUGRA DEVI STATE BANK OF INDIA(508548)
274 BHIM RJ-272500102802957500/571
(शेखावास) 		2725001028NRG24080920230567561 08/09/2023 ms. surma 2725001028WL012199 ms. surma 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155146 MRS SURAMA RAMA STATE BANK OF INDIA(508548)
275 BHIM RJ-272500102802957500/581
(शेखावास) 		2725001028NRG24060920230556616 08/09/2023 vahidan 2725001028WL011984 vahidan 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154915 VAHIDAN PUNJAB NATIONAL BANK(508568)
276 BHIM RJ-272500102802957500/582
(शेखावास) 		2725001028NRG24060920230556617 08/09/2023 gadavri 2725001028WL011984 gadavri 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155161 MS GODAVARI NARENDRA STATE BANK OF INDIA(508548)
277 BHIM RJ-272500102802957500/72
(शेखावास) 		2725001028NRG24080920230567562 08/09/2023 saroj 2725001028WL012199 saroj 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155167 MS SAROJ BABU STATE BANK OF INDIA(508548)
278 BHIM RJ-272500102802957500/758959
(शेखावास) 		2725001028NRG24060920230556621 08/09/2023 meni 2725001028WL011984 meni 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154980 MENI PUNJAB NATIONAL BANK(508568)
279 BHIM RJ-272500102802957500/758964
(शेखावास) 		2725001028NRG24060920230556623 08/09/2023 gishee 2725001028WL011984 gishee 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154958 MRS GHISI WO RAHIMA STATE BANK OF INDIA(508548)
280 BHIM RJ-272500102802957500/758965
(शेखावास) 		2725001028NRG24060920230556624 08/09/2023 jamila 2725001028WL011984 jamila 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154936 JAMILA M/OGANI MOHD UNION BANK OF INDIA(508500)
281 BHIM RJ-272500102802957500/758967
(शेखावास) 		2725001028NRG24060920230556626 08/09/2023 sakhu 2725001028WL011984 sakhu 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155209 MS SAKUDEVI KHIMSINGH STATE BANK OF INDIA(508548)
282 BHIM RJ-272500102802957500/758969-A
(शेखावास) 		2725001028NRG24060920230556627 08/09/2023 ms MAYADEVI 2725001028WL011984 ms MAYADEVI 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155220 MS MAYADEVI RAJUSINGH STATE BANK OF INDIA(508548)
283 BHIM RJ-272500102802957500/758970
(शेखावास) 		2725001028NRG24060920230556628 08/09/2023 mangal singh 2725001028WL011984 mangal singh 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154939 MRS MANGAL SINGH SO CHHATAR SINGH STATE BANK OF INDIA(508548)
284 BHIM RJ-272500102802957500/758971
(शेखावास) 		2725001028NRG24060920230556629 08/09/2023 hedar 2725001028WL011984 hedar 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155157 MR HEDAR PEERU STATE BANK OF INDIA(508548)
285 BHIM RJ-272500102802957500/758972
(शेखावास) 		2725001028NRG24060920230556630 08/09/2023 santi 2725001028WL011984 santi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154954 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHIM RJ-272500102802957500/758973
(शेखावास) 		2725001028NRG24060920230556631 08/09/2023 reshmi 2725001028WL011984 reshmi 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154988 MS RESHMI RESHMI STATE BANK OF INDIA(508548)
287 BHIM RJ-272500102802957500/758974
(शेखावास) 		2725001028NRG24060920230556632 08/09/2023 hari singh 2725001028WL011984 hari singh 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155186 HARI SINGH SO DEVI SINGH PUNJAB NATIONAL BANK(508568)
288 BHIM RJ-272500102802957500/758979
