Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_200923APB_FTO_175460
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-272500102902960300/1
(थानेटा) 		2725001029NRG24190920230596705 20/09/2023 udi devi 2725001029WL012884 udi devi 00045 BARB0BHIMXX 1530 1530 Processed 23/09/2023 5838388129 UDI DEVI W O MITHU S BANK OF BARODA(606985)
2 BHIM RJ-272500102902960300/13
(थानेटा) 		2725001029NRG24190920230596709 20/09/2023 Meena devi 2725001029WL012884 Meena devi 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838388181 MEENA BANK OF BARODA(606985)
3 BHIM RJ-272500102902960300/14
(थानेटा) 		2725001029NRG24190920230596710 20/09/2023 kanchan 2725001029WL012884 kanchan 00045 BARB0BHIMXX 510 510 Processed 23/09/2023 5838388164 KANCHAN DEVI WO LAXM BANK OF BARODA(606985)
4 BHIM RJ-272500102902960300/15
(थानेटा) 		2725001029NRG24190920230596711 20/09/2023 Meera devi 2725001029WL012884 Meera devi 00045 BARB0BHIMXX 2550 2550 Processed 23/09/2023 5838388147 MRS MIRA DEVI STATE BANK OF INDIA(508548)
5 BHIM RJ-272500102902960300/168
(थानेटा) 		2725001029NRG24190920230596713 20/09/2023 TIPU DEVI 2725001029WL012884 TIPU DEVI 00045 BARB0BHIMXX 510 510 Processed 23/09/2023 5838388163 MR DEVI SINGH CHAUHAN STATE BANK OF INDIA(508548)
6 BHIM RJ-272500102902960300/285
(थानेटा) 		2725001029NRG24190920230596716 20/09/2023 Manju devi 2725001029WL012884 Manju devi 00045 BARB0BHIMXX 3315 3315 Processed 23/09/2023 5838387993 MANJU DEVI W O PRAHA BANK OF BARODA(606985)
7 BHIM RJ-272500102902960300/31
(थानेटा) 		2725001029NRG24190920230596719 20/09/2023 MEERA DEVI 2725001029WL012884 MEERA DEVI 00045 BARB0BHIMXX 255 255 Processed 23/09/2023 5838388161 MEERA WO BANNA SINGH BANK OF BARODA(606985)
8 BHIM RJ-272500102902960300/417208
(थानेटा) 		2725001029NRG24190920230596722 20/09/2023 Pushpa devi 2725001029WL012884 Pushpa devi 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838388125 MR CHATAR SINGH STATE BANK OF INDIA(508548)
9 BHIM RJ-272500102902960300/417209
(थानेटा) 		2725001029NRG24190920230596723 20/09/2023 Gayatri devi 2725001029WL012884 Gayatri devi 00045 BARB0BHIMXX 255 255 Processed 23/09/2023 5838388128 GAYATRI DEVI W O BAH BANK OF BARODA(606985)
10 BHIM RJ-272500102902960300/417223
(थानेटा) 		2725001029NRG24190920230596728 20/09/2023 shanta devi 2725001029WL012884 shanta devi 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838388127 SHANTA DEVI W O PUNA BANK OF BARODA(606985)
11 BHIM RJ-272500102902960300/417230
(थानेटा) 		2725001029NRG24190920230596730 20/09/2023 mira devi 2725001029WL012884 mira devi 00045 BARB0BHIMXX 510 510 Processed 23/09/2023 5838388156 MIRA WO GOVIND SINGH BANK OF BARODA(606985)
12 BHIM RJ-272500102902960300/417247
(थानेटा) 		2725001029NRG24190920230596741 20/09/2023 TULSI DEVI 2725001029WL012884 TULSI DEVI 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838387979 TULSI WO KESHAR SING BANK OF BARODA(606985)
13 BHIM RJ-272500102902960300/417252
(थानेटा) 		2725001029NRG24190920230596743 20/09/2023 Gheesi devi 2725001029WL012884 Gheesi devi 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838388165 GHISHI DEVI WO KHANG BANK OF BARODA(606985)
14 BHIM RJ-272500102902960300/417254
(थानेटा) 		2725001029NRG24190920230596745 20/09/2023 parphu singh 2725001029WL012884 parphu singh 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838388162 PRABHU SINGH SO TULS BANK OF BARODA(606985)
15 BHIM RJ-272500102902960300/418
(थानेटा) 		2725001029NRG24190920230596748 20/09/2023 DHARMA DEVI 2725001029WL012884 DHARMA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/09/2023 5838388153 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
16 BHIM RJ-272500102902960300/422
(थानेटा) 		2725001029NRG24190920230596751 20/09/2023 suman devi 2725001029WL012884 suman devi 00045 BARB0BHIMXX 255 255 Processed 23/09/2023 5838388126 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
17 BHIM RJ-272500102902960300/427
(थानेटा) 		2725001029NRG24190920230596753 20/09/2023 SHUSHILA DEVI 2725001029WL012884 SHUSHILA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/09/2023 5838388173 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
18 BHIM RJ-272500102902960300/428
(थानेटा) 		2725001029NRG24190920230596754 20/09/2023 tinna devi 2725001029WL012884 tinna devi 00045 BARB0BHIMXX 255 255 Processed 23/09/2023 5838388157 TINA WO ASU SINGH BANK OF BARODA(606985)
19 BHIM RJ-272500102902960300/429
(थानेटा) 		2725001029NRG24190920230596755 20/09/2023 LILA DEVI 2725001029WL012884 LILA DEVI 00045 BARB0BHIMXX 510 510 Processed 23/09/2023 5838388160 LILA WO LAXMAN SINGH BANK OF BARODA(606985)
20 BHIM RJ-272500102902960300/435
(थानेटा) 		2725001029NRG24190920230596756 20/09/2023 CHANDRA DEVI 2725001029WL012884 CHANDRA DEVI 00045 BARB0BHIMXX 1275 1275 Processed 23/09/2023 5838388137 PUNAM SINGH S O INDR BANK OF BARODA(606985)
21 BHIM RJ-272500102902960300/441
(थानेटा) 		2725001029NRG24190920230596757 20/09/2023 LILA DEVI 2725001029WL012884 LILA DEVI 00045 BARB0BHIMXX 765 765 Processed 23/09/2023 5838388151 LILA DEVI WO KISHAN BANK OF BARODA(606985)
22 BHIM RJ-272500102902960300/453
(थानेटा) 		2725001029NRG24190920230596759 20/09/2023 man singh 2725001029WL012884 man singh 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838387992 MAAN SINGH SO NARAYA BANK OF BARODA(606985)
23 BHIM RJ-272500102902960300/5
(थानेटा) 		2725001029NRG24190920230596763 20/09/2023 NENU DEVI 2725001029WL012884 NENU DEVI 00045 BARB0BHIMXX 765 765 Processed 23/09/2023 5838387978 NENU DEVI WO KALU SI BANK OF BARODA(606985)
24 BHIM RJ-272500102902960300/514-A
(थानेटा) 		2725001029NRG24190920230596767 20/09/2023 RUKAMA DEVI 2725001029WL012884 RUKAMA DEVI 00045 BARB0BHIMXX 2805 2805 Processed 23/09/2023 5838387975 RUKMANI DO FATEH SIN BANK OF BARODA(606985)
25 BHIM RJ-272500102902960300/518
(थानेटा) 		2725001029NRG24190920230596768 20/09/2023 Jasvant singh 2725001029WL012884 Jasvant singh 00045 BARB0BHIMXX 1680 1680 Processed 23/09/2023 5838387989 ASWANT SINGH SON OF BANK OF BARODA(606985)
26 BHIM RJ-272500102902960300/552
(थानेटा) 		2725001029NRG24190920230596776 20/09/2023 PUSHAPA DEVI 2725001029WL012884 PUSHAPA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/09/2023 5838387985 RATAN SINGH SO DHANN BANK OF BARODA(606985)
27 BHIM RJ-272500102902960300/556
(थानेटा) 		2725001029NRG24190920230596777 20/09/2023 Hemlata devi 2725001029WL012884 Hemlata devi 00045 BARB0BHIMXX 2805 2805 Processed 23/09/2023 5838388194 HEM LATA BANK OF INDIA(508505)
28 BHIM RJ-272500102902960300/581
(थानेटा) 		2725001029NRG24190920230596781 20/09/2023 Basanta devi 2725001029WL012884 Basanta devi 00045 BARB0BHIMXX 3060 3060 Processed 23/09/2023 5838388182 BASANTA DEVI BANK OF BARODA(606985)
29 BHIM RJ-272500102902960300/621
(थानेटा) 		2725001029NRG24190920230596785 20/09/2023 DIMPAL 2725001029WL012884 DIMPAL 00045 BARB0BHIMXX 3060 3060 Processed 23/09/2023 5838387969 DIMPAL KUMARI BANK OF BARODA(606985)
30 BHIM RJ-272500102902960300/662
(थानेटा) 		2725001029NRG24190920230596787 20/09/2023 REKHA DEVI 2725001029WL012884 REKHA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/09/2023 5838388155 REKHA DO KAILASH SIN BANK OF BARODA(606985)
31 BHIM RJ-272500102902960300/665
(थानेटा) 		2725001029NRG24190920230596788 20/09/2023 nirmla devi 2725001029WL012884 nirmla devi 00045 BARB0BHIMXX 1020 1020 Processed 23/09/2023 5838388185 NIRMLA DEVI BANK OF BARODA(606985)
32 BHIM RJ-272500102902960300/678
(थानेटा) 		2725001029NRG24200920230599575 20/09/2023 RANJEET SINGH 2725001029WL012940 RANJEET SINGH 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388191 RANJEET SINGH BANK OF BARODA(606985)
33 BHIM RJ-272500102902960300/695
(थानेटा) 		2725001029NRG24190920230596790 20/09/2023 trishla 2725001029WL012884 trishla 00045 BARB0BHIMXX 255 255 Processed 23/09/2023 5838388197 TRISHALA BANK OF BARODA(606985)
34 BHIM RJ-272500102902960300/705
(थानेटा) 		2725001029NRG24190920230596791 20/09/2023 mamta kumari 2725001029WL012884 mamta kumari 00045 BARB0BHIMXX 3315 3315 Processed 23/09/2023 5838388198 MAMTA KUMARI BANK OF BARODA(606985)
35 BHIM RJ-272500102902960400/124
(थानेटा) 		2725001029NRG24190920230596653 20/09/2023 JAMNI DEVI 2725001029WL012883 JAMNI DEVI 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838388132 TEJPAL SINGH RUP SIN BANK OF BARODA(606985)
36 BHIM RJ-272500102902960400/125
(थानेटा) 		2725001029NRG24190920230596654 20/09/2023 Bhuri devi 2725001029WL012883 Bhuri devi 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838388130 BHURI DEVI W O CHHAT BANK OF BARODA(606985)
37 BHIM RJ-272500102902960400/146
(थानेटा) 		2725001029NRG24190920230596799 20/09/2023 SANTOSH DEVI 2725001029WL012885 SANTOSH DEVI 00045 BARB0BHIMXX 2821 2821 Processed 23/09/2023 5838387968 SANTOSH DEVI BANK OF BARODA(606985)
38 BHIM RJ-272500102902960400/17
(थानेटा) 		2725001029NRG24190920230596655 20/09/2023 GOMTA DEVI 2725001029WL012883 GOMTA DEVI 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838387981 GOMATI DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
39 BHIM RJ-272500102902960400/18
(थानेटा) 		2725001029NRG24190920230596656 20/09/2023 Kanta devi 2725001029WL012883 Kanta devi 00045 BARB0BHIMXX 3315 3315 Processed 23/09/2023 5838388143 KANTA DEVI WO MAHEND BANK OF BARODA(606985)
40 BHIM RJ-272500102902960400/186
(थानेटा) 		2725001029NRG24190920230596659 20/09/2023 sita devi 2725001029WL012883 sita devi 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838388133 SITA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
41 BHIM RJ-272500102902960400/20
(थानेटा) 		2725001029NRG24190920230596660 20/09/2023 kanchan devi 2725001029WL012883 kanchan devi 00045 BARB0BHIMXX 2310 2310 Processed 23/09/2023 5838388124 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
42 BHIM RJ-272500102902960400/27
(थानेटा) 		2725001029NRG24190920230596664 20/09/2023 NARBDA DEVI 2725001029WL012883 NARBDA DEVI 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838387991 HIRA SINGH SO KALYAN BANK OF BARODA(606985)
43 BHIM RJ-272500102902960400/384
(थानेटा) 		2725001029NRG24190920230596812 20/09/2023 Laxmi devi 2725001029WL012885 Laxmi devi 00045 BARB0BHIMXX 3315 3315 Processed 23/09/2023 5838388159 LAXMI WO BHANWAR SIN BANK OF BARODA(606985)
44 BHIM RJ-272500102902960400/421
