Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:09:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_190823APB_FTO_138130
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-272500102902960400/821
(थानेटा) 		2725001029NRG24180820230486918 19/08/2023 ganga kumari 2725001029WL010161 ganga kumari 00045 BARB0AMBAMA 2277 2277 Processed 25/08/2023 4830667061 GANGA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2277 2277
2 BHIM RJ-272500102902960400/704
(थानेटा) 		2725001029NRG24180820230487183 19/08/2023 LILA DEVI 2725001029WL010165 LILA DEVI 00045 BARB0BEAWAR 2484 2484 Processed 25/08/2023 4830667397 Lila Devi BANK OF BARODA(606985)
SubTotal 2484 2484
3 BHIM RJ-272500102902960300/1
(थानेटा) 		2725001029NRG24190820230491274 19/08/2023 udi devi 2725001029WL010256 udi devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667442 UDI DEVI W/O MITHU SINGH BANK OF BARODA(606985)
4 BHIM RJ-272500102902960300/13
(थानेटा) 		2725001029NRG24190820230491278 19/08/2023 Meena devi 2725001029WL010256 Meena devi 00045 BARB0BHIMXX 1935 1935 Processed 25/08/2023 4830667138 MEENA BANK OF BARODA(606985)
5 BHIM RJ-272500102902960300/14
(थानेटा) 		2725001029NRG24190820230491279 19/08/2023 kanchan 2725001029WL010256 kanchan 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667099 KANCHAN DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500102902960300/15
(थानेटा) 		2725001029NRG24190820230491280 19/08/2023 Meera devi 2725001029WL010256 Meera devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4831688356 MRS MIRA DEVI STATE BANK OF INDIA(508548)
7 BHIM RJ-272500102902960300/168
(थानेटा) 		2725001029NRG24190820230491282 19/08/2023 TIPU DEVI 2725001029WL010256 TIPU DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667049 MR DEVI SINGH CHAUHAN STATE BANK OF INDIA(508548)
8 BHIM RJ-272500102902960300/267
(थानेटा) 		2725001029NRG24180820230486718 19/08/2023 BHAWARI DEVI 2725001029WL010150 BHAWARI DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4831688370 BHANWARI DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
9 BHIM RJ-272500102902960300/285
(थानेटा) 		2725001029NRG24190820230491285 19/08/2023 Manju devi 2725001029WL010256 Manju devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667439 MANJU DEVI W/O PRAHALAD SINGH BANK OF BARODA(606985)
10 BHIM RJ-272500102902960300/31
(थानेटा) 		2725001029NRG24190820230491288 19/08/2023 MEERA DEVI 2725001029WL010256 MEERA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667097 MEERA WO BANNA SINGH BANK OF BARODA(606985)
11 BHIM RJ-272500102902960300/417208
(थानेटा) 		2725001029NRG24190820230491291 19/08/2023 Pushpa devi 2725001029WL010256 Pushpa devi 00045 BARB0BHIMXX 2580 2580 Processed 25/08/2023 4830667437 MR CHATAR SINGH STATE BANK OF INDIA(508548)
12 BHIM RJ-272500102902960300/417209
(थानेटा) 		2725001029NRG24190820230491292 19/08/2023 Gayatri devi 2725001029WL010256 Gayatri devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667441 GAYATRI DEVI W/O BAHADUR SINGH BANK OF BARODA(606985)
13 BHIM RJ-272500102902960300/417223
(थानेटा) 		2725001029NRG24190820230491297 19/08/2023 shanta devi 2725001029WL010256 shanta devi 00045 BARB0BHIMXX 2365 2365 Processed 25/08/2023 4830667440 SHANTA DEVI W/O PUNAM SINGH BANK OF BARODA(606985)
14 BHIM RJ-272500102902960300/417230
(थानेटा) 		2725001029NRG24190820230491299 19/08/2023 mira devi 2725001029WL010256 mira devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830666958 MIRA WO GOVIND SINGH BANK OF BARODA(606985)
15 BHIM RJ-272500102902960300/417247
(थानेटा) 		2725001029NRG24190820230491310 19/08/2023 TULSI DEVI 2725001029WL010256 TULSI DEVI 00045 BARB0BHIMXX 2580 2580 Processed 25/08/2023 4830667098 TULSI WO KESHAR SINGH BANK OF BARODA(606985)
16 BHIM RJ-272500102902960300/417254
(थानेटा) 		2725001029NRG24190820230491314 19/08/2023 parphu singh 2725001029WL010256 parphu singh 00045 BARB0BHIMXX 2580 2580 Processed 25/08/2023 4830666950 PRABHU SINGH SO TULSA SINGH BANK OF BARODA(606985)
17 BHIM RJ-272500102902960300/418
(थानेटा) 		2725001029NRG24190820230491317 19/08/2023 DHARMA DEVI 2725001029WL010256 DHARMA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830666956 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
18 BHIM RJ-272500102902960300/422
(थानेटा) 		2725001029NRG24190820230491320 19/08/2023 suman devi 2725001029WL010256 suman devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667438 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
19 BHIM RJ-272500102902960300/427
(थानेटा) 		2725001029NRG24190820230491322 19/08/2023 SHUSHILA DEVI 2725001029WL010256 SHUSHILA DEVI 00045 BARB0BHIMXX 1275 1275 Processed 25/08/2023 4830666960 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 BHIM RJ-272500102902960300/428
(थानेटा) 		2725001029NRG24190820230491323 19/08/2023 tinna devi 2725001029WL010256 tinna devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4831688361 TINA WO ASU SINGH BANK OF BARODA(606985)
21 BHIM RJ-272500102902960300/429
(थानेटा) 		2725001029NRG24190820230491324 19/08/2023 LILA DEVI 2725001029WL010256 LILA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667133 LILA WO LAXMAN SINGH BANK OF BARODA(606985)
22 BHIM RJ-272500102902960300/435
(थानेटा) 		2725001029NRG24190820230491325 19/08/2023 CHANDRA DEVI 2725001029WL010256 CHANDRA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4831688336 PUNAM SINGH S O INDRA SINGH BANK OF BARODA(606985)
23 BHIM RJ-272500102902960300/441
(थानेटा) 		2725001029NRG24190820230491326 19/08/2023 LILA DEVI 2725001029WL010256 LILA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667059 LILA DEVI WO KISHAN SINGH BANK OF BARODA(606985)
24 BHIM RJ-272500102902960300/5
(थानेटा) 		2725001029NRG24190820230491329 19/08/2023 NENU DEVI 2725001029WL010256 NENU DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830666975 NENU DEVI WO KALU SINGH BANK OF BARODA(606985)
25 BHIM RJ-272500102902960300/514-A
(थानेटा) 		2725001029NRG24190820230491334 19/08/2023 RUKAMA DEVI 2725001029WL010256 RUKAMA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830666972 RUKMANI DO FATEH SINGH BANK OF BARODA(606985)
26 BHIM RJ-272500102902960300/552
(थानेटा) 		2725001029NRG24190820230491341 19/08/2023 PUSHAPA DEVI 2725001029WL010256 PUSHAPA DEVI 00045 BARB0BHIMXX 2550 2550 Processed 25/08/2023 4830666966 RATAN SINGH SO DHANNA SINGH BANK OF BARODA(606985)
27 BHIM RJ-272500102902960300/556
(थानेटा) 		2725001029NRG24190820230491342 19/08/2023 Hemlata devi 2725001029WL010256 Hemlata devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667104 HEM LATA BANK OF INDIA(508505)
28 BHIM RJ-272500102902960300/607
(थानेटा) 		2725001029NRG24190820230491346 19/08/2023 KUSHAL SINGH 2725001029WL010256 KUSHAL SINGH 00045 BARB0BHIMXX 2580 2580 Processed 25/08/2023 4830667408 KUSHAL SINGH S O MITHU SINGH BANK OF BARODA(606985)
29 BHIM RJ-272500102902960300/621
(थानेटा) 		2725001029NRG24190820230491349 19/08/2023 DIMPAL 2725001029WL010256 DIMPAL 00045 BARB0BHIMXX 2805 2805 Processed 25/08/2023 4830667103 Dimpal Kumari BANK OF BARODA(606985)
30 BHIM RJ-272500102902960300/649
(थानेटा) 		2725001029NRG24190820230491350 19/08/2023 meena 2725001029WL010256 meena 00045 BARB0BHIMXX 2040 2040 Processed 25/08/2023 4830667314 MRS MEENA CHOUHAN DO MAL SINGH STATE BANK OF INDIA(508548)
