Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_090523APB_FTO_37574
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-272500100202965800/103
(बग्गड+) 		2725001002NRG24090520230063768 09/05/2023 nirma devi 2725001002WL001592 nirma devi 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033951 NARAYAN SINGH SO MITHAN SINGH BANK OF BARODA(606985)
2 BHIM RJ-272500100202965800/95
(बग्गड+) 		2725001002NRG24090520230063788 09/05/2023 manju devi 2725001002WL001592 manju devi 00045 BARB0DEVGAR 2200 2200 Processed 13/05/2023 1524033968 MRS MANJU DEVI WO BHERU LAL BHAMASHAH STATE BANK OF INDIA(508548)
3 BHIM RJ-272500100202965900/1010
(बग्गड+) 		2725001002NRG24090520230063789 09/05/2023 Gopal Singh 2725001002WL001592 Gopal Singh 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033970 MR GOPAL SINGH STATE BANK OF INDIA(508548)
4 BHIM RJ-272500100202965900/1060
(बग्गड+) 		2725001002NRG24090520230063790 09/05/2023 Rekha devi 2725001002WL001592 Rekha devi 00045 BARB0DEVGAR 1980 1980 Processed 13/05/2023 1524033866 MRS REKHA DO PANNA SINGH STATE BANK OF INDIA(508548)
5 BHIM RJ-272500100202965900/15
(बग्गड+) 		2725001002NRG24090520230063791 09/05/2023 Sanjay Singh 2725001002WL001592 Sanjay Singh 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033870 Sanjay Singh BANK OF BARODA(606985)
6 BHIM RJ-272500100202965900/343
(बग्गड+) 		2725001002NRG24090520230063857 09/05/2023 santohs devi 2725001002WL001594 santohs devi 00045 BARB0DEVGAR 2200 2200 Processed 13/05/2023 1524033877 SANTOSH DEVI BANK OF BARODA(606985)
7 BHIM RJ-272500100202965900/432580
(बग्गड+) 		2725001002NRG24090520230063796 09/05/2023 Laxman Singh 2725001002WL001592 Laxman Singh 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033969 LAXMAN SINGH SO DAU SINGH BANK OF BARODA(606985)
8 BHIM RJ-272500100202965900/653
(बग्गड+) 		2725001002NRG24090520230063883 09/05/2023 VIRENDRA SINGH 2725001002WL001594 VIRENDRA SINGH 00045 BARB0DEVGAR 2200 2200 Processed 13/05/2023 1524033868 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
9 BHIM RJ-272500100202965900/755
(बग्गड+) 		2725001002NRG24090520230063799 09/05/2023 Indra devi 2725001002WL001592 Indra devi 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033867 INDRA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
10 BHIM RJ-272500100202965900/760742
(बग्गड+) 		2725001002NRG24090520230063801 09/05/2023 Nathusingh 2725001002WL001592 Nathusingh 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033950 NATHU SINGH S O ASU SINGH BANK OF BARODA(606985)
11 BHIM RJ-272500100202965900/834
(बग्गड+) 		2725001002NRG24090520230063899 09/05/2023 Bharti Devi 2725001002WL001594 Bharti Devi 00045 BARB0DEVGAR 2200 2200 Processed 13/05/2023 1524033882 BHARTI BANK OF BARODA(606985)
12 BHIM RJ-272500100202965900/834
(बग्गड+) 		2725001002NRG24090520230063804 09/05/2023 Bhawan singh 2725001002WL001592 Bhawan singh 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033878 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
13 BHIM RJ-272500100202965900/846
(बग्गड+) 		2725001002NRG24090520230063806 09/05/2023 lumb singh 2725001002WL001592 lumb singh 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524033869 Lumb Singh BANK OF BARODA(606985)
14 BHIM RJ-272500100202965900/898
(बग्गड+) 		2725001002NRG24090520230063906 09/05/2023 SITA 2725001002WL001594 SITA 00045 BARB0DEVGAR 2200 2200 Processed 13/05/2023 1524033971 SEETA DEVI WO DILIP SINGH BANK OF BARODA(606985)
SubTotal 34100 34100
15 BHIM RJ-272500100202965900/853
(बग्गड+) 		2725001002NRG24090520230063901 09/05/2023 Rekha devi 2725001002WL001594 Rekha devi 00045 BARB0TODGAR 2200 2200 Processed 13/05/2023 1524033949 REKHA DEVI WO AMAR SINGH BANK OF BARODA(606985)
SubTotal 2200 2200
16 BHIM RJ-272500100202965800/787
(बग्गड+) 		2725001002NRG24090520230063785 09/05/2023 lxamanlal 2725001002WL001592 lxamanlal 00114 RSCB0035001 2420 2420 Processed 13/05/2023 1524033952 LAXMAN LAL S/O MIYA CHAND THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 2420 2420
17 BHIM RJ-272500100202965800/182
(बग्गड+) 		2725001002NRG24090520230063771 09/05/2023 Rekha devi 2725001002WL001592 Rekha devi 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524033959 REKHA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 BHIM RJ-272500100202965800/194
(बग्गड+) 		2725001002NRG24090520230063772 09/05/2023 durga devi 2725001002WL001592 durga devi 00415 SBIN0031217 2420 2420 Processed 13/05/2023 1524033932 MRS DURGA DEVI STATE BANK OF INDIA(508548)