(थानेटा) 		2725001029NRG24190920230596816 20/09/2023 Narbada devi 2725001029WL012885 Narbada devi 00045 BARB0BHIMXX 2821 2821 Processed 23/09/2023 5838388158 NARBADA WO KAILASH S BANK OF BARODA(606985)
45 BHIM RJ-272500102902960400/424773
(थानेटा) 		2725001029NRG24190920230596669 20/09/2023 Pushapa devi 2725001029WL012883 Pushapa devi 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838387972 PUSHPA DEVI WO UMRAV SINGH UNION BANK OF INDIA(508500)
46 BHIM RJ-272500102902960400/424788
(थानेटा) 		2725001029NRG24190920230596673 20/09/2023 Laxmi devi 2725001029WL012883 Laxmi devi 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838387990 MRS LAXMI DEVI WO NAINU SINGH DEVI STATE BANK OF INDIA(508548)
47 BHIM RJ-272500102902960400/424798
(थानेटा) 		2725001029NRG24190920230596680 20/09/2023 sita devi 2725001029WL012883 sita devi 00045 BARB0BHIMXX 1890 1890 Processed 23/09/2023 5838388121 SITA DEVI WO BUDHA S BANK OF BARODA(606985)
48 BHIM RJ-272500102902960400/424803
(थानेटा) 		2725001029NRG24190920230596681 20/09/2023 mani devi 2725001029WL012883 mani devi 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838388136 MANI DEVI W O RUP SI BANK OF BARODA(606985)
49 BHIM RJ-272500102902960400/424926
(थानेटा) 		2725001029NRG24190920230596650 20/09/2023 Radha Devi 2725001029WL012882 Radha Devi 00045 BARB0BHIMXX 1768 1768 Processed 23/09/2023 5838387971 MR RADHA DEVI STATE BANK OF INDIA(508548)
50 BHIM RJ-272500102902960400/424949
(थानेटा) 		2725001029NRG24190920230596886 20/09/2023 DALI DEVI 2725001029WL012886 DALI DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388169 DALI DEVI WO MAN SIN BANK OF BARODA(606985)
51 BHIM RJ-272500102902960400/424951
(थानेटा) 		2725001029NRG24190920230596887 20/09/2023 BHUR SINGH 2725001029WL012886 BHUR SINGH 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838387974 BHUR SINGH SO UM SIN BANK OF BARODA(606985)
52 BHIM RJ-272500102902960400/424952
(थानेटा) 		2725001029NRG24190920230596888 20/09/2023 PUSPHA DEVI 2725001029WL012886 PUSPHA DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838387980 PUNAM SINGH SO UM SI BANK OF BARODA(606985)
53 BHIM RJ-272500102902960400/424957
(थानेटा) 		2725001029NRG24190920230596890 20/09/2023 Puran singh 2725001029WL012886 Puran singh 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838388170 PURAN SINGH SO KESHA BANK OF BARODA(606985)
54 BHIM RJ-272500102902960400/424965
(थानेटा) 		2725001029NRG24190920230596895 20/09/2023 DAU DEVI 2725001029WL012886 DAU DEVI 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838387982 DEEP SINGH SO TIL SI BANK OF BARODA(606985)
55 BHIM RJ-272500102902960400/424972
(थानेटा) 		2725001029NRG24190920230596897 20/09/2023 GANGA DEVI 2725001029WL012886 GANGA DEVI 00045 BARB0BHIMXX 2210 2210 Processed 23/09/2023 5838387984 GANGA DEVI WO KISHAN BANK OF BARODA(606985)
56 BHIM RJ-272500102902960400/424975
(थानेटा) 		2725001029NRG24190920230596899 20/09/2023 RATANI DEVI 2725001029WL012886 RATANI DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388171 RATANI DEVI WO VARAD BANK OF BARODA(606985)
57 BHIM RJ-272500102902960400/424976
(थानेटा) 		2725001029NRG24190920230596900 20/09/2023 Sita Devi 2725001029WL012886 Sita Devi 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838387976 SEETA WO GANPAT BANK OF BARODA(606985)
58 BHIM RJ-272500102902960400/424977
(थानेटा) 		2725001029NRG24190920230596901 20/09/2023 GODAVRI DEVI 2725001029WL012886 GODAVRI DEVI 00045 BARB0BHIMXX 2210 2210 Processed 23/09/2023 5838387983 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
59 BHIM RJ-272500102902960400/424986
(थानेटा) 		2725001029NRG24190920230596818 20/09/2023 meena devi 2725001029WL012885 meena devi 00045 BARB0BHIMXX 2387 2387 Processed 23/09/2023 5838388142 MEENA DEVI W O MEGH BANK OF BARODA(606985)
60 BHIM RJ-272500102902960400/425251
(थानेटा) 		2725001029NRG24200920230599579 20/09/2023 puri devi 2725001029WL012940 puri devi 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838387994 PURI WO GANESH SINGH BANK OF BARODA(606985)
61 BHIM RJ-272500102902960400/425260
(थानेटा) 		2725001029NRG24200920230599580 20/09/2023 Indara devi 2725001029WL012940 Indara devi 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388184 MRS INDRA DEVI STATE BANK OF INDIA(508548)
62 BHIM RJ-272500102902960400/425299
(थानेटा) 		2725001029NRG24190920230596903 20/09/2023 SAKUNTLA DEVI 2725001029WL012886 SAKUNTLA DEVI 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838388134 SHANKUTALA DEVI BANK OF BARODA(606985)
63 BHIM RJ-272500102902960400/437277
(थानेटा) 		2725001029NRG24190920230596843 20/09/2023 KHUM SINGH 2725001029WL012885 KHUM SINGH 00045 BARB0BHIMXX 2604 2604 Processed 23/09/2023 5838388131 KHUM SINGH S O LAL BANK OF BARODA(606985)
64 BHIM RJ-272500102902960400/437294
(थानेटा) 		2725001029NRG24200920230599582 20/09/2023 Dakhu devi 2725001029WL012940 Dakhu devi 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388122 DAKHU DEVI WO PREM S BANK OF BARODA(606985)
65 BHIM RJ-272500102902960400/437319
(थानेटा) 		2725001029NRG24200920230599592 20/09/2023 KIRAN DEVI 2725001029WL012940 KIRAN DEVI 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388146 BANNA LAL JI S O KE BANK OF BARODA(606985)
66 BHIM RJ-272500102902960400/437320
(थानेटा) 		2725001029NRG24200920230599593 20/09/2023 DALI DEVI 2725001029WL012940 DALI DEVI 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388123 DALI DEVI W/O DEEP CHAND UNION BANK OF INDIA(508500)
67 BHIM RJ-272500102902960400/466
(थानेटा) 		2725001029NRG24190920230596907 20/09/2023 Bhanvari Devi 2725001029WL012886 Bhanvari Devi 00045 BARB0BHIMXX 663 663 Processed 23/09/2023 5838387986 MRS BHANWARI DEVI WO BHOOR SINGH STATE BANK OF INDIA(508548)
68 BHIM RJ-272500102902960400/467
(थानेटा) 		2725001029NRG24190920230596908 20/09/2023 MAITHI DEVI 2725001029WL012886 MAITHI DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388148 METHI WO PURAN SINGH BANK OF BARODA(606985)
69 BHIM RJ-272500102902960400/469
(थानेटा) 		2725001029NRG24190920230596909 20/09/2023 URMILA DEVI 2725001029WL012886 URMILA DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388176 OMLATA WO AAVAI SING BANK OF BARODA(606985)
70 BHIM RJ-272500102902960400/493
(थानेटा) 		2725001029NRG24190920230596914 20/09/2023 BHAWARI DEVI 2725001029WL012886 BHAWARI DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838387967 BHANWARI DEVI BANK OF BARODA(606985)
71 BHIM RJ-272500102902960400/518
(थानेटा) 		2725001029NRG24190920230596849 20/09/2023 GODAWARI DEVI 2725001029WL012885 GODAWARI DEVI 00045 BARB0BHIMXX 2604 2604 Processed 23/09/2023 5838388166 GODAWARI WO BHERU SI BANK OF BARODA(606985)
72 BHIM RJ-272500102902960400/544
(थानेटा) 		2725001029NRG24190920230596917 20/09/2023 Raji devi 2725001029WL012886 Raji devi 00045 BARB0BHIMXX 2210 2210 Processed 23/09/2023 5838388139 RAJI DEVI W O PUKHRA BANK OF BARODA(606985)
73 BHIM RJ-272500102902960400/546
(थानेटा) 		2725001029NRG24190920230596918 20/09/2023 PUSPHA DEVI 2725001029WL012886 PUSPHA DEVI 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838387973 PUSHPA DEVI WO VIJAY BANK OF BARODA(606985)
74 BHIM RJ-272500102902960400/558-A
(थानेटा) 		2725001029NRG24190920230596852 20/09/2023 gopal singh 2725001029WL012885 gopal singh 00045 BARB0BHIMXX 2821 2821 Processed 23/09/2023 5838388196 GOPAL SINGH UNION BANK OF INDIA(508500)
75 BHIM RJ-272500102902960400/562
(थानेटा) 		2725001029NRG24190920230596920 20/09/2023 MEENA DEVI 2725001029WL012886 MEENA DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838387970 MEENA DEVI BANK OF BARODA(606985)
76 BHIM RJ-272500102902960400/569
(थानेटा) 		2725001029NRG24190920230596921 20/09/2023 Khimi devi 2725001029WL012886 Khimi devi 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388135 LAL SINGH S O BHERU BANK OF BARODA(606985)
77 BHIM RJ-272500102902960400/579
(थानेटा) 		2725001029NRG24190920230596923 20/09/2023 REKHA DEVI 2725001029WL012886 REKHA DEVI 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838388172 REKHA DEVI WO GHISA BANK OF BARODA(606985)
78 BHIM RJ-272500102902960400/587
(थानेटा) 		2725001029NRG24190920230596854 20/09/2023 Savita devi 2725001029WL012885 Savita devi 00045 BARB0BHIMXX 2821 2821 Processed 23/09/2023 5838388167 SAVITA WO NARAYAN SI BANK OF BARODA(606985)
79 BHIM RJ-272500102902960400/606
(थानेटा) 		2725001029NRG24200920230599600 20/09/2023 Sohan singh 2725001029WL012940 Sohan singh 00045 BARB0BHIMXX 2844 2844 Processed 23/09/2023 5838387995 ASHA DEVI WO SOHAN S BANK OF BARODA(606985)
80 BHIM RJ-272500102902960400/651
(थानेटा) 		2725001029NRG24200920230599601 20/09/2023 BAGVATI DEVI 2725001029WL012940 BAGVATI DEVI 00045 BARB0BHIMXX 2844 2844 Processed 23/09/2023 5838387987 GULAB SINGH S JIVAN BANK OF BARODA(606985)
81 BHIM RJ-272500102902960400/669
(थानेटा) 		2725001029NRG24190920230596690 20/09/2023 tulsi devi 2725001029WL012883 tulsi devi 00045 BARB0BHIMXX 2730 2730 Processed 23/09/2023 5838388140 DHANNA SINGH S O ARJ BANK OF BARODA(606985)
82 BHIM RJ-272500102902960400/670
(थानेटा) 		2725001029NRG24190920230596860 20/09/2023 SANTOSH DEVI 2725001029WL012885 SANTOSH DEVI 00045 BARB0BHIMXX 217 217 Processed 23/09/2023 5838388187 SANTOSH DEVI BANK OF BARODA(606985)
83 BHIM RJ-272500102902960400/680
(थानेटा) 		2725001029NRG24190920230596692 20/09/2023 ANITA DEVI 2725001029WL012883 ANITA DEVI 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838388141 DILIP SINGH S O JODH BANK OF BARODA(606985)
84 BHIM RJ-272500102902960400/688
(थानेटा) 		2725001029NRG24200920230599604 20/09/2023 KAMLA DEVI 2725001029WL012940 KAMLA DEVI 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388150 KAMLA DEVI WO PRATAP BANK OF BARODA(606985)
85 BHIM RJ-272500102902960400/701
(थानेटा) 		2725001029NRG24200920230599605 20/09/2023 MEENA DEVI 2725001029WL012940 MEENA DEVI 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388175 MEENA DEVI WO PUKHRA BANK OF BARODA(606985)
86 BHIM RJ-272500102902960400/703
(थानेटा) 		2725001029NRG24200920230599606 20/09/2023 REKHA DEVI 2725001029WL012940 REKHA DEVI 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388138 REKHA DEVI UNION BANK OF INDIA(508500)
87 BHIM RJ-272500102902960400/710