31 BHIM RJ-272500102902960300/665
(थानेटा) 		2725001029NRG24190820230491352 19/08/2023 nirmla devi 2725001029WL010256 nirmla devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667060 NIRMLA DEVI BANK OF BARODA(606985)
32 BHIM RJ-272500102902960300/695
(थानेटा) 		2725001029NRG24190820230491353 19/08/2023 trishla 2725001029WL010256 trishla 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667016 Trishala BANK OF BARODA(606985)
33 BHIM RJ-272500102902960300/705
(थानेटा) 		2725001029NRG24190820230491354 19/08/2023 mamta kumari 2725001029WL010256 mamta kumari 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667188 Mamta Kumari BANK OF BARODA(606985)
34 BHIM RJ-272500102902960400/10421652
(थानेटा) 		2725001029NRG24180820230486889 19/08/2023 Kamla devi 2725001029WL010161 Kamla devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667078 MR DEVI SINGH STATE BANK OF INDIA(508548)
35 BHIM RJ-272500102902960400/10421731
(थानेटा) 		2725001029NRG24180820230487006 19/08/2023 badami devi 2725001029WL010163 badami devi 00045 BARB0BHIMXX 2532 2532 Processed 25/08/2023 4830667082 BADAMI DEVI W O MAL SINGH BANK OF BARODA(606985)
36 BHIM RJ-272500102902960400/10421741
(थानेटा) 		2725001029NRG24180820230487014 19/08/2023 Laxmi devi 2725001029WL010163 Laxmi devi 00045 BARB0BHIMXX 2532 2532 Processed 25/08/2023 4830667451 MRS LAXMI DEVI WO AMAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
37 BHIM RJ-272500102902960400/10421748
(थानेटा) 		2725001029NRG24180820230486898 19/08/2023 Dakhu devi 2725001029WL010161 Dakhu devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667443 MRS DAKHU DEVI WO DHANNA SINGH DEVI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500102902960400/12
(थानेटा) 		2725001029NRG24180820230487037 19/08/2023 Rekha devi 2725001029WL010164 Rekha devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830667446 REKHA W/O LADU SINGH BANK OF BARODA(606985)
39 BHIM RJ-272500102902960400/124
(थानेटा) 		2725001029NRG24180820230486660 19/08/2023 JAMNI DEVI 2725001029WL010149 JAMNI DEVI 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4830667455 TEJPAL SINGH RUP SINGH BANK OF BARODA(606985)
40 BHIM RJ-272500102902960400/125
(थानेटा) 		2725001029NRG24180820230486662 19/08/2023 Bhuri devi 2725001029WL010149 Bhuri devi 00045 BARB0BHIMXX 2387 2387 Processed 25/08/2023 4830667444 BHURI DEVI W/O CHHATARPAL SINGH BANK OF BARODA(606985)
41 BHIM RJ-272500102902960400/130
(थानेटा) 		2725001029NRG24180820230486627 19/08/2023 Jamani devi 2725001029WL010148 Jamani devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667447 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
42 BHIM RJ-272500102902960400/131
(थानेटा) 		2725001029NRG24180820230486628 19/08/2023 Narayni devi 2725001029WL010148 Narayni devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830666931 NARAYANI WO DUDH SINGH BANK OF BARODA(606985)
43 BHIM RJ-272500102902960400/14
(थानेटा) 		2725001029NRG24180820230487039 19/08/2023 Ganga Devi 2725001029WL010164 Ganga Devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667089 GANGA DEVI. W/O-PREM SINGH. BANK OF BARODA(606985)
44 BHIM RJ-272500102902960400/142
(थानेटा) 		2725001029NRG24180820230486899 19/08/2023 Chandra devi 2725001029WL010161 Chandra devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666954 SHRAVAN SINGH SO RAM SINGH BANK OF BARODA(606985)
45 BHIM RJ-272500102902960400/146
(थानेटा) 		2725001029NRG24190820230491363 19/08/2023 SANTOSH DEVI 2725001029WL010257 SANTOSH DEVI 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4830667013 Santosh Devi BANK OF BARODA(606985)
46 BHIM RJ-272500102902960400/147
(थानेटा) 		2725001029NRG24190820230491364 19/08/2023 Narpat singh 2725001029WL010257 Narpat singh 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4831688347 NARPAT SINGH SO TEJ SINGH BANK OF BARODA(606985)
47 BHIM RJ-272500102902960400/161
(थानेटा) 		2725001029NRG24180820230487145 19/08/2023 Geesi devi 2725001029WL010165 Geesi devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4831688363 GHISI DEVI WO PURAN SINGH BANK OF BARODA(606985)
48 BHIM RJ-272500102902960400/17
(थानेटा) 		2725001029NRG24180820230486663 19/08/2023 GOMTA DEVI 2725001029WL010149 GOMTA DEVI 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4830667079 GOMATI DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
49 BHIM RJ-272500102902960400/170
(थानेटा) 		2725001029NRG24180820230486631 19/08/2023 Pyari devi 2725001029WL010148 Pyari devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830666932 PYARI WO PUNAM SINGH BANK OF BARODA(606985)
50 BHIM RJ-272500102902960400/18
(थानेटा) 		2725001029NRG24180820230486664 19/08/2023 Kanta devi 2725001029WL010149 Kanta devi 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4831688351 KANTA DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
51 BHIM RJ-272500102902960400/186
(थानेटा) 		2725001029NRG24180820230486667 19/08/2023 sita devi 2725001029WL010149 sita devi 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4830667461 SITA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
52 BHIM RJ-272500102902960400/195
(थानेटा) 		2725001029NRG24180820230486900 19/08/2023 Tulsi devi 2725001029WL010161 Tulsi devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666984 KESAR SINGH SO GOVIND SINGH BANK OF BARODA(606985)
53 BHIM RJ-272500102902960400/20
(थानेटा) 		2725001029NRG24180820230486669 19/08/2023 kanchan devi 2725001029WL010149 kanchan devi 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4830667435 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
54 BHIM RJ-272500102902960400/216
(थानेटा) 		2725001029NRG24180820230487147 19/08/2023 SHILA DEVI 2725001029WL010165 SHILA DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667456 SHEELA DEVI WIFE OF MADHU SINGH BANK OF BARODA(606985)
55 BHIM RJ-272500102902960400/217
(थानेटा) 		2725001029NRG24180820230487148 19/08/2023 Meena devi 2725001029WL010165 Meena devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667091 MEENA WO KHIM SINGH BANK OF BARODA(606985)
56 BHIM RJ-272500102902960400/220
(थानेटा) 		2725001029NRG24180820230487149 19/08/2023 devi 2725001029WL010165 devi 00045 BARB0BHIMXX 2277 2277 Processed 25/08/2023 4830667458 DEVI DEVI WIFE OF KUSHAL SINGH BANK OF BARODA(606985)
57 BHIM RJ-272500102902960400/233
(थानेटा) 		2725001029NRG24180820230486632 19/08/2023 mamta devi 2725001029WL010148 mamta devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688345 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
58 BHIM RJ-272500102902960400/27
(थानेटा) 		2725001029NRG24180820230486674 19/08/2023 NARBDA DEVI 2725001029WL010149 NARBDA DEVI 00045 BARB0BHIMXX 2387 2387 Processed 25/08/2023 4830667453 HIRA SINGH SO KALYAN SINGH BANK OF BARODA(606985)
59 BHIM RJ-272500102902960400/270
(थानेटा) 		2725001029NRG24180820230486675 19/08/2023 Rukami devi 2725001029WL010149 Rukami devi 00045 BARB0BHIMXX 651 651 Processed 25/08/2023 4830667090 MRS RUKMANI DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
60 BHIM RJ-272500102902960400/275
(थानेटा) 		2725001029NRG24180820230487151 19/08/2023 SINA DEVI 2725001029WL010165 SINA DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666938 SANNA DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
