Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_120923APB_FTO_169345
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-272500101602961500/422658
(कालादेह) 		2725001016NRG24120920230581932 12/09/2023 KANCHAN DEVI 2725001016WL012513 KANCHAN DEVI 00045 BARB0ABROAD 3060 3060 Processed 21/09/2023 5784822793 KANCHAN WO NANGA SIN BANK OF BARODA(606985)
SubTotal 3060 3060
2 BHIM RJ-272500101902960200/2016
(कुकड़ा) 		2725001019NRG24070920230562915 12/09/2023 Kulwanta devi 2725001019WL012079 Kulwanta devi 00045 BARB0BADAKH 2805 2805 Processed 21/09/2023 5784822725 KULWANTA DEVI BANK OF BARODA(606985)
SubTotal 2805 2805
3 BHIM RJ-272500100602964200/430546
(बरार) 		2725001035NRG24090920230572555 12/09/2023 Hukam singh 2725001035WL012301 Hukam singh 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822767 HUKAM SINGH SO VIRAM BANK OF BARODA(606985)
4 BHIM RJ-272500100602964200/430555
(बरार) 		2725001035NRG24090920230572558 12/09/2023 JAMNA DEVI 2725001035WL012301 JAMNA DEVI 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822673 JAMANA WO PRAKESH SI BANK OF BARODA(606985)
5 BHIM RJ-272500100602964200/430572
(बरार) 		2725001035NRG24090920230572562 12/09/2023 PappuDevi 2725001035WL012301 PappuDevi 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822965 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
6 BHIM RJ-272500100602964200/430576
(बरार) 		2725001035NRG24090920230572563 12/09/2023 Manisha devi 2725001035WL012301 Manisha devi 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822757 MANISHA DEVI WO NARE BANK OF BARODA(606985)
7 BHIM RJ-272500100602964200/430582
(बरार) 		2725001035NRG24090920230572565 12/09/2023 BADAMI DEVI 2725001035WL012301 BADAMI DEVI 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822762 BADAMI DEVI WO MEGHA BANK OF BARODA(606985)
8 BHIM RJ-272500100602964200/430588
(बरार) 		2725001035NRG24090920230572567 12/09/2023 BHAWANI SINGH 2725001035WL012301 BHAWANI SINGH 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822833 BHAWANI SINGH SO CHU BANK OF BARODA(606985)
9 BHIM RJ-272500100602964200/430639
(बरार) 		2725001035NRG24090920230572571 12/09/2023 PAPPU DEVI 2725001035WL012301 PAPPU DEVI 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822815 PAPU DEVI BANK OF BARODA(606985)
10 BHIM RJ-272500100602964200/449
(बरार) 		2725001035NRG24090920230572572 12/09/2023 LAXMI DEVI 2725001035WL012301 LAXMI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 21/09/2023 5784822651 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIM RJ-272500100602964200/497
(बरार) 		2725001035NRG24090920230572575 12/09/2023 ranjeet singh 2725001035WL012301 ranjeet singh 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822728 RANJEET SINGH CHOUHA BANK OF BARODA(606985)
12 BHIM RJ-272500100602964200/602
(बरार) 		2725001035NRG24090920230572576 12/09/2023 SAVITA DEVI 2725001035WL012301 SAVITA DEVI 00045 BARB0BHIMXX 2600 2600 Processed 21/09/2023 5784822640 SAVITA DEVI BANK OF BARODA(606985)
13 BHIM RJ-272500101602961500/1042273846
(कालादेह) 		2725001016NRG24120920230581898 12/09/2023 manju devi 2725001016WL012513 manju devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822639 MANJU DEVI BANK OF BARODA(606985)
14 BHIM RJ-272500101602961500/104227388
(कालादेह) 		2725001016NRG24120920230581899 12/09/2023 Bhanvari devi 2725001016WL012513 Bhanvari devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822819 BHAWARI DEVI BANK OF BARODA(606985)
15 BHIM RJ-272500101602961500/10427362
(कालादेह) 		2725001016NRG24120920230581901 12/09/2023 RADHA DEVI 2725001016WL012513 RADHA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822973 RADHA DEVI WO HEM SI BANK OF BARODA(606985)
16 BHIM RJ-272500101602961500/1510
(कालादेह) 		2725001016NRG24120920230581903 12/09/2023 sveeta devi 2725001016WL012513 sveeta devi 00045 BARB0BHIMXX 2295 2295 Processed 21/09/2023 5784822734 SavitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
17 BHIM RJ-272500101602961500/1620
(कालादेह) 		2725001016NRG24120920230581904 12/09/2023 LEELA 2725001016WL012513 LEELA 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822736 LILA DEVI WO UM SING BANK OF BARODA(606985)
18 BHIM RJ-272500101602961500/1632
(कालादेह) 		2725001016NRG24120920230581905 12/09/2023 Mohani Devi 2725001016WL012513 Mohani Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822675 MOHANI DEVI BANK OF BARODA(606985)
19 BHIM RJ-272500101602961500/1645
(कालादेह) 		2725001016NRG24120920230581906 12/09/2023 SOVANI DEVI 2725001016WL012513 SOVANI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822790 SOVANI DEVI WO JAWAH BANK OF BARODA(606985)
20 BHIM RJ-272500101602961500/1683
(कालादेह) 		2725001016NRG24120920230581907 12/09/2023 Godawari Devi 2725001016WL012513 Godawari Devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822901 GODAWARI WO NARENDRA BANK OF BARODA(606985)
21 BHIM RJ-272500101602961500/1689
(कालादेह) 		2725001016NRG24120920230581908 12/09/2023 Chandra Devi 2725001016WL012513 Chandra Devi 00045 BARB0BHIMXX 2805 2805 Processed 21/09/2023 5784822827 CHANDRA DEVI WO PURA BANK OF BARODA(606985)
22 BHIM RJ-272500101602961500/1692
(कालादेह) 		2725001016NRG24120920230581909 12/09/2023 rekha devi 2725001016WL012513 rekha devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822782 REKHA DEVI BANK OF BARODA(606985)
23 BHIM RJ-272500101602961500/1694
(कालादेह) 		2725001016NRG24120920230581910 12/09/2023 Rekha Devi 2725001016WL012513 Rekha Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822597 REKHA DEVI BANK OF BARODA(606985)
24 BHIM RJ-272500101602961500/1695
(कालादेह) 		2725001016NRG24120920230581911 12/09/2023 Bhagwati Devi 2725001016WL012513 Bhagwati Devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822896 BHAGWATI DEVI UNION BANK OF INDIA(508500)
25 BHIM RJ-272500101602961500/17
(कालादेह) 		2725001016NRG24120920230581912 12/09/2023 KAILASHI DEVI 2725001016WL012513 KAILASHI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822917 KAILASHI WO KAILASH BANK OF BARODA(606985)
26 BHIM RJ-272500101602961500/1704
(कालादेह) 		2725001016NRG24120920230581913 12/09/2023 seeta devi 2725001016WL012513 seeta devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822631 SITA DEVI BANK OF BARODA(606985)
27 BHIM RJ-272500101602961500/1736
(कालादेह) 		2725001016NRG24120920230581915 12/09/2023 GEETA DEVI 2725001016WL012513 GEETA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822595 GEETADEVI BANK OF BARODA(606985)
28 BHIM RJ-272500101602961500/19
(कालादेह) 		2725001016NRG24120920230581916 12/09/2023 KAMLA DEVI 2725001016WL012513 KAMLA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822801 KAMLA DEVI BANK OF BARODA(606985)
29 BHIM RJ-272500101602961500/2015
(कालादेह) 		2725001016NRG24120920230581917 12/09/2023 SHARDA DEVI 2725001016WL012513 SHARDA DEVI 00045 BARB0BHIMXX 2550 2550 Processed 21/09/2023 5784822814 SHARDA DEVI BANK OF BARODA(606985)
30 BHIM RJ-272500101602961500/2063
(कालादेह) 		2725001016NRG24120920230581919 12/09/2023 BHAGWATI DEVI 2725001016WL012513 BHAGWATI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822812 BHAGWATI KUMARI BANK OF BARODA(606985)
31 BHIM RJ-272500101602961500/2076
(कालादेह) 		2725001016NRG24120920230581920 12/09/2023 mamta kumari 2725001016WL012513 mamta kumari 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822803 MAMTA DEVI BANK OF BARODA(606985)
32 BHIM RJ-272500101602961500/2166
(कालादेह) 		2725001016NRG24120920230581922 12/09/2023 devi 2725001016WL012513 devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822773 DEVI BANK OF BARODA(606985)
33 BHIM RJ-272500101602961500/416513
(कालादेह) 		2725001016NRG24120920230581926 12/09/2023 Kamla 2725001016WL012513 Kamla 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822887 KAMLA WO ARJUN SINGH BANK OF BARODA(606985)
34 BHIM RJ-272500101602961500/416515
(कालादेह) 		2725001016NRG24120920230581927 12/09/2023 PREMI 2725001016WL012513 PREMI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822591 PEMI BANK OF BARODA(606985)
35 BHIM RJ-272500101602961500/416600
(कालादेह) 		2725001016NRG24120920230581929 12/09/2023 Kanta 2725001016WL012513 Kanta 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822883 KANTA DEVI WO CHANDA BANK OF BARODA(606985)
36 BHIM RJ-272500101602961500/42
(कालादेह) 		2725001016NRG24120920230581930 12/09/2023 SANTOSH DEVI 2725001016WL012513 SANTOSH DEVI 00045 BARB0BHIMXX 2550 2550 Processed 21/09/2023 5784822760 SANTOSHI WO GHISA SI BANK OF BARODA(606985)
37 BHIM RJ-272500101602961500/422653
(कालादेह) 		2725001016NRG24120920230581931 12/09/2023 Ghisi Devi 2725001016WL012513 Ghisi Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822680 GHISI WO GHISA SINGH BANK OF BARODA(606985)
38 BHIM RJ-272500101602961500/422664
(कालादेह) 		2725001016NRG24120920230581933 12/09/2023 Premi Devi 2725001016WL012513 Premi Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822932 PREMI DEVI WO BABU S BANK OF BARODA(606985)
39 BHIM RJ-272500101602961500/422677
(कालादेह) 		2725001016NRG24120920230581934 12/09/2023 Geeta 2725001016WL012513 Geeta 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822885 GEETA WO SOHAN SINGH BANK OF BARODA(606985)
40 BHIM RJ-272500101602961500/422714
(कालादेह) 		2725001016NRG24120920230581936 12/09/2023 SITA DEVI 2725001016WL012513 SITA DEVI 00045 BARB0BHIMXX 2550 2550 Processed 21/09/2023 5784822733 SITA DO KISAN SINGH BANK OF BARODA(606985)
41 BHIM RJ-272500101602961500/422722
(कालादेह) 		2725001016NRG24120920230581937 12/09/2023 DALI DEVI 2725001016WL012513 DALI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822934 DALI DEVI WO GANESH BANK OF BARODA(606985)
42 BHIM RJ-272500101602961500/42273
(कालादेह) 		2725001016NRG24120920230581938 12/09/2023 NENI DEVI 2725001016WL012513 NENI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822809 NENI DEVI BANK OF BARODA(606985)
43 BHIM RJ-272500101602961500/422833
(कालादेह) 		2725001016NRG24120920230581940 12/09/2023 Toli Devi 2725001016WL012513 Toli Devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822630 TOLI DEVI BANK OF BARODA(606985)
44 BHIM RJ-272500101602961500/45
(कालादेह) 		2725001016NRG24120920230581941 12/09/2023 pista devi 2725001016WL012513 pista devi 00045 BARB0BHIMXX 2040 2040 Processed 21/09/2023 5784822836 PISTA DEVI WO TIL SI BANK OF BARODA(606985)
45 BHIM RJ-272500101602961500/49
(कालादेह) 		2725001016NRG24120920230581942 12/09/2023 dali devi 2725001016WL012513 dali devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822792 DALI DEVI BANK OF BARODA(606985)
46 BHIM RJ-272500101602961500/60
(कालादेह) 		2725001016NRG24120920230581945 12/09/2023 Mohani 2725001016WL012513 Mohani 00045 BARB0BHIMXX 2295 2295 Processed 21/09/2023 5784822737 MOHANI WO RATAN SING BANK OF BARODA(606985)
47 BHIM RJ-272500101602961500/62
(कालादेह) 		2725001016NRG24120920230581946 12/09/2023 SITA DEVI 2725001016WL012513 SITA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822770 SITA DEVI WO RAJENDR BANK OF BARODA(606985)
48 BHIM RJ-272500101602961500/620
(कालादेह) 		2725001016NRG24120920230581947 12/09/2023 PREMI DEVI 2725001016WL012513 PREMI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822789 PREMI DEVI WO MOT SI BANK OF BARODA(606985)
49 BHIM RJ-272500101602961500/63
(कालादेह) 		2725001016NRG24120920230581948 12/09/2023 MOHANI DEVI 2725001016WL012513 MOHANI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822740 MOHANI WO BANSHI SIN BANK OF BARODA(606985)
50 BHIM RJ-272500101602961500/652
(कालादेह) 		2725001016NRG24120920230581950 12/09/2023 Chetna Devi 2725001016WL012513 Chetna Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822693 CHETANA DEVI BANK OF BARODA(606985)
51 BHIM RJ-272500101602961500/71
(कालादेह) 		2725001016NRG24120920230581951 12/09/2023 soni 2725001016WL012513 soni 00045 BARB0BHIMXX 2805 2805 Processed 21/09/2023 5784822727 SONI WO KHUMAN SINGH BANK OF BARODA(606985)
52 BHIM RJ-272500101602961500/755551
(कालादेह) 		2725001016NRG24120920230581952 12/09/2023 MEERA 2725001016WL012513 MEERA 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822861 MIRA DEVI WO KISHAN BANK OF BARODA(606985)
53 BHIM RJ-272500101602961500/755556
(कालादेह) 		2725001016NRG24120920230581953 12/09/2023 DEVI 2725001016WL012513 DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822751 DEVI WO PRATAP SINGH BANK OF BARODA(606985)
54 BHIM RJ-272500101602961500/755558
(कालादेह) 		2725001016NRG24120920230581954 12/09/2023 Badami Devi 2725001016WL012513 Badami Devi 00045 BARB0BHIMXX 2550 2550 Processed 21/09/2023 5784822598 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
55 BHIM RJ-272500101602961500/755565
(कालादेह) 		2725001016NRG24120920230581955 12/09/2023 KAMLA 2725001016WL012513 KAMLA 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822791 KAMLA DEVI BANK OF BARODA(606985)
56 BHIM RJ-272500101602961500/755568
(कालादेह) 		2725001016NRG24120920230581956 12/09/2023 HEJI DEVI 2725001016WL012513 HEJI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822906 HAIJI WO KUNPA SINGH BANK OF BARODA(606985)
57 BHIM RJ-272500101602961500/755574