(थानेटा) 		2725001029NRG24190920230596696 20/09/2023 JAMNA DEVI 2725001029WL012883 JAMNA DEVI 00045 BARB0BHIMXX 1890 1890 Processed 23/09/2023 5838387977 JAMNA DEVI WO PURSHO BANK OF BARODA(606985)
88 BHIM RJ-272500102902960400/731
(थानेटा) 		2725001029NRG24190920230596863 20/09/2023 manohar singh 2725001029WL012885 manohar singh 00045 BARB0BHIMXX 2387 2387 Processed 23/09/2023 5838387988 MANOHAR SINGH S O KH BANK OF BARODA(606985)
89 BHIM RJ-272500102902960400/739
(थानेटा) 		2725001029NRG24190920230596927 20/09/2023 rekha devi 2725001029WL012886 rekha devi 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388190 REKHA DEVI BANK OF BARODA(606985)
90 BHIM RJ-272500102902960400/743
(थानेटा) 		2725001029NRG24200920230599610 20/09/2023 jivan singh 2725001029WL012940 jivan singh 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388145 JIVAN SINGH SO UMARA BANK OF BARODA(606985)
91 BHIM RJ-272500102902960400/744
(थानेटा) 		2725001029NRG24200920230599612 20/09/2023 Kiran devi 2725001029WL012940 Kiran devi 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388180 KIRAN DEVI BANK OF BARODA(606985)
92 BHIM RJ-272500102902960400/757
(थानेटा) 		2725001029NRG24190920230596930 20/09/2023 DEVI DEVI 2725001029WL012886 DEVI DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388189 DEVI DEVI BANK OF BARODA(606985)
93 BHIM RJ-272500102902960400/765
(थानेटा) 		2725001029NRG24190920230596931 20/09/2023 Mira devi 2725001029WL012886 Mira devi 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388192 MEERA DEVI BANK OF BARODA(606985)
94 BHIM RJ-272500102902960400/786
(थानेटा) 		2725001029NRG24190920230596700 20/09/2023 manisha devi 2725001029WL012883 manisha devi 00045 BARB0BHIMXX 2310 2310 Processed 23/09/2023 5838388154 MANISHA WO HIMMAT SI BANK OF BARODA(606985)
95 BHIM RJ-272500102902960400/791
(थानेटा) 		2725001029NRG24190920230596868 20/09/2023 lalendra singh 2725001029WL012885 lalendra singh 00045 BARB0BHIMXX 2821 2821 Processed 23/09/2023 5838388149 LALENDRA SINGH S/O POONAM SINGH UNION BANK OF INDIA(508500)
96 BHIM RJ-272500102902960400/792
(थानेटा) 		2725001029NRG24190920230596935 20/09/2023 KANCHAN DEVI 2725001029WL012886 KANCHAN DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388152 KANCHAN KUMARI ICICI BANK LTD(508534)
97 BHIM RJ-272500102902960400/801-A
(थानेटा) 		2725001029NRG24190920230596938 20/09/2023 SURENDRA SINGH 2725001029WL012886 SURENDRA SINGH 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388179 SURENDRA SINGH BANK OF BARODA(606985)
98 BHIM RJ-272500102902960400/807
(थानेटा) 		2725001029NRG24190920230596939 20/09/2023 Anita devi 2725001029WL012886 Anita devi 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838388195 ANITA DEVI BANK OF BARODA(606985)
99 BHIM RJ-272500102902960400/831
(थानेटा) 		2725001029NRG24190920230596871 20/09/2023 LAXMI DEVI 2725001029WL012885 LAXMI DEVI 00045 BARB0BHIMXX 2604 2604 Processed 23/09/2023 5838388168 LAXMI DEVI WO ISHWAR BANK OF BARODA(606985)
100 BHIM RJ-272500102902960400/842
(थानेटा) 		2725001029NRG24200920230599616 20/09/2023 santosh devi 2725001029WL012940 santosh devi 00045 BARB0BHIMXX 2844 2844 Processed 23/09/2023 5838388177 SANTOSH KUMARI DO SH BANK OF BARODA(606985)
101 BHIM RJ-272500102902960400/843
(थानेटा) 		2725001029NRG24190920230596941 20/09/2023 VARSHA DEVI 2725001029WL012886 VARSHA DEVI 00045 BARB0BHIMXX 2652 2652 Processed 23/09/2023 5838388144 VARSHA DEVI WO SESU BANK OF BARODA(606985)
102 BHIM RJ-272500102902960400/865
(थानेटा) 		2725001029NRG24190920230596873 20/09/2023 PRAMILA DEVI 2725001029WL012885 PRAMILA DEVI 00045 BARB0BHIMXX 2387 2387 Processed 23/09/2023 5838388174 PRAMILA WO ARJUN SIN BANK OF BARODA(606985)
103 BHIM RJ-272500102902960400/884
(थानेटा) 		2725001029NRG24190920230596701 20/09/2023 PAWAN DEVI 2725001029WL012883 PAWAN DEVI 00045 BARB0BHIMXX 2520 2520 Processed 23/09/2023 5838388183 PAVAN DEVI BANK OF BARODA(606985)
104 BHIM RJ-272500102902960400/886
(थानेटा) 		2725001029NRG24190920230596875 20/09/2023 maya devi 2725001029WL012885 maya devi 00045 BARB0BHIMXX 2604 2604 Processed 23/09/2023 5838388186 AYA DEVI BANK OF BARODA(606985)
105 BHIM RJ-272500102902960400/892
(थानेटा) 		2725001029NRG24190920230596876 20/09/2023 KAVITA DEVI 2725001029WL012885 KAVITA DEVI 00045 BARB0BHIMXX 1302 1302 Processed 23/09/2023 5838388178 KAVITA DEVI UNION BANK OF INDIA(508500)
106 BHIM RJ-272500102902960400/907
(थानेटा) 		2725001029NRG24190920230596945 20/09/2023 CHANDRA DEVI 2725001029WL012886 CHANDRA DEVI 00045 BARB0BHIMXX 2431 2431 Processed 23/09/2023 5838388188 CHANDRA DEVI BANK OF BARODA(606985)
107 BHIM RJ-272500102902960400/916
(थानेटा) 		2725001029NRG24200920230599619 20/09/2023 HEJI DEVI 2725001029WL012940 HEJI DEVI 00045 BARB0BHIMXX 3081 3081 Processed 23/09/2023 5838388193 HENJI DEVI BANK OF BARODA(606985)
SubTotal 253539 253539
108 BHIM RJ-272500102902960400/748
(थानेटा) 		2725001029NRG24190920230596928 20/09/2023 Puspha devi 2725001029WL012886 Puspha devi 00045 BARB0TODGAR 2210 2210 Processed 23/09/2023 5838388117 PUSHPA KUMARI DO BHA BANK OF BARODA(606985)
109 BHIM RJ-272500102902960400/882
(थानेटा) 		2725001029NRG24190920230596944 20/09/2023 urmila 2725001029WL012886 urmila 00045 BARB0TODGAR 2431 2431 Processed 23/09/2023 5838388118 URMILA CHAUHAN DO GO BANK OF BARODA(606985)
110 BHIM RJ-272500102902960400/952
(थानेटा) 		2725001029NRG24190920230596949 20/09/2023 mamta devi 2725001029WL012886 mamta devi 00045 BARB0TODGAR 2652 2652 Processed 23/09/2023 5838388119 MAMATA KUMARI BANK OF BARODA(606985)
SubTotal 7293 7293
111 BHIM RJ-272500102902960300/417233
(थानेटा) 		2725001029NRG24190920230596731 20/09/2023 kamla devi 2725001029WL012884 kamla devi 00114 RSCB0035001 3315 3315 Processed 23/09/2023 5838388201 KAMLA INDIAN OVERSEAS BANK(508541)
112 BHIM RJ-272500102902960400/478
(थानेटा) 		2725001029NRG24190920230596911 20/09/2023 kamla devi 2725001029WL012886 kamla devi 00114 RSCB0035001 2652 2652 Processed 23/09/2023 5838388200 KAMALA DEVI W/O RAJENDRA SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
113 BHIM RJ-272500102902960400/860
(थानेटा) 		2725001029NRG24190920230596942 20/09/2023 PUNAM DEVI 2725001029WL012886 PUNAM DEVI 00114 RSCB0035001 2652 2652 Processed 23/09/2023 5838388199 PUNAM DEVI W/O SOHAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
114 BHIM RJ-272500102902960400/934
(थानेटा) 		2725001029NRG24190920230596948 20/09/2023 santosh devi 2725001029WL012886 santosh devi 00114 RSCB0035001 2652 2652 Processed 23/09/2023 5838388202 SANTOSH DEVI W/O GOVARDHAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 11271 11271
115 BHIM RJ-272500102902960400/949
(थानेटा) 		2725001029NRG24190920230596882 20/09/2023 hanuman singh 2725001029WL012885 hanuman singh 00354 PUNB0226010 2821 2821 Processed 23/09/2023 5838388120 HANUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2821 2821
116 BHIM RJ-272500102902960300/18
(थानेटा) 		2725001029NRG24190920230596714 20/09/2023 Chanchal devi 2725001029WL012884 Chanchal devi 00415 SBIN0031215 1020 1020 Processed 23/09/2023 5838388224 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
117 BHIM RJ-272500102902960300/3
(थानेटा) 		2725001029NRG24190920230596718 20/09/2023 GEESI DEVI 2725001029WL012884 GEESI DEVI 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838387998 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
118 BHIM RJ-272500102902960300/417212
(थानेटा) 		2725001029NRG24190920230596726 20/09/2023 Chetan singh 2725001029WL012884 Chetan singh 00415 SBIN0031215 2730 2730 Processed 23/09/2023 5838387963 MR RADHA DEVI STATE BANK OF INDIA(508548)
119 BHIM RJ-272500102902960300/417212
(थानेटा) 		2725001029NRG24190920230596725 20/09/2023 RADHA DEVI 2725001029WL012884 RADHA DEVI 00415 SBIN0031215 420 420 Processed 23/09/2023 5838387964 MRS RADHA DEVI WO CHETAN SINGH STATE BANK OF INDIA(508548)
120 BHIM RJ-272500102902960300/417235
(थानेटा) 		2725001029NRG24190920230596732 20/09/2023 Ganga 2725001029WL012884 Ganga 00415 SBIN0031215 1275 1275 Processed 23/09/2023 5838388220 GANGA CANARA BANK(508532)
121 BHIM RJ-272500102902960300/417237
(थानेटा) 		2725001029NRG24190920230596734 20/09/2023 JAMNA DEVI 2725001029WL012884 JAMNA DEVI 00415 SBIN0031215 3315 3315 Processed 23/09/2023 5838388028 CHIMAN SINGH S O MAL BANK OF BARODA(606985)
122 BHIM RJ-272500102902960300/417255
(थानेटा) 		2725001029NRG24190920230596746 20/09/2023 KAMLA DEVI 2725001029WL012884 KAMLA DEVI 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838388231 KAMLA DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
123 BHIM RJ-272500102902960300/419-A
(थानेटा) 		2725001029NRG24190920230596749 20/09/2023 Nenu devi 2725001029WL012884 Nenu devi 00415 SBIN0031215 3315 3315 Processed 23/09/2023 5838388230 MRS NAINU DEVI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500102902960300/421
(थानेटा) 		2725001029NRG24190920230596750 20/09/2023 Hari Singh 2725001029WL012884 Hari Singh 00415 SBIN0031215 2730 2730 Processed 23/09/2023 5838388216 MR HARI SINGH STATE BANK OF INDIA(508548)
125 BHIM RJ-272500102902960300/472
(थानेटा) 		2725001029NRG24190920230596760 20/09/2023 NARBDA DEVI 2725001029WL012884 NARBDA DEVI 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838388034 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
126 BHIM RJ-272500102902960300/484
(थानेटा) 		2725001029NRG24190920230596761 20/09/2023 MEENA DEVI 2725001029WL012884 MEENA DEVI 00415 SBIN0031215 1530 1530 Processed 23/09/2023 5838388240 MRS MEENA DEVI STATE BANK OF INDIA(508548)
127 BHIM RJ-272500102902960300/495
(थानेटा) 		2725001029NRG24190920230596762 20/09/2023 DILIP SINGH 2725001029WL012884 DILIP SINGH 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838388207 DILIPSINGH SO NARAYA BANK OF BARODA(606985)
128 BHIM RJ-272500102902960300/513
(थानेटा) 		2725001029NRG24190920230596766 20/09/2023 Mumi devi 2725001029WL012884 Mumi devi 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838388024 MRS MUMI DEVI STATE BANK OF INDIA(508548)
129 BHIM RJ-272500102902960300/522
(थानेटा) 		2725001029NRG24190920230596771 20/09/2023 MANISHA 2725001029WL012884 MANISHA 00415 SBIN0031215 3315 3315 Processed 23/09/2023 5838388205 MRS MANISHA KANWAR STATE BANK OF INDIA(508548)
130 BHIM RJ-272500102902960300/609
