Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_270823APB_FTO_149633
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-272500101902959800/10421929
(कुकड़ा) 		2725001019NRG24270820230525287 27/08/2023 Gita Devi 2725001019WL011135 Gita Devi 00045 BARB0BEAWAR 2025 2025 Processed 02/09/2023 5081364545 MS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
2 BHIM RJ-272500101902959800/1273
(कुकड़ा) 		2725001019NRG24270820230525289 27/08/2023 ASHA DEVI 2725001019WL011135 ASHA DEVI 00045 BARB0BHIMXX 2475 2475 Processed 02/09/2023 5081364568 Asha Devi BANK OF BARODA(606985)
3 BHIM RJ-272500101902959800/1483
(कुकड़ा) 		2725001019NRG24210820230496918 27/08/2023 RAMESH KUMAR 2725001019WL010377 RAMESH KUMAR 00045 BARB0BHIMXX 2640 2640 Processed 02/09/2023 5081364570 RAMESH KUAMR BANK OF BARODA(606985)
4 BHIM RJ-272500101902959800/1766
(कुकड़ा) 		2725001019NRG24270820230525295 27/08/2023 KANCHAN DEVI 2725001019WL011135 KANCHAN DEVI 00045 BARB0BHIMXX 2700 2700 Processed 02/09/2023 5081364550 KANCHAN DEVI W/O CHANDAN SINGH BANK OF BARODA(606985)
5 BHIM RJ-272500101902959800/1772
(कुकड़ा) 		2725001019NRG24210820230496934 27/08/2023 DALI DEVI 2725001019WL010377 DALI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 02/09/2023 5081364551 MRS DALI STATE BANK OF INDIA(508548)
6 BHIM RJ-272500101902959800/1776
(कुकड़ा) 		2725001019NRG24210820230496976 27/08/2023 Rekha devi 2725001019WL010378 Rekha devi 00045 BARB0BHIMXX 3024 3024 Processed 02/09/2023 5081364556 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 BHIM RJ-272500101902959800/1911
(कुकड़ा) 		2725001019NRG24210820230496977 27/08/2023 Rekha Devi 2725001019WL010378 Rekha Devi 00045 BARB0BHIMXX 3024 3024 Processed 02/09/2023 5081364567 REKHA WO HUKAM SINGH BANK OF BARODA(606985)
8 BHIM RJ-272500101902959800/2029
(कुकड़ा) 		2725001019NRG24270820230525301 27/08/2023 SUMITRA DEVI 2725001019WL011135 SUMITRA DEVI 00045 BARB0BHIMXX 2475 2475 Processed 02/09/2023 5081364563 Miss. SUMITRA KUMARI DO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 BHIM RJ-272500101902959800/21
(कुकड़ा) 		2725001019NRG24270820230525302 27/08/2023 SHAYRI DEVI 2725001019WL011135 SHAYRI DEVI 00045 BARB0BHIMXX 1575 1575 Processed 02/09/2023 5081364555 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
10 BHIM RJ-272500101902959800/2128
(कुकड़ा) 		2725001019NRG24270820230525303 27/08/2023 VESUKA 2725001019WL011135 VESUKA 00045 BARB0BHIMXX 2250 2250 Processed 02/09/2023 5081364569 VESUKA BANK OF BARODA(606985)
11 BHIM RJ-272500101902959800/417421
(कुकड़ा) 		2725001019NRG24270820230525306 27/08/2023 SHANTA DEVI 2725001019WL011135 SHANTA DEVI 00045 BARB0BHIMXX 2475 2475 Processed 02/09/2023 5081364549 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
12 BHIM RJ-272500101902959800/417428
(कुकड़ा) 		2725001019NRG24270820230525309 27/08/2023 TULASI DEVI 2725001019WL011135 TULASI DEVI 00045 BARB0BHIMXX 2475 2475 Processed 02/09/2023 5081364553 TULSI DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
13 BHIM RJ-272500101902959800/417430
(कुकड़ा) 		2725001019NRG24270820230525310 27/08/2023 KHIMI DEVI 2725001019WL011135 KHIMI DEVI 00045 BARB0BHIMXX 2475 2475 Processed 02/09/2023 5081364552 KHIMI DEVI WO NENU SINGH UNION BANK OF INDIA(508500)
14 BHIM RJ-272500101902959800/417432
(कुकड़ा) 		2725001019NRG24270820230525311 27/08/2023 MEERA DEVI 2725001019WL011135 MEERA DEVI 00045 BARB0BHIMXX 2475 2475 Processed 02/09/2023 5081364548 MRS MEERA DEVI STATE BANK OF INDIA(508548)