19 BHIM RJ-272500100202965800/432618
(बग्गड+) 		2725001002NRG24090520230063775 09/05/2023 bdami devi 2725001002WL001592 bdami devi 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524033963 Ms. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 BHIM RJ-272500100202965900/432476
(बग्गड+) 		2725001002NRG24090520230063867 09/05/2023 sumitra 2725001002WL001594 sumitra 00415 SBIN0031217 2200 2200 Processed 13/05/2023 1524033884 MS SUMITRA STATE BANK OF INDIA(508548)
21 BHIM RJ-272500100202965900/432477
(बग्गड+) 		2725001002NRG24090520230063868 09/05/2023 Hangami devi 2725001002WL001594 Hangami devi 00415 SBIN0031217 1540 1540 Processed 13/05/2023 1524033966 MRS HAGAMI DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
22 BHIM RJ-272500100202966100/127
(बग्गड+) 		2725001002NRG24090520230063815 09/05/2023 Gita Devi 2725001002WL001593 Gita Devi 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524033955 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 BHIM RJ-272500100202966100/432749
(बग्गड+) 		2725001002NRG24090520230063828 09/05/2023 Bhanwer Singh 2725001002WL001593 Bhanwer Singh 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524033906 MR BHANWER SINGH SO CHIMAN SINGH BHAMASH STATE BANK OF INDIA(508548)
24 BHIM RJ-272500100202966100/437425
(बग्गड+) 		2725001002NRG24090520230063834 09/05/2023 laxman singh 2725001002WL001593 laxman singh 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524033958 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
25 BHIM RJ-272500100202966100/793
(बग्गड+) 		2725001002NRG24090520230063844 09/05/2023 manju devi 2725001002WL001593 manju devi 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524033962 MRS MANJU DEVI WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 22000 22000
26 BHIM RJ-272500100202965800/10418421
(बग्गड+) 		2725001002NRG24090520230063769 09/05/2023 joti 2725001002WL001592 joti 00415 SBIN0032311 1760 1760 Processed 13/05/2023 1524033992 MR JYOTI WO VARDI CHAND STATE BANK OF INDIA(508548)
27 BHIM RJ-272500100202965800/165
(बग्गड+) 		2725001002NRG24090520230063770 09/05/2023 Vimla 2725001002WL001592 Vimla 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524033916 VIMLA DEVI W O MAHAVIR SINGH BANK OF BARODA(606985)
28 BHIM RJ-272500100202965800/4
(बग्गड+) 		2725001002NRG24090520230063773 09/05/2023 Tulsi Devi 2725001002WL001592 Tulsi Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033977 MRS TULSHI DEVI WO DEVI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
29 BHIM RJ-272500100202965800/432616
(बग्गड+) 		2725001002NRG24090520230063774 09/05/2023 Chandra Devi 2725001002WL001592 Chandra Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033887 MRS CHANDRA DEVI WO TEJ SINGH BHAMASHAH STATE BANK OF INDIA(508548)
30 BHIM RJ-272500100202965800/432621
(बग्गड+) 		2725001002NRG24090520230063776 09/05/2023 Pushpa devi 2725001002WL001592 Pushpa devi 00415 SBIN0032311 2772 2772 Processed 13/05/2023 1524033922 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 BHIM RJ-272500100202965800/432631
(बग्गड+) 		2725001002NRG24090520230063777 09/05/2023 Ritu Devi 2725001002WL001592 Ritu Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033885 MRS RITU DEVI WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
32 BHIM RJ-272500100202965800/432646
(बग्गड+) 		2725001002NRG24090520230063778 09/05/2023 vimla devi 2725001002WL001592 vimla devi 00415 SBIN0032311 2772 2772 Processed 13/05/2023 1524033886 MRS VIMLA DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
33 BHIM RJ-272500100202965800/432647
(बग्गड+) 		2725001002NRG24090520230063779 09/05/2023 Kheemsingh 2725001002WL001592 Kheemsingh 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033965 MR KHIM SINGH STATE BANK OF INDIA(508548)
34 BHIM RJ-272500100202965800/432674
(बग्गड+) 		2725001002NRG24090520230063780 09/05/2023 meera devi 2725001002WL001592 meera devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033976 MRS MEERA DEVI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
35 BHIM RJ-272500100202965800/432685
(बग्गड+) 		2725001002NRG24090520230063781 09/05/2023 shukhi devi 2725001002WL001592 shukhi devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033975 MRS SHUKHI DEVI WO PREMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
36 BHIM RJ-272500100202965800/432710