(थानेटा) 		2725001029NRG24190920230596784 20/09/2023 NENU DEVI 2725001029WL012884 NENU DEVI 00415 SBIN0031215 2730 2730 Processed 23/09/2023 5838388211 MR NAINU DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500102902960300/740
(थानेटा) 		2725001029NRG24190920230596792 20/09/2023 Santosh Kumari 2725001029WL012884 Santosh Kumari 00415 SBIN0031215 1890 1890 Processed 23/09/2023 5838388204 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
132 BHIM RJ-272500102902960400/10421708
(थानेटा) 		2725001029NRG24190920230596648 20/09/2023 ANCI DEVI 2725001029WL012882 ANCI DEVI 00415 SBIN0031215 1547 1547 Processed 23/09/2023 5838388029 MRS ANASI DEVI STATE BANK OF INDIA(508548)
133 BHIM RJ-272500102902960400/151
(थानेटा) 		2725001029NRG24190920230596801 20/09/2023 ASHA DEVI 2725001029WL012885 ASHA DEVI 00415 SBIN0031215 2821 2821 Processed 23/09/2023 5838388019 MRS ASHA DEVI STATE BANK OF INDIA(508548)
134 BHIM RJ-272500102902960400/181-A
(थानेटा) 		2725001029NRG24190920230596658 20/09/2023 lahari devi 2725001029WL012883 lahari devi 00415 SBIN0031215 2730 2730 Processed 23/09/2023 5838388018 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
135 BHIM RJ-272500102902960400/397
(थानेटा) 		2725001029NRG24190920230596814 20/09/2023 DAKHU DEVI 2725001029WL012885 DAKHU DEVI 00415 SBIN0031215 2550 2550 Processed 23/09/2023 5838388212 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
136 BHIM RJ-272500102902960400/402
(थानेटा) 		2725001029NRG24190920230596667 20/09/2023 Khim singh 2725001029WL012883 Khim singh 00415 SBIN0031215 2310 2310 Processed 23/09/2023 5838387966 MR KHIM SINGH STATE BANK OF INDIA(508548)
137 BHIM RJ-272500102902960400/419
(थानेटा) 		2725001029NRG24190920230596815 20/09/2023 Tilok singh 2725001029WL012885 Tilok singh 00415 SBIN0031215 2821 2821 Processed 23/09/2023 5838388035 TRILOK SINGH INDIAN OVERSEAS BANK(508541)
138 BHIM RJ-272500102902960400/424792
(थानेटा) 		2725001029NRG24190920230596677 20/09/2023 Champa 2725001029WL012883 Champa 00415 SBIN0031215 2730 2730 Processed 23/09/2023 5838388030 MRS CHANPA DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500102902960400/424795
(थानेटा) 		2725001029NRG24190920230596678 20/09/2023 BADAMI DEVI 2725001029WL012883 BADAMI DEVI 00415 SBIN0031215 2730 2730 Processed 23/09/2023 5838388215 MR BADAMI DEVI STATE BANK OF INDIA(508548)
140 BHIM RJ-272500102902960400/424867
(थानेटा) 		2725001029NRG24190920230596649 20/09/2023 Devi singh 2725001029WL012882 Devi singh 00415 SBIN0031215 442 442 Processed 23/09/2023 5838387955 MR DEVI SINGH STATE BANK OF INDIA(508548)
141 BHIM RJ-272500102902960400/424956
(थानेटा) 		2725001029NRG24190920230596889 20/09/2023 Dakhu devi 2725001029WL012886 Dakhu devi 00415 SBIN0031215 1547 1547 Processed 23/09/2023 5838388017 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
142 BHIM RJ-272500102902960400/424958
(थानेटा) 		2725001029NRG24190920230596891 20/09/2023 KELI DEVI 2725001029WL012886 KELI DEVI 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388219 MRS KELI DEVI STATE BANK OF INDIA(508548)
143 BHIM RJ-272500102902960400/424960
(थानेटा) 		2725001029NRG24190920230596892 20/09/2023 Lahri devi 2725001029WL012886 Lahri devi 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388014 LAHRI WO GHEWAR SINGH UNION BANK OF INDIA(508500)
144 BHIM RJ-272500102902960400/424974
(थानेटा) 		2725001029NRG24190920230596898 20/09/2023 BHANVRI DEVI 2725001029WL012886 BHANVRI DEVI 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388227 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
145 BHIM RJ-272500102902960400/424978
(थानेटा) 		2725001029NRG24190920230596902 20/09/2023 Bhawar singh 2725001029WL012886 Bhawar singh 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388213 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
146 BHIM RJ-272500102902960400/425259
(थानेटा) 		2725001029NRG24190920230596651 20/09/2023 MITHU DEVI 2725001029WL012882 MITHU DEVI 00415 SBIN0031215 1105 1105 Processed 23/09/2023 5838388218 MRS MITHU DEVI STATE BANK OF INDIA(508548)
147 BHIM RJ-272500102902960400/437256
(थानेटा) 		2725001029NRG24190920230596828 20/09/2023 KELI DEVI 2725001029WL012885 KELI DEVI 00415 SBIN0031215 2821 2821 Processed 23/09/2023 5838388228 MRS KELI DEVI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500102902960400/437263
(थानेटा) 		2725001029NRG24190920230596836 20/09/2023 Fhefi devi 2725001029WL012885 Fhefi devi 00415 SBIN0031215 2821 2821 Processed 23/09/2023 5838387916 MRS FAIFI DEVI WO BHAIRU SINGH STATE BANK OF INDIA(508548)
149 BHIM RJ-272500102902960400/437282
(थानेटा) 		2725001029NRG24190920230596844 20/09/2023 JASHODA DEVI 2725001029WL012885 JASHODA DEVI 00415 SBIN0031215 2821 2821 Processed 23/09/2023 5838388214 MRS JASHODA DEVI WO GANPAT DEVI STATE BANK OF INDIA(508548)
150 BHIM RJ-272500102902960400/462
(थानेटा) 		2725001029NRG24190920230596906 20/09/2023 Gamla devi 2725001029WL012886 Gamla devi 00415 SBIN0031215 1768 1768 Processed 23/09/2023 5838388222 MRS GAMLA DEVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500102902960400/477
(थानेटा) 		2725001029NRG24190920230596910 20/09/2023 SUSILA DEVI 2725001029WL012886 SUSILA DEVI 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388020 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
152 BHIM RJ-272500102902960400/494
(थानेटा) 		2725001029NRG24190920230596915 20/09/2023 Dali devi 2725001029WL012886 Dali devi 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838387956 MRS DALI DEVI STATE BANK OF INDIA(508548)
153 BHIM RJ-272500102902960400/563
(थानेटा) 		2725001029NRG24200920230599599 20/09/2023 PARBHU LAL 2725001029WL012940 PARBHU LAL 00415 SBIN0031215 3081 3081 Processed 23/09/2023 5838388023 MR PARBHU LAL STATE BANK OF INDIA(508548)
154 BHIM RJ-272500102902960400/670
(थानेटा) 		2725001029NRG24190920230596859 20/09/2023 Shankar singh 2725001029WL012885 Shankar singh 00415 SBIN0031215 2821 2821 Processed 23/09/2023 5838388022 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
155 BHIM RJ-272500102902960400/7
(थानेटा) 		2725001029NRG24190920230596925 20/09/2023 Indra devi 2725001029WL012886 Indra devi 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388031 MRS INDRA DEVI STATE BANK OF INDIA(508548)
156 BHIM RJ-272500102902960400/721
(थानेटा) 		2725001029NRG24190920230596926 20/09/2023 santosh devi 2725001029WL012886 santosh devi 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388021 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500102902960400/735
(थानेटा) 		2725001029NRG24190920230596697 20/09/2023 PUSHAPA 2725001029WL012883 PUSHAPA 00415 SBIN0031215 2730 2730 Processed 23/09/2023 5838388027 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
158 BHIM RJ-272500102902960400/740
(थानेटा) 		2725001029NRG24200920230599608 20/09/2023 Keshi devi 2725001029WL012940 Keshi devi 00415 SBIN0031215 1896 1896 Processed 23/09/2023 5838388033 MRS KESHI DEVI STATE BANK OF INDIA(508548)
159 BHIM RJ-272500102902960400/743
(थानेटा) 		2725001029NRG24200920230599611 20/09/2023 pushpa devi 2725001029WL012940 pushpa devi 00415 SBIN0031215 3081 3081 Processed 23/09/2023 5838388025 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
160 BHIM RJ-272500102902960400/762
(थानेटा) 		2725001029NRG24190920230596698 20/09/2023 Manju devi 2725001029WL012883 Manju devi 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838388225 MISS MANJU DEVI STATE BANK OF INDIA(508548)
161 BHIM RJ-272500102902960400/782
(थानेटा) 		2725001029NRG24190920230596934 20/09/2023 Nirmla devi 2725001029WL012886 Nirmla devi 00415 SBIN0031215 2652 2652 Processed 23/09/2023 5838388016 SABU KUMARI INDUSIND BANK(607189)
162 BHIM RJ-272500102902960400/813
(थानेटा) 		2725001029NRG24200920230599614 20/09/2023 dali devi 2725001029WL012940 dali devi 00415 SBIN0031215 3081 3081 Processed 23/09/2023 5838388221 MISS DALI KUMARI STATE BANK OF INDIA(508548)
163 BHIM RJ-272500102902960400/829
(थानेटा) 		2725001029NRG24190920230596870 20/09/2023 DUD SINGH 2725001029WL012885 DUD SINGH 00415 SBIN0031215 2821 2821 Processed 23/09/2023 5838388210 MR DOODH SINGH STATE BANK OF INDIA(508548)
164 BHIM RJ-272500102902960400/850
(थानेटा) 		2725001029NRG24200920230599617 20/09/2023 manju devi 2725001029WL012940 manju devi 00415 SBIN0031215 3081 3081 Processed 23/09/2023 5838388203 MRS MANJU DEVI STATE BANK OF INDIA(508548)
165 BHIM RJ-272500102902960400/910
(थानेटा) 		2725001029NRG24190920230596702 20/09/2023 SHILA DEVI 2725001029WL012883 SHILA DEVI 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838388209 SHILA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
166 BHIM RJ-272500102902960400/912
(थानेटा) 		2725001029NRG24190920230596703 20/09/2023 PRAKASH SINGH 2725001029WL012883 PRAKASH SINGH 00415 SBIN0031215 2520 2520 Processed 23/09/2023 5838388208 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
167 BHIM RJ-272500102902960400/918
(थानेटा) 		2725001029NRG24190920230596946 20/09/2023 JASHODA DEVI 2725001029WL012886 JASHODA DEVI 00415 SBIN0031215 2431 2431 Processed 23/09/2023 5838388032 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
168 BHIM RJ-272500102902960400/947
(थानेटा) 		2725001029NRG24190920230596880 20/09/2023 CHANDRA DEVI 2725001029WL012885 CHANDRA DEVI 00415 SBIN0031215 2604 2604 Processed 23/09/2023 5838388026 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 129489 129489
169 BHIM RJ-272500102902960300/550
(थानेटा) 		2725001029NRG24190920230596775 20/09/2023 Maya devi 2725001029WL012884 Maya devi 00415 SBIN0031217 2520 2520 Processed 23/09/2023 5838388206 MR MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
170 BHIM RJ-272500102902960300/12
(थानेटा) 		2725001029NRG24190920230596708 20/09/2023 Jamni devi 2725001029WL012884 Jamni devi 00415 SBIN0031533 2730 2730 Processed 23/09/2023 5838387957 MR HEERA SINGH STATE BANK OF INDIA(508548)
171 BHIM RJ-272500102902960300/16
(थानेटा) 		2725001029NRG24190920230596712 20/09/2023 soni devi 2725001029WL012884 soni devi 00415 SBIN0031533 255 255 Processed 23/09/2023 5838388229 MRS SONI DEVI STATE BANK OF INDIA(508548)
172 BHIM RJ-272500102902960300/417201
(थानेटा) 		2725001029NRG24190920230596721 20/09/2023 nenu devi 2725001029WL012884 nenu devi 00415 SBIN0031533 3315 3315 Processed 23/09/2023 5838388239 MRS NAINU DEVI WO PRATAP SIGNH STATE BANK OF INDIA(508548)