61 BHIM RJ-272500102902960400/299
(थानेटा) 		2725001029NRG24180820230487041 19/08/2023 Bhawari devi 2725001029WL010164 Bhawari devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667449 BHAWARI DEVI W/O- BHAN SINGH BANK OF BARODA(606985)
62 BHIM RJ-272500102902960400/302
(थानेटा) 		2725001029NRG24180820230487155 19/08/2023 Dali 2725001029WL010165 Dali 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667012 PREM SINGH SO PUNAM SINGH BANK OF BARODA(606985)
63 BHIM RJ-272500102902960400/31
(थानेटा) 		2725001029NRG24180820230487043 19/08/2023 Tara Devi 2725001029WL010164 Tara Devi 00045 BARB0BHIMXX 2050 2050 Processed 25/08/2023 4831688324 MRS TARA SINGH STATE BANK OF INDIA(508548)
64 BHIM RJ-272500102902960400/313
(थानेटा) 		2725001029NRG24180820230487045 19/08/2023 Premi devi 2725001029WL010164 Premi devi 00045 BARB0BHIMXX 410 410 Processed 25/08/2023 4830667087 NARAYAN SINGH SON OF KUPA SINGH BANK OF BARODA(606985)
65 BHIM RJ-272500102902960400/325
(थानेटा) 		2725001029NRG24180820230486634 19/08/2023 Lila devi 2725001029WL010148 Lila devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830667008 LILA DEVI UNION BANK OF INDIA(508500)
66 BHIM RJ-272500102902960400/336
(थानेटा) 		2725001029NRG24180820230487158 19/08/2023 Teju devi 2725001029WL010165 Teju devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4831688364 TEJ DEVI WO TIKAM SINGH BANK OF BARODA(606985)
67 BHIM RJ-272500102902960400/337
(थानेटा) 		2725001029NRG24180820230487159 19/08/2023 sema devi 2725001029WL010165 sema devi 00045 BARB0BHIMXX 1656 1656 Processed 25/08/2023 4831688325 SIMA DEVI W/O UMRAV SINGH BANK OF BARODA(606985)
68 BHIM RJ-272500102902960400/339
(थानेटा) 		2725001029NRG24180820230487160 19/08/2023 Noji devi 2725001029WL010165 Noji devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667107 NOJI DEVI WO BABU SINGH BANK OF BARODA(606985)
69 BHIM RJ-272500102902960400/346
(थानेटा) 		2725001029NRG24180820230487161 19/08/2023 Jiva devi 2725001029WL010165 Jiva devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666959 JIVA DEVI WO CHETAN SINGH BANK OF BARODA(606985)
70 BHIM RJ-272500102902960400/365
(थानेटा) 		2725001029NRG24190820230491370 19/08/2023 Mohan Singh 2725001029WL010257 Mohan Singh 00045 BARB0BHIMXX 2090 2090 Processed 25/08/2023 4831688349 MOHAN SINGH SO BHAN SINGH BANK OF BARODA(606985)
71 BHIM RJ-272500102902960400/384
(थानेटा) 		2725001029NRG24190820230491377 19/08/2023 Laxmi devi 2725001029WL010257 Laxmi devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4831688359 LAXMI WO BHANWAR SINGH BANK OF BARODA(606985)
72 BHIM RJ-272500102902960400/407
(थानेटा) 		2725001029NRG24180820230486904 19/08/2023 lila devi 2725001029WL010161 lila devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667075 LILA WO SURESH SINGH BANK OF BARODA(606985)
73 BHIM RJ-272500102902960400/415
(थानेटा) 		2725001029NRG24180820230487047 19/08/2023 Sita devi 2725001029WL010164 Sita devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667084 MRS SEETA DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
74 BHIM RJ-272500102902960400/421
(थानेटा) 		2725001029NRG24190820230491381 19/08/2023 Narbada devi 2725001029WL010257 Narbada devi 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4830666934 NARBADA WO KAILASH SINGH BANK OF BARODA(606985)
75 BHIM RJ-272500102902960400/424773
(थानेटा) 		2725001029NRG24180820230486679 19/08/2023 Pushapa devi 2725001029WL010149 Pushapa devi 00045 BARB0BHIMXX 2387 2387 Processed 25/08/2023 4830667094 PUSHPA DEVI WO UMRAV SINGH UNION BANK OF INDIA(508500)
76 BHIM RJ-272500102902960400/424788
(थानेटा) 		2725001029NRG24180820230486683 19/08/2023 Laxmi devi 2725001029WL010149 Laxmi devi 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4830667454 MRS LAXMI DEVI WO NAINU SINGH DEVI STATE BANK OF INDIA(508548)
77 BHIM RJ-272500102902960400/424798
(थानेटा) 		2725001029NRG24180820230486688 19/08/2023 sita devi 2725001029WL010149 sita devi 00045 BARB0BHIMXX 2387 2387 Processed 25/08/2023 4830667092 SITA DEVI WO BUDHA SINGH BANK OF BARODA(606985)
78 BHIM RJ-272500102902960400/424803
(थानेटा) 		2725001029NRG24180820230486689 19/08/2023 mani devi 2725001029WL010149 mani devi 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4831688330 MANI DEVI W/O RUP SINGH BANK OF BARODA(606985)
79 BHIM RJ-272500102902960400/424835
(थानेटा) 		2725001029NRG24180820230487058 19/08/2023 Magdu Devi 2725001029WL010164 Magdu Devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667452 MRS MAGADU DEVI STATE BANK OF INDIA(508548)
80 BHIM RJ-272500102902960400/424847
(थानेटा) 		2725001029NRG24180820230487065 19/08/2023 meena 2725001029WL010164 meena 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830666949 MRS MANNA DEVI WO FATEH SINGH STATE BANK OF INDIA(508548)
81 BHIM RJ-272500102902960400/424857
(थानेटा) 		2725001029NRG24180820230487072 19/08/2023 Dhapu devi 2725001029WL010164 Dhapu devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667460 DHAPU DEVI WO BADASINGH UNION BANK OF INDIA(508500)
82 BHIM RJ-272500102902960400/424863
(थानेटा) 		2725001029NRG24180820230487075 19/08/2023 Tipu devi 2725001029WL010164 Tipu devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667448 TAMU DEVI W/O- NARAYAN SINGH BANK OF BARODA(606985)
83 BHIM RJ-272500102902960400/424866
(थानेटा) 		2725001029NRG24180820230487078 19/08/2023 Rukama devi 2725001029WL010164 Rukama devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4831688331 MR RAKHAMA DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500102902960400/424871
(थानेटा) 		2725001029NRG24180820230487080 19/08/2023 vikram singh 2725001029WL010164 vikram singh 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667181 Vikram Singh BANK OF BARODA(606985)
85 BHIM RJ-272500102902960400/424877
(थानेटा) 		2725001029NRG24180820230487082 19/08/2023 dakhu devi 2725001029WL010164 dakhu devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667073 DAKHU DEVI WO ROOP SINGH BANK OF BARODA(606985)
86 BHIM RJ-272500102902960400/424884
(थानेटा) 		2725001029NRG24180820230487086 19/08/2023 Narbda Devi 2725001029WL010164 Narbda Devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830666946 GANPATSINGH CHAUHAN BANK OF BARODA(606985)
87 BHIM RJ-272500102902960400/424949
(थानेटा) 		2725001029NRG24190820230491454 19/08/2023 DALI DEVI 2725001029WL010258 DALI DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667074 DALI DEVI WO MAN SINGH BANK OF BARODA(606985)
88 BHIM RJ-272500102902960400/424951
(थानेटा) 		2725001029NRG24190820230491455 19/08/2023 BHUR SINGH 2725001029WL010258 BHUR SINGH 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666978 BHUR SINGH SO UM SINGH BANK OF BARODA(606985)
89 BHIM RJ-272500102902960400/424952
(थानेटा) 		2725001029NRG24190820230491456 19/08/2023 PUSPHA DEVI 2725001029WL010258 PUSPHA DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666941 PUNAM SINGH SO UM SINGH BANK OF BARODA(606985)
90 BHIM RJ-272500102902960400/424957
(थानेटा) 		2725001029NRG24190820230491458 19/08/2023 Puran singh 2725001029WL010258 Puran singh 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666936 PURAN SINGH SO KESHAR SINGH BANK OF BARODA(606985)