(बग्गड+) 		2725001002NRG24090520230063782 09/05/2023 Nima 2725001002WL001592 Nima 00415 SBIN0032311 2420 2420 Processed 13/05/2023 1524033989 MRS NIMBA DEVI STATE BANK OF INDIA(508548)
37 BHIM RJ-272500100202965800/5
(बग्गड+) 		2725001002NRG24090520230063783 09/05/2023 Mishri Devi 2725001002WL001592 Mishri Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033914 MRS MISHRA DEVI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500100202965800/6
(बग्गड+) 		2725001002NRG24090520230063784 09/05/2023 meena 2725001002WL001592 meena 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033905 MRS MEENA DEVI STATE BANK OF INDIA(508548)
39 BHIM RJ-272500100202965800/824
(बग्गड+) 		2725001002NRG24090520230063786 09/05/2023 Tara Devi 2725001002WL001592 Tara Devi 00415 SBIN0032311 2420 2420 Processed 13/05/2023 1524033913 MRS TARA DEVI STATE BANK OF INDIA(508548)
40 BHIM RJ-272500100202965800/855
(बग्गड+) 		2725001002NRG24090520230063787 09/05/2023 Tara Devi 2725001002WL001592 Tara Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033926 MRS TARA DEVI STATE BANK OF INDIA(508548)
41 BHIM RJ-272500100202965900/1001
(बग्गड+) 		2725001002NRG24090520230063847 09/05/2023 Bharati devi 2725001002WL001594 Bharati devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033995 BHARATI DEVI BANK OF BARODA(606985)
42 BHIM RJ-272500100202965900/1015
(बग्गड+) 		2725001002NRG24090520230063848 09/05/2023 bagaviti Devi 2725001002WL001594 bagaviti Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033883 MRS BHAGWATI DEVI DO DAU SINGH SINGH STATE BANK OF INDIA(508548)
43 BHIM RJ-272500100202965900/1025
(बग्गड+) 		2725001002NRG24090520230063849 09/05/2023 sita 2725001002WL001594 sita 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033991 Sita Devi BANK OF BARODA(606985)
44 BHIM RJ-272500100202965900/1037
(बग्गड+) 		2725001002NRG24090520230063850 09/05/2023 pushpa devi 2725001002WL001594 pushpa devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033990 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 BHIM RJ-272500100202965900/1038
(बग्गड+) 		2725001002NRG24090520230063851 09/05/2023 santoash Devi 2725001002WL001594 santoash Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033994 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
46 BHIM RJ-272500100202965900/1039
(बग्गड+) 		2725001002NRG24090520230063852 09/05/2023 tulshi devi 2725001002WL001594 tulshi devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033875 MRS TULSI DEVI STATE BANK OF INDIA(508548)
47 BHIM RJ-272500100202965900/1041863
(बग्गड+) 		2725001002NRG24090520230063853 09/05/2023 Dakhu devi 2725001002WL001594 Dakhu devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033925 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
48 BHIM RJ-272500100202965900/1050
(बग्गड+) 		2725001002NRG24090520230063854 09/05/2023 hancha devi 2725001002WL001594 hancha devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033873 Ms. HANSA CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 BHIM RJ-272500100202965900/1051
(बग्गड+) 		2725001002NRG24090520230063855 09/05/2023 sanju devi 2725001002WL001594 sanju devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033956 MRS SANJU DEVI STATE BANK OF INDIA(508548)
50 BHIM RJ-272500100202965900/1080
(बग्गड+) 		2725001002NRG24090520230063856 09/05/2023 Radha Devi 2725001002WL001594 Radha Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033998 MRS RADHA DEVI WO PINTU SINGH STATE BANK OF INDIA(508548)
51 BHIM RJ-272500100202965900/372
(बग्गड+) 		2725001002NRG24090520230063858 09/05/2023 prabhu singh 2725001002WL001594 prabhu singh 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033881 PRABHU SINGH BANK OF BARODA(606985)
52 BHIM RJ-272500100202965900/378
(बग्गड+) 		2725001002NRG24090520230063859 09/05/2023 Mina Bahi 2725001002WL001594 Mina Bahi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033933 MRS MEENA DEVI WO RAMESHWER SINGH STATE BANK OF INDIA(508548)
53 BHIM RJ-272500100202965900/419915
(बग्गड+) 		2725001002NRG24090520230063860 09/05/2023 Kelashi devi 2725001002WL001594 Kelashi devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524034000 MRS KAILASHI DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
54 BHIM RJ-272500100202965900/419922
(बग्गड+) 		2725001002NRG24090520230063861 09/05/2023 meena 2725001002WL001594 meena 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033967 MRS MEENA DEVI STATE BANK OF INDIA(508548)