173 BHIM RJ-272500102902960300/417211
(थानेटा) 		2725001029NRG24190920230596724 20/09/2023 mangi devi 2725001029WL012884 mangi devi 00415 SBIN0031533 2520 2520 Processed 23/09/2023 5838387914 MANGI DEVI RAWAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
174 BHIM RJ-272500102902960300/417236
(थानेटा) 		2725001029NRG24190920230596733 20/09/2023 Mangu singh 2725001029WL012884 Mangu singh 00415 SBIN0031533 2520 2520 Processed 23/09/2023 5838388217 MR MANGU SINGH SO LUMB SINGH STATE BANK OF INDIA(508548)
175 BHIM RJ-272500102902960300/417239
(थानेटा) 		2725001029NRG24190920230596735 20/09/2023 Bhavri devi 2725001029WL012884 Bhavri devi 00415 SBIN0031533 3315 3315 Processed 23/09/2023 5838388236 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
176 BHIM RJ-272500102902960300/417240
(थानेटा) 		2725001029NRG24190920230596736 20/09/2023 sumitra 2725001029WL012884 sumitra 00415 SBIN0031533 1530 1530 Processed 23/09/2023 5838387910 MRS SUMITRA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
177 BHIM RJ-272500102902960300/417242
(थानेटा) 		2725001029NRG24190920230596737 20/09/2023 Rami devi 2725001029WL012884 Rami devi 00415 SBIN0031533 2310 2310 Processed 23/09/2023 5838387911 MRS RAMI DEVI WO MADUSINGH BHAMASHAH1429 STATE BANK OF INDIA(508548)
178 BHIM RJ-272500102902960300/417251
(थानेटा) 		2725001029NRG24190920230596742 20/09/2023 Shanta devi 2725001029WL012884 Shanta devi 00415 SBIN0031533 210 210 Processed 23/09/2023 5838388238 MRS SHANTA DEVI WO DURGA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
179 BHIM RJ-272500102902960300/417253
(थानेटा) 		2725001029NRG24190920230596744 20/09/2023 Chhagni devi 2725001029WL012884 Chhagni devi 00415 SBIN0031533 2310 2310 Processed 23/09/2023 5838387912 MRS CHHAGANI DEVI WO DUNGAR SINGH STATE BANK OF INDIA(508548)
180 BHIM RJ-272500102902960300/417257
(थानेटा) 		2725001029NRG24190920230596747 20/09/2023 Shanta devi 2725001029WL012884 Shanta devi 00415 SBIN0031533 2100 2100 Processed 23/09/2023 5838387913 MRS SHANTA DEVI WO ISHWAR SINGH STATE BANK OF INDIA(508548)
181 BHIM RJ-272500102902960300/453
(थानेटा) 		2725001029NRG24190920230596758 20/09/2023 chandra devi 2725001029WL012884 chandra devi 00415 SBIN0031533 2730 2730 Processed 23/09/2023 5838388237 MRS CHANDRA DEVI WO MAN SINGH STATE BANK OF INDIA(508548)
182 BHIM RJ-272500102902960300/510
(थानेटा) 		2725001029NRG24190920230596764 20/09/2023 Vimala devi 2725001029WL012884 Vimala devi 00415 SBIN0031533 3315 3315 Processed 23/09/2023 5838388235 ASHWANT SINGH SO GO BANK OF BARODA(606985)
183 BHIM RJ-272500102902960300/567
(थानेटा) 		2725001029NRG24190920230596778 20/09/2023 pushapa devi 2725001029WL012884 pushapa devi 00415 SBIN0031533 3060 3060 Processed 23/09/2023 5838388005 MRS PUSHPA DEVI WO BABU SINGH STATE BANK OF INDIA(508548)
184 BHIM RJ-272500102902960400/105
(थानेटा) 		2725001029NRG24190920230596793 20/09/2023 TEJ SINGH 2725001029WL012885 TEJ SINGH 00415 SBIN0031533 2604 2604 Processed 23/09/2023 5838388010 MRS TEJ SINGH SO LAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
185 BHIM RJ-272500102902960400/108
(थानेटा) 		2725001029NRG24190920230596795 20/09/2023 kelasi devi 2725001029WL012885 kelasi devi 00415 SBIN0031533 2604 2604 Processed 23/09/2023 5838387917 MRS KAILASHI DEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
186 BHIM RJ-272500102902960400/109
(थानेटा) 		2725001029NRG24190920230596796 20/09/2023 LILA DEVI 2725001029WL012885 LILA DEVI 00415 SBIN0031533 2604 2604 Processed 23/09/2023 5838387960 MRS LEELA DEVI WO DHARM SINGH STATE BANK OF INDIA(508548)
187 BHIM RJ-272500102902960400/147
(थानेटा) 		2725001029NRG24190920230596800 20/09/2023 Sheela devi 2725001029WL012885 Sheela devi 00415 SBIN0031533 2604 2604 Processed 23/09/2023 5838387997 NARPAT SINGH SO TEJ BANK OF BARODA(606985)
188 BHIM RJ-272500102902960400/25
(थानेटा) 		2725001029NRG24190920230596661 20/09/2023 NENU DEVI 2725001029WL012883 NENU DEVI 00415 SBIN0031533 2520 2520 Processed 23/09/2023 5838387961 MRS NAINI DEVI WO DEEP SINGH STATE BANK OF INDIA(508548)
189 BHIM RJ-272500102902960400/360
(थानेटा) 		2725001029NRG24200920230599578 20/09/2023 LAHARI DEVI 2725001029WL012940 LAHARI DEVI 00415 SBIN0031533 1422 1422 Processed 23/09/2023 5838388000 MRS LEHRI DEVI WO BABU SINGH STATE BANK OF INDIA(508548)
190 BHIM RJ-272500102902960400/368
(थानेटा) 		2725001029NRG24190920230596806 20/09/2023 NARBDA DEVI 2725001029WL012885 NARBDA DEVI 00415 SBIN0031533 2821 2821 Processed 23/09/2023 5838387996 MRS NARBADA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
191 BHIM RJ-272500102902960400/424776
(थानेटा) 		2725001029NRG24190920230596670 20/09/2023 Meera devi 2725001029WL012883 Meera devi 00415 SBIN0031533 2730 2730 Processed 23/09/2023 5838388232 MRS MEERA DEVI WO JODHA SDINGH STATE BANK OF INDIA(508548)
192 BHIM RJ-272500102902960400/424778
(थानेटा) 		2725001029NRG24190920230596671 20/09/2023 kesi devi 2725001029WL012883 kesi devi 00415 SBIN0031533 2520 2520 Processed 23/09/2023 5838387962 MRS KESHI DEVI WO KARM SINGH STATE BANK OF INDIA(508548)
193 BHIM RJ-272500102902960400/424789
(थानेटा) 		2725001029NRG24190920230596674 20/09/2023 khuma ram 2725001029WL012883 khuma ram 00415 SBIN0031533 420 420 Processed 23/09/2023 5838388011 KHUMA RAM S/O MULA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
194 BHIM RJ-272500102902960400/424797
(थानेटा) 		2725001029NRG24190920230596679 20/09/2023 keli devi 2725001029WL012883 keli devi 00415 SBIN0031533 2730 2730 Processed 23/09/2023 5838387908 MRS KELI DEVI STATE BANK OF INDIA(508548)
195 BHIM RJ-272500102902960400/424937
(थानेटा) 		2725001029NRG24190920230596817 20/09/2023 BHANWARI DEVI 2725001029WL012885 BHANWARI DEVI 00415 SBIN0031533 2821 2821 Processed 23/09/2023 5838387959 MRS BHANWARI DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
196 BHIM RJ-272500102902960400/424944
(थानेटा) 		2725001029NRG24190920230596883 20/09/2023 BHANVARI DEVI 2725001029WL012886 BHANVARI DEVI 00415 SBIN0031533 2652 2652 Processed 23/09/2023 5838388012 MRS BHANVARI STATE BANK OF INDIA(508548)
197 BHIM RJ-272500102902960400/424947
(थानेटा) 		2725001029NRG24190920230596885 20/09/2023 GHISI DEVI 2725001029WL012886 GHISI DEVI 00415 SBIN0031533 2652 2652 Processed 23/09/2023 5838388006 MRS GHISI DEVI WO TIOLK SINGH BHAMASHAH STATE BANK OF INDIA(508548)
198 BHIM RJ-272500102902960400/424997
(थानेटा) 		2725001029NRG24190920230596824 20/09/2023 Khim Singh 2725001029WL012885 Khim Singh 00415 SBIN0031533 2821 2821 Processed 23/09/2023 5838387965 KHEEM SINGH SO VIRAD BANK OF BARODA(606985)
199 BHIM RJ-272500102902960400/437289
(थानेटा) 		2725001029NRG24200920230599581 20/09/2023 KANKU DEVI 2725001029WL012940 KANKU DEVI 00415 SBIN0031533 2607 2607 Processed 23/09/2023 5838388008 MRS KANKU DEVI W O PURAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
200 BHIM RJ-272500102902960400/437295
(थानेटा) 		2725001029NRG24190920230596652 20/09/2023 JODH SINGH 2725001029WL012882 JODH SINGH 00415 SBIN0031533 1768 1768 Processed 23/09/2023 5838387958 MRS JODH SINGH SO JETH SINGH STATE BANK OF INDIA(508548)
201 BHIM RJ-272500102902960400/437306
(थानेटा) 		2725001029NRG24200920230599584 20/09/2023 DOULAT SINGH 2725001029WL012940 DOULAT SINGH 00415 SBIN0031533 3081 3081 Processed 23/09/2023 5838388013 MR DAULAT SINGH SO DURGA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
202 BHIM RJ-272500102902960400/437307
(थानेटा) 		2725001029NRG24200920230599585 20/09/2023 PAYARI DEVI 2725001029WL012940 PAYARI DEVI 00415 SBIN0031533 3081 3081 Processed 23/09/2023 5838388234 MRS PYARI DEVI WO JEEWAN SINGH STATE BANK OF INDIA(508548)
203 BHIM RJ-272500102902960400/437309
(थानेटा) 		2725001029NRG24200920230599587 20/09/2023 BADAMI DEVI 2725001029WL012940 BADAMI DEVI 00415 SBIN0031533 3081 3081 Processed 23/09/2023 5838387915 MRS BADAMI DEVI WO KESHAR SINGH STATE BANK OF INDIA(508548)
204 BHIM RJ-272500102902960400/437310
(थानेटा) 		2725001029NRG24200920230599588 20/09/2023 SARSVATI DEVI 2725001029WL012940 SARSVATI DEVI 00415 SBIN0031533 2844 2844 Processed 23/09/2023 5838388233 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
205 BHIM RJ-272500102902960400/437317
(थानेटा) 		2725001029NRG24200920230599590 20/09/2023 Bhanvari singh 2725001029WL012940 Bhanvari singh 00415 SBIN0031533 1896 1896 Processed 23/09/2023 5838388009 MRS BHANWARI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
206 BHIM RJ-272500102902960400/437318
(थानेटा) 		2725001029NRG24200920230599591 20/09/2023 KOYALI DEVI 2725001029WL012940 KOYALI DEVI 00415 SBIN0031533 2844 2844 Processed 23/09/2023 5838387909 MRS KOYALI DEVI WO CHATURBHUJ SINGH STATE BANK OF INDIA(508548)
207 BHIM RJ-272500102902960400/487
(थानेटा) 		2725001029NRG24190920230596912 20/09/2023 FEEFI DEVI 2725001029WL012886 FEEFI DEVI 00415 SBIN0031533 2652 2652 Processed 23/09/2023 5838388004 MRS PHEPHI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
208 BHIM RJ-272500102902960400/530
(थानेटा) 		2725001029NRG24190920230596851 20/09/2023 SHANTA DEVI 2725001029WL012885 SHANTA DEVI 00415 SBIN0031533 2170 2170 Processed 23/09/2023 5838388003 MRS SHANTA DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
209 BHIM RJ-272500102902960400/540
(थानेटा) 		2725001029NRG24200920230599596 20/09/2023 RAMU DEVI 2725001029WL012940 RAMU DEVI 00415 SBIN0031533 3081 3081 Processed 23/09/2023 5838387999 MRS RAMU DEVI WO VIKRAM SINGH STATE BANK OF INDIA(508548)
210 BHIM RJ-272500102902960400/6
(थानेटा) 		2725001029NRG24190920230596687 20/09/2023 Kanku devi 2725001029WL012883 Kanku devi 00415 SBIN0031533 2730 2730 Processed 23/09/2023 5838388001 MRS KANKU DEVI WO ROOP SINGH STATE BANK OF INDIA(508548)
211 BHIM RJ-272500102902960400/641
(थानेटा) 		2725001029NRG24190920230596689 20/09/2023 KAMLA DEVI 2725001029WL012883 KAMLA DEVI 00415 SBIN0031533 2730 2730 Processed 23/09/2023 5838388223 MRS KAMALA DEVI WO CHHAGAN LAL STATE BANK OF INDIA(508548)
212 BHIM RJ-272500102902960400/656
(थानेटा) 		2725001029NRG24200920230599602 20/09/2023 Sushila devi 2725001029WL012940 Sushila devi 00415 SBIN0031533 2844 2844 Processed 23/09/2023 5838388002 MRS SUSHILA DEVI WO UMRAO SINGH STATE BANK OF INDIA(508548)