91 BHIM RJ-272500102902960400/424965
(थानेटा) 		2725001029NRG24190820230491463 19/08/2023 DAU DEVI 2725001029WL010258 DAU DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666965 DEEP SINGH SO TIL SINGH BANK OF BARODA(606985)
92 BHIM RJ-272500102902960400/424972
(थानेटा) 		2725001029NRG24190820230491465 19/08/2023 GANGA DEVI 2725001029WL010258 GANGA DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667080 GANGA DEVI WO KISHAN SINGH BANK OF BARODA(606985)
93 BHIM RJ-272500102902960400/424975
(थानेटा) 		2725001029NRG24190820230491467 19/08/2023 RATANI DEVI 2725001029WL010258 RATANI DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667076 RATANI DEVI WO VARAD SINGH BANK OF BARODA(606985)
94 BHIM RJ-272500102902960400/424976
(थानेटा) 		2725001029NRG24190820230491468 19/08/2023 Sita Devi 2725001029WL010258 Sita Devi 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4831688360 SEETA WO GANPAT BANK OF BARODA(606985)
95 BHIM RJ-272500102902960400/424977
(थानेटा) 		2725001029NRG24190820230491469 19/08/2023 GODAVRI DEVI 2725001029WL010258 GODAVRI DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4831688350 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500102902960400/424986
(थानेटा) 		2725001029NRG24190820230491383 19/08/2023 meena devi 2725001029WL010257 meena devi 00045 BARB0BHIMXX 2299 2299 Processed 25/08/2023 4831688343 MEENA DEVI W O MEGH SINGH BANK OF BARODA(606985)
97 BHIM RJ-272500102902960400/425252
(थानेटा) 		2725001029NRG24180820230487162 19/08/2023 Chhagani devi 2725001029WL010165 Chhagani devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4831688329 JUGRAJ SINGH SO GANGA SINGH BANK OF BARODA(606985)
98 BHIM RJ-272500102902960400/425253
(थानेटा) 		2725001029NRG24180820230487163 19/08/2023 soniya devi 2725001029WL010165 soniya devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666970 SONIA DEVI W/O- GYAN SINGH BANK OF BARODA(606985)
99 BHIM RJ-272500102902960400/425254
(थानेटा) 		2725001029NRG24180820230487164 19/08/2023 INDRA DEVI 2725001029WL010165 INDRA DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667450 SUKHDEVSINGH SO JIVANSINGH BANK OF BARODA(606985)
100 BHIM RJ-272500102902960400/425257
(थानेटा) 		2725001029NRG24180820230486635 19/08/2023 Keli devi 2725001029WL010148 Keli devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830667095 KELI DEVI WO GHISA SINGH BANK OF BARODA(606985)
101 BHIM RJ-272500102902960400/425264
(थानेटा) 		2725001029NRG24180820230486637 19/08/2023 Mebu 2725001029WL010148 Mebu 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667445 MEHABU DEVI UNION BANK OF INDIA(508500)
102 BHIM RJ-272500102902960400/425269
(थानेटा) 		2725001029NRG24180820230486639 19/08/2023 Laxmi Devi 2725001029WL010148 Laxmi Devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688332 LAXMI DEVI W/O GANESH SINGH BANK OF BARODA(606985)
103 BHIM RJ-272500102902960400/425272
(थानेटा) 		2725001029NRG24180820230486640 19/08/2023 Ganga devi 2725001029WL010148 Ganga devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667081 GANAGA DEVI W O UMRAV SINGH BANK OF BARODA(606985)
104 BHIM RJ-272500102902960400/425286
(थानेटा) 		2725001029NRG24180820230486641 19/08/2023 Meera devi 2725001029WL010148 Meera devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667007 MEERA DEVI UNION BANK OF INDIA(508500)
105 BHIM RJ-272500102902960400/425288
(थानेटा) 		2725001029NRG24180820230486642 19/08/2023 BADAMI DEVI 2725001029WL010148 BADAMI DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688362 BADAMI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
106 BHIM RJ-272500102902960400/425299
(थानेटा) 		2725001029NRG24190820230491471 19/08/2023 SAKUNTLA DEVI 2725001029WL010258 SAKUNTLA DEVI 00045 BARB0BHIMXX 2130 2130 Processed 25/08/2023 4831688327 Shankutala Devi BANK OF BARODA(606985)
107 BHIM RJ-272500102902960400/428
(थानेटा) 		2725001029NRG24180820230487091 19/08/2023 Hemlata 2725001029WL010164 Hemlata 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688367 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
108 BHIM RJ-272500102902960400/436
(थानेटा) 		2725001029NRG24180820230486905 19/08/2023 Radha devi 2725001029WL010161 Radha devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667077 RADHA WO SURATAN SINGH BANK OF BARODA(606985)
109 BHIM RJ-272500102902960400/437266
(थानेटा) 		2725001029NRG24190820230491402 19/08/2023 Santosh devi 2725001029WL010257 Santosh devi 00045 BARB0BHIMXX 2299 2299 Rejected 25/08/2023 4830667315 invalid Bank Identifier
110 BHIM RJ-272500102902960400/437284
(थानेटा) 		2725001029NRG24180820230486643 19/08/2023 GATHU DEVI 2725001029WL010148 GATHU DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688335 GATUDEVI BANK OF BARODA(606985)
111 BHIM RJ-272500102902960400/437319
(थानेटा) 		2725001029NRG24180820230486737 19/08/2023 KIRAN DEVI 2725001029WL010150 KIRAN DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4831688354 BANNA LAL JI S/O- KESHA RAM BANK OF BARODA(606985)
112 BHIM RJ-272500102902960400/437320
(थानेटा) 		2725001029NRG24180820230486738 19/08/2023 DALI DEVI 2725001029WL010150 DALI DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4830667088 DALI DEVI W/O DEEP CHAND UNION BANK OF INDIA(508500)
113 BHIM RJ-272500102902960400/437330
(थानेटा) 		2725001029NRG24180820230487168 19/08/2023 Shanta devi 2725001029WL010165 Shanta devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667052 SANTA DEVI CANARA BANK(508532)
114 BHIM RJ-272500102902960400/437334
(थानेटा) 		2725001029NRG24180820230487170 19/08/2023 Shayri devi 2725001029WL010165 Shayri devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666967 MRS SAU DEVI MAKAN SINGH STATE BANK OF INDIA(508548)
115 BHIM RJ-272500102902960400/437340
(थानेटा) 		2725001029NRG24180820230486906 19/08/2023 JAMNI DEVI 2725001029WL010161 JAMNI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830666933 JAMANI DEVI WO MOHAN SINGH BANK OF BARODA(606985)
116 BHIM RJ-272500102902960400/437343
(थानेटा) 		2725001029NRG24180820230487172 19/08/2023 Razi devi 2725001029WL010165 Razi devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666951 RAJI DEVI WO SARDAR SINGH BANK OF BARODA(606985)
117 BHIM RJ-272500102902960400/437345
(थानेटा) 		2725001029NRG24180820230487174 19/08/2023 geni devi 2725001029WL010165 geni devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667459 GENI DEVI WIFE OF TILOK SINGH BANK OF BARODA(606985)
118 BHIM RJ-272500102902960400/466
(थानेटा) 		2725001029NRG24190820230491475 19/08/2023 Bhanvari Devi 2725001029WL010258 Bhanvari Devi 00045 BARB0BHIMXX 426 426 Processed 25/08/2023 4831688344 MRS BHANWARI DEVI WO BHOOR SINGH STATE BANK OF INDIA(508548)
119 BHIM RJ-272500102902960400/467
(थानेटा) 		2725001029NRG24190820230491476 19/08/2023 MAITHI DEVI 2725001029WL010258 MAITHI DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4831688357 METHI WO PURAN SINGH BANK OF BARODA(606985)
120 BHIM RJ-272500102902960400/493
(थानेटा) 		2725001029NRG24190820230491481 19/08/2023 BHAWARI DEVI 2725001029WL010258 BHAWARI DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666986 Bhanwari Devi BANK OF BARODA(606985)
121 BHIM RJ-272500102902960400/502