(कालादेह) 		2725001016NRG24120920230581958 12/09/2023 lahri devi 2725001016WL012513 lahri devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822798 LAHARI DEVI BANK OF BARODA(606985)
58 BHIM RJ-272500101602961500/755575
(कालादेह) 		2725001016NRG24120920230581959 12/09/2023 DAKHU DEVI 2725001016WL012513 DAKHU DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822786 DAKHU DEVI WO HUKAM BANK OF BARODA(606985)
59 BHIM RJ-272500101602961500/755586
(कालादेह) 		2725001016NRG24120920230581961 12/09/2023 Shanta Devi 2725001016WL012513 Shanta Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822779 SHANTA DEVI BANK OF BARODA(606985)
60 BHIM RJ-272500101602961500/755598
(कालादेह) 		2725001016NRG24120920230581962 12/09/2023 NARAYANI DEVI 2725001016WL012513 NARAYANI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822778 NARAYANI DEVI BANK OF BARODA(606985)
61 BHIM RJ-272500101602961500/755601
(कालादेह) 		2725001016NRG24120920230581963 12/09/2023 GANGA DEVI 2725001016WL012513 GANGA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822899 GANGA DEVI WO SOHAN BANK OF BARODA(606985)
62 BHIM RJ-272500101602961500/755605
(कालादेह) 		2725001016NRG24120920230581965 12/09/2023 BASNTA DEVI 2725001016WL012513 BASNTA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822900 BASANTA WO UDAY SING BANK OF BARODA(606985)
63 BHIM RJ-272500101602961500/755610
(कालादेह) 		2725001016NRG24120920230581966 12/09/2023 SOHANI 2725001016WL012513 SOHANI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822781 SOHANI DEVI BANK OF BARODA(606985)
64 BHIM RJ-272500101602961500/755611
(कालादेह) 		2725001016NRG24120920230581967 12/09/2023 CHANDRA DEVI 2725001016WL012513 CHANDRA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822839 CHANDRA DEVI BANK OF BARODA(606985)
65 BHIM RJ-272500101602961500/755614
(कालादेह) 		2725001016NRG24120920230581968 12/09/2023 GEETA DEVI 2725001016WL012513 GEETA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 21/09/2023 5784822788 GITA DEVI BANK OF BARODA(606985)
66 BHIM RJ-272500101602961500/755617
(कालादेह) 		2725001016NRG24120920230581969 12/09/2023 REKHA DEVI 2725001016WL012513 REKHA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822713 REKHA BANK OF BARODA(606985)
67 BHIM RJ-272500101602961500/755627
(कालादेह) 		2725001016NRG24120920230581970 12/09/2023 Bharti 2725001016WL012513 Bharti 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822960 BHARATI DEVI W O KIS BANK OF BARODA(606985)
68 BHIM RJ-272500101602961500/755628
(कालादेह) 		2725001016NRG24120920230581971 12/09/2023 Devi 2725001016WL012513 Devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822594 DEVI DEVI BANK OF BARODA(606985)
69 BHIM RJ-272500101602961500/755629
(कालादेह) 		2725001016NRG24120920230581972 12/09/2023 JASHODA DEVI 2725001016WL012513 JASHODA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822804 ASHODA DEVI BANK OF BARODA(606985)
70 BHIM RJ-272500101602961500/755639
(कालादेह) 		2725001016NRG24120920230581973 12/09/2023 MOHANI DEVI 2725001016WL012513 MOHANI DEVI 00045 BARB0BHIMXX 2550 2550 Processed 21/09/2023 5784822629 MOHANI DEVI BANK OF BARODA(606985)
71 BHIM RJ-272500101602961500/755640
(कालादेह) 		2725001016NRG24120920230581974 12/09/2023 chagni devi 2725001016WL012513 chagni devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822592 CHAGANI DEVI WO RAM BANK OF BARODA(606985)
72 BHIM RJ-272500101602961500/755642
(कालादेह) 		2725001016NRG24120920230581975 12/09/2023 devi 2725001016WL012513 devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822749 Devi FINCARE SMALL FINANCE BANK LTD(608304)
73 BHIM RJ-272500101602961500/755643
(कालादेह) 		2725001016NRG24120920230581976 12/09/2023 Pyari 2725001016WL012513 Pyari 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822753 PYARI WO GANESHA SIN BANK OF BARODA(606985)
74 BHIM RJ-272500101602961500/755645
(कालादेह) 		2725001016NRG24120920230581977 12/09/2023 Indra Devi 2725001016WL012513 Indra Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822738 BHAIRU SINGH SO JAGA SINGH UNION BANK OF INDIA(508500)
75 BHIM RJ-272500101602961500/755651
(कालादेह) 		2725001016NRG24120920230581978 12/09/2023 Kasturi 2725001016WL012513 Kasturi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822750 KASTURI WO CHIMAN SI BANK OF BARODA(606985)
76 BHIM RJ-272500101602961500/755653
(कालादेह) 		2725001016NRG24120920230581979 12/09/2023 Nenu 2725001016WL012513 Nenu 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822903 NENU WO PREM SINGH BANK OF BARODA(606985)
77 BHIM RJ-272500101602961500/755655
(कालादेह) 		2725001016NRG24120920230581980 12/09/2023 SEETA DEVI 2725001016WL012513 SEETA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822785 SITA DEVI BANK OF BARODA(606985)
78 BHIM RJ-272500101602961500/755660
(कालादेह) 		2725001016NRG24120920230581982 12/09/2023 Vardi Devi 2725001016WL012513 Vardi Devi 00045 BARB0BHIMXX 2040 2040 Processed 21/09/2023 5784822739 VARADI WO KISHAN SIN BANK OF BARODA(606985)
79 BHIM RJ-272500101602961500/755661
(कालादेह) 		2725001016NRG24120920230581983 12/09/2023 MEERA DEVI 2725001016WL012513 MEERA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822596 MEERA DEVI BANK OF BARODA(606985)
80 BHIM RJ-272500101602961500/755662
(कालादेह) 		2725001016NRG24120920230581984 12/09/2023 Kamla Devi 2725001016WL012513 Kamla Devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822748 KAMLA DEVI WO KARAM BANK OF BARODA(606985)
81 BHIM RJ-272500101602961500/755663
(कालादेह) 		2725001016NRG24120920230581985 12/09/2023 Pushpa Devi 2725001016WL012513 Pushpa Devi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822811 PUSHPA DEVI BANK OF BARODA(606985)
82 BHIM RJ-272500101602961500/755665
(कालादेह) 		2725001016NRG24120920230581986 12/09/2023 badhami devi 2725001016WL012513 badhami devi 00045 BARB0BHIMXX 2295 2295 Processed 21/09/2023 5784822754 BADAMI DEVI WO UDAYA BANK OF BARODA(606985)
83 BHIM RJ-272500101602961500/755666
(कालादेह) 		2725001016NRG24120920230581987 12/09/2023 Pani 2725001016WL012513 Pani 00045 BARB0BHIMXX 2805 2805 Processed 21/09/2023 5784822908 PANI WO MOT SINGH BANK OF BARODA(606985)
84 BHIM RJ-272500101602961500/755671
(कालादेह) 		2725001016NRG24120920230581989 12/09/2023 sarda devi 2725001016WL012513 sarda devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822755 SHARDA DEVI WO BUDA BANK OF BARODA(606985)
85 BHIM RJ-272500101602961500/755919
(कालादेह) 		2725001016NRG24120920230581990 12/09/2023 NENU DEVI 2725001016WL012513 NENU DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822810 NENU DEVI BANK OF BARODA(606985)
86 BHIM RJ-272500101602961500/755924
(कालादेह) 		2725001016NRG24120920230581991 12/09/2023 PANKAJ KANWAR 2725001016WL012513 PANKAJ KANWAR 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822796 PANKAJKANWAR BANK OF BARODA(606985)
87 BHIM RJ-272500101602961500/755941
(कालादेह) 		2725001016NRG24120920230581992 12/09/2023 RAMU DEVI 2725001016WL012513 RAMU DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822787 RAMU DEVI BANK OF BARODA(606985)
88 BHIM RJ-272500101602961500/755949
(कालादेह) 		2725001016NRG24120920230581993 12/09/2023 Leela DEvi 2725001016WL012513 Leela DEvi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822670 LEELA WO MUKESH SING BANK OF BARODA(606985)
89 BHIM RJ-272500101602961500/755960
(कालादेह) 		2725001016NRG24120920230581994 12/09/2023 AshaDevi 2725001016WL012513 AshaDevi 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822797 ASHA DEVI BANK OF BARODA(606985)
90 BHIM RJ-272500101602961500/755966
(कालादेह) 		2725001016NRG24120920230581995 12/09/2023 TIPU DEVI 2725001016WL012513 TIPU DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822799 TIIPU DEVI BANK OF BARODA(606985)
91 BHIM RJ-272500101602961500/89
(कालादेह) 		2725001016NRG24120920230581996 12/09/2023 LAXMI DEVI 2725001016WL012513 LAXMI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822780 LAXMI DEVI BANK OF BARODA(606985)
92 BHIM RJ-272500101602961800/101410
(कालादेह) 		2725001016NRG24120920230581997 12/09/2023 SUNITA 2725001016WL012513 SUNITA 00045 BARB0BHIMXX 510 510 Processed 21/09/2023 5784822805 MR SUNITA KUMARI STATE BANK OF INDIA(508548)
93 BHIM RJ-272500101602961800/1395
(कालादेह) 		2725001016NRG24120920230581998 12/09/2023 SUSHILA DEVI 2725001016WL012513 SUSHILA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822822 SUSHILA DEVI BANK OF BARODA(606985)
94 BHIM RJ-272500101602961800/1396
(कालादेह) 		2725001016NRG24120920230581999 12/09/2023 pooja devi 2725001016WL012513 pooja devi 00045 BARB0BHIMXX 765 765 Processed 21/09/2023 5784822816 POOJA DEVI BANK OF BARODA(606985)
95 BHIM RJ-272500101602961800/222
(कालादेह) 		2725001016NRG24120920230582000 12/09/2023 kanku devi kalu singh 2725001016WL012513 kanku devi kalu singh 00045 BARB0BHIMXX 1785 1785 Processed 21/09/2023 5784822888 KANKU WO KALU SINGH BANK OF BARODA(606985)
96 BHIM RJ-272500101602961800/367
(कालादेह) 		2725001016NRG24120920230582002 12/09/2023 GANGA DEVI 2725001016WL012513 GANGA DEVI 00045 BARB0BHIMXX 2805 2805 Processed 21/09/2023 5784822823 GANGA DEVI BANK OF BARODA(606985)
97 BHIM RJ-272500101602961800/38
(कालादेह) 		2725001016NRG24120920230582003 12/09/2023 TARA DEVI 2725001016WL012513 TARA DEVI 00045 BARB0BHIMXX 1530 1530 Processed 21/09/2023 5784822821 TARA DEVI BANK OF BARODA(606985)
98 BHIM RJ-272500101602961800/416475
(कालादेह) 		2725001016NRG24120920230582004 12/09/2023 narbada devi 2725001016WL012513 narbada devi 00045 BARB0BHIMXX 1020 1020 Processed 21/09/2023 5784822951 NARBADA DEVI BANK OF BARODA(606985)
99 BHIM RJ-272500101602961800/422480
(कालादेह) 		2725001016NRG24120920230582006 12/09/2023 mamta 2725001016WL012513 mamta 00045 BARB0BHIMXX 2805 2805 Processed 21/09/2023 5784822825 MAMATA DEVI BANK OF BARODA(606985)
100 BHIM RJ-272500101602961800/422481
(कालादेह) 		2725001016NRG24120920230582007 12/09/2023 Vimla Devi 2725001016WL012513 Vimla Devi 00045 BARB0BHIMXX 1785 1785 Processed 21/09/2023 5784822820 VIMLA DEVI BANK OF BARODA(606985)
101 BHIM RJ-272500101602961800/422487-A
(कालादेह) 		2725001016NRG24120920230582008 12/09/2023 DAKHU DEVI 2725001016WL012513 DAKHU DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822648 DAKHU DEVI BANK OF BARODA(606985)
102 BHIM RJ-272500101602961800/422499
(कालादेह) 		2725001016NRG24120920230582010 12/09/2023 SOWANI DEVI 2725001016WL012513 SOWANI DEVI 00045 BARB0BHIMXX 1530 1530 Processed 21/09/2023 5784822777 SOHANI DEVI BANK OF BARODA(606985)
103 BHIM RJ-272500101602961800/422507
(कालादेह) 		2725001016NRG24120920230582011 12/09/2023 lila devi 2725001016WL012513 lila devi 00045 BARB0BHIMXX 3315 3315 Processed 21/09/2023 5784822834 LEELA DEVI WO DAU SI BANK OF BARODA(606985)
104 BHIM RJ-272500101602961800/422509
(कालादेह) 		2725001016NRG24120920230582012 12/09/2023 BHANWARI 2725001016WL012513 BHANWARI 00045 BARB0BHIMXX 2805 2805 Processed 21/09/2023 5784822982 BHANWARI DEVI W O LA BANK OF BARODA(606985)
105 BHIM RJ-272500101602961800/422510
(कालादेह) 		2725001016NRG24120920230582013 12/09/2023 badami 2725001016WL012513 badami 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822774 BADAMI WO PURAN SING BANK OF BARODA(606985)
106 BHIM RJ-272500101602961800/428847
(कालादेह) 		2725001016NRG24120920230582014 12/09/2023 SUNITA 2725001016WL012513 SUNITA 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822880 SUNITA WO AMAR SINGH BANK OF BARODA(606985)
107 BHIM RJ-272500101602961800/428848
(कालादेह) 		2725001016NRG24120920230582015 12/09/2023 JHAMKU DEVI 2725001016WL012513 JHAMKU DEVI 00045 BARB0BHIMXX 2805 2805 Processed 21/09/2023 5784822795 JHAMAKU DEVI BANK OF BARODA(606985)
108 BHIM RJ-272500101602961800/436640
(कालादेह) 		2725001016NRG24120920230582016 12/09/2023 DALI DEVI 2725001016WL012513 DALI DEVI 00045 BARB0BHIMXX 1530 1530 Processed 21/09/2023 5784822794 DALI BANK OF BARODA(606985)
109 BHIM RJ-272500101602961800/436645
(कालादेह) 		2725001016NRG24120920230582017 12/09/2023 PUSHPA DEVI 2725001016WL012513 PUSHPA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822772 PUSHPA DEVI BANK OF BARODA(606985)
110 BHIM RJ-272500101602961800/436658
(कालादेह) 		2725001016NRG24120920230582018 12/09/2023 JASHODA DEVI 2725001016WL012513 JASHODA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822806 ASODA BANK OF BARODA(606985)
111 BHIM RJ-272500101602961800/44
(कालादेह) 		2725001016NRG24120920230582019 12/09/2023 VARDI DEVI 2725001016WL012513 VARDI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822776 VARADI DEVI BANK OF BARODA(606985)
112 BHIM RJ-272500101602961800/46
(कालादेह) 		2725001016NRG24120920230582020 12/09/2023 LEELA DEVI 2725001016WL012513 LEELA DEVI 00045 BARB0BHIMXX 1785 1785 Processed 21/09/2023 5784822783 LILA DEVI BANK OF BARODA(606985)
113 BHIM RJ-272500101602961800/47
(कालादेह) 		2725001016NRG24120920230582021 12/09/2023 kanku devi 2725001016WL012513 kanku devi 00045 BARB0BHIMXX 2550 2550 Processed 21/09/2023 5784822775 KANKU DEVI BANK OF BARODA(606985)
114 BHIM RJ-272500101602961800/58
(कालादेह) 		2725001016NRG24120920230582023 12/09/2023 LEELA DEVI 2725001016WL012513 LEELA DEVI 00045 BARB0BHIMXX 2550 2550 Processed 21/09/2023 5784822829 LEELA DEVI W O MOHAN BANK OF BARODA(606985)