(शेखावास) 		2725001028NRG24060920230556633 08/09/2023 roshni 2725001028WL011984 roshni 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154946 MRS ROSHNI STATE BANK OF INDIA(508548)
289 BHIM RJ-272500102802957500/758983
(शेखावास) 		2725001028NRG24060920230556635 08/09/2023 jarina 2725001028WL011984 jarina 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154950 MRS JAREENA WO BAHADUR STATE BANK OF INDIA(508548)
290 BHIM RJ-272500102802957500/758984
(शेखावास) 		2725001028NRG24060920230556636 08/09/2023 jamila 2725001028WL011984 jamila 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575154920 MS JAMILA JAMILA STATE BANK OF INDIA(508548)
291 BHIM RJ-272500102802957500/758985
(शेखावास) 		2725001028NRG24060920230556637 08/09/2023 hema 2725001028WL011984 hema 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155008 MS HEMA HEMA STATE BANK OF INDIA(508548)
292 BHIM RJ-272500102802957500/758988
(शेखावास) 		2725001028NRG24080920230567565 08/09/2023 meera 2725001028WL012199 meera 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155184 MEERA WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
293 BHIM RJ-272500102802957500/758990
(शेखावास) 		2725001028NRG24080920230567566 08/09/2023 badami 2725001028WL012199 badami 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154948 BADAMI PUNJAB NATIONAL BANK(508568)
294 BHIM RJ-272500102802957500/758996
(शेखावास) 		2725001028NRG24080920230567568 08/09/2023 durga 2725001028WL012199 durga 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154964 MRS DURAGA WO GOPAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
295 BHIM RJ-272500102802957500/759000
(शेखावास) 		2725001028NRG24080920230567570 08/09/2023 hagami 2725001028WL012199 hagami 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154987 MS HAGAMI HAGAMI STATE BANK OF INDIA(508548)
296 BHIM RJ-272500102802957500/78
(शेखावास) 		2725001028NRG24080920230567571 08/09/2023 santosh 2725001028WL012199 santosh 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575154989 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
297 BHIM RJ-272500102802957500/795
(शेखावास) 		2725001028NRG24060920230556640 08/09/2023 rajina 2725001028WL011984 rajina 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155000 MS RAJINA RAJINA STATE BANK OF INDIA(508548)
298 BHIM RJ-272500102802957500/805
(शेखावास) 		2725001028NRG24080920230567572 08/09/2023 anita devi 2725001028WL012199 anita devi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155236 MRS ANITA WO BALWIR STATE BANK OF INDIA(508548)
299 BHIM RJ-272500102802957500/939354
(शेखावास) 		2725001028NRG24080920230567574 08/09/2023 sharda 2725001028WL012199 sharda 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155228 SHARDA BANO PUNJAB NATIONAL BANK(508568)
300 BHIM RJ-272500102802957500/949473
(शेखावास) 		2725001028NRG24060920230557226 08/09/2023 mrs. nirma 2725001028WL011993 mrs. nirma 00415 SBIN0031533 1809 1809 Processed 13/09/2023 5575154917 NIRMA PUNJAB NATIONAL BANK(508568)
301 BHIM RJ-272500102802957500/949479
(शेखावास) 		2725001028NRG24060920230556642 08/09/2023 farida bano 2725001028WL011984 farida bano 00415 SBIN0031533 2639 2639 Processed 13/09/2023 5575155229 MRS FARIDA WO AMJATKHAN STATE BANK OF INDIA(508548)
302 BHIM RJ-272500102802957500/949506
(शेखावास) 		2725001028NRG24060920230557228 08/09/2023 geeta 2725001028WL011993 geeta 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155011 MS GEETA GEETA STATE BANK OF INDIA(508548)