(थानेटा) 		2725001029NRG24180820230486907 19/08/2023 kanchan devi 2725001029WL010161 kanchan devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830666955 Kanchan Devi BANK OF BARODA(606985)
122 BHIM RJ-272500102902960400/511
(थानेटा) 		2725001029NRG24180820230487096 19/08/2023 Kawari devi 2725001029WL010164 Kawari devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830666996 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
123 BHIM RJ-272500102902960400/511
(थानेटा) 		2725001029NRG24180820230487095 19/08/2023 Khangar singh 2725001029WL010164 Khangar singh 00045 BARB0BHIMXX 1845 1845 Processed 25/08/2023 4830667185 KHANGAR SINGH SO CHIMMAN SINGH BANK OF BARODA(606985)
124 BHIM RJ-272500102902960400/515
(थानेटा) 		2725001029NRG24190820230491415 19/08/2023 Babi devi 2725001029WL010257 Babi devi 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4831688366 BEBI DEVI WO TEJPAL SINGH BANK OF BARODA(606985)
125 BHIM RJ-272500102902960400/518
(थानेटा) 		2725001029NRG24190820230491416 19/08/2023 GODAWARI DEVI 2725001029WL010257 GODAWARI DEVI 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4830667136 GODAWARI WO BHERU SINGH BANK OF BARODA(606985)
126 BHIM RJ-272500102902960400/544
(थानेटा) 		2725001029NRG24190820230491483 19/08/2023 Raji devi 2725001029WL010258 Raji devi 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667083 RAJI DEVI W O PUKHRAJ SINGH BANK OF BARODA(606985)
127 BHIM RJ-272500102902960400/546
(थानेटा) 		2725001029NRG24190820230491484 19/08/2023 PUSPHA DEVI 2725001029WL010258 PUSPHA DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666942 PUSHPA DEVI WO VIJAY PRATAP SINGH BANK OF BARODA(606985)
128 BHIM RJ-272500102902960400/558-A
(थानेटा) 		2725001029NRG24190820230491419 19/08/2023 gopal singh 2725001029WL010257 gopal singh 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4830667187 GOPAL SINGH UNION BANK OF INDIA(508500)
129 BHIM RJ-272500102902960400/562
(थानेटा) 		2725001029NRG24190820230491486 19/08/2023 MEENA DEVI 2725001029WL010258 MEENA DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666983 Meena Devi BANK OF BARODA(606985)
130 BHIM RJ-272500102902960400/567
(थानेटा) 		2725001029NRG24180820230487176 19/08/2023 Kamla devi 2725001029WL010165 Kamla devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667436 MRS KAMLA DEVI WO VIRAM SINGH STATE BANK OF INDIA(508548)
131 BHIM RJ-272500102902960400/572
(थानेटा) 		2725001029NRG24180820230487098 19/08/2023 KANCHAN DEVI 2725001029WL010164 KANCHAN DEVI 00045 BARB0BHIMXX 1640 1640 Processed 25/08/2023 4831688355 KANCHAN DEVI UNION BANK OF INDIA(508500)
132 BHIM RJ-272500102902960400/579
(थानेटा) 		2725001029NRG24190820230491489 19/08/2023 REKHA DEVI 2725001029WL010258 REKHA DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830666943 REKHA DEVI WO GHISA SINGH BANK OF BARODA(606985)
133 BHIM RJ-272500102902960400/580
(थानेटा) 		2725001029NRG24180820230487101 19/08/2023 Gita Devi 2725001029WL010164 Gita Devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667001 GITA DEVI BANK OF BARODA(606985)
134 BHIM RJ-272500102902960400/585
(थानेटा) 		2725001029NRG24180820230487105 19/08/2023 SITA devi 2725001029WL010164 SITA devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830666969 MRS SITA DEVI STATE BANK OF INDIA(508548)
135 BHIM RJ-272500102902960400/587
(थानेटा) 		2725001029NRG24190820230491421 19/08/2023 Savita devi 2725001029WL010257 Savita devi 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4830666935 SAVITA WO NARAYAN SINGH BANK OF BARODA(606985)
136 BHIM RJ-272500102902960400/590
(थानेटा) 		2725001029NRG24180820230487107 19/08/2023 SOHAN SINGH 2725001029WL010164 SOHAN SINGH 00045 BARB0BHIMXX 1640 1640 Processed 25/08/2023 4831688334 SOHAN SINGH S/O MANGU SINGH BANK OF BARODA(606985)
137 BHIM RJ-272500102902960400/591
(थानेटा) 		2725001029NRG24180820230487108 19/08/2023 KELI DEVI 2725001029WL010164 KELI DEVI 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830666977 KELI DEVI WO KISHOR SINGH BANK OF BARODA(606985)
138 BHIM RJ-272500102902960400/600
(थानेटा) 		2725001029NRG24180820230487020 19/08/2023 lalita devi 2725001029WL010163 lalita devi 00045 BARB0BHIMXX 2532 2532 Processed 25/08/2023 4830666957 THAN SINGH SO MAAL SINGH BANK OF BARODA(606985)
139 BHIM RJ-272500102902960400/608
(थानेटा) 		2725001029NRG24180820230487110 19/08/2023 Lila devi 2725001029WL010164 Lila devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830667403 LEELA DEVI WO CHAGAN SINGH BANK OF BARODA(606985)
140 BHIM RJ-272500102902960400/609
(थानेटा) 		2725001029NRG24180820230486645 19/08/2023 Tulsi devi 2725001029WL010148 Tulsi devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830666974 TULSI WO BHANWAR SINGH BANK OF BARODA(606985)
141 BHIM RJ-272500102902960400/627
(थानेटा) 		2725001029NRG24180820230486646 19/08/2023 Manju devi 2725001029WL010148 Manju devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688342 NARAYAN SINGH S O POONAM SINGH BANK OF BARODA(606985)
142 BHIM RJ-272500102902960400/642
(थानेटा) 		2725001029NRG24180820230487113 19/08/2023 Gita Devi 2725001029WL010164 Gita Devi 00045 BARB0BHIMXX 1435 1435 Processed 25/08/2023 4831688348 GEETA DEVI WO DAU SINGH BANK OF BARODA(606985)
143 BHIM RJ-272500102902960400/651
(थानेटा) 		2725001029NRG24180820230486746 19/08/2023 BAGVATI DEVI 2725001029WL010150 BAGVATI DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4830667085 GULAB SINGH S/ JIVAN SINGH BANK OF BARODA(606985)
144 BHIM RJ-272500102902960400/653
(थानेटा) 		2725001029NRG24180820230486912 19/08/2023 SITA DEVI 2725001029WL010161 SITA DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667053 SITA WO PRATAP SINGH BANK OF BARODA(606985)
145 BHIM RJ-272500102902960400/661
(थानेटा) 		2725001029NRG24180820230486647 19/08/2023 PYARI DEVI 2725001029WL010148 PYARI DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667086 THANESWAR SINGH S O PUNAM SINGH BANK OF BARODA(606985)
146 BHIM RJ-272500102902960400/670
(थानेटा) 		2725001029NRG24190820230491427 19/08/2023 SANTOSH DEVI 2725001029WL010257 SANTOSH DEVI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667115 SANTOSH DEVI BANK OF BARODA(606985)
147 BHIM RJ-272500102902960400/672
(थानेटा) 		2725001029NRG24180820230487116 19/08/2023 ANITA DEVI 2725001029WL010164 ANITA DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688340 MOHAN SINGH S O BHANVAR SINGH BANK OF BARODA(606985)
148 BHIM RJ-272500102902960400/676
(थानेटा) 		2725001029NRG24180820230487117 19/08/2023 Gita Devi 2725001029WL010164 Gita Devi 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4830667457 MRS GEETA DEVI STATE BANK OF INDIA(508548)
149 BHIM RJ-272500102902960400/677
(थानेटा) 		2725001029NRG24180820230487118 19/08/2023 MANJU DEVI 2725001029WL010164 MANJU DEVI 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4831688337 MANJU DEVI UNION BANK OF INDIA(508500)
150 BHIM RJ-272500102902960400/686
(थानेटा) 		2725001029NRG24180820230487180 19/08/2023 NENA DEVI 2725001029WL010165 NENA DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4831688341 NAINA DEVI W O DAU SINGH BANK OF BARODA(606985)
151 BHIM RJ-272500102902960400/688