15 BHIM RJ-272500101902959800/417437
(कुकड़ा) 		2725001019NRG24270820230525313 27/08/2023 KELI DEVI 2725001019WL011135 KELI DEVI 00045 BARB0BHIMXX 2700 2700 Processed 02/09/2023 5081364560 KELI DEVI UNION BANK OF INDIA(508500)
16 BHIM RJ-272500101902959800/417441
(कुकड़ा) 		2725001019NRG24270820230525316 27/08/2023 GEETA DEVI 2725001019WL011135 GEETA DEVI 00045 BARB0BHIMXX 900 900 Processed 02/09/2023 5081364557 GEETA WO DOLAT SINGH BANK OF BARODA(606985)
17 BHIM RJ-272500101902959800/417464
(कुकड़ा) 		2725001019NRG24270820230525321 27/08/2023 Girdhari singh 2725001019WL011135 Girdhari singh 00045 BARB0BHIMXX 2025 2025 Processed 02/09/2023 5081364558 GIRDHARI SINGH SO HAM SINGH BANK OF BARODA(606985)
18 BHIM RJ-272500101902959800/73
(कुकड़ा) 		2725001019NRG24270820230525323 27/08/2023 SHANTA DEVI 2725001019WL011135 SHANTA DEVI 00045 BARB0BHIMXX 2700 2700 Processed 02/09/2023 5081364554 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
19 BHIM RJ-272500101902959800/757009
(कुकड़ा) 		2725001019NRG24210820230496967 27/08/2023 manju devi 2725001019WL010377 manju devi 00045 BARB0BHIMXX 2420 2420 Processed 02/09/2023 5081364561 MRS MANJU DEVI WO DEEPA RAM STATE BANK OF INDIA(508548)
20 BHIM RJ-272500101902959900/13
(कुकड़ा) 		2725001019NRG24270820230525324 27/08/2023 LALI DEVI 2725001019WL011135 LALI DEVI 00045 BARB0BHIMXX 1575 1575 Processed 02/09/2023 5081364547 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 45023 45023
21 BHIM RJ-272500101902959800/417445
(कुकड़ा) 		2725001019NRG24270820230525318 27/08/2023 SAYARI DEVI 2725001019WL011135 SAYARI DEVI 00415 SBIN0031215 2025 2025 Processed 02/09/2023 5081364559 SAYRI WO DHANNA SINGH BANK OF BARODA(606985)
22 BHIM RJ-272500101902959800/64
(कुकड़ा) 		2725001019NRG24210820230496988 27/08/2023 KAILASH DEVI 2725001019WL010378 KAILASH DEVI 00415 SBIN0031215 3024 3024 Processed 02/09/2023 5081364601 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
SubTotal 5049 5049
23 BHIM RJ-272500101902959800/1279
(कुकड़ा) 		2725001019NRG24210820230496913 27/08/2023 VANITA DEVI 2725001019WL010377 VANITA DEVI 00415 SBIN0031533 2200 2200 Processed 02/09/2023 5081364597 MRS VANITA DEVI STATE BANK OF INDIA(508548)
24 BHIM RJ-272500101902959800/139
(कुकड़ा) 		2725001019NRG24270820230525292 27/08/2023 SURAJ DEVI 2725001019WL011135 SURAJ DEVI 00415 SBIN0031533 3060 3060 Processed 02/09/2023 5081364609 MRS SARJU DEVI STATE BANK OF INDIA(508548)
25 BHIM RJ-272500101902959800/143
(कुकड़ा) 		2725001019NRG24210820230496914 27/08/2023 PUSHPA DEVI 2725001019WL010377 PUSHPA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364584 MRS PUSHPA DEVI WO PUKH RAJ STATE BANK OF INDIA(508548)
26 BHIM RJ-272500101902959800/144
(कुकड़ा) 		2725001019NRG24210820230496915 27/08/2023 RAVI KUMAR 2725001019WL010377 RAVI KUMAR 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364579 MR RAVI KUMAR CHENIYA SO SHANKAR LAL STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101902959800/145
(कुकड़ा) 		2725001019NRG24210820230496916 27/08/2023 RADHA DEVI 2725001019WL010377 RADHA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364651 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 BHIM RJ-272500101902959800/1480
(कुकड़ा) 		2725001019NRG24210820230496917 27/08/2023 MOHANI DEVI 2725001019WL010377 MOHANI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364582 MRS MOHANI DEVI WO GANGA RAM STATE BANK OF INDIA(508548)
29 BHIM RJ-272500101902959800/151