115 BHIM RJ-272500101602961800/69
(कालादेह) 		2725001016NRG24120920230582024 12/09/2023 Savita Devi 2725001016WL012513 Savita Devi 00045 BARB0BHIMXX 1785 1785 Processed 21/09/2023 5784822784 SAVITA WO NARAYAN SINGH UNION BANK OF INDIA(508500)
116 BHIM RJ-272500101602961800/87
(कालादेह) 		2725001016NRG24120920230582025 12/09/2023 santoshi devi 2725001016WL012513 santoshi devi 00045 BARB0BHIMXX 1020 1020 Processed 21/09/2023 5784822800 SANTOSH DEVI BANK OF BARODA(606985)
117 BHIM RJ-272500101602961800/940
(कालादेह) 		2725001016NRG24120920230582026 12/09/2023 sumitra 2725001016WL012513 sumitra 00045 BARB0BHIMXX 3060 3060 Processed 21/09/2023 5784822802 SUMITRA CHOUHAN BANK OF BARODA(606985)
118 BHIM RJ-272500101902959800/1402
(कुकड़ा) 		2725001019NRG24070920230562888 12/09/2023 KIRAN DEVI 2725001019WL012079 KIRAN DEVI 00045 BARB0BHIMXX 2300 2300 Processed 21/09/2023 5784822879 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
119 BHIM RJ-272500101902959800/1415
(कुकड़ा) 		2725001019NRG24110920230575208 12/09/2023 SHANTA DEVI 2725001019WL012382 SHANTA DEVI 00045 BARB0BHIMXX 3000 3000 Processed 21/09/2023 5784822679 SANNTA DEVI WO LAL S BANK OF BARODA(606985)
120 BHIM RJ-272500101902959800/1417
(कुकड़ा) 		2725001019NRG24110920230575258 12/09/2023 champa devi 2725001019WL012383 champa devi 00045 BARB0BHIMXX 2940 2940 Processed 21/09/2023 5784822730 GANPAT SINGH SO NATH BANK OF BARODA(606985)
121 BHIM RJ-272500101902959800/1522
(कुकड़ा) 		2725001019NRG24070920230562889 12/09/2023 Lila 2725001019WL012079 Lila 00045 BARB0BHIMXX 3220 3220 Processed 21/09/2023 5784822807 LEELA DEVI BANK OF BARODA(606985)
122 BHIM RJ-272500101902959800/1589
(कुकड़ा) 		2725001019NRG24110920230575068 12/09/2023 kanchan devi 2725001019WL012381 kanchan devi 00045 BARB0BHIMXX 3500 3500 Processed 21/09/2023 5784822977 MR KHUMAN SINGH STATE BANK OF INDIA(508548)
123 BHIM RJ-272500101902959800/1687
(कुकड़ा) 		2725001019NRG24110920230575078 12/09/2023 Nirmla Devi 2725001019WL012381 Nirmla Devi 00045 BARB0BHIMXX 3250 3250 Processed 21/09/2023 5784822955 TEEL SINGH SO MOHAN BANK OF BARODA(606985)
124 BHIM RJ-272500101902959800/1772
(कुकड़ा) 		2725001019NRG24110920230574993 12/09/2023 DALI DEVI 2725001019WL012380 DALI DEVI 00045 BARB0BHIMXX 1935 1935 Processed 21/09/2023 5784822732 MRS DALI STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101902959800/1820
(कुकड़ा) 		2725001019NRG24110920230575213 12/09/2023 CHANDRA DEVI 2725001019WL012382 CHANDRA DEVI 00045 BARB0BHIMXX 3000 3000 Processed 21/09/2023 5784822731 PRABHU SINGH SO HARI BANK OF BARODA(606985)
126 BHIM RJ-272500101902959800/184
(कुकड़ा) 		2725001019NRG24070920230562890 12/09/2023 Seema Devi 2725001019WL012079 Seema Devi 00045 BARB0BHIMXX 3450 3450 Processed 21/09/2023 5784822752 BHANWAR SINGH SO RUP BANK OF BARODA(606985)
127 BHIM RJ-272500101902959800/1849
(कुकड़ा) 		2725001019NRG24110920230574998 12/09/2023 Basanta Devi 2725001019WL012380 Basanta Devi 00045 BARB0BHIMXX 3225 3225 Processed 21/09/2023 5784822831 BASANTA DEVI BANK OF BARODA(606985)
128 BHIM RJ-272500101902959800/186
(कुकड़ा) 		2725001019NRG24110920230575261 12/09/2023 PURAN RAM 2725001019WL012383 PURAN RAM 00045 BARB0BHIMXX 2940 2940 Processed 21/09/2023 5784822813 PURAN LAL BANK OF BARODA(606985)
129 BHIM RJ-272500101902959800/1913
(कुकड़ा) 		2725001019NRG24110920230575094 12/09/2023 DIVYA DEVI 2725001019WL012381 DIVYA DEVI 00045 BARB0BHIMXX 3250 3250 Processed 21/09/2023 5784822768 DIVYA WO GANPAT SINGH UNION BANK OF INDIA(508500)
130 BHIM RJ-272500101902959800/425351
(कुकड़ा) 		2725001019NRG24110920230575133 12/09/2023 Asha Devi 2725001019WL012381 Asha Devi 00045 BARB0BHIMXX 3250 3250 Processed 21/09/2023 5784822766 ASHA DEVI WO PADAM S BANK OF BARODA(606985)
131 BHIM RJ-272500101902959800/425523
(कुकड़ा) 		2725001019NRG24110920230575232 12/09/2023 Prem singh 2725001019WL012382 Prem singh 00045 BARB0BHIMXX 3250 3250 Processed 21/09/2023 5784822937 MR PREM SINGH STATE BANK OF INDIA(508548)
132 BHIM RJ-272500101902959800/757009
(कुकड़ा) 		2725001019NRG24110920230575033 12/09/2023 manju devi 2725001019WL012380 manju devi 00045 BARB0BHIMXX 3225 3225 Processed 21/09/2023 5784822628 MRS MANJU DEVI WO DEEPA RAM STATE BANK OF INDIA(508548)
133 BHIM RJ-272500101902960200/10
(कुकड़ा) 		2725001019NRG24070920230562891 12/09/2023 MANJU DEVI 2725001019WL012079 MANJU DEVI 00045 BARB0BHIMXX 230 230 Processed 21/09/2023 5784822867 MANJU DEVI WO MISHRU BANK OF BARODA(606985)
134 BHIM RJ-272500101902960200/1454
(कुकड़ा) 		2725001019NRG24070920230562896 12/09/2023 VIKRAM SINGH 2725001019WL012079 VIKRAM SINGH 00045 BARB0BHIMXX 230 230 Processed 21/09/2023 5784822761 VIKRAM SINGH SO NARA BANK OF BARODA(606985)
135 BHIM RJ-272500101902960200/1508
(कुकड़ा) 		2725001019NRG24070920230562899 12/09/2023 tara devi 2725001019WL012079 tara devi 00045 BARB0BHIMXX 230 230 Processed 21/09/2023 5784822847 TARA DEVI WO KISHOR BANK OF BARODA(606985)
136 BHIM RJ-272500101902960200/1585
(कुकड़ा) 		2725001019NRG24110920230575264 12/09/2023 REKHA DEVI 2725001019WL012383 REKHA DEVI 00045 BARB0BHIMXX 2730 2730 Processed 21/09/2023 5784822830 REKHA DEVI BANK OF BARODA(606985)
137 BHIM RJ-272500101902960200/1598
(कुकड़ा) 		2725001019NRG24110920230575265 12/09/2023 Sita Devi 2725001019WL012383 Sita Devi 00045 BARB0BHIMXX 2940 2940 Processed 21/09/2023 5784822881 MRS SITA DEVI STATE BANK OF INDIA(508548)
138 BHIM RJ-272500101902960200/1718
(कुकड़ा) 		2725001019NRG24090920230573296 12/09/2023 LAXMI DEVI 2725001019WL012315 LAXMI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 21/09/2023 5784822969 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500101902960200/1723
(कुकड़ा) 		2725001019NRG24110920230575266 12/09/2023 SUGANA DEVI 2725001019WL012383 SUGANA DEVI 00045 BARB0BHIMXX 2730 2730 Processed 21/09/2023 5784822958 SUGANA DEVI BANK OF BARODA(606985)
140 BHIM RJ-272500101902960200/1743
(कुकड़ा) 		2725001019NRG24110920230575268 12/09/2023 SUNITA DEVI 2725001019WL012383 SUNITA DEVI 00045 BARB0BHIMXX 420 420 Processed 21/09/2023 5784822764 SUNITA WO MAHENDRA R BANK OF BARODA(606985)
141 BHIM RJ-272500101902960200/1764
(कुकड़ा) 		2725001019NRG24070920230562908 12/09/2023 DALI DEVI 2725001019WL012079 DALI DEVI 00045 BARB0BHIMXX 2990 2990 Processed 21/09/2023 5784822759 DALIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
142 BHIM RJ-272500101902960200/1765
(कुकड़ा) 		2725001019NRG24070920230562909 12/09/2023 VNITA DEVI 2725001019WL012079 VNITA DEVI 00045 BARB0BHIMXX 1610 1610 Processed 21/09/2023 5784822995 VANITA DO SURENDRA S BANK OF BARODA(606985)
143 BHIM RJ-272500101902960200/1791
(कुकड़ा) 		2725001019NRG24110920230575041 12/09/2023 Jamna Devi 2725001019WL012380 Jamna Devi 00045 BARB0BHIMXX 3225 3225 Processed 21/09/2023 5784822876 JAMNA DEVI WO GOPAL BANK OF BARODA(606985)
144 BHIM RJ-272500101902960200/1793
(कुकड़ा) 		2725001019NRG24070920230562912 12/09/2023 TOLI DEVI 2725001019WL012079 TOLI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 21/09/2023 5784822875 TOLI WO DEEP SINGH BANK OF BARODA(606985)
145 BHIM RJ-272500101902960200/2002
(कुकड़ा) 		2725001019NRG24110920230575274 12/09/2023 Manju Devi 2725001019WL012383 Manju Devi 00045 BARB0BHIMXX 2730 2730 Processed 21/09/2023 5784822808 MANJU DEVI BANK OF BARODA(606985)
146 BHIM RJ-272500101902960200/417565
(कुकड़ा) 		2725001019NRG24070920230562919 12/09/2023 MAYA DEVI 2725001019WL012079 MAYA DEVI 00045 BARB0BHIMXX 1840 1840 Processed 21/09/2023 5784822769 AYA DEVI WO KHUMMA BANK OF BARODA(606985)
147 BHIM RJ-272500101902960200/425339
(कुकड़ा) 		2725001019NRG24110920230575276 12/09/2023 BADAMI DEVI 2725001019WL012383 BADAMI DEVI 00045 BARB0BHIMXX 2730 2730 Processed 21/09/2023 5784822862 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101902960200/425344
(कुकड़ा) 		2725001019NRG24110920230575281 12/09/2023 SHANTA DEVI 2725001019WL012383 SHANTA DEVI 00045 BARB0BHIMXX 2940 2940 Processed 21/09/2023 5784822889 SHANTA DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
149 BHIM RJ-272500101902960200/425754
(कुकड़ा) 		2725001019NRG24110920230575287 12/09/2023 NARAYAN SINGH 2725001019WL012383 NARAYAN SINGH 00045 BARB0BHIMXX 2940 2940 Processed 21/09/2023 5784822870 MR NARAYAN SINGH SO KUMP SINGH CUSTMNAME STATE BANK OF INDIA(508548)
150 BHIM RJ-272500101902960200/425757
(कुकड़ा) 		2725001019NRG24110920230575289 12/09/2023 PAYARI DEVI 2725001019WL012383 PAYARI DEVI 00045 BARB0BHIMXX 210 210 Processed 21/09/2023 5784822765 NATHU SINGH SO HAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 BHIM RJ-272500101902960200/425775
(कुकड़ा) 		2725001019NRG24110920230575292 12/09/2023 PUNAM SINGH 2725001019WL012383 PUNAM SINGH 00045 BARB0BHIMXX 2730 2730 Processed 21/09/2023 5784822758 PUNAM SINGH SO KHIM BANK OF BARODA(606985)
152 BHIM RJ-272500101902960200/425778
(कुकड़ा) 		2725001019NRG24070920230562936 12/09/2023 Mamta Devi 2725001019WL012079 Mamta Devi 00045 BARB0BHIMXX 3450 3450 Processed 21/09/2023 5784822756 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
153 BHIM RJ-272500101902960200/425780
(कुकड़ा) 		2725001019NRG24070920230562937 12/09/2023 BHURI DEVI 2725001019WL012079 BHURI DEVI 00045 BARB0BHIMXX 3450 3450 Processed 21/09/2023 5784822878 BHURI WO HAJARI SING BANK OF BARODA(606985)
154 BHIM RJ-272500101902960200/425781
(कुकड़ा) 		2725001019NRG24070920230562938 12/09/2023 lali devi 2725001019WL012079 lali devi 00045 BARB0BHIMXX 3450 3450 Processed 21/09/2023 5784822846 LALI DEVI WO CHATER BANK OF BARODA(606985)
155 BHIM RJ-272500101902960200/425797
(कुकड़ा) 		2725001019NRG24070920230562945 12/09/2023 Bhanwari Devi 2725001019WL012079 Bhanwari Devi 00045 BARB0BHIMXX 3450 3450 Processed 21/09/2023 5784822771 BHANWARI DEVI WO MAH BANK OF BARODA(606985)
156 BHIM RJ-272500101902960200/425798
(कुकड़ा) 		2725001019NRG24070920230562946 12/09/2023 REKHA DEVI 2725001019WL012079 REKHA DEVI 00045 BARB0BHIMXX 3450 3450 Processed 21/09/2023 5784822983 REKHA DEVI WO KUSHAL SINGH UNION BANK OF INDIA(508500)
157 BHIM RJ-272500101902960200/425799
(कुकड़ा) 		2725001019NRG24070920230562947 12/09/2023 DAKHU DEVI 2725001019WL012079 DAKHU DEVI 00045 BARB0BHIMXX 2990 2990 Processed 21/09/2023 5784822872 GIRDHARI SINGH SO GA BANK OF BARODA(606985)
158 BHIM RJ-272500101902960200/439210
(कुकड़ा) 		2725001019NRG24070920230562952 12/09/2023 KAMLA DEVI 2725001019WL012079 KAMLA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 21/09/2023 5784822729 KAMLA DEVI W O KHIM BANK OF BARODA(606985)
159 BHIM RJ-272500101902960200/52
(कुकड़ा) 		2725001019NRG24110920230575295 12/09/2023 JAMANA DEVI 2725001019WL012383 JAMANA DEVI 00045 BARB0BHIMXX 2100 2100 Processed 21/09/2023 5784822663 MRS JAMNA DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101902960200/54
(कुकड़ा) 		2725001019NRG24110920230575297 12/09/2023 HEMLATA DEVI 2725001019WL012383 HEMLATA DEVI 00045 BARB0BHIMXX 2940 2940 Processed 21/09/2023 5784822963 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101902960200/58
(कुकड़ा) 		2725001019NRG24110920230575298 12/09/2023 REKHA DEVI 2725001019WL012383 REKHA DEVI 00045 BARB0BHIMXX 2730 2730 Processed 21/09/2023 5784822763 REKHA DEVI WO LAXMAN BANK OF BARODA(606985)
162 BHIM RJ-272500101902960200/597
(कुकड़ा) 		2725001019NRG24110920230575299 12/09/2023 Sushila 2725001019WL012383 Sushila 00045 BARB0BHIMXX 2940 2940 Processed 21/09/2023 5784822735 SUSHILA DEVI WO GYAN BANK OF BARODA(606985)
SubTotal 445995 445995
163 BHIM RJ-272500101902959800/417467
(कुकड़ा) 		2725001019NRG24110920230575347 12/09/2023 UMARAV SINGH 2725001019WL012384 UMARAV SINGH 00045 BARB0SUBBHI 2200 2200 Processed 21/09/2023 5784822858 MR UMARAO SINGH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
164 BHIM RJ-272500100602964200/430629
(बरार) 		2725001035NRG24090920230572570 12/09/2023 Laxmi Devi 2725001035WL012301 Laxmi Devi 00045 BARB0TODGAR 2200 2200 Processed 21/09/2023 5784822724 LAXMI DEVI WO BHANWE BANK OF BARODA(606985)
SubTotal 2200 2200
165 BHIM RJ-272500102102957100/412
(लगेतखेड़ा) 		2725001021NRG24090920230571374 12/09/2023 INDRA 2725001021WL012280 INDRA 00045 BARB0UDAIRO 2080 2080 Processed 21/09/2023 5784822666 NDRA BANK OF BARODA(606985)
SubTotal 2080 2080
166 BHIM RJ-272500100602964200/116
(बरार) 		2725001035NRG24090920230572548 12/09/2023 DAKHU DEVI 2725001035WL012301 DAKHU DEVI 00168 ICIC0000538 1800 1800 Processed 21/09/2023 5784823017 DAKHU BAI ICICI BANK LTD(508534)
167 BHIM RJ-272500100602964200/395
(बरार) 		2725001035NRG24090920230572552 12/09/2023 UMMI DEVI 2725001035WL012301 UMMI DEVI 00168 ICIC0000538 2600 2600 Processed 21/09/2023 5784822999 UMI DEVI WO CHATAR S BANK OF BARODA(606985)
168 BHIM RJ-272500100602964200/430547
(बरार) 		2725001035NRG24090920230572556 12/09/2023 DURGA DEVI 2725001035WL012301 DURGA DEVI 00168 ICIC0000538 2600 2600 Processed 21/09/2023 5784822709 DURGI DEVI WO DILIP BANK OF BARODA(606985)
169 BHIM RJ-272500100602964200/430553
(बरार) 		2725001035NRG24090920230572557 12/09/2023 Jamku Devi 2725001035WL012301 Jamku Devi 00168 ICIC0000538 2600 2600 Processed 21/09/2023 5784823000 JAMKU DEVI ICICI BANK LTD(508534)
170 BHIM RJ-272500100602964200/430584