(थानेटा) 		2725001029NRG24180820230486749 19/08/2023 KAMLA DEVI 2725001029WL010150 KAMLA DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4831688358 KAMLA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
152 BHIM RJ-272500102902960400/689
(थानेटा) 		2725001029NRG24180820230487026 19/08/2023 NARAYANI DEVI 2725001029WL010163 NARAYANI DEVI 00045 BARB0BHIMXX 2532 2532 Processed 25/08/2023 4831688346 Narayan Devi BANK OF BARODA(606985)
153 BHIM RJ-272500102902960400/690
(थानेटा) 		2725001029NRG24180820230487181 19/08/2023 ASHA DEVI 2725001029WL010165 ASHA DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4831688328 KUSHAL SINGH S O RAM SINGH BANK OF BARODA(606985)
154 BHIM RJ-272500102902960400/697
(थानेटा) 		2725001029NRG24180820230487119 19/08/2023 MAMTA DEVI 2725001029WL010164 MAMTA DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688338 SHAITAN SINGH S/O HIMMAT SINGH BANK OF BARODA(606985)
155 BHIM RJ-272500102902960400/701
(थानेटा) 		2725001029NRG24180820230486750 19/08/2023 MEENA DEVI 2725001029WL010150 MEENA DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4830666952 MEENA DEVI WO PUKHRAJ SINGH BANK OF BARODA(606985)
156 BHIM RJ-272500102902960400/702
(थानेटा) 		2725001029NRG24180820230487182 19/08/2023 GODAVRI DEVI 2725001029WL010165 GODAVRI DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667110 SUKHVEER SINGH O MOHAN SINGH BANK OF BARODA(606985)
157 BHIM RJ-272500102902960400/703
(थानेटा) 		2725001029NRG24180820230486751 19/08/2023 REKHA DEVI 2725001029WL010150 REKHA DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4831688339 REKHA DEVI UNION BANK OF INDIA(508500)
158 BHIM RJ-272500102902960400/710
(थानेटा) 		2725001029NRG24180820230486709 19/08/2023 JAMNA DEVI 2725001029WL010149 JAMNA DEVI 00045 BARB0BHIMXX 2170 2170 Processed 25/08/2023 4830667004 JAMNA DEVI WO PURSHOTAM SINGH BANK OF BARODA(606985)
159 BHIM RJ-272500102902960400/720
(थानेटा) 		2725001029NRG24180820230487184 19/08/2023 LAXMI DEVI 2725001029WL010165 LAXMI DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667108 LAXMI WO PRAKESH SINGH BANK OF BARODA(606985)
160 BHIM RJ-272500102902960400/725
(थानेटा) 		2725001029NRG24180820230486651 19/08/2023 CHAMPA DEVI 2725001029WL010148 CHAMPA DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667186 CHAMPA DEVI WO RANJEET SINGH BANK OF BARODA(606985)
161 BHIM RJ-272500102902960400/728
(थानेटा) 		2725001029NRG24180820230486652 19/08/2023 KHIMI DEVI 2725001029WL010148 KHIMI DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667132 KHIMI DEVI UNION BANK OF INDIA(508500)
162 BHIM RJ-272500102902960400/731
(थानेटा) 		2725001029NRG24190820230491430 19/08/2023 manohar singh 2725001029WL010257 manohar singh 00045 BARB0BHIMXX 2090 2090 Processed 25/08/2023 4830666968 MANOHAR SINGH S/O KHUM SINGH BANK OF BARODA(606985)
163 BHIM RJ-272500102902960400/731
(थानेटा) 		2725001029NRG24190820230491431 19/08/2023 teji devi 2725001029WL010257 teji devi 00045 BARB0BHIMXX 2090 2090 Processed 25/08/2023 4830666980 TEJI DEVI WO MANOHAR SINGH BANK OF BARODA(606985)
164 BHIM RJ-272500102902960400/736
(थानेटा) 		2725001029NRG24180820230487030 19/08/2023 Ishwar singh 2725001029WL010163 Ishwar singh 00045 BARB0BHIMXX 422 422 Processed 25/08/2023 4830667055 ISHWAR SINGH SO GHEWAR SINGH BANK OF BARODA(606985)
165 BHIM RJ-272500102902960400/736
(थानेटा) 		2725001029NRG24180820230487029 19/08/2023 MEENA DEVI 2725001029WL010163 MEENA DEVI 00045 BARB0BHIMXX 211 211 Processed 25/08/2023 4830667071 ISHWAR SINGH SO GHEWAR SINGH BANK OF BARODA(606985)
166 BHIM RJ-272500102902960400/737
(थानेटा) 		2725001029NRG24180820230486916 19/08/2023 Anita devi 2725001029WL010161 Anita devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667116 ANITA DEVI WO VWN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 BHIM RJ-272500102902960400/739
(थानेटा) 		2725001029NRG24190820230491493 19/08/2023 rekha devi 2725001029WL010258 rekha devi 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667121 Rekha Devi BANK OF BARODA(606985)
168 BHIM RJ-272500102902960400/745
(थानेटा) 		2725001029NRG24180820230487186 19/08/2023 REKHA DEVI 2725001029WL010165 REKHA DEVI 00045 BARB0BHIMXX 2070 2070 Processed 25/08/2023 4830667402 REKHA KUMARI DO NATHU SINGH BANK OF BARODA(606985)
169 BHIM RJ-272500102902960400/751
(थानेटा) 		2725001029NRG24180820230486917 19/08/2023 Nisha devi 2725001029WL010161 Nisha devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667112 NISHA DEVI BANK OF BARODA(606985)
170 BHIM RJ-272500102902960400/755
(थानेटा) 		2725001029NRG24180820230487189 19/08/2023 LILA DEVI 2725001029WL010165 LILA DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667069 LILA KUMARI D/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 BHIM RJ-272500102902960400/757
(थानेटा) 		2725001029NRG24190820230491495 19/08/2023 DEVI DEVI 2725001029WL010258 DEVI DEVI 00045 BARB0BHIMXX 426 426 Processed 25/08/2023 4830667120 Devi Devi BANK OF BARODA(606985)
172 BHIM RJ-272500102902960400/766
(थानेटा) 		2725001029NRG24180820230487122 19/08/2023 Basnta devi 2725001029WL010164 Basnta devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688353 BASANTA DEVI WO KAILASH SINGH BANK OF BARODA(606985)
173 BHIM RJ-272500102902960400/786
(थानेटा) 		2725001029NRG24180820230486713 19/08/2023 manisha devi 2725001029WL010149 manisha devi 00045 BARB0BHIMXX 2170 2170 Processed 25/08/2023 4830667109 MANISHA WO HIMMAT SINGH BANK OF BARODA(606985)
174 BHIM RJ-272500102902960400/792
(थानेटा) 		2725001029NRG24190820230491498 19/08/2023 KANCHAN DEVI 2725001029WL010258 KANCHAN DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667063 KANCHAN KUMARI ICICI BANK LTD(508534)
175 BHIM RJ-272500102902960400/793
(थानेटा) 		2725001029NRG24180820230487126 19/08/2023 bhanvari devi 2725001029WL010164 bhanvari devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688333 GANPAT SINGH S/O BHAIRU SINGH BANK OF BARODA(606985)
176 BHIM RJ-272500102902960400/797-A
(थानेटा) 		2725001029NRG24180820230487127 19/08/2023 pooja devi 2725001029WL010164 pooja devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830666999 MISS POOJA KUMARI DO BHANWAR SINGH STATE BANK OF INDIA(508548)
177 BHIM RJ-272500102902960400/798
(थानेटा) 		2725001029NRG24180820230487128 19/08/2023 Pista devi 2725001029WL010164 Pista devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667050 Pista Kumari BANK OF BARODA(606985)
178 BHIM RJ-272500102902960400/801-A
(थानेटा) 		2725001029NRG24190820230491500 19/08/2023 SURENDRA SINGH 2725001029WL010258 SURENDRA SINGH 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667113 SURENDRA SINGH BANK OF BARODA(606985)
179 BHIM RJ-272500102902960400/806-A
(थानेटा) 		2725001029NRG24180820230487129 19/08/2023 devi 2725001029WL010164 devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830667000 DEVI DEVI BANK OF BARODA(606985)
180 BHIM RJ-272500102902960400/807
(थानेटा) 		2725001029NRG24190820230491501 19/08/2023 Anita devi 2725001029WL010258 Anita devi 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667122 Anita Devi BANK OF BARODA(606985)
181 BHIM RJ-272500102902960400/809
(थानेटा) 		2725001029NRG24180820230487130 19/08/2023 gita devi 2725001029WL010164 gita devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830666997 Geeta Devi FINCARE SMALL FINANCE BANK LTD(608304)