(कुकड़ा) 		2725001019NRG24210820230496919 27/08/2023 GISHI DEVI 2725001019WL010377 GISHI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364604 MRS GHISIDEVI WO RUPA RAM DEVI STATE BANK OF INDIA(508548)
30 BHIM RJ-272500101902959800/1549
(कुकड़ा) 		2725001019NRG24210820230496920 27/08/2023 Shyama devi 2725001019WL010377 Shyama devi 00415 SBIN0031533 2200 2200 Processed 02/09/2023 5081364564 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
31 BHIM RJ-272500101902959800/1551
(कुकड़ा) 		2725001019NRG24210820230496921 27/08/2023 Keshu Ram 2725001019WL010377 Keshu Ram 00415 SBIN0031533 2200 2200 Processed 02/09/2023 5081364596 MR KESU RAM SO UMA RAM RAM STATE BANK OF INDIA(508548)
32 BHIM RJ-272500101902959800/1579
(कुकड़ा) 		2725001019NRG24210820230496923 27/08/2023 Mehandar 2725001019WL010377 Mehandar 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364627 MR MAHENDRA KUMAR SO DAULOT RAM STATE BANK OF INDIA(508548)
33 BHIM RJ-272500101902959800/158
(कुकड़ा) 		2725001019NRG24210820230496924 27/08/2023 DIVYA DEVI 2725001019WL010377 DIVYA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364573 MR DIVYA DEVI WO BABU LAL CHENIYA STATE BANK OF INDIA(508548)
34 BHIM RJ-272500101902959800/1610-A
(कुकड़ा) 		2725001019NRG24270820230525293 27/08/2023 Anhci devi 2725001019WL011135 Anhci devi 00415 SBIN0031533 2250 2250 Processed 02/09/2023 5081364621 MR KISHAN SINGH STATE BANK OF INDIA(508548)
35 BHIM RJ-272500101902959800/1640
(कुकड़ा) 		2725001019NRG24210820230496926 27/08/2023 NIRMALA DEVI 2725001019WL010377 NIRMALA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364631 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500101902959800/1649
(कुकड़ा) 		2725001019NRG24210820230496927 27/08/2023 SUSHILA DEVI 2725001019WL010377 SUSHILA DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364600 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 BHIM RJ-272500101902959800/1656
(कुकड़ा) 		2725001019NRG24210820230496928 27/08/2023 MAMTA DEVI 2725001019WL010377 MAMTA DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364635 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500101902959800/1668
(कुकड़ा) 		2725001019NRG24210820230496929 27/08/2023 KIRAN DEVI 2725001019WL010377 KIRAN DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364562 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
39 BHIM RJ-272500101902959800/167
(कुकड़ा) 		2725001019NRG24210820230496930 27/08/2023 KAMLA DEVI 2725001019WL010377 KAMLA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364588 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
40 BHIM RJ-272500101902959800/177
(कुकड़ा) 		2725001019NRG24210820230496933 27/08/2023 HANJA DEVI 2725001019WL010377 HANJA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364592 MR HANJA DEVI WO PRADEEP KUMAR STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101902959800/1833
(कुकड़ा) 		2725001019NRG24210820230496936 27/08/2023 YASHODA DEVI 2725001019WL010377 YASHODA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364603 MS YASODA KUMARI STATE BANK OF INDIA(508548)
42 BHIM RJ-272500101902959800/1836
(कुकड़ा) 		2725001019NRG24270820230525297 27/08/2023 Nirma Devi 2725001019WL011135 Nirma Devi 00415 SBIN0031533 2700 2700 Processed 02/09/2023 5081364640 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101902959800/1845
(कुकड़ा) 		2725001019NRG24270820230525298 27/08/2023 suman devi 2725001019WL011135 suman devi 00415 SBIN0031533 2475 2475 Processed 02/09/2023 5081364644 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