213 BHIM RJ-272500102902960400/658
(थानेटा) 		2725001029NRG24200920230599603 20/09/2023 DHAPU DEVI 2725001029WL012940 DHAPU DEVI 00415 SBIN0031533 3081 3081 Processed 23/09/2023 5838388007 MRS DHAPU DEVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
214 BHIM RJ-272500102902960400/778
(थानेटा) 		2725001029NRG24190920230596932 20/09/2023 Bhagwan singh 2725001029WL012886 Bhagwan singh 00415 SBIN0031533 2652 2652 Processed 23/09/2023 5838388226 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 111887 111887
215 BHIM RJ-272500102902960400/779
(थानेटा) 		2725001029NRG24190920230596933 20/09/2023 premlata 2725001029WL012886 premlata 00415 SBIN0032311 2431 2431 Processed 23/09/2023 5838388015 PREMLATA BANK OF BARODA(606985)
SubTotal 2431 2431
216 BHIM RJ-272500102902960300/10
(थानेटा) 		2725001029NRG24190920230596706 20/09/2023 Sita devi 2725001029WL012884 Sita devi 00468 UBIN0573809 765 765 Processed 23/09/2023 5838388049 SEETA DEVI WO TILOK SINGH RAWAT UNION BANK OF INDIA(508500)
217 BHIM RJ-272500102902960300/11
(थानेटा) 		2725001029NRG24190920230596707 20/09/2023 rekha devi 2725001029WL012884 rekha devi 00468 UBIN0573809 2550 2550 Processed 23/09/2023 5838388046 RAKHA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
218 BHIM RJ-272500102902960300/2
(थानेटा) 		2725001029NRG24190920230596715 20/09/2023 dakhudevi 2725001029WL012884 dakhudevi 00468 UBIN0573809 2805 2805 Processed 23/09/2023 5838387931 DAKHU DEVI UNION BANK OF INDIA(508500)
219 BHIM RJ-272500102902960300/288
(थानेटा) 		2725001029NRG24190920230596717 20/09/2023 JAMNI DEVI 2725001029WL012884 JAMNI DEVI 00468 UBIN0573809 510 510 Processed 23/09/2023 5838388105 JAMNA DEVI WO KALU SINGH UNION BANK OF INDIA(508500)
220 BHIM RJ-272500102902960300/405
(थानेटा) 		2725001029NRG24190920230596720 20/09/2023 NIRMLA DEVI 2725001029WL012884 NIRMLA DEVI 00468 UBIN0573809 2040 2040 Processed 23/09/2023 5838387920 NIRMALA DEVI WO SANTOSH SINGH UNION BANK OF INDIA(508500)
221 BHIM RJ-272500102902960300/417221
(थानेटा) 		2725001029NRG24190920230596727 20/09/2023 jasoda 2725001029WL012884 jasoda 00468 UBIN0573809 1020 1020 Processed 23/09/2023 5838388043 JASHODA DEVI WO NETSINGH UNION BANK OF INDIA(508500)
222 BHIM RJ-272500102902960300/417226
(थानेटा) 		2725001029NRG24190920230596729 20/09/2023 Radha devi 2725001029WL012884 Radha devi 00468 UBIN0573809 2520 2520 Processed 23/09/2023 5838388042 RADHA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
223 BHIM RJ-272500102902960300/417244
(थानेटा) 		2725001029NRG24190920230596738 20/09/2023 Meera devi 2725001029WL012884 Meera devi 00468 UBIN0573809 510 510 Processed 23/09/2023 5838388040 MEERA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
224 BHIM RJ-272500102902960300/417245
(थानेटा) 		2725001029NRG24190920230596739 20/09/2023 Dakhu devi 2725001029WL012884 Dakhu devi 00468 UBIN0573809 2520 2520 Processed 23/09/2023 5838388048 DAKHU DEVI WO GOVINDA SINGH UNION BANK OF INDIA(508500)
225 BHIM RJ-272500102902960300/417246
(थानेटा) 		2725001029NRG24190920230596740 20/09/2023 MANI DEVI 2725001029WL012884 MANI DEVI 00468 UBIN0573809 1890 1890 Processed 23/09/2023 5838388044 MAANI DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
226 BHIM RJ-272500102902960300/425
(थानेटा) 		2725001029NRG24190920230596752 20/09/2023 MOHANI DEVI 2725001029WL012884 MOHANI DEVI 00468 UBIN0573809 3315 3315 Processed 23/09/2023 5838388047 MOHANI DEVI WO TARU BANK OF BARODA(606985)
227 BHIM RJ-272500102902960300/511
(थानेटा) 		2725001029NRG24190920230596765 20/09/2023 premlata devi 2725001029WL012884 premlata devi 00468 UBIN0573809 255 255 Processed 23/09/2023 5838387926 PRAVIN SINGH S O KAR BANK OF BARODA(606985)
228 BHIM RJ-272500102902960300/520
(थानेटा) 		2725001029NRG24190920230596769 20/09/2023 KAMLA DEVI 2725001029WL012884 KAMLA DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838387954 KAMLA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
229 BHIM RJ-272500102902960300/521
(थानेटा) 		2725001029NRG24190920230596770 20/09/2023 HEMLATA DEVI 2725001029WL012884 HEMLATA DEVI 00468 UBIN0573809 3315 3315 Processed 23/09/2023 5838387919 HEMALATA WO DURG SINGH UNION BANK OF INDIA(508500)
230 BHIM RJ-272500102902960300/524
(थानेटा) 		2725001029NRG24190920230596772 20/09/2023 KANTA DEVI 2725001029WL012884 KANTA DEVI 00468 UBIN0573809 3315 3315 Processed 23/09/2023 5838387936 KANTA DEVI UNION BANK OF INDIA(508500)
231 BHIM RJ-272500102902960300/529
(थानेटा) 		2725001029NRG24190920230596773 20/09/2023 BADAMI DEVI 2725001029WL012884 BADAMI DEVI 00468 UBIN0573809 3315 3315 Processed 23/09/2023 5838388110 VADAMI DEVI WO BHOM SINGH UNION BANK OF INDIA(508500)
232 BHIM RJ-272500102902960300/574
(थानेटा) 		2725001029NRG24190920230596779 20/09/2023 pista devi 2725001029WL012884 pista devi 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838387921 PISTA DEVI WO KALU SINGH UNION BANK OF INDIA(508500)
233 BHIM RJ-272500102902960300/580
(थानेटा) 		2725001029NRG24190920230596780 20/09/2023 Kanchan devi 2725001029WL012884 Kanchan devi 00468 UBIN0573809 3315 3315 Processed 23/09/2023 5838387947 GOVIND SINGH SO PRAT BANK OF BARODA(606985)
234 BHIM RJ-272500102902960300/607
(थानेटा) 		2725001029NRG24190920230596782 20/09/2023 SUMAN DEVI 2725001029WL012884 SUMAN DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838387930 SUMAN DEVI IDBI BANK(607095)
235 BHIM RJ-272500102902960300/608
(थानेटा) 		2725001029NRG24190920230596783 20/09/2023 REKHA DEVI 2725001029WL012884 REKHA DEVI 00468 UBIN0573809 1020 1020 Processed 23/09/2023 5838388036 REKHA DEVI WO GHEWAR SINGH UNION BANK OF INDIA(508500)
236 BHIM RJ-272500102902960300/642
(थानेटा) 		2725001029NRG24190920230596786 20/09/2023 manju devi 2725001029WL012884 manju devi 00468 UBIN0573809 3060 3060 Processed 23/09/2023 5838387927 MRS MANJU DEVI STATE BANK OF INDIA(508548)
237 BHIM RJ-272500102902960300/688
(थानेटा) 		2725001029NRG24190920230596789 20/09/2023 DINAA KANWAR 2725001029WL012884 DINAA KANWAR 00468 UBIN0573809 2100 2100 Processed 23/09/2023 5838387939 DEENA KANWAR UNION BANK OF INDIA(508500)
238 BHIM RJ-272500102902960400/106
(थानेटा) 		2725001029NRG24190920230596794 20/09/2023 DEVI 2725001029WL012885 DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388070 DEVI WO HIMMAT SINGH UNION BANK OF INDIA(508500)
239 BHIM RJ-272500102902960400/110
(थानेटा) 		2725001029NRG24190920230596797 20/09/2023 GHATU DEVI 2725001029WL012885 GHATU DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388088 GATU DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
240 BHIM RJ-272500102902960400/113
(थानेटा) 		2725001029NRG24190920230596798 20/09/2023 mangi devi 2725001029WL012885 mangi devi 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388096 MANGI WO VIRAD SINGH UNION BANK OF INDIA(508500)
241 BHIM RJ-272500102902960400/176
(थानेटा) 		2725001029NRG24200920230599576 20/09/2023 mohani devi 2725001029WL012940 mohani devi 00468 UBIN0573809 3081 3081 Processed 23/09/2023 5838388104 MOHANI DEVI WO BHANWAR LAL UNION BANK OF INDIA(508500)
242 BHIM RJ-272500102902960400/180
(थानेटा) 		2725001029NRG24190920230596657 20/09/2023 Dilip singh 2725001029WL012883 Dilip singh 00468 UBIN0573809 1470 1470 Processed 23/09/2023 5838388095 DILIP SINGH SO GAJI SINGH UNION BANK OF INDIA(508500)
243 BHIM RJ-272500102902960400/26
(थानेटा) 		2725001029NRG24190920230596662 20/09/2023 vidya kumari 2725001029WL012883 vidya kumari 00468 UBIN0573809 2520 2520 Processed 23/09/2023 5838387933 VIDHIYA KUMARI UNION BANK OF INDIA(508500)
244 BHIM RJ-272500102902960400/269
(थानेटा) 		2725001029NRG24190920230596663 20/09/2023 udi devi 2725001029WL012883 udi devi 00468 UBIN0573809 3315 3315 Processed 23/09/2023 5838388052 UDI DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
245 BHIM RJ-272500102902960400/28
(थानेटा) 		2725001029NRG24190920230596665 20/09/2023 KAMLA DEVI 2725001029WL012883 KAMLA DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388055 VIJAY SINGH S O BHAD BANK OF BARODA(606985)
246 BHIM RJ-272500102902960400/314
(थानेटा) 		2725001029NRG24190920230596802 20/09/2023 MANGI DEVI 2725001029WL012885 MANGI DEVI 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388065 MANGI DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
247 BHIM RJ-272500102902960400/33
(थानेटा) 		2725001029NRG24190920230596666 20/09/2023 Indar singh 2725001029WL012883 Indar singh 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388094 INDRA SINGH SO HEM SINGH UNION BANK OF INDIA(508500)
248 BHIM RJ-272500102902960400/333
(थानेटा) 		2725001029NRG24190920230596803 20/09/2023 MOHAN SINGH 2725001029WL012885 MOHAN SINGH 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388093 MOHAN SINGH SO DHANNA SINGH UNION BANK OF INDIA(508500)
249 BHIM RJ-272500102902960400/351
(थानेटा) 		2725001029NRG24190920230596804 20/09/2023 Hanja devi 2725001029WL012885 Hanja devi 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388085 HANJA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
250 BHIM RJ-272500102902960400/365
(थानेटा) 		2725001029NRG24190920230596805 20/09/2023 BADAMI DEVI 2725001029WL012885 BADAMI DEVI 00468 UBIN0573809 2170 2170 Processed 23/09/2023 5838388075 SITA DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
251 BHIM RJ-272500102902960400/369
(थानेटा) 		2725001029NRG24190920230596807 20/09/2023 Mira Devi 2725001029WL012885 Mira Devi 00468 UBIN0573809 3315 3315 Processed 23/09/2023 5838388068 MEERA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
252 BHIM RJ-272500102902960400/371
(थानेटा) 		2725001029NRG24190920230596808 20/09/2023 Bhavri devi 2725001029WL012885 Bhavri devi 00468 UBIN0573809 2170 2170 Processed 23/09/2023 5838388090 BHANWARI DEVI WO DALLA SINGH UNION BANK OF INDIA(508500)
253 BHIM RJ-272500102902960400/373
(थानेटा) 		2725001029NRG24190920230596809 20/09/2023 KAMLA DEVI 2725001029WL012885 KAMLA DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388084 KAMLA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
254 BHIM RJ-272500102902960400/376
(थानेटा) 		2725001029NRG24190920230596810 20/09/2023 SANTOSH DEVI 2725001029WL012885 SANTOSH DEVI 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388086 SANTOSH DEVI WO DIP SINGH UNION BANK OF INDIA(508500)