182 BHIM RJ-272500102902960400/810
(थानेटा) 		2725001029NRG24180820230487131 19/08/2023 nirmala devi 2725001029WL010164 nirmala devi 00045 BARB0BHIMXX 1845 1845 Processed 25/08/2023 4830667183 NirmalaKumari BANK OF BARODA(606985)
183 BHIM RJ-272500102902960400/815
(थानेटा) 		2725001029NRG24180820230487134 19/08/2023 lila devi 2725001029WL010164 lila devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830666998 LEELA DO PRATAP SINGH BANK OF BARODA(606985)
184 BHIM RJ-272500102902960400/817
(थानेटा) 		2725001029NRG24180820230487135 19/08/2023 JASODA DEVI 2725001029WL010164 JASODA DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667015 MRS JASODA DEVI STATE BANK OF INDIA(508548)
185 BHIM RJ-272500102902960400/826
(थानेटा) 		2725001029NRG24180820230486655 19/08/2023 kiran devi 2725001029WL010148 kiran devi 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667003 Kiran Devi BANK OF BARODA(606985)
186 BHIM RJ-272500102902960400/831
(थानेटा) 		2725001029NRG24190820230491437 19/08/2023 LAXMI DEVI 2725001029WL010257 LAXMI DEVI 00045 BARB0BHIMXX 2508 2508 Processed 25/08/2023 4830667111 LAXMI DEVI WO ISHWAR SINGH BANK OF BARODA(606985)
187 BHIM RJ-272500102902960400/832
(थानेटा) 		2725001029NRG24180820230486919 19/08/2023 mahendra singh 2725001029WL010161 mahendra singh 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667057 MAHENDRA SINGH RAWAT SO VANNA SINGH BANK OF BARODA(606985)
188 BHIM RJ-272500102902960400/837
(थानेटा) 		2725001029NRG24180820230487136 19/08/2023 IINDRA DEVI 2725001029WL010164 IINDRA DEVI 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4830667184 INDRA DEVI BANK OF BARODA(606985)
189 BHIM RJ-272500102902960400/842
(थानेटा) 		2725001029NRG24180820230486760 19/08/2023 santosh devi 2725001029WL010150 santosh devi 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4830667072 SANTOSH KUMARI DO SHANKAR LAL BANK OF BARODA(606985)
190 BHIM RJ-272500102902960400/843
(थानेटा) 		2725001029NRG24190820230491503 19/08/2023 VARSHA DEVI 2725001029WL010258 VARSHA DEVI 00045 BARB0BHIMXX 1917 1917 Processed 25/08/2023 4831688352 VARSHA DEVI WO SESU SINGH BANK OF BARODA(606985)
191 BHIM RJ-272500102902960400/853
(थानेटा) 		2725001029NRG24180820230486921 19/08/2023 Pinki 2725001029WL010161 Pinki 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667117 PINKI BANK OF BARODA(606985)
192 BHIM RJ-272500102902960400/874
(थानेटा) 		2725001029NRG24180820230486922 19/08/2023 binki 2725001029WL010161 binki 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667002 MISS BINKI THAKRE STATE BANK OF INDIA(508548)
193 BHIM RJ-272500102902960400/877
(थानेटा) 		2725001029NRG24180820230486923 19/08/2023 SONU DEVI 2725001029WL010161 SONU DEVI 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667118 Sonu Kumari BANK OF BARODA(606985)
194 BHIM RJ-272500102902960400/880
(थानेटा) 		2725001029NRG24190820230491507 19/08/2023 KHET SINGH 2725001029WL010258 KHET SINGH 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667313 KHET SINGH SO BHUR SINGH BANK OF BARODA(606985)
195 BHIM RJ-272500102902960400/884
(थानेटा) 		2725001029NRG24180820230486714 19/08/2023 PAWAN DEVI 2725001029WL010149 PAWAN DEVI 00045 BARB0BHIMXX 2604 2604 Processed 25/08/2023 4830667114 PAVAN DEVI BANK OF BARODA(606985)
196 BHIM RJ-272500102902960400/892
(थानेटा) 		2725001029NRG24190820230491442 19/08/2023 KAVITA DEVI 2725001029WL010257 KAVITA DEVI 00045 BARB0BHIMXX 2299 2299 Processed 25/08/2023 4830667137 KAVITA DEVI UNION BANK OF INDIA(508500)
197 BHIM RJ-272500102902960400/903-A
(थानेटा) 		2725001029NRG24180820230486657 19/08/2023 hemlata 2725001029WL010148 hemlata 00045 BARB0BHIMXX 2460 2460 Processed 25/08/2023 4831688326 HEMLATA D/O POONAM SINGH BANK OF BARODA(606985)
198 BHIM RJ-272500102902960400/907
(थानेटा) 		2725001029NRG24190820230491509 19/08/2023 CHANDRA DEVI 2725001029WL010258 CHANDRA DEVI 00045 BARB0BHIMXX 2343 2343 Processed 25/08/2023 4830667119 Chandra Devi BANK OF BARODA(606985)
199 BHIM RJ-272500102902960400/916
(थानेटा) 		2725001029NRG24180820230486762 19/08/2023 HEJI DEVI 2725001029WL010150 HEJI DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4830667014 Henji Devi BANK OF BARODA(606985)
200 BHIM RJ-272500102902960400/926
(थानेटा) 		2725001029NRG24180820230486658 19/08/2023 kavita devi 2725001029WL010148 kavita devi 00045 BARB0BHIMXX 2255 2255 Processed 25/08/2023 4830667017 KAVITA KUMARI UNION BANK OF INDIA(508500)
201 BHIM RJ-272500102902960400/936
(थानेटा) 		2725001029NRG24180820230487200 19/08/2023 Manju devi 2725001029WL010165 Manju devi 00045 BARB0BHIMXX 2484 2484 Processed 25/08/2023 4830667070 Manju Kanwar BANK OF BARODA(606985)
202 BHIM RJ-272500102902960400/939
(थानेटा) 		2725001029NRG24180820230486764 19/08/2023 LILA DEVI 2725001029WL010150 LILA DEVI 00045 BARB0BHIMXX 2628 2628 Processed 25/08/2023 4830667135 LILA DEVI WO PRAKESH SINGH BANK OF BARODA(606985)
SubTotal 484688 484688
203 BHIM RJ-272500102902960400/509
(थानेटा) 		2725001029NRG24190820230491414 19/08/2023 Devi singh 2725001029WL010257 Devi singh 00045 BARB0MARPAL 2299 2299 Processed 25/08/2023 4830667189 DEVI SINGH BANK OF BARODA(606985)
SubTotal 2299 2299
204 BHIM RJ-272500102902960400/882
(थानेटा) 		2725001029NRG24190820230491508 19/08/2023 urmila 2725001029WL010258 urmila 00045 BARB0TODGAR 1704 1704 Processed 25/08/2023 4830667404 URMILA CHAUHAN DO GOPAL SINGH BANK OF BARODA(606985)
205 BHIM RJ-272500102902960400/929
(थानेटा) 		2725001029NRG24180820230487196 19/08/2023 pushpa devi 2725001029WL010165 pushpa devi 00045 BARB0TODGAR 1656 1656 Processed 25/08/2023 4830667401 PUSHPA KUMARI DO KHANGAR SINGH BANK OF BARODA(606985)
206 BHIM RJ-272500102902960400/933
(थानेटा) 		2725001029NRG24180820230487199 19/08/2023 hemlata 2725001029WL010165 hemlata 00045 BARB0TODGAR 2484 2484 Processed 25/08/2023 4830667400 HEMLATA KUMARI DO POONAM SINGH BANK OF BARODA(606985)
207 BHIM RJ-272500102902960400/952
(थानेटा) 		2725001029NRG24190820230491512 19/08/2023 mamta devi 2725001029WL010258 mamta devi 00045 BARB0TODGAR 2343 2343 Processed 25/08/2023 4830667405 Mamata Kumari BANK OF BARODA(606985)
SubTotal 8187 8187
208 BHIM RJ-272500102902960300/417233
(थानेटा) 		2725001029NRG24190820230491300 19/08/2023 kamla devi 2725001029WL010256 kamla devi 00114 RSCB0035001 3060 3060 Processed 25/08/2023 4830667106 KAMLA INDIAN OVERSEAS BANK(508541)
209 BHIM RJ-272500102902960400/478
(थानेटा) 		2725001029NRG24190820230491478 19/08/2023 kamla devi 2725001029WL010258 kamla devi 00114 RSCB0035001 2343 2343 Processed 25/08/2023 4830667065 KAMALA DEVI W/O RAJENDRA SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
210 BHIM RJ-272500102902960400/860
(थानेटा) 		2725001029NRG24190820230491506 19/08/2023 PUNAM DEVI 2725001029WL010258 PUNAM DEVI 00114 RSCB0035001 2343 2343 Processed 25/08/2023 4830667064 PUNAM DEVI W/O SOHAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
211 BHIM RJ-272500102902960400/901
(थानेटा) 		2725001029NRG24180820230486656 19/08/2023 jasodha devi 2725001029WL010148 jasodha devi 00114 RSCB0035001 2460 2460 Processed 25/08/2023 4830667105 JASHODA DEVI UNION BANK OF INDIA(508500)
SubTotal 10206 10206
212 BHIM RJ-272500102902960400/424946