44 BHIM RJ-272500101902959800/1904
(कुकड़ा) 		2725001019NRG24270820230525299 27/08/2023 SANDHYA DEVI 2725001019WL011135 SANDHYA DEVI 00415 SBIN0031533 2025 2025 Processed 02/09/2023 5081364572 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
45 BHIM RJ-272500101902959800/1905
(कुकड़ा) 		2725001019NRG24270820230525300 27/08/2023 CHANDRA DEVI 2725001019WL011135 CHANDRA DEVI 00415 SBIN0031533 2475 2475 Processed 02/09/2023 5081364638 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101902959800/1912
(कुकड़ा) 		2725001019NRG24210820230496978 27/08/2023 NIRMALA DEVI 2725001019WL010378 NIRMALA DEVI 00415 SBIN0031533 3024 3024 Processed 02/09/2023 5081364645 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101902959800/1931
(कुकड़ा) 		2725001019NRG24210820230496939 27/08/2023 SAVITA KATARIYA 2725001019WL010377 SAVITA KATARIYA 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364566 SAVITA KATARIYA DO BHANWAR LAL BANK OF BARODA(606985)
48 BHIM RJ-272500101902959800/1932
(कुकड़ा) 		2725001019NRG24210820230496940 27/08/2023 JASODA DEVI 2725001019WL010377 JASODA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364565 JASODA KUMARI D/O MADHU RAM BANK OF BARODA(606985)
49 BHIM RJ-272500101902959800/1991
(कुकड़ा) 		2725001019NRG24210820230496941 27/08/2023 GOVIND KUMAR 2725001019WL010377 GOVIND KUMAR 00415 SBIN0031533 2200 2200 Processed 02/09/2023 5081364571 GOVIND KUMAR BANK OF BARODA(606985)
50 BHIM RJ-272500101902959800/417435
(कुकड़ा) 		2725001019NRG24270820230525312 27/08/2023 Bhgvti Devi 2725001019WL011135 Bhgvti Devi 00415 SBIN0031533 2475 2475 Processed 02/09/2023 5081364626 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
51 BHIM RJ-272500101902959800/417439
(कुकड़ा) 		2725001019NRG24270820230525314 27/08/2023 KANVHAN DEVI 2725001019WL011135 KANVHAN DEVI 00415 SBIN0031533 2250 2250 Processed 02/09/2023 5081364639 KALU SINGH SO JETH SINGH BANK OF BARODA(606985)
52 BHIM RJ-272500101902959800/417440
(कुकड़ा) 		2725001019NRG24270820230525315 27/08/2023 YASHODA DEVI 2725001019WL011135 YASHODA DEVI 00415 SBIN0031533 2475 2475 Processed 02/09/2023 5081364620 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101902959800/417449
(कुकड़ा) 		2725001019NRG24270820230525320 27/08/2023 LAXMI DEVI 2725001019WL011135 LAXMI DEVI 00415 SBIN0031533 2700 2700 Processed 02/09/2023 5081364608 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
54 BHIM RJ-272500101902959800/425383
(कुकड़ा) 		2725001019NRG24210820230496980 27/08/2023 BHAWNARI DEVI 2725001019WL010378 BHAWNARI DEVI 00415 SBIN0031533 3024 3024 Processed 02/09/2023 5081364602 BHANVARI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
55 BHIM RJ-272500101902959800/425384
(कुकड़ा) 		2725001019NRG24210820230496981 27/08/2023 keshi devi 2725001019WL010378 keshi devi 00415 SBIN0031533 3024 3024 Rejected 02/09/2023 5081364590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BHIM RJ-272500101902959800/425389
(कुकड़ा) 		2725001019NRG24210820230496983 27/08/2023 Shanta Devi 2725001019WL010378 Shanta Devi 00415 SBIN0031533 3024 3024 Processed 02/09/2023 5081364610 MRS SHANTA DEVI WO VIRAM SINGH STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101902959800/69
(कुकड़ा) 		2725001019NRG24270820230525322 27/08/2023 KOYALI DEVI 2725001019WL011135 KOYALI DEVI 00415 SBIN0031533 2475 2475 Processed 02/09/2023 5081364577 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