(बरार) 		2725001035NRG24090920230572566 12/09/2023 Kishan Singh 2725001035WL012301 Kishan Singh 00168 ICIC0000538 1600 1600 Processed 21/09/2023 5784822998 KISHAN SINGH ICICI BANK LTD(508534)
171 BHIM RJ-272500100602964200/491
(बरार) 		2725001035NRG24090920230572573 12/09/2023 SARSWATI 2725001035WL012301 SARSWATI 00168 ICIC0000538 1000 1000 Processed 21/09/2023 5784823012 SARIYAWANATI ICICI BANK LTD(508534)
172 BHIM RJ-272500100602964200/493
(बरार) 		2725001035NRG24090920230572574 12/09/2023 MEERA DEVI 2725001035WL012301 MEERA DEVI 00168 ICIC0000538 1600 1600 Processed 21/09/2023 5784823013 MEERA DEVI ICICI BANK LTD(508534)
173 BHIM RJ-272500100602964200/98
(बरार) 		2725001035NRG24090920230572579 12/09/2023 SITA DEVI 2725001035WL012301 SITA DEVI 00168 ICIC0000538 2600 2600 Processed 21/09/2023 5784823014 SITA DEVI ICICI BANK LTD(508534)
SubTotal 16400 16400
174 BHIM RJ-272500100602964200/1831
(बरार) 		2725001035NRG24090920230572549 12/09/2023 Gita Devi 2725001035WL012301 Gita Devi 00168 ICIC0006658 2400 2400 Processed 21/09/2023 5784822603 GEETA DEVI JT1 ICICI BANK LTD(508534)
175 BHIM RJ-272500100602964200/385
(बरार) 		2725001035NRG24090920230572550 12/09/2023 kamala devi 2725001035WL012301 kamala devi 00168 ICIC0006658 2000 2000 Processed 21/09/2023 5784822741 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
176 BHIM RJ-272500100602964200/419
(बरार) 		2725001035NRG24090920230572553 12/09/2023 JAMANA DEVI 2725001035WL012301 JAMANA DEVI 00168 ICIC0006658 2400 2400 Processed 21/09/2023 5784822717 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
177 BHIM RJ-272500100602964200/430556
(बरार) 		2725001035NRG24090920230572559 12/09/2023 Chandra Devi 2725001035WL012301 Chandra Devi 00168 ICIC0006658 3315 3315 Processed 21/09/2023 5784822702 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
178 BHIM RJ-272500100602964200/430559
(बरार) 		2725001035NRG24090920230572560 12/09/2023 kanku devi 2725001035WL012301 kanku devi 00168 ICIC0006658 2600 2600 Processed 21/09/2023 5784822992 KUNKU DEVI WO KISHAN BANK OF BARODA(606985)
179 BHIM RJ-272500100602964200/430565
(बरार) 		2725001035NRG24090920230572561 12/09/2023 vardi devi 2725001035WL012301 vardi devi 00168 ICIC0006658 2200 2200 Processed 21/09/2023 5784822602 MR CHAIN SINGH STATE BANK OF INDIA(508548)
180 BHIM RJ-272500100602964200/430577
(बरार) 		2725001035NRG24090920230572564 12/09/2023 tej singh 2725001035WL012301 tej singh 00168 ICIC0006658 2600 2600 Processed 21/09/2023 5784822700 TEJ SINGH UNION BANK OF INDIA(508500)
181 BHIM RJ-272500100602964200/430619
(बरार) 		2725001035NRG24090920230572569 12/09/2023 DALI DEVI 2725001035WL012301 DALI DEVI 00168 ICIC0006658 2600 2600 Processed 21/09/2023 5784822716 MRS DALI DALI STATE BANK OF INDIA(508548)
SubTotal 20115 20115
182 BHIM RJ-272500101602961500/1014
(कालादेह) 		2725001016NRG24120920230581896 12/09/2023 SHANTA DEVI 2725001016WL012513 SHANTA DEVI 00354 PUNB0226010 765 765 Processed 21/09/2023 5784822984 SHANTADEVI BANK OF BARODA(606985)
183 BHIM RJ-272500101902960200/1768
(कुकड़ा) 		2725001019NRG24070920230562910 12/09/2023 SANTOSH DEVI 2725001019WL012079 SANTOSH DEVI 00354 PUNB0226010 2530 2530 Processed 21/09/2023 5784822987 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 3295 3295
184 BHIM RJ-272500102102957100/10417051
(लगेतखेड़ा) 		2725001021NRG24090920230571358 12/09/2023 Meena 2725001021WL012280 Meena 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822650 MEENA DEVI W/O DEVA KATHAT PUNJAB NATIONAL BANK(508568)
185 BHIM RJ-272500102102957100/107
(लगेतखेड़ा) 		2725001021NRG24090920230571359 12/09/2023 Dinesh Kumar 2725001021WL012280 Dinesh Kumar 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822644 MR DINESH KUMAR STATE BANK OF INDIA(508548)
186 BHIM RJ-272500102102957100/107
(लगेतखेड़ा) 		2725001021NRG24090920230571360 12/09/2023 Prameshwari 2725001021WL012280 Prameshwari 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822835 PARMESHWARI W/O DINESH PUNJAB NATIONAL BANK(508568)
187 BHIM RJ-272500102102957100/109
(लगेतखेड़ा) 		2725001021NRG24090920230571361 12/09/2023 Lalita 2725001021WL012280 Lalita 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822641 LALITA W/O NARAYAN PUNJAB NATIONAL BANK(508568)
188 BHIM RJ-272500102102957100/1541
(लगेतखेड़ा) 		2725001021NRG24090920230571362 12/09/2023 Narayan 2725001021WL012280 Narayan 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822655 NARAYAN LAL PUNJAB NATIONAL BANK(508568)
189 BHIM RJ-272500102102957100/1543
(लगेतखेड़ा) 		2725001021NRG24090920230571363 12/09/2023 SALMA BANU 2725001021WL012280 SALMA BANU 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822656 SALMA BANU DO MALA KATHAT PUNJAB NATIONAL BANK(508568)
190 BHIM RJ-272500102102957100/1545
(लगेतखेड़ा) 		2725001021NRG24090920230571364 12/09/2023 ladu singh 2725001021WL012280 ladu singh 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822837 LADU SINGH PUNJAB NATIONAL BANK(508568)
191 BHIM RJ-272500102102957100/1577
(लगेतखेड़ा) 		2725001021NRG24090920230571365 12/09/2023 Sohani 2725001021WL012280 Sohani 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822842 SOHANI PUNJAB NATIONAL BANK(508568)
192 BHIM RJ-272500102102957100/1599
(लगेतखेड़ा) 		2725001021NRG24090920230571367 12/09/2023 KAJAL DEVI 2725001021WL012280 KAJAL DEVI 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822841 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
193 BHIM RJ-272500102102957100/20
(लगेतखेड़ा) 		2725001021NRG24090920230571368 12/09/2023 jasoda 2725001021WL012280 jasoda 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822649 JASODA DEVI WIFE DAU PUNJAB NATIONAL BANK(508568)
194 BHIM RJ-272500102102957100/302
(लगेतखेड़ा) 		2725001021NRG24090920230571369 12/09/2023 PREM 2725001021WL012280 PREM 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822840 PREM PUNJAB NATIONAL BANK(508568)
195 BHIM RJ-272500102102957100/344
(लगेतखेड़ा) 		2725001021NRG24090920230571370 12/09/2023 Dali 2725001021WL012280 Dali 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822832 DALI DEVI W/O JIVAN SINGH PUNJAB NATIONAL BANK(508568)
196 BHIM RJ-272500102102957100/373
(लगेतखेड़ा) 		2725001021NRG24090920230571372 12/09/2023 Parasi devi 2725001021WL012280 Parasi devi 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822653 PARASI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
197 BHIM RJ-272500102102957100/411
(लगेतखेड़ा) 		2725001021NRG24090920230571373 12/09/2023 REKHA DEVI 2725001021WL012280 REKHA DEVI 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822643 REKHA KANWAR BANK OF BARODA(606985)
198 BHIM RJ-272500102102957100/428558
(लगेतखेड़ा) 		2725001021NRG24090920230571376 12/09/2023 Nanda 2725001021WL012280 Nanda 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822646 NANDA S/O UDA PUNJAB NATIONAL BANK(508568)
199 BHIM RJ-272500102102957100/428564
(लगेतखेड़ा) 		2725001021NRG24090920230571377 12/09/2023 Mohan 2725001021WL012280 Mohan 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822645 MOHAN S/O RAMA PUNJAB NATIONAL BANK(508568)
200 BHIM RJ-272500102102957100/428564
(लगेतखेड़ा) 		2725001021NRG24090920230571378 12/09/2023 Pani devi 2725001021WL012280 Pani devi 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822647 PANI W/O MOHAN PUNJAB NATIONAL BANK(508568)
201 BHIM RJ-272500102102957100/428568
(लगेतखेड़ा) 		2725001021NRG24090920230571379 12/09/2023 bholaram 2725001021WL012280 bholaram 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822642 BHOLA RAM SO HIRA LA BANK OF BARODA(606985)
202 BHIM RJ-272500102102957100/428568
(लगेतखेड़ा) 		2725001021NRG24090920230571380 12/09/2023 manju devi 2725001021WL012280 manju devi 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822828 MANJU DEVI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
203 BHIM RJ-272500102102957100/428575
(लगेतखेड़ा) 		2725001021NRG24090920230571381 12/09/2023 Dagali 2725001021WL012280 Dagali 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822826 DHAKALI W RATAN BANK OF BARODA(606985)
204 BHIM RJ-272500102102957100/428586
(लगेतखेड़ा) 		2725001021NRG24090920230571382 12/09/2023 Rukama devi 2725001021WL012280 Rukama devi 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822652 RUKAMA W/O MANGALA PUNJAB NATIONAL BANK(508568)
205 BHIM RJ-272500102102957100/428601
(लगेतखेड़ा) 		2725001021NRG24090920230571383 12/09/2023 lila prajapat 2725001021WL012280 lila prajapat 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822838 LILA PRAJAPAT PUNJAB NATIONAL BANK(508568)
206 BHIM RJ-272500102102957100/63
(लगेतखेड़ा) 		2725001021NRG24090920230571384 12/09/2023 meena 2725001021WL012280 meena 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822824 MEENA W/O AKBAR PUNJAB NATIONAL BANK(508568)
207 BHIM RJ-272500102102957100/68
(लगेतखेड़ा) 		2725001021NRG24090920230571385 12/09/2023 Santosh 2725001021WL012280 Santosh 00354 PUNB0357100 2080 2080 Processed 21/09/2023 5784822654 SANTOSH W/O REHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 49920 49920
208 BHIM RJ-272500102102957100/344
(लगेतखेड़ा) 		2725001021NRG24090920230571371 12/09/2023 JEEVAN LAL PRAJAPAT 2725001021WL012280 JEEVAN LAL PRAJAPAT 00354 PUNB0357500 2080 2080 Processed 21/09/2023 5784822843 JEEVAN LAL PRAJAPAT S/O TEJA RAM PRAJAPA PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
209 BHIM RJ-272500102102957100/413
(लगेतखेड़ा) 		2725001021NRG24090920230571375 12/09/2023 SUNITA 2725001021WL012280 SUNITA 00415 SBIN0004668 2080 2080 Processed 21/09/2023 5784822818 MRS SUNITA XXX STATE BANK OF INDIA(508548)
SubTotal 2080 2080
210 BHIM RJ-272500101902960200/439212
(कुकड़ा) 		2725001019NRG24070920230562954 12/09/2023 GANGA DEVI 2725001019WL012079 GANGA DEVI 00415 SBIN0015309 2990 2990 Processed 21/09/2023 5784822817 GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
211 BHIM RJ-272500100602964200/695
(बरार) 		2725001035NRG24090920230572577 12/09/2023 BALI DEVI 2725001035WL012301 BALI DEVI 00415 SBIN0031215 2600 2600 Processed 21/09/2023 5784822657 BALI DEVI WO JASWANT BANK OF BARODA(606985)
212 BHIM RJ-272500100602964200/696
(बरार) 		2725001035NRG24090920230572578 12/09/2023 MANISHA 2725001035WL012301 MANISHA 00415 SBIN0031215 2600 2600 Processed 21/09/2023 5784822856 Manisha .. FINO PAYMENTS BANK LTD(608001)
213 BHIM RJ-272500101602961500/37
(कालादेह) 		2725001016NRG24120920230581925 12/09/2023 suman 2725001016WL012513 suman 00415 SBIN0031215 3315 3315 Processed 21/09/2023 5784822947 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
214 BHIM RJ-272500101602961500/755580
(कालादेह) 		2725001016NRG24120920230581960 12/09/2023 KAMLA 2725001016WL012513 KAMLA 00415 SBIN0031215 3060 3060 Processed 21/09/2023 5784822946 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
215 BHIM RJ-272500101902959800/1304
(कुकड़ा) 		2725001019NRG24070920230562962 12/09/2023 RADHA DEVI 2725001019WL012080 RADHA DEVI 00415 SBIN0031215 3290 3290 Processed 21/09/2023 5784822854 RADHA DEVI UNION BANK OF INDIA(508500)
216 BHIM RJ-272500101902959800/1995
(कुकड़ा) 		2725001019NRG24110920230575097 12/09/2023 POOJA DEVI 2725001019WL012381 POOJA DEVI 00415 SBIN0031215 500 500 Processed 21/09/2023 5784822613 MRS POOJA DEVI STATE BANK OF INDIA(508548)
217 BHIM RJ-272500101902959800/425353
(कुकड़ा) 		2725001019NRG24110920230575135 12/09/2023 Mithu devi 2725001019WL012381 Mithu devi 00415 SBIN0031215 3250 3250 Processed 21/09/2023 5784822660 MR MITHU BAI STATE BANK OF INDIA(508548)
218 BHIM RJ-272500101902959800/425362
(कुकड़ा) 		2725001019NRG24110920230575143 12/09/2023 Keli Devi 2725001019WL012381 Keli Devi 00415 SBIN0031215 3250 3250 Processed 21/09/2023 5784822907 MRS KELI DEVI WO UDAI SINGH STATE BANK OF INDIA(508548)
219 BHIM RJ-272500101902959800/756974
(कुकड़ा) 		2725001019NRG24110920230575018 12/09/2023 Chanda Kumari 2725001019WL012380 Chanda Kumari 00415 SBIN0031215 3010 3010 Processed 21/09/2023 5784822855 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
220 BHIM RJ-272500101902960200/1808
(कुकड़ा) 		2725001019NRG24070920230562968 12/09/2023 Badami Devi 2725001019WL012080 Badami Devi 00415 SBIN0031215 3570 3570 Processed 21/09/2023 5784822954 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
221 BHIM RJ-272500101902960200/2056
(कुकड़ा) 		2725001019NRG24110920230575275 12/09/2023 LALITA KUMARI 2725001019WL012383 LALITA KUMARI 00415 SBIN0031215 2940 2940 Processed 21/09/2023 5784822726 MS LALITA KUMARI STATE BANK OF INDIA(508548)
222 BHIM RJ-272500101902960200/2096
(कुकड़ा) 		2725001019NRG24070920230562970 12/09/2023 nirmala Devi 2725001019WL012080 nirmala Devi 00415 SBIN0031215 3290 3290 Processed 21/09/2023 5784822590 MR NIRMALA DEVI JI STATE BANK OF INDIA(508548)
223 BHIM RJ-272500101902960200/417574
(कुकड़ा) 		2725001019NRG24070920230562922 12/09/2023 SHANTA DEVI 2725001019WL012079 SHANTA DEVI 00415 SBIN0031215 2070 2070 Processed 21/09/2023 5784822868 SHANTA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
224 BHIM RJ-272500101902960200/425343
(कुकड़ा) 		2725001019NRG24110920230575280 12/09/2023 KASTURI DEVI 2725001019WL012383 KASTURI DEVI 00415 SBIN0031215 2940 2940 Processed 21/09/2023 5784822886 MRS KASTUR DEVI I WO BABU SINGH STATE BANK OF INDIA(508548)