255 BHIM RJ-272500102902960400/383
(थानेटा) 		2725001029NRG24190920230596811 20/09/2023 NAINU DEVI 2725001029WL012885 NAINU DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388064 NAINI DEVI WO MADU SINGH UNION BANK OF INDIA(508500)
256 BHIM RJ-272500102902960400/387
(थानेटा) 		2725001029NRG24190920230596813 20/09/2023 MEENA DEVI 2725001029WL012885 MEENA DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388061 BHADU SINGH SON OF P BANK OF BARODA(606985)
257 BHIM RJ-272500102902960400/406
(थानेटा) 		2725001029NRG24190920230596668 20/09/2023 MEERA DEVI 2725001029WL012883 MEERA DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388054 MEERA DEVI WO SHRAWAN SINGH UNION BANK OF INDIA(508500)
258 BHIM RJ-272500102902960400/424781
(थानेटा) 		2725001029NRG24190920230596672 20/09/2023 ANNU DEVI 2725001029WL012883 ANNU DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388051 ANU DEVI WO HEM SINGH UNION BANK OF INDIA(508500)
259 BHIM RJ-272500102902960400/424791
(थानेटा) 		2725001029NRG24190920230596676 20/09/2023 Anci devi 2725001029WL012883 Anci devi 00468 UBIN0573809 210 210 Processed 23/09/2023 5838388053 ANSI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
260 BHIM RJ-272500102902960400/424791
(थानेटा) 		2725001029NRG24190920230596675 20/09/2023 Mithu ram 2725001029WL012883 Mithu ram 00468 UBIN0573809 210 210 Processed 23/09/2023 5838388107 MITHU JI ANSI DEVI MITHU JI ANSI DEVI STATE BANK OF INDIA(508548)
261 BHIM RJ-272500102902960400/424809
(थानेटा) 		2725001029NRG24190920230596682 20/09/2023 HIRI DEVI 2725001029WL012883 HIRI DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388045 HIRI DEVI WO UMARAV SINGH UNION BANK OF INDIA(508500)
262 BHIM RJ-272500102902960400/424813
(थानेटा) 		2725001029NRG24190920230596683 20/09/2023 Dali devi 2725001029WL012883 Dali devi 00468 UBIN0573809 1890 1890 Processed 23/09/2023 5838388098 CHAIN SINGH S O BHAD BANK OF BARODA(606985)
263 BHIM RJ-272500102902960400/424814
(थानेटा) 		2725001029NRG24190920230596684 20/09/2023 Kum singh 2725001029WL012883 Kum singh 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388102 KHUM SINGH S/O NATHU SINGH UNION BANK OF INDIA(508500)
264 BHIM RJ-272500102902960400/424945
(थानेटा) 		2725001029NRG24190920230596884 20/09/2023 Laxmi Devi 2725001029WL012886 Laxmi Devi 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388091 LAXMI DEVI WO ROOP SINGH UNION BANK OF INDIA(508500)
265 BHIM RJ-272500102902960400/424962
(थानेटा) 		2725001029NRG24190920230596893 20/09/2023 HAJARI SINGH 2725001029WL012886 HAJARI SINGH 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388108 HAJARI SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
266 BHIM RJ-272500102902960400/424963
(थानेटा) 		2725001029NRG24190920230596894 20/09/2023 PANI DEVI 2725001029WL012886 PANI DEVI 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388077 PANI WO TEJ SINGH UNION BANK OF INDIA(508500)
267 BHIM RJ-272500102902960400/424966
(थानेटा) 		2725001029NRG24190920230596896 20/09/2023 RAJI DEVI 2725001029WL012886 RAJI DEVI 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388106 RAJI DEVI WO HIRA SINGH UNION BANK OF INDIA(508500)
268 BHIM RJ-272500102902960400/424989
(थानेटा) 		2725001029NRG24190920230596819 20/09/2023 MOHANI DEVI 2725001029WL012885 MOHANI DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388041 MOHANI DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
269 BHIM RJ-272500102902960400/424991
(थानेटा) 		2725001029NRG24190920230596820 20/09/2023 SUNITA DEVI 2725001029WL012885 SUNITA DEVI 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838388071 SUNITA DEVI WO DUNGAR SINGH UNION BANK OF INDIA(508500)
270 BHIM RJ-272500102902960400/424996
(थानेटा) 		2725001029NRG24190920230596823 20/09/2023 Narayani devi 2725001029WL012885 Narayani devi 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838388079 NARAYANI DEVI WO DHANNA SINGH UNION BANK OF INDIA(508500)
271 BHIM RJ-272500102902960400/424998
(थानेटा) 		2725001029NRG24190920230596825 20/09/2023 DALI DEVI 2725001029WL012885 DALI DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838387949 DALI DEVI W/O UDAY SINGH UNION BANK OF INDIA(508500)
272 BHIM RJ-272500102902960400/437252
(थानेटा) 		2725001029NRG24190920230596826 20/09/2023 LAXMI DEVI 2725001029WL012885 LAXMI DEVI 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388083 LAXMI DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
273 BHIM RJ-272500102902960400/437254
(थानेटा) 		2725001029NRG24190920230596827 20/09/2023 CHUNI DEVI 2725001029WL012885 CHUNI DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388059 CHUNI WO POONAM SINGH UNION BANK OF INDIA(508500)
274 BHIM RJ-272500102902960400/437257
(थानेटा) 		2725001029NRG24190920230596829 20/09/2023 UDAI SINGH 2725001029WL012885 UDAI SINGH 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388057 UDAY SINGH WO GANESH SINGH UNION BANK OF INDIA(508500)
275 BHIM RJ-272500102902960400/437258
(थानेटा) 		2725001029NRG24190920230596830 20/09/2023 RAJI DEVI 2725001029WL012885 RAJI DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388078 RAJI DEVI WO DUNGAR SINGH UNION BANK OF INDIA(508500)
276 BHIM RJ-272500102902960400/437259
(थानेटा) 		2725001029NRG24190920230596831 20/09/2023 Babu singh 2725001029WL012885 Babu singh 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388097 BABU SINGH SO MOT SINGH UNION BANK OF INDIA(508500)
277 BHIM RJ-272500102902960400/437260
(थानेटा) 		2725001029NRG24190920230596833 20/09/2023 Pannu devi 2725001029WL012885 Pannu devi 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838387948 PANNU DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
278 BHIM RJ-272500102902960400/437261
(थानेटा) 		2725001029NRG24190920230596834 20/09/2023 sita devi 2725001029WL012885 sita devi 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838387952 SITA WO BHANWAR SINGH UNION BANK OF INDIA(508500)
279 BHIM RJ-272500102902960400/437262
(थानेटा) 		2725001029NRG24190920230596835 20/09/2023 NAINU DEVI 2725001029WL012885 NAINU DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388080 NENU WO KARAN SINGH UNION BANK OF INDIA(508500)
280 BHIM RJ-272500102902960400/437265
(थानेटा) 		2725001029NRG24190920230596837 20/09/2023 Vanna singh 2725001029WL012885 Vanna singh 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838387951 BANNA SINGH WO BHAIRU SINGH UNION BANK OF INDIA(508500)
281 BHIM RJ-272500102902960400/437267
(थानेटा) 		2725001029NRG24190920230596838 20/09/2023 Kalyan singh 2725001029WL012885 Kalyan singh 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838388099 KALYAN SINGH SO BHAIRU SINGH UNION BANK OF INDIA(508500)
282 BHIM RJ-272500102902960400/437268
(थानेटा) 		2725001029NRG24190920230596839 20/09/2023 SOHAN SINGH 2725001029WL012885 SOHAN SINGH 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388089 SOHAN SINGH SO HAJARI SINGH UNION BANK OF INDIA(508500)
283 BHIM RJ-272500102902960400/437270
(थानेटा) 		2725001029NRG24190920230596840 20/09/2023 UDI DEVI 2725001029WL012885 UDI DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388114 UDI DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
284 BHIM RJ-272500102902960400/437271
(थानेटा) 		2725001029NRG24190920230596841 20/09/2023 VANNI DEVI 2725001029WL012885 VANNI DEVI 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388058 BANNI DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
285 BHIM RJ-272500102902960400/437273
(थानेटा) 		2725001029NRG24190920230596842 20/09/2023 Laxmi devi 2725001029WL012885 Laxmi devi 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388063 LAXMI DEVI WO GHISA SINGH UNION BANK OF INDIA(508500)
286 BHIM RJ-272500102902960400/437279
(थानेटा) 		2725001029NRG24190920230596904 20/09/2023 SANTOSH DEVI 2725001029WL012886 SANTOSH DEVI 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388076 SANTOSH DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
287 BHIM RJ-272500102902960400/437283
(थानेटा) 		2725001029NRG24190920230596845 20/09/2023 KOYA DEVI 2725001029WL012885 KOYA DEVI 00468 UBIN0573809 1953 1953 Processed 23/09/2023 5838387923 KOYA DEVI UNION BANK OF INDIA(508500)
288 BHIM RJ-272500102902960400/437305
(थानेटा) 		2725001029NRG24200920230599583 20/09/2023 Puran singh 2725001029WL012940 Puran singh 00468 UBIN0573809 3081 3081 Processed 23/09/2023 5838387950 PURN SINGH S/O DURG SINGH UNION BANK OF INDIA(508500)
289 BHIM RJ-272500102902960400/437308
(थानेटा) 		2725001029NRG24200920230599586 20/09/2023 Govind singh 2725001029WL012940 Govind singh 00468 UBIN0573809 3081 3081 Processed 23/09/2023 5838388100 GOVIND SINGH BANK OF BARODA(606985)
290 BHIM RJ-272500102902960400/437315
(थानेटा) 		2725001029NRG24200920230599589 20/09/2023 deep singh 2725001029WL012940 deep singh 00468 UBIN0573809 2844 2844 Processed 23/09/2023 5838388103 DEEP SINGH SO SHER S BANK OF BARODA(606985)
291 BHIM RJ-272500102902960400/437336
(थानेटा) 		2725001029NRG24200920230599594 20/09/2023 Tulsi devi 2725001029WL012940 Tulsi devi 00468 UBIN0573809 3081 3081 Processed 23/09/2023 5838387953 TULASI DEVI WO JIVAN SINGH UNION BANK OF INDIA(508500)
292 BHIM RJ-272500102902960400/454
(थानेटा) 		2725001029NRG24190920230596905 20/09/2023 kamla devi 2725001029WL012886 kamla devi 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388073 KAMLA DEVI WO MADU SINGH UNION BANK OF INDIA(508500)
293 BHIM RJ-272500102902960400/485
(थानेटा) 		2725001029NRG24190920230596846 20/09/2023 DHAPU DEVI 2725001029WL012885 DHAPU DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388087 DHAPU DEVI OW VIRAD SINGH UNION BANK OF INDIA(508500)
294 BHIM RJ-272500102902960400/486
(थानेटा) 		2725001029NRG24190920230596847 20/09/2023 shakuntla devi 2725001029WL012885 shakuntla devi 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388081 SHAKUNTALA DEVI WO SURESH UNION BANK OF INDIA(508500)
295 BHIM RJ-272500102902960400/488
(थानेटा) 		2725001029NRG24190920230596913 20/09/2023 GHISI DEVI 2725001029WL012886 GHISI DEVI 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388074 GHISI WO RAJU SINGH UNION BANK OF INDIA(508500)
296 BHIM RJ-272500102902960400/495
(थानेटा) 		2725001029NRG24190920230596916 20/09/2023 GENI DEVI 2725001029WL012886 GENI DEVI 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388111 GENI DEVI W/O RUP SINGH UNION BANK OF INDIA(508500)