58 BHIM RJ-272500101902959800/756956
(कुकड़ा) 		2725001019NRG24210820230496943 27/08/2023 RUPI DEVI 2725001019WL010377 RUPI DEVI 00415 SBIN0031533 1760 1760 Processed 02/09/2023 5081364580 MR RUPI DEVI WO MEETHA RAM STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101902959800/756958
(कुकड़ा) 		2725001019NRG24210820230496944 27/08/2023 MEERA DEVI 2725001019WL010377 MEERA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364576 MRS MEERA DEVI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101902959800/756961
(कुकड़ा) 		2725001019NRG24210820230496945 27/08/2023 UDYA RAM 2725001019WL010377 UDYA RAM 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364607 MR UDAY RAM STATE BANK OF INDIA(508548)
61 BHIM RJ-272500101902959800/756962
(कुकड़ा) 		2725001019NRG24210820230496946 27/08/2023 PANI DEVI 2725001019WL010377 PANI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364613 PANI DEVI W/O HERA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
62 BHIM RJ-272500101902959800/756963
(कुकड़ा) 		2725001019NRG24210820230496947 27/08/2023 MUMMI DEVI 2725001019WL010377 MUMMI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364586 MISS MUMI DEVI WO DOULAT RAM STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101902959800/756964
(कुकड़ा) 		2725001019NRG24210820230496948 27/08/2023 Noji Devi 2725001019WL010377 Noji Devi 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364593 MR NOJI DEVI WO HAJARI RAM STATE BANK OF INDIA(508548)
64 BHIM RJ-272500101902959800/756965
(कुकड़ा) 		2725001019NRG24210820230496949 27/08/2023 KAMLA DEVI 2725001019WL010377 KAMLA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364589 MRS KAMLA DEVI WO DEEPA RAM STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101902959800/756966
(कुकड़ा) 		2725001019NRG24210820230496950 27/08/2023 HEERI DEVI 2725001019WL010377 HEERI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364591 MR HEERI DEVI WO PREM CHENIYA STATE BANK OF INDIA(508548)
66 BHIM RJ-272500101902959800/756967
(कुकड़ा) 		2725001019NRG24210820230496951 27/08/2023 KAVARI DEVI 2725001019WL010377 KAVARI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364578 MRS KAVARI DEVI WO LAKHAMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
67 BHIM RJ-272500101902959800/756968
(कुकड़ा) 		2725001019NRG24210820230496952 27/08/2023 SANTI DEVI 2725001019WL010377 SANTI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364583 SHANTI DEVI WO HEMRAJ UNION BANK OF INDIA(508500)
68 BHIM RJ-272500101902959800/756969
(कुकड़ा) 		2725001019NRG24210820230496953 27/08/2023 CHHGANI DEVI 2725001019WL010377 CHHGANI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364614 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
69 BHIM RJ-272500101902959800/756970
(कुकड़ा) 		2725001019NRG24210820230496954 27/08/2023 KANKU DEVI 2725001019WL010377 KANKU DEVI 00415 SBIN0031533 1320 1320 Processed 02/09/2023 5081364641 MRS KANKU DEVI WO DEVA RAM STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101902959800/756972
(कुकड़ा) 		2725001019NRG24210820230496955 27/08/2023 LAXMI DEVI 2725001019WL010377 LAXMI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364642 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
71 BHIM RJ-272500101902959800/756982
(कुकड़ा) 		2725001019NRG24210820230496956 27/08/2023 DALI DEVI 2725001019WL010377 DALI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364574 Dali Devi FINCARE SMALL FINANCE BANK LTD(608304)