55 BHIM RJ-272500100202965900/419928
(बग्गड+) 		2725001002NRG24090520230063792 09/05/2023 Dali Devi 2725001002WL001592 Dali Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033895 MRS DALI DEVI WO GANESH LAL BHAMASHAH STATE BANK OF INDIA(508548)
56 BHIM RJ-272500100202965900/419969
(बग्गड+) 		2725001002NRG24090520230063793 09/05/2023 bhawar singh 2725001002WL001592 bhawar singh 00415 SBIN0032311 2420 2420 Processed 13/05/2023 1524033961 BHAWAR SINGH SO UDAY SINGH BANK OF BARODA(606985)
57 BHIM RJ-272500100202965900/419988
(बग्गड+) 		2725001002NRG24090520230063794 09/05/2023 Lal Singh 2725001002WL001592 Lal Singh 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033984 LAL SINGH YES BANK(607223)
58 BHIM RJ-272500100202965900/426
(बग्गड+) 		2725001002NRG24090520230063862 09/05/2023 Nenu devi 2725001002WL001594 Nenu devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033915 MRS NENI DEVI STATE BANK OF INDIA(508548)
59 BHIM RJ-272500100202965900/427
(बग्गड+) 		2725001002NRG24090520230063863 09/05/2023 kanta 2725001002WL001594 kanta 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033997 MR KANTA DEVI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500100202965900/432382
(बग्गड+) 		2725001002NRG24090520230063864 09/05/2023 jethu devi 2725001002WL001594 jethu devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033894 MRS JHETHU DEVI WO PUNAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
61 BHIM RJ-272500100202965900/432385
(बग्गड+) 		2725001002NRG24090520230063795 09/05/2023 jamni Devi 2725001002WL001592 jamni Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033938 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
62 BHIM RJ-272500100202965900/432439
(बग्गड+) 		2725001002NRG24090520230063865 09/05/2023 kamla devi 2725001002WL001594 kamla devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524034004 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500100202965900/432475
(बग्गड+) 		2725001002NRG24090520230063866 09/05/2023 jooma devi 2725001002WL001594 jooma devi 00415 SBIN0032311 1760 1760 Processed 13/05/2023 1524033924 MRS JUMI DEVI STATE BANK OF INDIA(508548)
64 BHIM RJ-272500100202965900/432478
(बग्गड+) 		2725001002NRG24090520230063869 09/05/2023 dakhu devi 2725001002WL001594 dakhu devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033929 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
65 BHIM RJ-272500100202965900/432484
(बग्गड+) 		2725001002NRG24090520230063870 09/05/2023 kamla 2725001002WL001594 kamla 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033939 MRS KAMLA STATE BANK OF INDIA(508548)
66 BHIM RJ-272500100202965900/432485
(बग्गड+) 		2725001002NRG24090520230063871 09/05/2023 shantadevi 2725001002WL001594 shantadevi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033893 MRS SANTA DEVI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
67 BHIM RJ-272500100202965900/432486
(बग्गड+) 		2725001002NRG24090520230063872 09/05/2023 Khima Ram 2725001002WL001594 Khima Ram 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033920 MR KHIMA RAM SO NOJA RAM STATE BANK OF INDIA(508548)
68 BHIM RJ-272500100202965900/432491
(बग्गड+) 		2725001002NRG24090520230063873 09/05/2023 bhavri devi 2725001002WL001594 bhavri devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033978 MRS BHANWARI DEVI WO MOTI SINGH BHAMASHA STATE BANK OF INDIA(508548)
69 BHIM RJ-272500100202965900/432492
(बग्गड+) 		2725001002NRG24090520230063874 09/05/2023 mool singh 2725001002WL001594 mool singh 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524033953 MR MOOL SINGH SO KHIM SINGH STATE BANK OF INDIA(508548)
70 BHIM RJ-272500100202965900/432494
(बग्गड+) 		2725001002NRG24090520230063875 09/05/2023 ftehsingh 2725001002WL001594 ftehsingh 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033982 MR FATAH SINGH STATE BANK OF INDIA(508548)
71 BHIM RJ-272500100202965900/432497
(बग्गड+) 		2725001002NRG24090520230063876 09/05/2023 jamni 2725001002WL001594 jamni 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033919 MRS JAMN DEVI STATE BANK OF INDIA(508548)
72 BHIM RJ-272500100202965900/432502
(बग्गड+) 		2725001002NRG24090520230063877 09/05/2023 Khimi devi 2725001002WL001594 Khimi devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033988 MR KHEMI DEVI STATE BANK OF INDIA(508548)
73 BHIM RJ-272500100202965900/432505