225 BHIM RJ-272500101902960200/425782
(कुकड़ा) 		2725001019NRG24070920230562939 12/09/2023 Kanku Devi 2725001019WL012079 Kanku Devi 00415 SBIN0031215 3450 3450 Processed 21/09/2023 5784822859 MR KANKU DEVI STATE BANK OF INDIA(508548)
226 BHIM RJ-272500101902960200/425796
(कुकड़ा) 		2725001019NRG24070920230562944 12/09/2023 MOHANI DEVI 2725001019WL012079 MOHANI DEVI 00415 SBIN0031215 920 920 Processed 21/09/2023 5784822866 MR RANJEET SINGH STATE BANK OF INDIA(508548)
227 BHIM RJ-272500101902960200/425800
(कुकड़ा) 		2725001019NRG24070920230562948 12/09/2023 RADHA DEVI 2725001019WL012079 RADHA DEVI 00415 SBIN0031215 3450 3450 Processed 21/09/2023 5784822659 UDYA SINGH S O GANPA BANK OF BARODA(606985)
228 BHIM RJ-272500101902960200/8
(कुकड़ा) 		2725001019NRG24070920230562959 12/09/2023 GANGA DEVI 2725001019WL012079 GANGA DEVI 00415 SBIN0031215 230 230 Processed 21/09/2023 5784822864 MR CHUN SINGH STATE BANK OF INDIA(508548)
SubTotal 47735 47735
229 BHIM RJ-272500101902959800/10421858
(कुकड़ा) 		2725001019NRG24110920230575197 12/09/2023 Bhanwar Singh 2725001019WL012382 Bhanwar Singh 00415 SBIN0031533 2250 2250 Processed 21/09/2023 5784822711 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
230 BHIM RJ-272500101902959800/10421889
(कुकड़ा) 		2725001019NRG24110920230575313 12/09/2023 laxmi devi 2725001019WL012384 laxmi devi 00415 SBIN0031533 2640 2640 Processed 21/09/2023 5784822971 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
231 BHIM RJ-272500101902959800/1275
(कुकड़ा) 		2725001019NRG24110920230574966 12/09/2023 KANCHAN DEVI 2725001019WL012380 KANCHAN DEVI 00415 SBIN0031533 2580 2580 Processed 21/09/2023 5784822964 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
232 BHIM RJ-272500101902959800/1278
(कुकड़ा) 		2725001019NRG24110920230574967 12/09/2023 FEFI DEVI 2725001019WL012380 FEFI DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822938 MRS FEFI DEVI WO RATAN SINGH SINGH STATE BANK OF INDIA(508548)
233 BHIM RJ-272500101902959800/1279
(कुकड़ा) 		2725001019NRG24110920230574968 12/09/2023 VANITA DEVI 2725001019WL012380 VANITA DEVI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822919 MRS VANITA DEVI STATE BANK OF INDIA(508548)
234 BHIM RJ-272500101902959800/1289
(कुकड़ा) 		2725001019NRG24110920230575257 12/09/2023 rekha Devi 2725001019WL012383 rekha Devi 00415 SBIN0031533 2940 2940 Processed 21/09/2023 5784822618 SOHANBHAI BABUBHAI RAJPUT REKHABEN SOHAN STATE BANK OF INDIA(508548)
235 BHIM RJ-272500101902959800/1299
(कुकड़ा) 		2725001019NRG24070920230562887 12/09/2023 NIRMLA DEVI 2725001019WL012079 NIRMLA DEVI 00415 SBIN0031533 230 230 Processed 21/09/2023 5784822682 MRS NIRMALA DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
236 BHIM RJ-272500101902959800/141
(कुकड़ा) 		2725001019NRG24110920230574969 12/09/2023 PINTOO DEVI 2725001019WL012380 PINTOO DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822931 MRS PINTOO DEVI WO NARAYAN LAL STATE BANK OF INDIA(508548)
237 BHIM RJ-272500101902959800/143
(कुकड़ा) 		2725001019NRG24110920230574970 12/09/2023 PUSHPA DEVI 2725001019WL012380 PUSHPA DEVI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822909 MRS PUSHPA DEVI WO PUKH RAJ STATE BANK OF INDIA(508548)
238 BHIM RJ-272500101902959800/144
(कुकड़ा) 		2725001019NRG24110920230574971 12/09/2023 RAVI KUMAR 2725001019WL012380 RAVI KUMAR 00415 SBIN0031533 1075 1075 Processed 21/09/2023 5784822681 MR RAVI KUMAR CHENIYA SO SHANKAR LAL STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101902959800/145
(कुकड़ा) 		2725001019NRG24110920230574972 12/09/2023 RADHA DEVI 2725001019WL012380 RADHA DEVI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822935 MRS RADHA DEVI STATE BANK OF INDIA(508548)
240 BHIM RJ-272500101902959800/1480
(कुकड़ा) 		2725001019NRG24110920230574973 12/09/2023 MOHANI DEVI 2725001019WL012380 MOHANI DEVI 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822925 MRS MOHANI DEVI WO GANGA RAM STATE BANK OF INDIA(508548)
241 BHIM RJ-272500101902959800/1488
(कुकड़ा) 		2725001019NRG24090920230573274 12/09/2023 SAPANA DEVI 2725001019WL012315 SAPANA DEVI 00415 SBIN0031533 220 220 Processed 21/09/2023 5784822706 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
242 BHIM RJ-272500101902959800/151
(कुकड़ा) 		2725001019NRG24110920230574974 12/09/2023 GISHI DEVI 2725001019WL012380 GISHI DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822882 MRS GHISIDEVI WO RUPA RAM DEVI STATE BANK OF INDIA(508548)
243 BHIM RJ-272500101902959800/1526
(कुकड़ा) 		2725001019NRG24110920230575334 12/09/2023 Santosh Devi 2725001019WL012384 Santosh Devi 00415 SBIN0031533 2640 2640 Processed 21/09/2023 5784822944 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
244 BHIM RJ-272500101902959800/1549
(कुकड़ा) 		2725001019NRG24110920230574975 12/09/2023 Shyama devi 2725001019WL012380 Shyama devi 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822845 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
245 BHIM RJ-272500101902959800/1551
(कुकड़ा) 		2725001019NRG24110920230574976 12/09/2023 Keshu Ram 2725001019WL012380 Keshu Ram 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822911 MR KESU RAM SO UMA RAM RAM STATE BANK OF INDIA(508548)
246 BHIM RJ-272500101902959800/156
(कुकड़ा) 		2725001019NRG24110920230574977 12/09/2023 Mukander Kumar 2725001019WL012380 Mukander Kumar 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822857 MUKENDRA KUMAR S/O HAJARI RAM BANK OF INDIA(508505)
247 BHIM RJ-272500101902959800/1561
(कुकड़ा) 		2725001019NRG24110920230575210 12/09/2023 Rekha Devi 2725001019WL012382 Rekha Devi 00415 SBIN0031533 3000 3000 Processed 21/09/2023 5784822961 MRS REKHA DEVI WO NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
248 BHIM RJ-272500101902959800/1576
(कुकड़ा) 		2725001019NRG24110920230574979 12/09/2023 SONU DEVI 2725001019WL012380 SONU DEVI 00415 SBIN0031533 2795 2795 Processed 21/09/2023 5784822687 MRS SONU DEVI WO GAUTAM KUMAR STATE BANK OF INDIA(508548)
249 BHIM RJ-272500101902959800/1577
(कुकड़ा) 		2725001019NRG24110920230574980 12/09/2023 Gayatri devi 2725001019WL012380 Gayatri devi 00415 SBIN0031533 2580 2580 Processed 21/09/2023 5784822849 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
250 BHIM RJ-272500101902959800/1579
(कुकड़ा) 		2725001019NRG24110920230575335 12/09/2023 Mehandar 2725001019WL012384 Mehandar 00415 SBIN0031533 2640 2640 Processed 21/09/2023 5784822936 MR MAHENDRA KUMAR SO DAULOT RAM STATE BANK OF INDIA(508548)
251 BHIM RJ-272500101902959800/158
(कुकड़ा) 		2725001019NRG24110920230574981 12/09/2023 DIVYA DEVI 2725001019WL012380 DIVYA DEVI 00415 SBIN0031533 2150 2150 Processed 21/09/2023 5784822895 MR DIVYA DEVI WO BABU LAL CHENIYA STATE BANK OF INDIA(508548)
252 BHIM RJ-272500101902959800/1587
(कुकड़ा) 		2725001019NRG24110920230575066 12/09/2023 Lila Devi 2725001019WL012381 Lila Devi 00415 SBIN0031533 3000 3000 Processed 21/09/2023 5784822985 MRS LEELA DEVI STATE BANK OF INDIA(508548)
253 BHIM RJ-272500101902959800/1640
(कुकड़ा) 		2725001019NRG24110920230574984 12/09/2023 NIRMALA DEVI 2725001019WL012380 NIRMALA DEVI 00415 SBIN0031533 2150 2150 Processed 21/09/2023 5784822723 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500101902959800/1649
(कुकड़ा) 		2725001019NRG24110920230574985 12/09/2023 SUSHILA DEVI 2725001019WL012380 SUSHILA DEVI 00415 SBIN0031533 1075 1075 Processed 21/09/2023 5784822921 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
255 BHIM RJ-272500101902959800/1656
(कुकड़ा) 		2725001019NRG24110920230574986 12/09/2023 MAMTA DEVI 2725001019WL012380 MAMTA DEVI 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822686 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
256 BHIM RJ-272500101902959800/1668
(कुकड़ा) 		2725001019NRG24110920230574987 12/09/2023 KIRAN DEVI 2725001019WL012380 KIRAN DEVI 00415 SBIN0031533 2150 2150 Processed 21/09/2023 5784822658 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
257 BHIM RJ-272500101902959800/167
(कुकड़ा) 		2725001019NRG24110920230574988 12/09/2023 KAMLA DEVI 2725001019WL012380 KAMLA DEVI 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822676 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
258 BHIM RJ-272500101902959800/1746
(कुकड़ा) 		2725001019NRG24110920230574990 12/09/2023 NARBDA DEVI 2725001019WL012380 NARBDA DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822988 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
259 BHIM RJ-272500101902959800/1753
(कुकड़ा) 		2725001019NRG24110920230574991 12/09/2023 Rekha devi 2725001019WL012380 Rekha devi 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822990 MRS REKHA DEVI STATE BANK OF INDIA(508548)
260 BHIM RJ-272500101902959800/177
(कुकड़ा) 		2725001019NRG24110920230574992 12/09/2023 HANJA DEVI 2725001019WL012380 HANJA DEVI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822916 MR HANJA DEVI WO PRADEEP KUMAR STATE BANK OF INDIA(508548)
261 BHIM RJ-272500101902959800/1783
(कुकड़ा) 		2725001019NRG24110920230574995 12/09/2023 Shusila devi 2725001019WL012380 Shusila devi 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784823003 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
262 BHIM RJ-272500101902959800/1833
(कुकड़ा) 		2725001019NRG24110920230574997 12/09/2023 YASHODA DEVI 2725001019WL012380 YASHODA DEVI 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822684 MS YASODA KUMARI STATE BANK OF INDIA(508548)
263 BHIM RJ-272500101902959800/1931
(कुकड़ा) 		2725001019NRG24110920230575001 12/09/2023 SAVITA KATARIYA 2725001019WL012380 SAVITA KATARIYA 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822850 SAVITA KATARIYA DO B BANK OF BARODA(606985)
264 BHIM RJ-272500101902959800/1934
(कुकड़ा) 		2725001019NRG24110920230575002 12/09/2023 CHIMAN SINGH 2725001019WL012380 CHIMAN SINGH 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822974 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
265 BHIM RJ-272500101902959800/1939
(कुकड़ा) 		2725001019NRG24110920230575003 12/09/2023 PRATEEMA DEVI 2725001019WL012380 PRATEEMA DEVI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822626 MRS PRATEEMA DEVI STATE BANK OF INDIA(508548)
266 BHIM RJ-272500101902959800/1991
(कुकड़ा) 		2725001019NRG24110920230575004 12/09/2023 GOVIND KUMAR 2725001019WL012380 GOVIND KUMAR 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822852 GOVIND KUMAR BANK OF BARODA(606985)
267 BHIM RJ-272500101902959800/24
(कुकड़ा) 		2725001019NRG24110920230575110 12/09/2023 LALI Devi 2725001019WL012381 LALI Devi 00415 SBIN0031533 3500 3500 Processed 21/09/2023 5784822978 MRS LEELA DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500101902959800/27
(कुकड़ा) 		2725001019NRG24110920230579330 12/09/2023 TULVEER KUMAR 2725001019WL012467 TULVEER KUMAR 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822665 MR TULVEER KUMAR STATE BANK OF INDIA(508548)
269 BHIM RJ-272500101902959800/425352
(कुकड़ा) 		2725001019NRG24110920230575134 12/09/2023 Chagni devi 2725001019WL012381 Chagni devi 00415 SBIN0031533 3000 3000 Processed 21/09/2023 5784822708 MRS CHHAGNI DEVI STATE BANK OF INDIA(508548)
270 BHIM RJ-272500101902959800/425354
(कुकड़ा) 		2725001019NRG24110920230575136 12/09/2023 kanku Devi 2725001019WL012381 kanku Devi 00415 SBIN0031533 3250 3250 Processed 21/09/2023 5784822975 MRS KANKU DEVI STATE BANK OF INDIA(508548)
271 BHIM RJ-272500101902959800/425380
(कुकड़ा) 		2725001019NRG24110920230575150 12/09/2023 Jetu Devi 2725001019WL012381 Jetu Devi 00415 SBIN0031533 3250 3250 Processed 21/09/2023 5784822707 MRS JETHU DEVI STATE BANK OF INDIA(508548)
272 BHIM RJ-272500101902959800/425383
(कुकड़ा) 		2725001019NRG24110920230575152 12/09/2023 BHAWNARI DEVI 2725001019WL012381 BHAWNARI DEVI 00415 SBIN0031533 2250 2250 Processed 21/09/2023 5784822863 BHANVARI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
273 BHIM RJ-272500101902959800/439076
(कुकड़ा) 		2725001019NRG24110920230575251 12/09/2023 ROSHAN LAL 2725001019WL012382 ROSHAN LAL 00415 SBIN0031533 2500 2500 Processed 21/09/2023 5784822967 MR ROSHAN LAL STATE BANK OF INDIA(508548)
274 BHIM RJ-272500101902959800/65
(कुकड़ा) 		2725001019NRG24110920230575195 12/09/2023 Nainu devi 2725001019WL012381 Nainu devi 00415 SBIN0031533 750 750 Processed 21/09/2023 5784822712 MRS NENU DEVI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500101902959800/756956
(कुकड़ा) 		2725001019NRG24110920230575006 12/09/2023 RUPI DEVI 2725001019WL012380 RUPI DEVI 00415 SBIN0031533 215 215 Processed 21/09/2023 5784822683 MR RUPI DEVI WO MEETHA RAM STATE BANK OF INDIA(508548)
276 BHIM RJ-272500101902959800/756958
(कुकड़ा) 		2725001019NRG24110920230575007 12/09/2023 MEERA DEVI 2725001019WL012380 MEERA DEVI 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822869 MRS MEERA DEVI STATE BANK OF INDIA(508548)
277 BHIM RJ-272500101902959800/756961
(कुकड़ा) 		2725001019NRG24110920230575008 12/09/2023 UDYA RAM 2725001019WL012380 UDYA RAM 00415 SBIN0031533 2150 2150 Processed 21/09/2023 5784822970 MR UDAY RAM STATE BANK OF INDIA(508548)
278 BHIM RJ-272500101902959800/756962