72 BHIM RJ-272500101902959800/756983
(कुकड़ा) 		2725001019NRG24210820230496957 27/08/2023 GANGA DEVI 2725001019WL010377 GANGA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364636 MRS GANGA DEVI STATE BANK OF INDIA(508548)
73 BHIM RJ-272500101902959800/756987
(कुकड़ा) 		2725001019NRG24210820230496958 27/08/2023 DHAPU DEVI 2725001019WL010377 DHAPU DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364606 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500101902959800/756988
(कुकड़ा) 		2725001019NRG24210820230496959 27/08/2023 SAYARI DEVI 2725001019WL010377 SAYARI DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364616 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
75 BHIM RJ-272500101902959800/756989
(कुकड़ा) 		2725001019NRG24210820230496960 27/08/2023 CHAINA RAM 2725001019WL010377 CHAINA RAM 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364587 MR CHAINARAM CHAINARAM STATE BANK OF INDIA(508548)
76 BHIM RJ-272500101902959800/756991
(कुकड़ा) 		2725001019NRG24210820230496961 27/08/2023 Rupi devi 2725001019WL010377 Rupi devi 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364612 MRS RUPI DEVI STATE BANK OF INDIA(508548)
77 BHIM RJ-272500101902959800/756992
(कुकड़ा) 		2725001019NRG24210820230496962 27/08/2023 JAMANA DEVI 2725001019WL010377 JAMANA DEVI 00415 SBIN0031533 2640 2640 Processed 02/09/2023 5081364595 Jamana Devi BANK OF BARODA(606985)
78 BHIM RJ-272500101902959800/756994
(कुकड़ा) 		2725001019NRG24210820230496963 27/08/2023 GAYATRI DEVI 2725001019WL010377 GAYATRI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364646 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
79 BHIM RJ-272500101902959800/757004
(कुकड़ा) 		2725001019NRG24210820230496964 27/08/2023 Mohani Devi 2725001019WL010377 Mohani Devi 00415 SBIN0031533 1540 1540 Processed 02/09/2023 5081364625 MRS MOHANI DEVI WO KISHAN LAL BHAMASHAH1 STATE BANK OF INDIA(508548)
80 BHIM RJ-272500101902959800/757005
(कुकड़ा) 		2725001019NRG24210820230496965 27/08/2023 DALI DEVI 2725001019WL010377 DALI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364581 MRS DALI DEVI STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101902959800/757007
(कुकड़ा) 		2725001019NRG24210820230496966 27/08/2023 narbada devi 2725001019WL010377 narbada devi 00415 SBIN0031533 2200 2200 Processed 02/09/2023 5081364585 MR NARBDA DEVI WO SAWAI RAM STATE BANK OF INDIA(508548)
82 BHIM RJ-272500101902959800/757012
(कुकड़ा) 		2725001019NRG24210820230496968 27/08/2023 PHULI DEVI 2725001019WL010377 PHULI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364599 MRS PHULI STATE BANK OF INDIA(508548)
83 BHIM RJ-272500101902959800/757013
(कुकड़ा) 		2725001019NRG24210820230496969 27/08/2023 MOHINI DEVI 2725001019WL010377 MOHINI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364575 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500101902959800/757014
(कुकड़ा) 		2725001019NRG24210820230496970 27/08/2023 PANI KUMARI 2725001019WL010377 PANI KUMARI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364617 MRS PANI DEVI STATE BANK OF INDIA(508548)
85 BHIM RJ-272500101902959800/757018
(कुकड़ा) 		2725001019NRG24210820230496971 27/08/2023 SUSHILA DEVI 2725001019WL010377 SUSHILA DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364598 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
86 BHIM RJ-272500101902959800/9671