(बग्गड+) 		2725001002NRG24090520230063878 09/05/2023 Sohni Devi 2725001002WL001594 Sohni Devi 00415 SBIN0032311 2310 2310 Processed 13/05/2023 1524033944 MRS SOHNI DEVI WO MOTI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
74 BHIM RJ-272500100202965900/432528
(बग्गड+) 		2725001002NRG24090520230063879 09/05/2023 amari 2725001002WL001594 amari 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033943 MRS AMARI DEVI WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
75 BHIM RJ-272500100202965900/447
(बग्गड+) 		2725001002NRG24090520230063880 09/05/2023 pani devi 2725001002WL001594 pani devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033979 MRS PANI DEVI WO SHOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
76 BHIM RJ-272500100202965900/528
(बग्गड+) 		2725001002NRG24090520230063881 09/05/2023 tipu 2725001002WL001594 tipu 00415 SBIN0032311 2420 2420 Processed 13/05/2023 1524033909 MRS TIPU DEVI STATE BANK OF INDIA(508548)
77 BHIM RJ-272500100202965900/620
(बग्गड+) 		2725001002NRG24090520230063882 09/05/2023 Dakhu devi 2725001002WL001594 Dakhu devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033985 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500100202965900/648
(बग्गड+) 		2725001002NRG24090520230063798 09/05/2023 Puni Devi 2725001002WL001592 Puni Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033940 MRS PUNI STATE BANK OF INDIA(508548)
79 BHIM RJ-272500100202965900/664
(बग्गड+) 		2725001002NRG24090520230063884 09/05/2023 seemadevi 2725001002WL001594 seemadevi 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524034003 MRS SEEMA DEVI WO NARAYAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
80 BHIM RJ-272500100202965900/694
(बग्गड+) 		2725001002NRG24090520230063885 09/05/2023 Shanotsh Devi 2725001002WL001594 Shanotsh Devi 00415 SBIN0032311 2310 2310 Processed 13/05/2023 1524033942 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
81 BHIM RJ-272500100202965900/719
(बग्गड+) 		2725001002NRG24090520230063886 09/05/2023 indra 2725001002WL001594 indra 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033907 MRS INDRA DEVI STATE BANK OF INDIA(508548)
82 BHIM RJ-272500100202965900/724
(बग्गड+) 		2725001002NRG24090520230063887 09/05/2023 chandi devi 2725001002WL001594 chandi devi 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524033872 MRS CHANDANI WO BHAGWAN LAL STATE BANK OF INDIA(508548)
83 BHIM RJ-272500100202965900/725
(बग्गड+) 		2725001002NRG24090520230063888 09/05/2023 Hemlata 2725001002WL001594 Hemlata 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033931 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500100202965900/727
(बग्गड+) 		2725001002NRG24090520230063889 09/05/2023 Kelashi 2725001002WL001594 Kelashi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033908 MRS KAILASI DEVI STATE BANK OF INDIA(508548)
85 BHIM RJ-272500100202965900/734
(बग्गड+) 		2725001002NRG24090520230063890 09/05/2023 santosh 2725001002WL001594 santosh 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524033921 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
86 BHIM RJ-272500100202965900/738
(बग्गड+) 		2725001002NRG24090520230063891 09/05/2023 bhanwari devi 2725001002WL001594 bhanwari devi 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524033880 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
87 BHIM RJ-272500100202965900/760671
(बग्गड+) 		2725001002NRG24090520230063800 09/05/2023 NainuSingh 2725001002WL001592 NainuSingh 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033874 MR NENA SINGH STATE BANK OF INDIA(508548)
88 BHIM RJ-272500100202965900/760680
(बग्गड+) 		2725001002NRG24090520230063893 09/05/2023 Sukhiya 2725001002WL001594 Sukhiya 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033903 MRS SUKHIYA WO TARACHAND BHAMASHAH STATE BANK OF INDIA(508548)
89 BHIM RJ-272500100202965900/760720
(बग्गड+) 		2725001002NRG24090520230063894 09/05/2023 Ganga Devi 2725001002WL001594 Ganga Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033999 MS GANGA DEVI STATE BANK OF INDIA(508548)
90 BHIM RJ-272500100202965900/760746
(बग्गड+) 		2725001002NRG24090520230063895 09/05/2023 puni devi 2725001002WL001594 puni devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033941 MRS PUNI DEVI STATE BANK OF INDIA(508548)
91 BHIM RJ-272500100202965900/760786
(बग्गड+) 		2725001002NRG24090520230063896 09/05/2023 bhaver 2725001002WL001594 bhaver 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033900 MRS BHANWARI DEVI WO NAINA BHAMASHAH STATE BANK OF INDIA(508548)