303 BHIM RJ-272500102802957500/949518
(शेखावास) 		2725001028NRG24060920230557229 08/09/2023 hasinabano 2725001028WL011993 hasinabano 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155212 MS HASINABANU GAURAV STATE BANK OF INDIA(508548)
304 BHIM RJ-272500102802957500/949523
(शेखावास) 		2725001028NRG24060920230556766 08/09/2023 lahari devi 2725001028WL011986 lahari devi 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155033 LAHARI DEVI PUNJAB NATIONAL BANK(508568)
305 BHIM RJ-272500102802957500/949540
(शेखावास) 		2725001028NRG24060920230557230 08/09/2023 miss.afasana 2725001028WL011993 miss.afasana 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155154 MISS AFASANA STATE BANK OF INDIA(508548)
306 BHIM RJ-272500102802957500/949552
(शेखावास) 		2725001028NRG24060920230557232 08/09/2023 mrs.laxmibannu 2725001028WL011993 mrs.laxmibannu 00415 SBIN0031533 2412 2412 Processed 13/09/2023 5575154916 LAXMI BANU D/O MISHRI PUNJAB NATIONAL BANK(508568)
307 BHIM RJ-272500102802957500/949556
(शेखावास) 		2725001028NRG24060920230557234 08/09/2023 mrs najama 2725001028WL011993 mrs najama 00415 SBIN0031533 2613 2613 Rejected 13/09/2023 5575154921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BHIM RJ-272500102802957500/949566
(शेखावास) 		2725001028NRG24060920230557236 08/09/2023 mrs.shanaj wo rushan 2725001028WL011993 mrs.shanaj wo rushan 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155234 MRS SHANAJ WO ROSHAN STATE BANK OF INDIA(508548)
309 BHIM RJ-272500102802957500/949577
(शेखावास) 		2725001028NRG24060920230557238 08/09/2023 ms.hashina banu 2725001028WL011993 ms.hashina banu 00415 SBIN0031533 2412 2412 Processed 13/09/2023 5575155051 MS HASHINA BANU STATE BANK OF INDIA(508548)
310 BHIM RJ-272500102802957500/949578
(शेखावास) 		2725001028NRG24060920230557239 08/09/2023 mr. dhrma bahadur 2725001028WL011993 mr. dhrma bahadur 00415 SBIN0031533 2412 2412 Processed 13/09/2023 5575155216 MR DHRMA BAHADUR STATE BANK OF INDIA(508548)
311 BHIM RJ-272500102802957500/949582
(शेखावास) 		2725001028NRG24060920230557241 08/09/2023 mrs.afsanababu 2725001028WL011993 mrs.afsanababu 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575154919 AFSANA BANU PUNJAB NATIONAL BANK(508568)
312 BHIM RJ-272500102802957500/949628
(शेखावास) 		2725001028NRG24080920230567579 08/09/2023 indaradevi 2725001028WL012199 indaradevi 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155149 MRS INDRA WO BALWIR STATE BANK OF INDIA(508548)
313 BHIM RJ-272500102802957500/949633
(शेखावास) 		2725001028NRG24060920230556770 08/09/2023 mrs.farjana 2725001028WL011986 mrs.farjana 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575154918 FARJANA DO SUWA BANK OF BARODA(606985)
314 BHIM RJ-272500102802957500/949648
(शेखावास) 		2725001028NRG24060920230557245 08/09/2023 mrs maya 2725001028WL011993 mrs maya 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575155002 MRS MAYA MAYA STATE BANK OF INDIA(508548)
315 BHIM RJ-272500102802957500/949660
(शेखावास) 		2725001028NRG24060920230557249 08/09/2023 neni 2725001028WL011993 neni 00415 SBIN0031533 2613 2613 Processed 13/09/2023 5575154922 NENI PUNJAB NATIONAL BANK(508568)
316 BHIM RJ-272500102802957500/949662