(कुकड़ा) 		2725001019NRG24210820230496972 27/08/2023 KHIMI DEVI 2725001019WL010377 KHIMI DEVI 00415 SBIN0031533 2420 2420 Processed 02/09/2023 5081364594 MRS KHIMI DEVI WO GOMA RAM STATE BANK OF INDIA(508548)
SubTotal 160016 160016
87 BHIM RJ-272500101902959800/439043
(कुकड़ा) 		2725001019NRG24210820230496987 27/08/2023 BABY 2725001019WL010378 BABY 00415 SBIN0032311 3024 3024 Processed 02/09/2023 5081364630 MRS BABY WO ROSHAN SING STATE BANK OF INDIA(508548)
SubTotal 3024 3024
88 BHIM RJ-272500101902959800/417443
(कुकड़ा) 		2725001019NRG24270820230525317 27/08/2023 LILA DEVI 2725001019WL011135 LILA DEVI 00415 SBIN0RRMRGB 2475 2475 Processed 02/09/2023 5081364546 PREM SINGH SO UDAY SINGH BANK OF BARODA(606985)
SubTotal 2475 2475
89 BHIM RJ-272500101902959800/10421852
(कुकड़ा) 		2725001019NRG24270820230525286 27/08/2023 ANSI DEVI 2725001019WL011135 ANSI DEVI 00468 UBIN0573809 2700 2700 Rejected 02/09/2023 5081364632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BHIM RJ-272500101902959800/1267
(कुकड़ा) 		2725001019NRG24270820230525288 27/08/2023 TEJI DEVI 2725001019WL011135 TEJI DEVI 00468 UBIN0573809 2700 2700 Processed 02/09/2023 5081364622 TEJI DEVI WO TARU SINGH UNION BANK OF INDIA(508500)
91 BHIM RJ-272500101902959800/1363
(कुकड़ा) 		2725001019NRG24270820230525290 27/08/2023 lila Devi 2725001019WL011135 lila Devi 00468 UBIN0573809 2700 2700 Processed 02/09/2023 5081364653 MRS LEELA DEVI STATE BANK OF INDIA(508548)
92 BHIM RJ-272500101902959800/137
(कुकड़ा) 		2725001019NRG24270820230525291 27/08/2023 Narbda Devi 2725001019WL011135 Narbda Devi 00468 UBIN0573809 2475 2475 Processed 02/09/2023 5081364637 NARBADA DEVI W/O RANJIT SINGH UNION BANK OF INDIA(508500)
93 BHIM RJ-272500101902959800/1435
(कुकड़ा) 		2725001019NRG24210820230496973 27/08/2023 HEMLATA DEVI 2725001019WL010378 HEMLATA DEVI 00468 UBIN0573809 3024 3024 Processed 02/09/2023 5081364649 HEMLATA DEVI UNION BANK OF INDIA(508500)
94 BHIM RJ-272500101902959800/1465
(कुकड़ा) 		2725001019NRG24210820230496974 27/08/2023 Tara Devi 2725001019WL010378 Tara Devi 00468 UBIN0573809 3024 3024 Processed 02/09/2023 5081364647 TARA CHOUHAN WO DIGAMBER UNION BANK OF INDIA(508500)
95 BHIM RJ-272500101902959800/1509
(कुकड़ा) 		2725001019NRG24210820230496975 27/08/2023 PUSHPA DEVI 2725001019WL010378 PUSHPA DEVI 00468 UBIN0573809 3024 3024 Processed 02/09/2023 5081364633 PUSHPA DEVI W/O ASHOK SINGH BANK OF BARODA(606985)
96 BHIM RJ-272500101902959800/1575
(कुकड़ा) 		2725001019NRG24210820230496922 27/08/2023 KANCHAN DEVI 2725001019WL010377 KANCHAN DEVI 00468 UBIN0573809 2640 2640 Processed 02/09/2023 5081364628 KANCHAN DEVI WO SHAYAR KUAMR UNION BANK OF INDIA(508500)
97 BHIM RJ-272500101902959800/1580
(कुकड़ा) 		2725001019NRG24210820230496925 27/08/2023 LATIKA DEVI 2725001019WL010377 LATIKA DEVI 00468 UBIN0573809 3060 3060 Processed 02/09/2023 5081364605 LATIKA DEVI WO NIR KUMAR UNION BANK OF INDIA(508500)
98 BHIM RJ-272500101902959800/1717
(कुकड़ा) 		2725001019NRG24270820230525294 27/08/2023 RADHA DEVI 2725001019WL011135 RADHA DEVI 00468 UBIN0573809 2475 2475 Processed 02/09/2023 5081364624 RADHA DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
99 BHIM RJ-272500101902959800/1830
(कुकड़ा) 		2725001019NRG24270820230525296 27/08/2023 GANGA DEVI 2725001019WL011135 GANGA DEVI 00468 UBIN0573809 2700 2700 Processed 02/09/2023 5081364650 GANGA DEVI WO DAULAT SINGH UNION BANK OF INDIA(508500)
100 BHIM RJ-272500101902959800/1856