92 BHIM RJ-272500100202965900/760789
(बग्गड+) 		2725001002NRG24090520230063802 09/05/2023 devi singh 2725001002WL001592 devi singh 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524034006 MR DEVI SINGH STATE BANK OF INDIA(508548)
93 BHIM RJ-272500100202965900/792
(बग्गड+) 		2725001002NRG24090520230063897 09/05/2023 Sita Devi 2725001002WL001594 Sita Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033987 MRS SITA DEVI WO PRATAP SINGH 9BHAMASHAH STATE BANK OF INDIA(508548)
94 BHIM RJ-272500100202965900/807
(बग्गड+) 		2725001002NRG24090520230063898 09/05/2023 shantosh devi 2725001002WL001594 shantosh devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033993 MRS SANTOSH DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
95 BHIM RJ-272500100202965900/815
(बग्गड+) 		2725001002NRG24090520230063803 09/05/2023 Shanta 2725001002WL001592 Shanta 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033980 MRS SHANTA DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
96 BHIM RJ-272500100202965900/843
(बग्गड+) 		2725001002NRG24090520230063900 09/05/2023 Rekha Devi 2725001002WL001594 Rekha Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033917 MRS REKHA DEVI STATE BANK OF INDIA(508548)
97 BHIM RJ-272500100202965900/846
(बग्गड+) 		2725001002NRG24090520230063805 09/05/2023 jumi 2725001002WL001592 jumi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033986 MRS JUMMI WO LUMB SINGH BHAMASHAH STATE BANK OF INDIA(508548)
98 BHIM RJ-272500100202965900/887
(बग्गड+) 		2725001002NRG24090520230063902 09/05/2023 Mina devi 2725001002WL001594 Mina devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524034001 MRS MEENA DEVI STATE BANK OF INDIA(508548)
99 BHIM RJ-272500100202965900/889
(बग्गड+) 		2725001002NRG24090520230063903 09/05/2023 Koyal devi 2725001002WL001594 Koyal devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033871 Mrs. KOYAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 BHIM RJ-272500100202965900/892
(बग्गड+) 		2725001002NRG24090520230063904 09/05/2023 Mina DEvi 2725001002WL001594 Mina DEvi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524034002 MR MEENA MEENA STATE BANK OF INDIA(508548)
101 BHIM RJ-272500100202965900/896
(बग्गड+) 		2725001002NRG24090520230063807 09/05/2023 Mamta 2725001002WL001592 Mamta 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033960 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
102 BHIM RJ-272500100202965900/901
(बग्गड+) 		2725001002NRG24090520230063808 09/05/2023 Chhagni 2725001002WL001593 Chhagni 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033910 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
103 BHIM RJ-272500100202965900/941
(बग्गड+) 		2725001002NRG24090520230063907 09/05/2023 Sulila Devi 2725001002WL001594 Sulila Devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033879 Miss. SUSHILA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 BHIM RJ-272500100202965900/992
(बग्गड+) 		2725001002NRG24090520230063908 09/05/2023 puni devi 2725001002WL001594 puni devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033937 MRS POONI DEVI STATE BANK OF INDIA(508548)
105 BHIM RJ-272500100202965900/997
(बग्गड+) 		2725001002NRG24090520230063909 09/05/2023 Simala 2725001002WL001594 Simala 00415 SBIN0032311 1760 1760 Processed 13/05/2023 1524033954 MRS SHIMALA KUMARI WO JIVAN SINGH STATE BANK OF INDIA(508548)
106 BHIM RJ-272500100202966100/10418351
(बग्गड+) 		2725001002NRG24090520230063809 09/05/2023 Neni Devi 2725001002WL001593 Neni Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033946 MRS NAINI DEVI WO SARDAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
107 BHIM RJ-272500100202966100/10418352
(बग्गड+) 		2725001002NRG24090520230063810 09/05/2023 Bhanwari Devi 2725001002WL001593 Bhanwari Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033888 MRS BHANWARI DEVI WO GOVERDHAN SINGH BHA STATE BANK OF INDIA(508548)
108 BHIM RJ-272500100202966100/106
(बग्गड+) 		2725001002NRG24090520230063811 09/05/2023 Gisha Singh 2725001002WL001593 Gisha Singh 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033876 GHISHA SINGH SO KHET SINGH STATE BANK OF INDIA(508548)
109 BHIM RJ-272500100202966100/1082
(बग्गड+) 		2725001002NRG24090520230063812 09/05/2023 SUNITA DEVI 2725001002WL001593 SUNITA DEVI 00415 SBIN0032311 2772 2772 Processed 13/05/2023 1524033983 MRS SUNITA DEVI WO HARDAYAL SINGH BHAMAS STATE BANK OF INDIA(508548)