297 BHIM RJ-272500102902960400/509
(थानेटा) 		2725001029NRG24190920230596848 20/09/2023 GANGA DEVI 2725001029WL012885 GANGA DEVI 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388112 GANGA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
298 BHIM RJ-272500102902960400/521
(थानेटा) 		2725001029NRG24190920230596850 20/09/2023 ANCI DEVI 2725001029WL012885 ANCI DEVI 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388072 ANASI WO HEM SINGH UNION BANK OF INDIA(508500)
299 BHIM RJ-272500102902960400/526
(थानेटा) 		2725001029NRG24190920230596685 20/09/2023 MEERA DEVI 2725001029WL012883 MEERA DEVI 00468 UBIN0573809 2520 2520 Processed 23/09/2023 5838388050 MEERA DEVI WO JETH SINGH UNION BANK OF INDIA(508500)
300 BHIM RJ-272500102902960400/535
(थानेटा) 		2725001029NRG24190920230596686 20/09/2023 JAMNA DEVI 2725001029WL012883 JAMNA DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388066 JAMANA DEVI WO BAHADUR SINGH UNION BANK OF INDIA(508500)
301 BHIM RJ-272500102902960400/555
(थानेटा) 		2725001029NRG24190920230596919 20/09/2023 Nenu devi 2725001029WL012886 Nenu devi 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838388067 NAINU DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
302 BHIM RJ-272500102902960400/568
(थानेटा) 		2725001029NRG24190920230596853 20/09/2023 GITA DEVI 2725001029WL012885 GITA DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388092 GEETA DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
303 BHIM RJ-272500102902960400/573
(थानेटा) 		2725001029NRG24190920230596922 20/09/2023 Kamla devi 2725001029WL012886 Kamla devi 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838387918 KAMLA DEVI WO LAL SINGH UNION BANK OF INDIA(508500)
304 BHIM RJ-272500102902960400/589
(थानेटा) 		2725001029NRG24190920230596855 20/09/2023 SHANTA DEVI 2725001029WL012885 SHANTA DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388060 SHANTA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
305 BHIM RJ-272500102902960400/615
(थानेटा) 		2725001029NRG24190920230596924 20/09/2023 Chhgan singh 2725001029WL012886 Chhgan singh 00468 UBIN0573809 2652 2652 Processed 23/09/2023 5838387937 CHHAGAN SINGH AXIS BANK(607153)
306 BHIM RJ-272500102902960400/625
(थानेटा) 		2725001029NRG24190920230596856 20/09/2023 NARAYAN SINGH 2725001029WL012885 NARAYAN SINGH 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838388109 NARAYAN SINGH SO KALYAN SINGH UNION BANK OF INDIA(508500)
307 BHIM RJ-272500102902960400/654
(थानेटा) 		2725001029NRG24190920230596858 20/09/2023 SUNITA DEVI 2725001029WL012885 SUNITA DEVI 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838388038 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
308 BHIM RJ-272500102902960400/671
(थानेटा) 		2725001029NRG24190920230596861 20/09/2023 TARA DEVI 2725001029WL012885 TARA DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388069 TARA DEVI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
309 BHIM RJ-272500102902960400/679
(थानेटा) 		2725001029NRG24190920230596691 20/09/2023 RUPA DEVI 2725001029WL012883 RUPA DEVI 00468 UBIN0573809 2520 2520 Processed 23/09/2023 5838387929 RUPA DEVI UNION BANK OF INDIA(508500)
310 BHIM RJ-272500102902960400/685
(थानेटा) 		2725001029NRG24190920230596862 20/09/2023 Chanchal devi 2725001029WL012885 Chanchal devi 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838388115 CHANCHAL DEVI W/O DAYAL SINGH UNION BANK OF INDIA(508500)
311 BHIM RJ-272500102902960400/698
(थानेटा) 		2725001029NRG24190920230596693 20/09/2023 LALITA DEVI 2725001029WL012883 LALITA DEVI 00468 UBIN0573809 2520 2520 Processed 23/09/2023 5838388062 LALITA DEVI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
312 BHIM RJ-272500102902960400/700
(थानेटा) 		2725001029NRG24190920230596694 20/09/2023 REKHA DEVI 2725001029WL012883 REKHA DEVI 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388056 REKHA DIVI WO TEJ SINGH UNION BANK OF INDIA(508500)
313 BHIM RJ-272500102902960400/709
(थानेटा) 		2725001029NRG24190920230596695 20/09/2023 Santosh devi 2725001029WL012883 Santosh devi 00468 UBIN0573809 2100 2100 Processed 23/09/2023 5838387922 SANTOSH DEVI UNION BANK OF INDIA(508500)
314 BHIM RJ-272500102902960400/713
(थानेटा) 		2725001029NRG24200920230599607 20/09/2023 MANJU DEVI 2725001029WL012940 MANJU DEVI 00468 UBIN0573809 2370 2370 Processed 23/09/2023 5838388039 MRS MANJU DEVI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500102902960400/741
(थानेटा) 		2725001029NRG24200920230599609 20/09/2023 sumitra devi 2725001029WL012940 sumitra devi 00468 UBIN0573809 3081 3081 Processed 23/09/2023 5838388037 SUMITRA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
316 BHIM RJ-272500102902960400/754
(थानेटा) 		2725001029NRG24190920230596864 20/09/2023 Rekha devi 2725001029WL012885 Rekha devi 00468 UBIN0573809 2604 2604 Processed 23/09/2023 5838388082 REKHA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
317 BHIM RJ-272500102902960400/758
(थानेटा) 		2725001029NRG24190920230596865 20/09/2023 Kanchan devi 2725001029WL012885 Kanchan devi 00468 UBIN0573809 2387 2387 Processed 23/09/2023 5838387928 BHAIRU SINGH SO GHEE BANK OF BARODA(606985)
318 BHIM RJ-272500102902960400/760
(थानेटा) 		2725001029NRG24200920230599613 20/09/2023 Badami devi 2725001029WL012940 Badami devi 00468 UBIN0573809 3081 3081 Processed 23/09/2023 5838387925 BADAMI DEVI BANK OF BARODA(606985)
319 BHIM RJ-272500102902960400/763
(थानेटा) 		2725001029NRG24190920230596866 20/09/2023 Dali devi 2725001029WL012885 Dali devi 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838388113 DALI DEVI W/O RASA SINGH UNION BANK OF INDIA(508500)
320 BHIM RJ-272500102902960400/775
(थानेटा) 		2725001029NRG24190920230596699 20/09/2023 Girdhari singh 2725001029WL012883 Girdhari singh 00468 UBIN0573809 2730 2730 Processed 23/09/2023 5838388101 MR GIRADHARI SINGH STATE BANK OF INDIA(508548)
321 BHIM RJ-272500102902960400/789
(थानेटा) 		2725001029NRG24190920230596867 20/09/2023 BHANWARI DEVI 2725001029WL012885 BHANWARI DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838387935 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500102902960400/812
(थानेटा) 		2725001029NRG24190920230596940 20/09/2023 chain singh 2725001029WL012886 chain singh 00468 UBIN0573809 442 442 Processed 23/09/2023 5838387934 CHAIN SINGH UNION BANK OF INDIA(508500)
323 BHIM RJ-272500102902960400/828
(थानेटा) 		2725001029NRG24200920230599615 20/09/2023 TULSI DEVI 2725001029WL012940 TULSI DEVI 00468 UBIN0573809 2844 2844 Processed 23/09/2023 5838387941 TULASI DEVI UNION BANK OF INDIA(508500)
324 BHIM RJ-272500102902960400/878
(थानेटा) 		2725001029NRG24190920230596874 20/09/2023 DAYANTA DEVI 2725001029WL012885 DAYANTA DEVI 00468 UBIN0573809 2821 2821 Processed 23/09/2023 5838387932 DAYAWANTI DEVI UNION BANK OF INDIA(508500)
325 BHIM RJ-272500102902960400/893
(थानेटा) 		2725001029NRG24190920230596877 20/09/2023 Neni devi 2725001029WL012885 Neni devi 00468 UBIN0573809 1085 1085 Processed 23/09/2023 5838387938 MR NAINI DEVI STATE BANK OF INDIA(508548)
326 BHIM RJ-272500102902960400/898
(थानेटा) 		2725001029NRG24200920230599618 20/09/2023 Dhapu devi 2725001029WL012940 Dhapu devi 00468 UBIN0573809 2370 2370 Rejected 23/09/2023 5838387942 Aadhaar Number not Mapped to Account Number
327 BHIM RJ-272500102902960400/921
(थानेटा) 		2725001029NRG24190920230596878 20/09/2023 vidhya devi 2725001029WL012885 vidhya devi 00468 UBIN0573809 2170 2170 Processed 23/09/2023 5838387940 VIDHYA DEVI UNION BANK OF INDIA(508500)
328 BHIM RJ-272500102902960400/925
(थानेटा) 		2725001029NRG24200920230599620 20/09/2023 jashoda devi 2725001029WL012940 jashoda devi 00468 UBIN0573809 3081 3081 Processed 23/09/2023 5838387924 Mrs. JASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 281223 281223
329 BHIM RJ-272500102902960400/928
(थानेटा) 		2725001029NRG24190920230596947 20/09/2023 bhupendra singh 2725001029WL012886 bhupendra singh 00698 RMGB0000065 2652 2652 Processed 23/09/2023 5838387944 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
330 BHIM RJ-272500102902960400/424995
(थानेटा) 		2725001029NRG24190920230596821 20/09/2023 RAJENDRA SINGH 2725001029WL012885 RAJENDRA SINGH 00698 RMGB0000544 2821 2821 Processed 23/09/2023 5838387945 Mr. RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 BHIM RJ-272500102902960400/752
(थानेटा) 		2725001029NRG24190920230596929 20/09/2023 Sita devi 2725001029WL012886 Sita devi 00698 RMGB0000544 2431 2431 Processed 23/09/2023 5838388116 MRS SITA DEVI STATE BANK OF INDIA(508548)
332 BHIM RJ-272500102902960400/935
(थानेटा) 		2725001029NRG24190920230596879 20/09/2023 Anita devi 2725001029WL012885 Anita devi 00698 RMGB0000544 2387 2387 Processed 23/09/2023 5838387946 ANITA KUMARI DO LAXM BANK OF BARODA(606985)
333 BHIM RJ-272500102902960400/949
(थानेटा) 		2725001029NRG24190920230596881 20/09/2023 Manisha Devi 2725001029WL012885 Manisha Devi 00698 RMGB0000544 2604 2604 Processed 23/09/2023 5838387943 MANISHA DEVI UNION BANK OF INDIA(508500)
SubTotal 10243 10243
Total 815369 815369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_200923APB_FTO_175460 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 253539
2 BHIM RJ2725001_200923APB_FTO_175460 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 7293
3 BHIM RJ2725001_200923APB_FTO_175460 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 11271
4 BHIM RJ2725001_200923APB_FTO_175460 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 2821
5 BHIM RJ2725001_200923APB_FTO_175460 State Bank of India SBIN0031215 BHIM 129489
6 BHIM RJ2725001_200923APB_FTO_175460 State Bank of India SBIN0031217 DEOGARH MADARIA 2520
7 BHIM RJ2725001_200923APB_FTO_175460 State Bank of India SBIN0031533 BALI JASSA KHERA 111887
8 BHIM RJ2725001_200923APB_FTO_175460 State Bank of India SBIN0032311 PEEPALI NAGAR 2431
9 BHIM RJ2725001_200923APB_FTO_175460 Union Bank of India UBIN0573809 BHIM 281223
10 BHIM RJ2725001_200923APB_FTO_175460 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000065 SANDERAO 2652
11 BHIM RJ2725001_200923APB_FTO_175460 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 10243

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