(शेखावास) 		2725001028NRG24060920230556773 08/09/2023 miss.taslim bano 2725001028WL011986 miss.taslim bano 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155153 TASLIM BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 BHIM RJ-272500102802957500/949703
(शेखावास) 		2725001028NRG24080920230567583 08/09/2023 kavita bano 2725001028WL012199 kavita bano 00415 SBIN0031533 2211 2211 Processed 13/09/2023 5575155150 MRS KAVITA BANO STATE BANK OF INDIA(508548)
318 BHIM RJ-272500102802957500/949758
(शेखावास) 		2725001028NRG24060920230556782 08/09/2023 nirmal kawar 2725001028WL011986 nirmal kawar 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155210 MS NIRMALKANWAR MOTILAL STATE BANK OF INDIA(508548)
319 BHIM RJ-272500102802957600/1
(शेखावास) 		2725001028NRG24080920230567749 08/09/2023 sunita 2725001028WL012204 sunita 00415 SBIN0031533 2484 2484 Processed 13/09/2023 5575155160 MS SUNITA NAINA STATE BANK OF INDIA(508548)
320 BHIM RJ-272500102802957600/101
(शेखावास) 		2725001028NRG24080920230567750 08/09/2023 gheeta devi 2725001028WL012204 gheeta devi 00415 SBIN0031533 2484 2484 Processed 13/09/2023 5575155199 GEETA DEVI PUNJAB NATIONAL BANK(508568)
321 BHIM RJ-272500102802957600/93
(शेखावास) 		2725001028NRG24080920230567754 08/09/2023 kanta 2725001028WL012204 kanta 00415 SBIN0031533 2484 2484 Processed 13/09/2023 5575155159 KANTA DEVI PUNJAB NATIONAL BANK(508568)
322 BHIM RJ-272500102802957600/939406
(शेखावास) 		2725001028NRG24080920230567755 08/09/2023 sukhi 2725001028WL012204 sukhi 00415 SBIN0031533 2484 2484 Processed 13/09/2023 5575155185 MS SUKHI DEVI RAWAT STATE BANK OF INDIA(508548)
323 BHIM RJ-272500102802957600/939412
(शेखावास) 		2725001028NRG24080920230567758 08/09/2023 champa 2725001028WL012204 champa 00415 SBIN0031533 2484 2484 Processed 13/09/2023 5575155020 CHANPA DEVI PUNJAB NATIONAL BANK(508568)
324 BHIM RJ-272500102802957600/949493
(शेखावास) 		2725001028NRG24080920230567759 08/09/2023 shila 2725001028WL012204 shila 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155152 MRS SHILA STATE BANK OF INDIA(508548)
325 BHIM RJ-272500102802957600/949499
(शेखावास) 		2725001028NRG24080920230567760 08/09/2023 ms.bhagwati 2725001028WL012204 ms.bhagwati 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155169 BHAGWATI PUNJAB NATIONAL BANK(508568)
326 BHIM RJ-272500102802957600/949514
(शेखावास) 		2725001028NRG24080920230567761 08/09/2023 mahnadar singh 2725001028WL012204 mahnadar singh 00415 SBIN0031533 414 414 Processed 13/09/2023 5575155183 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 BHIM RJ-272500102802957600/949686
(शेखावास) 		2725001028NRG24080920230567766 08/09/2023 mrs.suhani 2725001028WL012204 mrs.suhani 00415 SBIN0031533 1656 1656 Processed 13/09/2023 5575155217 MRS SOHANI SHRAWANSINGH STATE BANK OF INDIA(508548)
328 BHIM RJ-272500102802957600/949687
(शेखावास) 		2725001028NRG24080920230567767 08/09/2023 pooja devi 2725001028WL012204 pooja devi 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575154923 POOJA DEVI BANK OF BARODA(606985)
329 BHIM RJ-272500102802957600/949762
(शेखावास) 		2725001028NRG24080920230567770 08/09/2023 pirya devi 2725001028WL012204 pirya devi 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155188 PRIYA PUNJAB NATIONAL BANK(508568)
330 BHIM RJ-272500102802957600/96
(शेखावास) 		2725001028NRG24080920230567771 08/09/2023 sushila 2725001028WL012204 sushila 00415 SBIN0031533 2484 2484 Processed 13/09/2023 5575155018 SUSHILA PUNJAB NATIONAL BANK(508568)