110 BHIM RJ-272500100202966100/118
(बग्गड+) 		2725001002NRG24090520230063813 09/05/2023 indra 2725001002WL001593 indra 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033957 MS INDRA DEVI STATE BANK OF INDIA(508548)
111 BHIM RJ-272500100202966100/123
(बग्गड+) 		2725001002NRG24090520230063814 09/05/2023 mohani 2725001002WL001593 mohani 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033930 MRS MOHANI DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
112 BHIM RJ-272500100202966100/133
(बग्गड+) 		2725001002NRG24090520230063816 09/05/2023 Pushpa devi 2725001002WL001593 Pushpa devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033996 Pushpa Devi BANK OF BARODA(606985)
113 BHIM RJ-272500100202966100/156
(बग्गड+) 		2725001002NRG24090520230063911 09/05/2023 Chandra devi 2725001002WL001594 Chandra devi 00415 SBIN0032311 2200 2200 Processed 13/05/2023 1524033927 MRS CHANDRA DEVI WO RAJU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
114 BHIM RJ-272500100202966100/173
(बग्गड+) 		2725001002NRG24090520230063818 09/05/2023 sushila 2725001002WL001593 sushila 00415 SBIN0032311 660 660 Processed 13/05/2023 1524033889 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
115 BHIM RJ-272500100202966100/205
(बग्गड+) 		2725001002NRG24090520230063819 09/05/2023 Bhanwari Devi 2725001002WL001593 Bhanwari Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033923 MRS BHANWARI DEVI WO BABU SINGH BHAMASHA STATE BANK OF INDIA(508548)
116 BHIM RJ-272500100202966100/432718
(बग्गड+) 		2725001002NRG24090520230063820 09/05/2023 tulshidevi 2725001002WL001593 tulshidevi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033972 MRS TULSHI DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
117 BHIM RJ-272500100202966100/432724
(बग्गड+) 		2725001002NRG24090520230063821 09/05/2023 Kamla 2725001002WL001593 Kamla 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033912 MRS KAMLA DEVI WO ARJUN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
118 BHIM RJ-272500100202966100/432725
(बग्गड+) 		2725001002NRG24090520230063822 09/05/2023 laxmidevi 2725001002WL001593 laxmidevi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033902 MRS LAXMI DEVI WO LAHRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
119 BHIM RJ-272500100202966100/432729
(बग्गड+) 		2725001002NRG24090520230063823 09/05/2023 rajani Devi 2725001002WL001593 rajani Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033934 MRS RAJNI DEVI WO HARDEV SINGH BHAMASHAH STATE BANK OF INDIA(508548)
120 BHIM RJ-272500100202966100/432738
(बग्गड+) 		2725001002NRG24090520230063824 09/05/2023 Leela Devi 2725001002WL001593 Leela Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033945 MRS LEELA DEVI WO PRABHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
121 BHIM RJ-272500100202966100/432745
(बग्गड+) 		2725001002NRG24090520230063825 09/05/2023 Kamla Devi 2725001002WL001593 Kamla Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033901 MRS KAMLA DEVI WO JHETHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
122 BHIM RJ-272500100202966100/432746
(बग्गड+) 		2725001002NRG24090520230063826 09/05/2023 Sardar Singh 2725001002WL001593 Sardar Singh 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033964 MR SARDAR SINGH STATE BANK OF INDIA(508548)
123 BHIM RJ-272500100202966100/432748
(बग्गड+) 		2725001002NRG24090520230063827 09/05/2023 dhnnidevi 2725001002WL001593 dhnnidevi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033891 MRS DHANNI DEVI WO MAHENDRA SINGH BHAMAS STATE BANK OF INDIA(508548)
124 BHIM RJ-272500100202966100/432750
(बग्गड+) 		2725001002NRG24090520230063829 09/05/2023 permidevi 2725001002WL001593 permidevi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033898 MRS PREMI DEVI WOM CHATAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
125 BHIM RJ-272500100202966100/437409
(बग्गड+) 		2725001002NRG24090520230063830 09/05/2023 seeta 2725001002WL001593 seeta 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033928 MRS SEETA DEVI STATE BANK OF INDIA(508548)
126 BHIM RJ-272500100202966100/437418
(बग्गड+) 		2725001002NRG24090520230063831 09/05/2023 bhgwti devi 2725001002WL001593 bhgwti devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033935 MRS BHAGWATI STATE BANK OF INDIA(508548)
127 BHIM RJ-272500100202966100/437420