(कुकड़ा) 		2725001019NRG24110920230575009 12/09/2023 PANI DEVI 2725001019WL012380 PANI DEVI 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822989 PANI DEVI W/O HERA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
279 BHIM RJ-272500101902959800/756963
(कुकड़ा) 		2725001019NRG24110920230575010 12/09/2023 MUMMI DEVI 2725001019WL012380 MUMMI DEVI 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822922 MISS MUMI DEVI WO DOULAT RAM STATE BANK OF INDIA(508548)
280 BHIM RJ-272500101902959800/756964
(कुकड़ा) 		2725001019NRG24110920230575011 12/09/2023 Noji Devi 2725001019WL012380 Noji Devi 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822678 MR NOJI DEVI WO HAJARI RAM STATE BANK OF INDIA(508548)
281 BHIM RJ-272500101902959800/756965
(कुकड़ा) 		2725001019NRG24110920230575012 12/09/2023 KAMLA DEVI 2725001019WL012380 KAMLA DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822927 MRS KAMLA DEVI WO DEEPA RAM STATE BANK OF INDIA(508548)
282 BHIM RJ-272500101902959800/756966
(कुकड़ा) 		2725001019NRG24110920230575013 12/09/2023 HEERI DEVI 2725001019WL012380 HEERI DEVI 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822898 MR HEERI DEVI WO PREM CHENIYA STATE BANK OF INDIA(508548)
283 BHIM RJ-272500101902959800/756967
(कुकड़ा) 		2725001019NRG24110920230575014 12/09/2023 KAVARI DEVI 2725001019WL012380 KAVARI DEVI 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822667 MRS KAVARI DEVI WO LAKHAMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
284 BHIM RJ-272500101902959800/756968
(कुकड़ा) 		2725001019NRG24110920230575015 12/09/2023 SANTI DEVI 2725001019WL012380 SANTI DEVI 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822890 SHANTI DEVI WO HEMRAJ UNION BANK OF INDIA(508500)
285 BHIM RJ-272500101902959800/756969
(कुकड़ा) 		2725001019NRG24110920230575352 12/09/2023 CHHGANI DEVI 2725001019WL012384 CHHGANI DEVI 00415 SBIN0031533 1540 1540 Processed 21/09/2023 5784822933 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
286 BHIM RJ-272500101902959800/756970
(कुकड़ा) 		2725001019NRG24110920230575016 12/09/2023 KANKU DEVI 2725001019WL012380 KANKU DEVI 00415 SBIN0031533 215 215 Processed 21/09/2023 5784822968 MRS KANKU DEVI WO DEVA RAM STATE BANK OF INDIA(508548)
287 BHIM RJ-272500101902959800/756972
(कुकड़ा) 		2725001019NRG24110920230575017 12/09/2023 LAXMI DEVI 2725001019WL012380 LAXMI DEVI 00415 SBIN0031533 2150 2150 Processed 21/09/2023 5784822605 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
288 BHIM RJ-272500101902959800/756978
(कुकड़ा) 		2725001019NRG24110920230575019 12/09/2023 BHAWNAR DEVI 2725001019WL012380 BHAWNAR DEVI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822722 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
289 BHIM RJ-272500101902959800/756981
(कुकड़ा) 		2725001019NRG24110920230575020 12/09/2023 KULDEEP KUMAR 2725001019WL012380 KULDEEP KUMAR 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822957 MR KULDEEP SINGH SO ASHOK SINGH STATE BANK OF INDIA(508548)
290 BHIM RJ-272500101902959800/756983
(कुकड़ा) 		2725001019NRG24110920230575021 12/09/2023 GANGA DEVI 2725001019WL012380 GANGA DEVI 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822589 MRS GANGA DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500101902959800/756987
(कुकड़ा) 		2725001019NRG24110920230575022 12/09/2023 DHAPU DEVI 2725001019WL012380 DHAPU DEVI 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822695 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500101902959800/756988
(कुकड़ा) 		2725001019NRG24110920230575023 12/09/2023 SAYARI DEVI 2725001019WL012380 SAYARI DEVI 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822697 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
293 BHIM RJ-272500101902959800/756989
(कुकड़ा) 		2725001019NRG24110920230575024 12/09/2023 CHAINA RAM 2725001019WL012380 CHAINA RAM 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822671 MR CHAINARAM CHAINARAM STATE BANK OF INDIA(508548)
294 BHIM RJ-272500101902959800/756991
(कुकड़ा) 		2725001019NRG24110920230575025 12/09/2023 Rupi devi 2725001019WL012380 Rupi devi 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822701 MRS RUPI DEVI STATE BANK OF INDIA(508548)
295 BHIM RJ-272500101902959800/756992
(कुकड़ा) 		2725001019NRG24110920230575026 12/09/2023 JAMANA DEVI 2725001019WL012380 JAMANA DEVI 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822873 JAMANA DEVI BANK OF BARODA(606985)
296 BHIM RJ-272500101902959800/756993
(कुकड़ा) 		2725001019NRG24110920230575027 12/09/2023 PUSHPA DEVI 2725001019WL012380 PUSHPA DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822668 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
297 BHIM RJ-272500101902959800/756994
(कुकड़ा) 		2725001019NRG24110920230575028 12/09/2023 GAYATRI DEVI 2725001019WL012380 GAYATRI DEVI 00415 SBIN0031533 1720 1720 Processed 21/09/2023 5784822614 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
298 BHIM RJ-272500101902959800/756999
(कुकड़ा) 		2725001019NRG24110920230575029 12/09/2023 Seeta Devi 2725001019WL012380 Seeta Devi 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822897 SITA DEVI UNION BANK OF INDIA(508500)
299 BHIM RJ-272500101902959800/757004
(कुकड़ा) 		2725001019NRG24090920230573275 12/09/2023 Mohani Devi 2725001019WL012315 Mohani Devi 00415 SBIN0031533 2640 2640 Processed 21/09/2023 5784822688 MRS MOHANI DEVI WO KISHAN LAL BHAMASHAH1 STATE BANK OF INDIA(508548)
300 BHIM RJ-272500101902959800/757005
(कुकड़ा) 		2725001019NRG24110920230575030 12/09/2023 DALI DEVI 2725001019WL012380 DALI DEVI 00415 SBIN0031533 2365 2365 Processed 21/09/2023 5784822669 MRS DALI DEVI STATE BANK OF INDIA(508548)
301 BHIM RJ-272500101902959800/757006
(कुकड़ा) 		2725001019NRG24110920230575031 12/09/2023 Dali Devi 2725001019WL012380 Dali Devi 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822976 MRS DALI DEVI STATE BANK OF INDIA(508548)
302 BHIM RJ-272500101902959800/757007
(कुकड़ा) 		2725001019NRG24110920230575032 12/09/2023 narbada devi 2725001019WL012380 narbada devi 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822912 MR NARBDA DEVI WO SAWAI RAM STATE BANK OF INDIA(508548)
303 BHIM RJ-272500101902959800/757012
(कुकड़ा) 		2725001019NRG24110920230575034 12/09/2023 PHULI DEVI 2725001019WL012380 PHULI DEVI 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822677 MRS PHULI STATE BANK OF INDIA(508548)
304 BHIM RJ-272500101902959800/757013
(कुकड़ा) 		2725001019NRG24110920230575035 12/09/2023 MOHINI DEVI 2725001019WL012380 MOHINI DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822685 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
305 BHIM RJ-272500101902959800/757014
(कुकड़ा) 		2725001019NRG24110920230575036 12/09/2023 PANI KUMARI 2725001019WL012380 PANI KUMARI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822704 MRS PANI DEVI STATE BANK OF INDIA(508548)
306 BHIM RJ-272500101902959800/757016
(कुकड़ा) 		2725001019NRG24110920230575037 12/09/2023 BARDI DEVI 2725001019WL012380 BARDI DEVI 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822928 MR BARDI DEVI WO UMA RAM STATE BANK OF INDIA(508548)
307 BHIM RJ-272500101902959800/757018
(कुकड़ा) 		2725001019NRG24110920230575038 12/09/2023 SUSHILA DEVI 2725001019WL012380 SUSHILA DEVI 00415 SBIN0031533 3010 3010 Processed 21/09/2023 5784822929 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
308 BHIM RJ-272500101902959800/9671
(कुकड़ा) 		2725001019NRG24110920230575039 12/09/2023 KHIMI DEVI 2725001019WL012380 KHIMI DEVI 00415 SBIN0031533 1935 1935 Processed 21/09/2023 5784822930 MRS KHIMI DEVI WO GOMA RAM STATE BANK OF INDIA(508548)
309 BHIM RJ-272500101902959900/1838
(कुकड़ा) 		2725001019NRG24070920230562963 12/09/2023 Dali Devi 2725001019WL012080 Dali Devi 00415 SBIN0031533 3290 3290 Processed 21/09/2023 5784822949 MRS DALI DEVI WO PREM SINGH BHAMASHAH142 STATE BANK OF INDIA(508548)
310 BHIM RJ-272500101902959900/439136
(कुकड़ा) 		2725001019NRG24070920230562965 12/09/2023 REKHA DEVI 2725001019WL012080 REKHA DEVI 00415 SBIN0031533 3290 3290 Rejected 21/09/2023 5784822694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BHIM RJ-272500101902959900/757198
(कुकड़ा) 		2725001019NRG24110920230575360 12/09/2023 SEETA DEVI 2725001019WL012384 SEETA DEVI 00415 SBIN0031533 2640 2640 Processed 21/09/2023 5784822844 MISS SITA DEVI STATE BANK OF INDIA(508548)
312 BHIM RJ-272500101902960200/1303
(कुकड़ा) 		2725001019NRG24070920230562893 12/09/2023 SUSHILA DEVI 2725001019WL012079 SUSHILA DEVI 00415 SBIN0031533 3450 3450 Processed 21/09/2023 5784822893 SUSHILA DEVI WO GOVI BANK OF BARODA(606985)
313 BHIM RJ-272500101902960200/1337
(कुकड़ा) 		2725001019NRG24110920230575263 12/09/2023 DALI DEVI 2725001019WL012383 DALI DEVI 00415 SBIN0031533 2730 2730 Processed 21/09/2023 5784822924 DALI DEVI WO DEVI SI BANK OF BARODA(606985)
314 BHIM RJ-272500101902960200/1337
(कुकड़ा) 		2725001019NRG24110920230575262 12/09/2023 davi singh 2725001019WL012383 davi singh 00415 SBIN0031533 630 630 Processed 21/09/2023 5784822923 MR DEVI SINGH STATE BANK OF INDIA(508548)
315 BHIM RJ-272500101902960200/1386
(कुकड़ा) 		2725001019NRG24110920230575040 12/09/2023 Nirmla Devi 2725001019WL012380 Nirmla Devi 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822747 MRS NIRMALA DEVI WO PEMA RAM STATE BANK OF INDIA(508548)
316 BHIM RJ-272500101902960200/1452
(कुकड़ा) 		2725001019NRG24070920230562895 12/09/2023 KOYALI DEVI 2725001019WL012079 KOYALI DEVI 00415 SBIN0031533 3220 3220 Rejected 21/09/2023 5784822915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BHIM RJ-272500101902960200/1477
(कुकड़ा) 		2725001019NRG24070920230562897 12/09/2023 Manju Devi 2725001019WL012079 Manju Devi 00415 SBIN0031533 2990 2990 Processed 21/09/2023 5784822599 MRS MANJU DEVI STATE BANK OF INDIA(508548)
318 BHIM RJ-272500101902960200/1558
(कुकड़ा) 		2725001019NRG24090920230573284 12/09/2023 NEELAM KAWAR 2725001019WL012315 NEELAM KAWAR 00415 SBIN0031533 2420 2420 Processed 21/09/2023 5784822941 MRS NEELAM KAWAR KAWAR STATE BANK OF INDIA(508548)
319 BHIM RJ-272500101902960200/1594
(कुकड़ा) 		2725001019NRG24070920230562901 12/09/2023 Dama devi 2725001019WL012079 Dama devi 00415 SBIN0031533 3220 3220 Processed 21/09/2023 5784822972 MRS DAMA DEVI STATE BANK OF INDIA(508548)
320 BHIM RJ-272500101902960200/1685
(कुकड़ा) 		2725001019NRG24070920230562903 12/09/2023 Manju devi 2725001019WL012079 Manju devi 00415 SBIN0031533 230 230 Processed 21/09/2023 5784822662 MRS MANU DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
321 BHIM RJ-272500101902960200/1730
(कुकड़ा) 		2725001019NRG24070920230562906 12/09/2023 Raju Devi 2725001019WL012079 Raju Devi 00415 SBIN0031533 230 230 Processed 21/09/2023 5784822942 RAJU DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
322 BHIM RJ-272500101902960200/1732
(कुकड़ा) 		2725001019NRG24070920230562907 12/09/2023 Iandra Devi 2725001019WL012079 Iandra Devi 00415 SBIN0031533 2990 2990 Processed 21/09/2023 5784822848 MRS INDRA DEVI STATE BANK OF INDIA(508548)
323 BHIM RJ-272500101902960200/1743
(कुकड़ा) 		2725001019NRG24110920230575267 12/09/2023 MAHENDRA RAM 2725001019WL012383 MAHENDRA RAM 00415 SBIN0031533 1680 1680 Processed 21/09/2023 5784822918 MAHENDRA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
324 BHIM RJ-272500101902960200/1752
(कुकड़ा) 		2725001019NRG24110920230575269 12/09/2023 LALITA DEVI 2725001019WL012383 LALITA DEVI 00415 SBIN0031533 2310 2310 Processed 21/09/2023 5784822877 MRS LALITA DEVI STATE BANK OF INDIA(508548)
325 BHIM RJ-272500101902960200/1782
(कुकड़ा) 		2725001019NRG24110920230575361 12/09/2023 Kavita Devi 2725001019WL012384 Kavita Devi 00415 SBIN0031533 2640 2640 Processed 21/09/2023 5784822691 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
326 BHIM RJ-272500101902960200/1792
(कुकड़ा) 		2725001019NRG24070920230562967 12/09/2023 Pista Devi 2725001019WL012080 Pista Devi 00415 SBIN0031533 3290 3290 Processed 21/09/2023 5784822689 MR PISTA DEVIWO SOHAN SINGH STATE BANK OF INDIA(508548)
327 BHIM RJ-272500101902960200/1792
(कुकड़ा) 		2725001019NRG24070920230562966 12/09/2023 SOHAN SINGH 2725001019WL012080 SOHAN SINGH 00415 SBIN0031533 3290 3290 Processed 21/09/2023 5784822634 MR SOHAN SINGH STATE BANK OF INDIA(508548)
328 BHIM RJ-272500101902960200/1922
(कुकड़ा) 		2725001019NRG24110920230575272 12/09/2023 LAXMI DEVI 2725001019WL012383 LAXMI DEVI 00415 SBIN0031533 2940 2940 Processed 21/09/2023 5784822851 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
329 BHIM RJ-272500101902960200/1926
(कुकड़ा) 		2725001019NRG24070920230562914 12/09/2023 ASHA DEVI 2725001019WL012079 ASHA DEVI 00415 SBIN0031533 2760 2760 Processed 21/09/2023 5784822953 MRS ASHA DEVI STATE BANK OF INDIA(508548)
330 BHIM RJ-272500101902960200/2033
(कुकड़ा) 		2725001019NRG24110920230575362 12/09/2023 SANTOSH DEVI 2725001019WL012384 SANTOSH DEVI 00415 SBIN0031533 2640 2640 Rejected 21/09/2023 5784822959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BHIM RJ-272500101902960200/4
(कुकड़ा) 		2725001019NRG24070920230562916 12/09/2023 DEEPA DEVI 2725001019WL012079 DEEPA DEVI 00415 SBIN0031533 2990 2990 Processed 21/09/2023 5784822950 MRS DIPA DEVI STATE BANK OF INDIA(508548)