331 BHIM RJ-272500102802957600/97
(शेखावास) 		2725001028NRG24080920230567772 08/09/2023 dakhu devi 2725001028WL012204 dakhu devi 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155177 MS DAKHU PREMSINGH STATE BANK OF INDIA(508548)
332 BHIM RJ-272500102802957600/99
(शेखावास) 		2725001028NRG24080920230567773 08/09/2023 rukama devi 2725001028WL012204 rukama devi 00415 SBIN0031533 2691 2691 Processed 13/09/2023 5575155219 MRS RUKMA DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 492895 492895
333 BHIM RJ-272500102802956700/759042
(शेखावास) 		2725001028NRG24080920230567820 08/09/2023 ramaram 2725001028WL012205 ramaram 00415 SBIN0031999 2678 2678 Processed 13/09/2023 5575155041 RAMA STATE BANK OF INDIA(508548)
334 BHIM RJ-272500102802957500/310
(शेखावास) 		2725001028NRG24060920230557205 08/09/2023 sahnaj 2725001028WL011993 sahnaj 00415 SBIN0031999 2613 2613 Processed 13/09/2023 5575155148 MRS SHANANJ X STATE BANK OF INDIA(508548)
SubTotal 5291 5291
335 BHIM RJ-272500102802957500/790
(शेखावास) 		2725001028NRG24060920230556639 08/09/2023 mrs.anita wo 2725001028WL011984 mrs.anita wo 00462 UCBA0000815 2639 2639 Processed 13/09/2023 5575155037 MRS ANITA WO BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 2639 2639
336 BHIM RJ-272500102802957500/949639
(शेखावास) 		2725001028NRG24060920230556771 08/09/2023 ms heena bano 2725001028WL011986 ms heena bano 00468 UBIN0541443 2691 2691 Processed 13/09/2023 5575154924 HEENA BANO DO RAJAK MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2691 2691
337 BHIM RJ-272500102802957500/429
(शेखावास) 		2725001028NRG24060920230557218 08/09/2023 hina 2725001028WL011993 hina 00604 BARB0BRGBXX 2613 2613 Processed 13/09/2023 5575154925 HINA WO JITESH KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2613 2613
Total 822525 822525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_080923APB_FTO_163329 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 44588
2 BHIM RJ2725001_080923APB_FTO_163329 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 2639
3 BHIM RJ2725001_080923APB_FTO_163329 Bank of Baroda BARB0JODHPU JODHPUR MAIN BRANCH 2639
4 BHIM RJ2725001_080923APB_FTO_163329 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 2678
5 BHIM RJ2725001_080923APB_FTO_163329 IDBI Bank IBKL0001276 BEAWAR 2484
6 BHIM RJ2725001_080923APB_FTO_163329 Punjab National Bank PUNB0357100 PIPALI KA BARIYA 166233
7 BHIM RJ2725001_080923APB_FTO_163329 State Bank of India SBIN0000618 BEAWAR MAIN 5700
8 BHIM RJ2725001_080923APB_FTO_163329 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 58405
9 BHIM RJ2725001_080923APB_FTO_163329 State Bank of India SBIN0007375 ANDHERI DEORI 4824
10 BHIM RJ2725001_080923APB_FTO_163329 State Bank of India SBIN0008899 PATAN 23567
11 BHIM RJ2725001_080923APB_FTO_163329 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2639
12 BHIM RJ2725001_080923APB_FTO_163329 State Bank of India SBIN0031533 BALI JASSA KHERA 492895
13 BHIM RJ2725001_080923APB_FTO_163329 State Bank of India SBIN0031999 PATAN 5291
14 BHIM RJ2725001_080923APB_FTO_163329 UCO Bank UCBA0000815 BEAWAR 2639
15 BHIM RJ2725001_080923APB_FTO_163329 Union Bank of India UBIN0541443 BADNORE 2691
16 BHIM RJ2725001_080923APB_FTO_163329 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Beawar 2613

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