(बग्गड+) 		2725001002NRG24090520230063832 09/05/2023 Anshi Devi 2725001002WL001593 Anshi Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033974 MRS ANSHI DEVI WO PREM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
128 BHIM RJ-272500100202966100/437424
(बग्गड+) 		2725001002NRG24090520230063833 09/05/2023 kamla devi 2725001002WL001593 kamla devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033896 MRS KAMLA WO SOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
129 BHIM RJ-272500100202966100/437426
(बग्गड+) 		2725001002NRG24090520230063835 09/05/2023 Chandra 2725001002WL001593 Chandra 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524033911 MRS CHANDRA WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
130 BHIM RJ-272500100202966100/437431
(बग्गड+) 		2725001002NRG24090520230063836 09/05/2023 Kamla 2725001002WL001593 Kamla 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033892 MRS KAMLA DEVI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
131 BHIM RJ-272500100202966100/437435
(बग्गड+) 		2725001002NRG24090520230063837 09/05/2023 seeta devi 2725001002WL001593 seeta devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033899 MRS SITA DEVI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
132 BHIM RJ-272500100202966100/437436
(बग्गड+) 		2725001002NRG24090520230063838 09/05/2023 meena 2725001002WL001593 meena 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033973 MRS MEENA DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
133 BHIM RJ-272500100202966100/437438
(बग्गड+) 		2725001002NRG24090520230063839 09/05/2023 Bhanwari Devi 2725001002WL001593 Bhanwari Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033897 MRS BHANWARI DEVI WO HAJARI SINGH BHAMAS STATE BANK OF INDIA(508548)
134 BHIM RJ-272500100202966100/437440
(बग्गड+) 		2725001002NRG24090520230063841 09/05/2023 shushila 2725001002WL001593 shushila 00415 SBIN0032311 1980 1980 Processed 13/05/2023 1524033904 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
135 BHIM RJ-272500100202966100/437442
(बग्गड+) 		2725001002NRG24090520230063842 09/05/2023 Laxmi 2725001002WL001593 Laxmi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033981 MRS LAXMI DEVI WO UDAY SINGH BHAMASHAH STATE BANK OF INDIA(508548)
136 BHIM RJ-272500100202966100/437450
(बग्गड+) 		2725001002NRG24090520230063843 09/05/2023 Badami Devi 2725001002WL001593 Badami Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033890 VIRAM SINGH STATE BANK OF INDIA(508548)
137 BHIM RJ-272500100202966100/811
(बग्गड+) 		2725001002NRG24090520230063845 09/05/2023 Pushpa Devi 2725001002WL001593 Pushpa Devi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033918 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
138 BHIM RJ-272500100202966100/923
(बग्गड+) 		2725001002NRG24090520230063846 09/05/2023 mohanidevi 2725001002WL001593 mohanidevi 00415 SBIN0032311 2640 2640 Processed 13/05/2023 1524033936 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 270116 270116
139 BHIM RJ-272500100202965900/648
(बग्गड+) 		2725001002NRG24090520230063797 09/05/2023 Kan Singh 2725001002WL001592 Kan Singh 00415 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1524033947 MR KAN SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
140 BHIM RJ-272500100202965900/895
(बग्गड+) 		2725001002NRG24090520230063905 09/05/2023 Mira 2725001002WL001594 Mira 00415 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1524034005 MEERA WO DHANNA SINGH BANK OF BARODA(606985)
141 BHIM RJ-272500100202966100/159
(बग्गड+) 		2725001002NRG24090520230063817 09/05/2023 Bhwan Lal 2725001002WL001593 Bhwan Lal 00415 SBIN0RRMRGB 2640 2640 Processed 13/05/2023 1524033948 Mr. BHAGWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7480 7480
Total 338316 338316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_090523APB_FTO_37574 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 34100
2 BHIM RJ2725001_090523APB_FTO_37574 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2200
3 BHIM RJ2725001_090523APB_FTO_37574 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 2420
4 BHIM RJ2725001_090523APB_FTO_37574 State Bank of India SBIN0031217 DEOGARH MADARIA 22000
5 BHIM RJ2725001_090523APB_FTO_37574 State Bank of India SBIN0032311 PEEPALI NAGAR 270116
6 BHIM RJ2725001_090523APB_FTO_37574 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 7480

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