332 BHIM RJ-272500101902960200/417512
(कुकड़ा) 		2725001019NRG24070920230562971 12/09/2023 meera devi 2725001019WL012080 meera devi 00415 SBIN0031533 1175 1175 Processed 21/09/2023 5784822966 MISS MEERA DEVI WO KESHAR SINGH STATE BANK OF INDIA(508548)
333 BHIM RJ-272500101902960200/417562
(कुकड़ा) 		2725001019NRG24070920230562917 12/09/2023 LAXMI DEVI 2725001019WL012079 LAXMI DEVI 00415 SBIN0031533 230 230 Processed 21/09/2023 5784822661 LAXMI DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
334 BHIM RJ-272500101902960200/417563
(कुकड़ा) 		2725001019NRG24070920230562918 12/09/2023 SHANTA DEVI 2725001019WL012079 SHANTA DEVI 00415 SBIN0031533 2990 2990 Processed 21/09/2023 5784822720 MRS SHANTA DEVI WO MAHENDRA SINGH STATE BANK OF INDIA(508548)
335 BHIM RJ-272500101902960200/417571
(कुकड़ा) 		2725001019NRG24070920230562920 12/09/2023 AMRI DEVI 2725001019WL012079 AMRI DEVI 00415 SBIN0031533 2530 2530 Processed 21/09/2023 5784822884 AMRI DEVI WO KARAN SINGH UNION BANK OF INDIA(508500)
336 BHIM RJ-272500101902960200/417583
(कुकड़ा) 		2725001019NRG24070920230562923 12/09/2023 GODAVRI DEVI 2725001019WL012079 GODAVRI DEVI 00415 SBIN0031533 3220 3220 Rejected 21/09/2023 5784822902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BHIM RJ-272500101902960200/417595
(कुकड़ा) 		2725001019NRG24070920230562924 12/09/2023 Tipu Devi 2725001019WL012079 Tipu Devi 00415 SBIN0031533 2300 2300 Rejected 21/09/2023 5784822939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BHIM RJ-272500101902960200/417596
(कुकड़ा) 		2725001019NRG24070920230562925 12/09/2023 PREMI DEVI 2725001019WL012079 PREMI DEVI 00415 SBIN0031533 2990 2990 Processed 21/09/2023 5784822672 PREMI DEVI WO NEM SINGH UNION BANK OF INDIA(508500)
339 BHIM RJ-272500101902960200/425301
(कुकड़ा) 		2725001019NRG24070920230562926 12/09/2023 Bhawnri Devi 2725001019WL012079 Bhawnri Devi 00415 SBIN0031533 3220 3220 Rejected 21/09/2023 5784822945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BHIM RJ-272500101902960200/425304
(कुकड़ा) 		2725001019NRG24070920230562927 12/09/2023 KHIMI DEVI 2725001019WL012079 KHIMI DEVI 00415 SBIN0031533 3220 3220 Processed 21/09/2023 5784822892 KHIMI DEVI W/O KUSHAL SINGH UNION BANK OF INDIA(508500)
341 BHIM RJ-272500101902960200/425306
(कुकड़ा) 		2725001019NRG24070920230562928 12/09/2023 Khimi Devi 2725001019WL012079 Khimi Devi 00415 SBIN0031533 2760 2760 Processed 21/09/2023 5784822721 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
342 BHIM RJ-272500101902960200/425310
(कुकड़ा) 		2725001019NRG24070920230562929 12/09/2023 Asha Devi 2725001019WL012079 Asha Devi 00415 SBIN0031533 3450 3450 Processed 21/09/2023 5784822904 MR ASHA DEVI WO CHEN SINGH STATE BANK OF INDIA(508548)
343 BHIM RJ-272500101902960200/425316
(कुकड़ा) 		2725001019NRG24070920230562930 12/09/2023 BADAMI DEVI 2725001019WL012079 BADAMI DEVI 00415 SBIN0031533 2990 2990 Processed 21/09/2023 5784822952 MRS BADAMI DEVI WO DEEP SINGH STATE BANK OF INDIA(508548)
344 BHIM RJ-272500101902960200/425319
(कुकड़ा) 		2725001019NRG24070920230562931 12/09/2023 Chuni Devi 2725001019WL012079 Chuni Devi 00415 SBIN0031533 2990 2990 Rejected 21/09/2023 5784822894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BHIM RJ-272500101902960200/425326
(कुकड़ा) 		2725001019NRG24070920230562932 12/09/2023 BHAWNARI DEVI 2725001019WL012079 BHAWNARI DEVI 00415 SBIN0031533 2760 2760 Processed 21/09/2023 5784822905 BHANWARI DEVI DO DAL BANK OF BARODA(606985)
346 BHIM RJ-272500101902960200/425328
(कुकड़ा) 		2725001019NRG24070920230562933 12/09/2023 KAMLA DEVI 2725001019WL012079 KAMLA DEVI 00415 SBIN0031533 3060 3060 Processed 21/09/2023 5784822865 KAMLA DEVI W/O TEJPAL SINGH UNION BANK OF INDIA(508500)
347 BHIM RJ-272500101902960200/425329
(कुकड़ा) 		2725001019NRG24110920230575042 12/09/2023 Usha Devi 2725001019WL012380 Usha Devi 00415 SBIN0031533 3225 3225 Processed 21/09/2023 5784822910 MR USHA DEVI STATE BANK OF INDIA(508548)
348 BHIM RJ-272500101902960200/425335
(कुकड़ा) 		2725001019NRG24070920230562935 12/09/2023 Radha devi 2725001019WL012079 Radha devi 00415 SBIN0031533 3220 3220 Processed 21/09/2023 5784822745 MRS RADHA DEVI STATE BANK OF INDIA(508548)
349 BHIM RJ-272500101902960200/425342
(कुकड़ा) 		2725001019NRG24110920230575279 12/09/2023 KAMLA DEVI 2725001019WL012383 KAMLA DEVI 00415 SBIN0031533 2730 2730 Processed 21/09/2023 5784822891 MRS KAMLA DEVI WO HEM SINGH STATE BANK OF INDIA(508548)
350 BHIM RJ-272500101902960200/425345
(कुकड़ा) 		2725001019NRG24110920230575282 12/09/2023 MOHANI DEVI 2725001019WL012383 MOHANI DEVI 00415 SBIN0031533 210 210 Processed 21/09/2023 5784822943 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
351 BHIM RJ-272500101902960200/425346
(कुकड़ा) 		2725001019NRG24110920230575283 12/09/2023 SANTOSH DEVI 2725001019WL012383 SANTOSH DEVI 00415 SBIN0031533 2730 2730 Processed 21/09/2023 5784822956 MRS SANTOSH KANWAR WO KANWAR SINGH STATE BANK OF INDIA(508548)
352 BHIM RJ-272500101902960200/425349
(कुकड़ा) 		2725001019NRG24110920230575285 12/09/2023 BHANWARI DEVI 2725001019WL012383 BHANWARI DEVI 00415 SBIN0031533 420 420 Processed 21/09/2023 5784822664 MRS BHANWARI DEVI WO HAJARI SINGH CUSTLN STATE BANK OF INDIA(508548)
353 BHIM RJ-272500101902960200/425753
(कुकड़ा) 		2725001019NRG24110920230575286 12/09/2023 JASODA DEVI 2725001019WL012383 JASODA DEVI 00415 SBIN0031533 2940 2940 Processed 21/09/2023 5784822871 JASODA DEVI WO KOOP SINGH STATE BANK OF INDIA(508548)
354 BHIM RJ-272500101902960200/425756
(कुकड़ा) 		2725001019NRG24110920230575288 12/09/2023 CHANDRA DEVI 2725001019WL012383 CHANDRA DEVI 00415 SBIN0031533 1260 1260 Processed 21/09/2023 5784822940 CHANDRA DEVI UNION BANK OF INDIA(508500)
355 BHIM RJ-272500101902960200/425766
(कुकड़ा) 		2725001019NRG24110920230575290 12/09/2023 SHANTA DEVI 2725001019WL012383 SHANTA DEVI 00415 SBIN0031533 2940 2940 Processed 21/09/2023 5784822948 MRS SHANTA DEVI WOPANNA LAL STATE BANK OF INDIA(508548)
356 BHIM RJ-272500101902960200/425779
(कुकड़ा) 		2725001019NRG24110920230575363 12/09/2023 Rup singh 2725001019WL012384 Rup singh 00415 SBIN0031533 2640 2640 Processed 21/09/2023 5784822719 MR RUP SINGH SO ASU SINGH STATE BANK OF INDIA(508548)
357 BHIM RJ-272500101902960200/425784
(कुकड़ा) 		2725001019NRG24070920230562940 12/09/2023 BASANTA DEVI 2725001019WL012079 BASANTA DEVI 00415 SBIN0031533 3450 3450 Processed 21/09/2023 5784822692 MRS BASANTA DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
358 BHIM RJ-272500101902960200/425789
(कुकड़ा) 		2725001019NRG24070920230562941 12/09/2023 Panni Devi 2725001019WL012079 Panni Devi 00415 SBIN0031533 3450 3450 Processed 21/09/2023 5784822696 MRS PANNI DEVI STATE BANK OF INDIA(508548)
359 BHIM RJ-272500101902960200/429203
(कुकड़ा) 		2725001019NRG24070920230562949 12/09/2023 Vardi dive 2725001019WL012079 Vardi dive 00415 SBIN0031533 460 460 Processed 21/09/2023 5784822674 MRS VARDI DEVI STATE BANK OF INDIA(508548)
360 BHIM RJ-272500101902960200/439202
(कुकड़ा) 		2725001019NRG24070920230562950 12/09/2023 Geeta devi 2725001019WL012079 Geeta devi 00415 SBIN0031533 1380 1380 Processed 21/09/2023 5784822715 MRS GEETA DEVI STATE BANK OF INDIA(508548)
361 BHIM RJ-272500101902960200/439205
(कुकड़ा) 		2725001019NRG24070920230562951 12/09/2023 LAHARI DEVI 2725001019WL012079 LAHARI DEVI 00415 SBIN0031533 3220 3220 Processed 21/09/2023 5784822860 MITHU SINGH STATE BANK OF INDIA(508548)
362 BHIM RJ-272500101902960200/439247
(कुकड़ा) 		2725001019NRG24090920230573335 12/09/2023 PUSHPA DEVI 2725001019WL012315 PUSHPA DEVI 00415 SBIN0031533 3060 3060 Processed 21/09/2023 5784822926 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
363 BHIM RJ-272500101902960200/439257
(कुकड़ा) 		2725001019NRG24070920230562956 12/09/2023 Meena devi 2725001019WL012079 Meena devi 00415 SBIN0031533 2990 2990 Processed 21/09/2023 5784822913 MR MEENA DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
364 BHIM RJ-272500101902960200/53
(कुकड़ा) 		2725001019NRG24110920230575296 12/09/2023 Kanchan devi 2725001019WL012383 Kanchan devi 00415 SBIN0031533 2730 2730 Processed 21/09/2023 5784822874 MR KISHANA SINGH STATE BANK OF INDIA(508548)
365 BHIM RJ-272500101902960200/65
(कुकड़ा) 		2725001019NRG24110920230575300 12/09/2023 Tulshi devi 2725001019WL012383 Tulshi devi 00415 SBIN0031533 2520 2520 Processed 21/09/2023 5784823009 PRABHU SINGH S O DUN BANK OF BARODA(606985)
366 BHIM RJ-272500101902960200/70
(कुकड़ा) 		2725001019NRG24070920230562957 12/09/2023 gulabi Devi 2725001019WL012079 gulabi Devi 00415 SBIN0031533 2530 2530 Processed 21/09/2023 5784822920 GULABI DEVI WO CHHAGAN SINGH UNION BANK OF INDIA(508500)
367 BHIM RJ-272500101902960200/71
(कुकड़ा) 		2725001019NRG24070920230562958 12/09/2023 Hajari Singh 2725001019WL012079 Hajari Singh 00415 SBIN0031533 2760 2760 Processed 21/09/2023 5784822914 MR HAZARI SINGH SO DAU SINGH SINGH STATE BANK OF INDIA(508548)
368 BHIM RJ-272500101902960200/9
(कुकड़ा) 		2725001019NRG24070920230562961 12/09/2023 Lila Devi 2725001019WL012079 Lila Devi 00415 SBIN0031533 3220 3220 Processed 21/09/2023 5784822853 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 344300 344300
369 BHIM RJ-272500101602961500/2059
(कालादेह) 		2725001016NRG24120920230581918 12/09/2023 KELA DEVI 2725001016WL012513 KELA DEVI 00415 SBIN0032082 3060 3060 Processed 21/09/2023 5784822962 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
370 BHIM RJ-272500101902960200/2066
(कुकड़ा) 		2725001019NRG24070920230562969 12/09/2023 SANJU CHOUHAN 2725001019WL012080 SANJU CHOUHAN 00415 SBIN0032311 3290 3290 Processed 21/09/2023 5784822690 MISS SANJU CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3290 3290
371 BHIM RJ-272500101902959800/417494
(कुकड़ा) 		2725001019NRG24110920230575129 12/09/2023 kamla Devi 2725001019WL012381 kamla Devi 00415 SBIN0RRMRGB 3250 3250 Processed 21/09/2023 5784822996 Mrs. KAMLA W/O SOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3250 3250
372 BHIM RJ-272500102102957100/1597
(लगेतखेड़ा) 		2725001021NRG24090920230571366 12/09/2023 REKHA 2725001021WL012280 REKHA 00462 UCBA0001500 2080 2080 Processed 21/09/2023 5784822994 REKHA PUNJAB NATIONAL BANK(508568)
373 BHIM RJ-272500102102957200/1938
(लगेतखेड़ा) 		2725001021NRG24090920230571386 12/09/2023 SUMINA 2725001021WL012280 SUMINA 00462 UCBA0001500 2080 2080 Processed 21/09/2023 5784822993 SUMINA PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
374 BHIM RJ-272500100602964200/388
(बरार) 		2725001035NRG24090920230572551 12/09/2023 USHA 2725001035WL012301 USHA 00468 UBIN0573809 2600 2600 Processed 21/09/2023 5784822981 USHA DEVI WO MITHU SINGH UNION BANK OF INDIA(508500)
375 BHIM RJ-272500100602964200/419498
(बरार) 		2725001035NRG24090920230572554 12/09/2023 KAN SINGH 2725001035WL012301 KAN SINGH 00468 UBIN0573809 2600 2600 Processed 21/09/2023 5784822703 KAN SINGH S/O MOTI SINGH UNION BANK OF INDIA(508500)
376 BHIM RJ-272500100602964200/430589
(बरार) 		2725001035NRG24090920230572568 12/09/2023 Laxmi Devi 2725001035WL012301 Laxmi Devi 00468 UBIN0573809 2600 2600 Processed 21/09/2023 5784822743 LAXMI DEVI WO HUKAM BANK OF BARODA(606985)
377 BHIM RJ-272500101602961500/1042273924
(कालादेह) 		2725001016NRG24120920230581900 12/09/2023 Jasoda Devi 2725001016WL012513 Jasoda Devi 00468 UBIN0573809 3315 3315 Processed 21/09/2023 5784822621 JashodaDevi FINCARE SMALL FINANCE BANK LTD(608304)
378 BHIM RJ-272500101602961500/1721
(कालादेह) 		2725001016NRG24120920230581914 12/09/2023 SUSHILA DEVI 2725001016WL012513 SUSHILA DEVI 00468 UBIN0573809 2295 2295 Processed 21/09/2023 5784822604 SUSHILA DEVI BANK OF BARODA(606985)
379 BHIM RJ-272500101602961500/2174
(कालादेह) 		2725001016NRG24120920230581923 12/09/2023 RADHA DEVI 2725001016WL012513 RADHA DEVI 00468 UBIN0573809 2805 2805 Processed 21/09/2023 5784822622 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 BHIM RJ-272500101602961500/3050
(कालादेह) 		2725001016NRG24120920230581924 12/09/2023 BHAWNA DEVI 2725001016WL012513 BHAWNA DEVI 00468 UBIN0573809 3060 3060 Processed 21/09/2023 5784822714 BHAVNA DEVI BANK OF BARODA(606985)
381 BHIM RJ-272500101602961500/416529
(कालादेह) 		2725001016NRG24120920230581928 12/09/2023 HEMLATA 2725001016WL012513 HEMLATA 00468 UBIN0573809 3060 3060 Processed 21/09/2023 5784822991 HEMLATA WO PAPPU SIN BANK OF BARODA(606985)
382 BHIM RJ-272500101602961800/993
(कालादेह) 		2725001016NRG24120920230582027 12/09/2023 Sena Devi 2725001016WL012513 Sena Devi 00468 UBIN0573809 2805 2805 Processed 21/09/2023 5784822718 SAINA DEVI BANK OF BARODA(606985)
383 BHIM RJ-272500101902959800/10421912
(कुकड़ा) 		2725001019NRG24110920230575198 12/09/2023 Ram devi 2725001019WL012382 Ram devi 00468 UBIN0573809 2500 2500 Processed 21/09/2023 5784823001 RAMU DEVI WO KISHOR SINGH UNION BANK OF INDIA(508500)
384 BHIM RJ-272500101902959800/10421928
(कुकड़ा) 		2725001019NRG24110920230575326 12/09/2023 Mena Devi 2725001019WL012384 Mena Devi 00468 UBIN0573809 2640 2640 Processed 21/09/2023 5784823002 MEENA DEVI WO HIRA SINGH UNION BANK OF INDIA(508500)
385 BHIM RJ-272500101902959800/113