(कुकड़ा) 		2725001019NRG24210820230496937 27/08/2023 Leela Devi 2725001019WL010377 Leela Devi 00468 UBIN0573809 2640 2640 Processed 02/09/2023 5081364643 LILA DEVI WO SATYANARAYAN UNION BANK OF INDIA(508500)
101 BHIM RJ-272500101902959800/1930
(कुकड़ा) 		2725001019NRG24210820230496938 27/08/2023 MAYA DEVI 2725001019WL010377 MAYA DEVI 00468 UBIN0573809 2420 2420 Processed 02/09/2023 5081364648 MAYA DEVI UNION BANK OF INDIA(508500)
102 BHIM RJ-272500101902959800/417418
(कुकड़ा) 		2725001019NRG24270820230525304 27/08/2023 MOHAN SINGH 2725001019WL011135 MOHAN SINGH 00468 UBIN0573809 675 675 Processed 02/09/2023 5081364623 MOHAN SINGH S/O HIMMAT SINGH UNION BANK OF INDIA(508500)
103 BHIM RJ-272500101902959800/417419
(कुकड़ा) 		2725001019NRG24270820230525305 27/08/2023 BABU SINGH 2725001019WL011135 BABU SINGH 00468 UBIN0573809 1350 1350 Processed 02/09/2023 5081364629 BABU SINGH S/O HIMMAT SINGH UNION BANK OF INDIA(508500)
104 BHIM RJ-272500101902959800/417423
(कुकड़ा) 		2725001019NRG24270820230525307 27/08/2023 meera devi 2725001019WL011135 meera devi 00468 UBIN0573809 2700 2700 Processed 02/09/2023 5081364652 MEERA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
105 BHIM RJ-272500101902959800/417447
(कुकड़ा) 		2725001019NRG24270820230525319 27/08/2023 BHOLI DEVI 2725001019WL011135 BHOLI DEVI 00468 UBIN0573809 2700 2700 Processed 02/09/2023 5081364618 BHOLI DEVI W/O DAU SINGH UNION BANK OF INDIA(508500)
106 BHIM RJ-272500101902959800/425387
(कुकड़ा) 		2725001019NRG24210820230496982 27/08/2023 ROSHNI DEVI 2725001019WL010378 ROSHNI DEVI 00468 UBIN0573809 3024 3024 Processed 02/09/2023 5081364611 ROSHNI DEVI WO SAMUNDRA SINGH UNION BANK OF INDIA(508500)
107 BHIM RJ-272500101902959800/425392
(कुकड़ा) 		2725001019NRG24210820230496984 27/08/2023 NAINU DEVI 2725001019WL010378 NAINU DEVI 00468 UBIN0573809 3024 3024 Processed 02/09/2023 5081364619 NAINU WO BHUR SINGH UNION BANK OF INDIA(508500)
108 BHIM RJ-272500101902959800/425398
(कुकड़ा) 		2725001019NRG24210820230496985 27/08/2023 pani devi 2725001019WL010378 pani devi 00468 UBIN0573809 3024 3024 Processed 02/09/2023 5081364615 PANI DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
109 BHIM RJ-272500101902959800/425426
(कुकड़ा) 		2725001019NRG24210820230496986 27/08/2023 MANJU DEVI 2725001019WL010378 MANJU DEVI 00468 UBIN0573809 3024 3024 Processed 02/09/2023 5081364634 MR SURENDRA SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 55103 55103
110 BHIM RJ-272500101902959800/2086
(कुकड़ा) 		2725001019NRG24210820230496942 27/08/2023 indra kumari 2725001019WL010377 indra kumari 00698 RMGB0000544 2420 2420 Processed 02/09/2023 5081364654 INDRA KUMARI BANK OF BARODA(606985)
SubTotal 2420 2420
Total 275135 275135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_270823APB_FTO_149633 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 2025
2 BHIM RJ2725001_270823APB_FTO_149633 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 45023
3 BHIM RJ2725001_270823APB_FTO_149633 State Bank of India SBIN0031215 BHIM 5049
4 BHIM RJ2725001_270823APB_FTO_149633 State Bank of India SBIN0031533 BALI JASSA KHERA 160016
5 BHIM RJ2725001_270823APB_FTO_149633 State Bank of India SBIN0032311 PEEPALI NAGAR 3024
6 BHIM RJ2725001_270823APB_FTO_149633 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2475
7 BHIM RJ2725001_270823APB_FTO_149633 Union Bank of India UBIN0573809 BHIM 55103
8 BHIM RJ2725001_270823APB_FTO_149633 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 2420

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