(कुकड़ा) 		2725001019NRG24110920230575202 12/09/2023 GEETA DEVI 2725001019WL012382 GEETA DEVI 00468 UBIN0573809 3250 3250 Processed 21/09/2023 5784822986 GEETA DEVI WO UMRAV SINGH UNION BANK OF INDIA(508500)
386 BHIM RJ-272500101902959800/119
(कुकड़ा) 		2725001019NRG24110920230575204 12/09/2023 Chuni Devi 2725001019WL012382 Chuni Devi 00468 UBIN0573809 3000 3000 Processed 21/09/2023 5784822593 CHUNNI DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
387 BHIM RJ-272500101902959800/1248
(कुकड़ा) 		2725001019NRG24110920230575205 12/09/2023 PUSHPA DEVI 2725001019WL012382 PUSHPA DEVI 00468 UBIN0573809 1750 1750 Processed 21/09/2023 5784823005 PUSHPA DEVI WO CHETAN SINGH UNION BANK OF INDIA(508500)
388 BHIM RJ-272500101902959800/1249
(कुकड़ा) 		2725001019NRG24110920230575206 12/09/2023 kanchan devi 2725001019WL012382 kanchan devi 00468 UBIN0573809 2750 2750 Processed 21/09/2023 5784822744 KANCHAN DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
389 BHIM RJ-272500101902959800/1381
(कुकड़ा) 		2725001019NRG24110920230575053 12/09/2023 REKHA DEVI 2725001019WL012381 REKHA DEVI 00468 UBIN0573809 3000 3000 Processed 21/09/2023 5784822619 REKHA DEVI W/O SHIV LAL UNION BANK OF INDIA(508500)
390 BHIM RJ-272500101902959800/1478
(कुकड़ा) 		2725001019NRG24110920230575259 12/09/2023 rekha Devi 2725001019WL012383 rekha Devi 00468 UBIN0573809 2310 2310 Processed 21/09/2023 5784822617 REKHA DEVI PUNJAB NATIONAL BANK(508568)
391 BHIM RJ-272500101902959800/1575
(कुकड़ा) 		2725001019NRG24110920230574978 12/09/2023 KANCHAN DEVI 2725001019WL012380 KANCHAN DEVI 00468 UBIN0573809 1935 1935 Processed 21/09/2023 5784823006 KANCHAN DEVI WO SHAYAR KUAMR UNION BANK OF INDIA(508500)
392 BHIM RJ-272500101902959800/1580
(कुकड़ा) 		2725001019NRG24110920230574982 12/09/2023 LATIKA DEVI 2725001019WL012380 LATIKA DEVI 00468 UBIN0573809 1720 1720 Processed 21/09/2023 5784822698 LATIKA DEVI WO NIR KUMAR UNION BANK OF INDIA(508500)
393 BHIM RJ-272500101902959800/160
(कुकड़ा) 		2725001019NRG24110920230574983 12/09/2023 SAROJ DEVI 2725001019WL012380 SAROJ DEVI 00468 UBIN0573809 2795 2795 Processed 21/09/2023 5784822699 SAROJ DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
394 BHIM RJ-272500101902959800/1612
(कुकड़ा) 		2725001019NRG24110920230575071 12/09/2023 shanta devi 2725001019WL012381 shanta devi 00468 UBIN0573809 3000 3000 Processed 21/09/2023 5784822742 SHANTA DEVI WO MUKESH KUMAR UNION BANK OF INDIA(508500)
395 BHIM RJ-272500101902959800/1832
(कुकड़ा) 		2725001019NRG24110920230574996 12/09/2023 Manju Devi 2725001019WL012380 Manju Devi 00468 UBIN0573809 3225 3225 Processed 21/09/2023 5784822616 MRS MANJU DEVI STATE BANK OF INDIA(508548)
396 BHIM RJ-272500101902959800/1856
(कुकड़ा) 		2725001019NRG24110920230574999 12/09/2023 Leela Devi 2725001019WL012380 Leela Devi 00468 UBIN0573809 3010 3010 Processed 21/09/2023 5784822611 LILA DEVI WO SATYANARAYAN UNION BANK OF INDIA(508500)
397 BHIM RJ-272500101902959800/1930
(कुकड़ा) 		2725001019NRG24110920230575000 12/09/2023 MAYA DEVI 2725001019WL012380 MAYA DEVI 00468 UBIN0573809 2150 2150 Processed 21/09/2023 5784822620 MAYA DEVI UNION BANK OF INDIA(508500)
398 BHIM RJ-272500101902959800/2136-A
(कुकड़ा) 		2725001019NRG24110920230575108 12/09/2023 VIDHYA KUMARI 2725001019WL012381 VIDHYA KUMARI 00468 UBIN0573809 3250 3250 Processed 21/09/2023 5784822636 VIDHYA KUMARI DO BHANWAR SINGH UNION BANK OF INDIA(508500)
399 BHIM RJ-272500101902959800/23
(कुकड़ा) 		2725001019NRG24110920230575109 12/09/2023 REKHA DEVI 2725001019WL012381 REKHA DEVI 00468 UBIN0573809 3500 3500 Processed 21/09/2023 5784822979 REKHA DEVI WO DHAMARENDRA LAL UNION BANK OF INDIA(508500)
400 BHIM RJ-272500101902959800/425517
(कुकड़ा) 		2725001019NRG24110920230575229 12/09/2023 GITA DEVI 2725001019WL012382 GITA DEVI 00468 UBIN0573809 2000 2000 Processed 21/09/2023 5784823004 GITA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
401 BHIM RJ-272500101902959800/8
(कुकड़ा) 		2725001019NRG24110920230575256 12/09/2023 Taru Singh 2725001019WL012382 Taru Singh 00468 UBIN0573809 2500 2500 Processed 21/09/2023 5784822710 TARU SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
402 BHIM RJ-272500101902959900/1839
(कुकड़ा) 		2725001019NRG24070920230562964 12/09/2023 Meena Devi 2725001019WL012080 Meena Devi 00468 UBIN0573809 3290 3290 Processed 21/09/2023 5784822637 MEENA DEVI UNION BANK OF INDIA(508500)
403 BHIM RJ-272500101902960200/1504
(कुकड़ा) 		2725001019NRG24070920230562898 12/09/2023 KAMLA DEVI 2725001019WL012079 KAMLA DEVI 00468 UBIN0573809 2760 2760 Processed 21/09/2023 5784822705 KAMLA DEVI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
404 BHIM RJ-272500101902960200/1591
(कुकड़ा) 		2725001019NRG24070920230562900 12/09/2023 CHANDRA DEVI 2725001019WL012079 CHANDRA DEVI 00468 UBIN0573809 3450 3450 Processed 21/09/2023 5784822610 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
405 BHIM RJ-272500101902960200/1663
(कुकड़ा) 		2725001019NRG24070920230562902 12/09/2023 PISTA DEVI 2725001019WL012079 PISTA DEVI 00468 UBIN0573809 3220 3220 Processed 21/09/2023 5784822997 MR NARAYAN SINGH SO MANGHA SINGH STATE BANK OF INDIA(508548)
406 BHIM RJ-272500101902960200/17
(कुकड़ा) 		2725001019NRG24070920230562904 12/09/2023 MANA DEVI 2725001019WL012079 MANA DEVI 00468 UBIN0573809 2990 2990 Processed 21/09/2023 5784822600 MANA DEVI W/O KHEMARAJ SINGH UNION BANK OF INDIA(508500)
407 BHIM RJ-272500101902960200/1703
(कुकड़ा) 		2725001019NRG24070920230562905 12/09/2023 Kanchan Devi 2725001019WL012079 Kanchan Devi 00468 UBIN0573809 3220 3220 Processed 21/09/2023 5784822608 NARAYAN SINGH SO POONAM SINGH UNION BANK OF INDIA(508500)
408 BHIM RJ-272500101902960200/1774
(कुकड़ा) 		2725001019NRG24070920230562911 12/09/2023 SANGEETA DEVI 2725001019WL012079 SANGEETA DEVI 00468 UBIN0573809 2990 2990 Processed 21/09/2023 5784823011 BHANVAR SINGH SO KUP BANK OF BARODA(606985)
409 BHIM RJ-272500101902960200/1796
(कुकड़ा) 		2725001019NRG24110920230575270 12/09/2023 ASHA DEVI 2725001019WL012383 ASHA DEVI 00468 UBIN0573809 1260 1260 Processed 21/09/2023 5784823007 ASHA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
410 BHIM RJ-272500101902960200/1865
(कुकड़ा) 		2725001019NRG24110920230575271 12/09/2023 Basanta Devi 2725001019WL012383 Basanta Devi 00468 UBIN0573809 3570 3570 Processed 21/09/2023 5784822612 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
411 BHIM RJ-272500101902960200/1923
(कुकड़ा) 		2725001019NRG24070920230562913 12/09/2023 NRMADA DEVI 2725001019WL012079 NRMADA DEVI 00468 UBIN0573809 2990 2990 Processed 21/09/2023 5784822624 NARMADA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
412 BHIM RJ-272500101902960200/1935
(कुकड़ा) 		2725001019NRG24110920230575273 12/09/2023 Khoshlya Devi 2725001019WL012383 Khoshlya Devi 00468 UBIN0573809 2940 2940 Processed 21/09/2023 5784822615 KOUSHALYA DEVI WO CHANDRA OAL SINGH UNION BANK OF INDIA(508500)
413 BHIM RJ-272500101902960200/1947
(कुकड़ा) 		2725001019NRG24090920230573304 12/09/2023 VASANTA DEVI 2725001019WL012315 VASANTA DEVI 00468 UBIN0573809 2640 2640 Processed 21/09/2023 5784822601 VASANTA DEVI W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
414 BHIM RJ-272500101902960200/417572
(कुकड़ा) 		2725001019NRG24070920230562921 12/09/2023 Tamu Devi 2725001019WL012079 Tamu Devi 00468 UBIN0573809 2760 2760 Processed 21/09/2023 5784822607 TEMU DEVI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
415 BHIM RJ-272500101902960200/425334
(कुकड़ा) 		2725001019NRG24070920230562934 12/09/2023 JAMNA CHOUHAN 2725001019WL012079 JAMNA CHOUHAN 00468 UBIN0573809 3220 3220 Processed 21/09/2023 5784822633 JAMNA CHOUHAN WO PARMESHWAR SINGH UNION BANK OF INDIA(508500)
416 BHIM RJ-272500101902960200/425340
(कुकड़ा) 		2725001019NRG24110920230575277 12/09/2023 SITA DEVI 2725001019WL012383 SITA DEVI 00468 UBIN0573809 2310 2310 Processed 21/09/2023 5784822606 SITA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
417 BHIM RJ-272500101902960200/425341
(कुकड़ा) 		2725001019NRG24110920230575278 12/09/2023 HANJA DEVI 2725001019WL012383 HANJA DEVI 00468 UBIN0573809 2730 2730 Processed 21/09/2023 5784823008 HANJA DEVI WO DAU SINGH UNION BANK OF INDIA(508500)
418 BHIM RJ-272500101902960200/425770
(कुकड़ा) 		2725001019NRG24110920230575291 12/09/2023 Dhani Devi 2725001019WL012383 Dhani Devi 00468 UBIN0573809 2310 2310 Processed 21/09/2023 5784823010 DHANNI DEVI WO UDAY SINGH UNION BANK OF INDIA(508500)
419 BHIM RJ-272500101902960200/425791
(कुकड़ा) 		2725001019NRG24070920230562942 12/09/2023 radha devi 2725001019WL012079 radha devi 00468 UBIN0573809 1150 1150 Processed 21/09/2023 5784822632 RADHA W/O KUNP SINGH UNION BANK OF INDIA(508500)
420 BHIM RJ-272500101902960200/425792
(कुकड़ा) 		2725001019NRG24070920230562943 12/09/2023 keli devi 2725001019WL012079 keli devi 00468 UBIN0573809 3450 3450 Processed 21/09/2023 5784823015 MRS KELI DEVI STATE BANK OF INDIA(508548)
421 BHIM RJ-272500101902960200/439207
(कुकड़ा) 		2725001019NRG24110920230575293 12/09/2023 nathi devi 2725001019WL012383 nathi devi 00468 UBIN0573809 2940 2940 Processed 21/09/2023 5784822609 NATHU DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
422 BHIM RJ-272500101902960200/439211
(कुकड़ा) 		2725001019NRG24070920230562953 12/09/2023 HAJJI DEVI 2725001019WL012079 HAJJI DEVI 00468 UBIN0573809 3450 3450 Processed 21/09/2023 5784822746 HAJJI DEVI W/O RAJU SINGH UNION BANK OF INDIA(508500)
423 BHIM RJ-272500101902960200/439214
(कुकड़ा) 		2725001019NRG24070920230562955 12/09/2023 Radha Devi 2725001019WL012079 Radha Devi 00468 UBIN0573809 3220 3220 Processed 21/09/2023 5784822627 RADHA W/O MANGAL SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
424 BHIM RJ-272500101902960200/439226
(कुकड़ा) 		2725001019NRG24090920230573323 12/09/2023 BHANWARI DEVI 2725001019WL012315 BHANWARI DEVI 00468 UBIN0573809 2640 2640 Processed 21/09/2023 5784822980 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
425 BHIM RJ-272500101902960200/51
(कुकड़ा) 		2725001019NRG24110920230575294 12/09/2023 laxmi devi 2725001019WL012383 laxmi devi 00468 UBIN0573809 2940 2940 Processed 21/09/2023 5784823016 LAXMI DEVI WO MISHRU SINGH UNION BANK OF INDIA(508500)
SubTotal 143865 143865
426 BHIM RJ-272500101602961500/5061
(कालादेह) 		2725001016NRG24120920230581944 12/09/2023 Nirmala 2725001016WL012513 Nirmala 00698 RMGB0000544 3315 3315 Processed 21/09/2023 5784822638 NIRMLA BANK OF BARODA(606985)
427 BHIM RJ-272500101602961500/755602
(कालादेह) 		2725001016NRG24120920230581964 12/09/2023 Lila Devi 2725001016WL012513 Lila Devi 00698 RMGB0000544 3060 3060 Processed 21/09/2023 5784822625 LEELA DEVI BANK OF BARODA(606985)
428 BHIM RJ-272500101602961800/360
(कालादेह) 		2725001016NRG24120920230582001 12/09/2023 nena 2725001016WL012513 nena 00698 RMGB0000544 3060 3060 Processed 21/09/2023 5784822623 NAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 BHIM RJ-272500101902959800/2086
(कुकड़ा) 		2725001019NRG24110920230575005 12/09/2023 indra kumari 2725001019WL012380 indra kumari 00698 RMGB0000544 3225 3225 Processed 21/09/2023 5784822635 NDRA KUMARI BANK OF BARODA(606985)
SubTotal 12660 12660
Total 1117540 1117540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_120923APB_FTO_169345 Bank of Baroda BARB0ABROAD ABU ROAD, DIST SIROHI 3060
2 BHIM RJ2725001_120923APB_FTO_169345 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 2805
3 BHIM RJ2725001_120923APB_FTO_169345 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 445995
4 BHIM RJ2725001_120923APB_FTO_169345 Bank of Baroda BARB0SUBBHI Subhash Nagar 2200
5 BHIM RJ2725001_120923APB_FTO_169345 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2200
6 BHIM RJ2725001_120923APB_FTO_169345 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 2080
7 BHIM RJ2725001_120923APB_FTO_169345 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16400
8 BHIM RJ2725001_120923APB_FTO_169345 ICICI BANK ICIC0006658 BARAR 20115
9 BHIM RJ2725001_120923APB_FTO_169345 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 3295
10 BHIM RJ2725001_120923APB_FTO_169345 Punjab National Bank PUNB0357100 PIPALI KA BARIYA 49920
11 BHIM RJ2725001_120923APB_FTO_169345 Punjab National Bank PUNB0357500 BHILWARA, NAGORI GARDEN 2080
12 BHIM RJ2725001_120923APB_FTO_169345 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 2080
13 BHIM RJ2725001_120923APB_FTO_169345 State Bank of India SBIN0015309 RIE, AJMER 2990
14 BHIM RJ2725001_120923APB_FTO_169345 State Bank of India SBIN0031215 BHIM 47735
15 BHIM RJ2725001_120923APB_FTO_169345 State Bank of India SBIN0031533 BALI JASSA KHERA 344300
16 BHIM RJ2725001_120923APB_FTO_169345 State Bank of India SBIN0032082 RIDDHI SIDDHI NAGAR 3060
17 BHIM RJ2725001_120923APB_FTO_169345 State Bank of India SBIN0032311 PEEPALI NAGAR 3290
18 BHIM RJ2725001_120923APB_FTO_169345 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 3250
19 BHIM RJ2725001_120923APB_FTO_169345 UCO Bank UCBA0001500 RAJIAWAS 4160
20 BHIM RJ2725001_120923APB_FTO_169345 Union Bank of India UBIN0573809 BHIM 143865
21 BHIM RJ2725001_120923APB_FTO_169345 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 12660

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