(थानेटा) 		2725001029NRG24190820230491452 19/08/2023 CHUN SINGH 2725001029WL010258 CHUN SINGH 00168 ICIC0006658 2343 2343 Processed 25/08/2023 4830667426 CHUN SINGH RAWAT SON BHUR SINGH BANK OF BARODA(606985)
213 BHIM RJ-272500102902960400/746
(थानेटा) 		2725001029NRG24180820230487188 19/08/2023 REKHA DEVI 2725001029WL010165 REKHA DEVI 00168 ICIC0006658 2277 2277 Processed 25/08/2023 4830667430 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 4620 4620
214 BHIM RJ-272500102902960400/504
(थानेटा) 		2725001029NRG24180820230487093 19/08/2023 PUSHPA DEVI 2725001029WL010164 PUSHPA DEVI 00354 PUNB0226010 2460 2460 Processed 25/08/2023 4830667407 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
215 BHIM RJ-272500102902960400/783
(थानेटा) 		2725001029NRG24180820230487125 19/08/2023 ASHA DEVI 2725001029WL010164 ASHA DEVI 00354 PUNB0226010 2460 2460 Processed 25/08/2023 4830667406 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4920 4920
216 BHIM RJ-272500102902960300/18
(थानेटा) 		2725001029NRG24190820230491283 19/08/2023 Chanchal devi 2725001029WL010256 Chanchal devi 00415 SBIN0031215 2805 2805 Processed 25/08/2023 4830667096 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
217 BHIM RJ-272500102902960300/3
(थानेटा) 		2725001029NRG24190820230491287 19/08/2023 GEESI DEVI 2725001029WL010256 GEESI DEVI 00415 SBIN0031215 2580 2580 Processed 25/08/2023 4830667191 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
218 BHIM RJ-272500102902960300/417212
(थानेटा) 		2725001029NRG24190820230491294 19/08/2023 Chetan singh 2725001029WL010256 Chetan singh 00415 SBIN0031215 2580 2580 Processed 25/08/2023 4830667005 MR RADHA DEVI STATE BANK OF INDIA(508548)
219 BHIM RJ-272500102902960300/417212
(थानेटा) 		2725001029NRG24190820230491295 19/08/2023 RADHA DEVI 2725001029WL010256 RADHA DEVI 00415 SBIN0031215 2580 2580 Processed 25/08/2023 4830666963 MRS RADHA DEVI WO CHETAN SINGH STATE BANK OF INDIA(508548)
220 BHIM RJ-272500102902960300/417235
(थानेटा) 		2725001029NRG24190820230491301 19/08/2023 Ganga 2725001029WL010256 Ganga 00415 SBIN0031215 3060 3060 Processed 25/08/2023 4830666982 GANGA CANARA BANK(508532)
221 BHIM RJ-272500102902960300/417237
(थानेटा) 		2725001029NRG24190820230491303 19/08/2023 JAMNA DEVI 2725001029WL010256 JAMNA DEVI 00415 SBIN0031215 1785 1785 Processed 25/08/2023 4830667292 CHIMAN SINGH S O MAL SINGH BANK OF BARODA(606985)
222 BHIM RJ-272500102902960300/417255
(थानेटा) 		2725001029NRG24190820230491315 19/08/2023 KAMLA DEVI 2725001029WL010256 KAMLA DEVI 00415 SBIN0031215 2365 2365 Processed 25/08/2023 4830666953 KAMLA DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
223 BHIM RJ-272500102902960300/419-A
(थानेटा) 		2725001029NRG24190820230491318 19/08/2023 Nenu devi 2725001029WL010256 Nenu devi 00415 SBIN0031215 3060 3060 Processed 25/08/2023 4830667102 MRS NAINU DEVI STATE BANK OF INDIA(508548)
224 BHIM RJ-272500102902960300/421
(थानेटा) 		2725001029NRG24190820230491319 19/08/2023 Hari Singh 2725001029WL010256 Hari Singh 00415 SBIN0031215 2580 2580 Processed 25/08/2023 4830666987 MR HARI SINGH STATE BANK OF INDIA(508548)
225 BHIM RJ-272500102902960300/472
(थानेटा) 		2725001029NRG24190820230491327 19/08/2023 NARBDA DEVI 2725001029WL010256 NARBDA DEVI 00415 SBIN0031215 1935 1935 Processed 25/08/2023 4830667161 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
226 BHIM RJ-272500102902960300/484
(थानेटा) 		2725001029NRG24190820230491328 19/08/2023 MEENA DEVI 2725001029WL010256 MEENA DEVI 00415 SBIN0031215 3060 3060 Processed 25/08/2023 4830667168 MRS MEENA DEVI STATE BANK OF INDIA(508548)
227 BHIM RJ-272500102902960300/513
(थानेटा) 		2725001029NRG24190820230491333 19/08/2023 Mumi devi 2725001029WL010256 Mumi devi 00415 SBIN0031215 2365 2365 Processed 25/08/2023 4830667190 MRS MUMI DEVI STATE BANK OF INDIA(508548)
228 BHIM RJ-272500102902960300/522
(थानेटा) 		2725001029NRG24190820230491337 19/08/2023 MANISHA 2725001029WL010256 MANISHA 00415 SBIN0031215 3060 3060 Processed 25/08/2023 4830667062 MRS MANISHA KANWAR STATE BANK OF INDIA(508548)
229 BHIM RJ-272500102902960400/10421662
(थानेटा) 		2725001029NRG24180820230486997 19/08/2023 dali devi 2725001029WL010163 dali devi 00415 SBIN0031215 2532 2532 Processed 25/08/2023 4830667299 MRS DALI DEVI WO PANNA SINGH STATE BANK OF INDIA(508548)
230 BHIM RJ-272500102902960400/10421663
(थानेटा) 		2725001029NRG24180820230487140 19/08/2023 Mohani 2725001029WL010165 Mohani 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830667234 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
231 BHIM RJ-272500102902960400/10421722
(थानेटा) 		2725001029NRG24180820230487001 19/08/2023 JETI DEVI 2725001029WL010163 JETI DEVI 00415 SBIN0031215 2321 2321 Processed 25/08/2023 4830667010 MRS JETI DEVI STATE BANK OF INDIA(508548)
232 BHIM RJ-272500102902960400/10421732
(थानेटा) 		2725001029NRG24180820230487007 19/08/2023 Kamla devi 2725001029WL010163 Kamla devi 00415 SBIN0031215 2532 2532 Processed 25/08/2023 4830666992 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
233 BHIM RJ-272500102902960400/10421739
(थानेटा) 		2725001029NRG24180820230487013 19/08/2023 laxmi devi 2725001029WL010163 laxmi devi 00415 SBIN0031215 2532 2532 Processed 25/08/2023 4830667006 MR LAXMI DEVI STATE BANK OF INDIA(508548)
234 BHIM RJ-272500102902960400/11
(थानेटा) 		2725001029NRG24180820230487036 19/08/2023 ANCCHI DEVI 2725001029WL010164 ANCCHI DEVI 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667276 MRS ANSI DEVI STATE BANK OF INDIA(508548)
235 BHIM RJ-272500102902960400/11
(थानेटा) 		2725001029NRG24180820230487035 19/08/2023 Kishan Singh 2725001029WL010164 Kishan Singh 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667142 MR KISHAN SINGH STATE BANK OF INDIA(508548)
236 BHIM RJ-272500102902960400/137
(थानेटा) 		2725001029NRG24180820230486629 19/08/2023 Lahari devi 2725001029WL010148 Lahari devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667009 MR LAHERI DEVI STATE BANK OF INDIA(508548)
237 BHIM RJ-272500102902960400/151
(थानेटा) 		2725001029NRG24190820230491366 19/08/2023 ASHA DEVI 2725001029WL010257 ASHA DEVI 00415 SBIN0031215 2508 2508 Processed 25/08/2023 4830667383 MRS ASHA DEVI STATE BANK OF INDIA(508548)
238 BHIM RJ-272500102902960400/155
(थानेटा) 		2725001029NRG24180820230486630 19/08/2023 lila devi 2725001029WL010148 lila devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4831688368 LEELA DEVI W/O BHAGWAN SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 BHIM RJ-272500102902960400/181-A
(थानेटा) 		2725001029NRG24180820230486666 19/08/2023 lahari devi 2725001029WL010149 lahari devi 00415 SBIN0031215 217 217 Processed 25/08/2023 4830667365 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
240 BHIM RJ-272500102902960400/235
(थानेटा) 		2725001029NRG24180820230486633 19/08/2023 Pushapa devi 2725001029WL010148 Pushapa devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667266 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
241 BHIM RJ-272500102902960400/245
(थानेटा) 		2725001029NRG24180820230487150 19/08/2023 DALI DEVI 2725001029WL010165 DALI DEVI 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830667207 MRS DALI DEVI STATE BANK OF INDIA(508548)
242 BHIM RJ-272500102902960400/279
(थानेटा) 		2725001029NRG24180820230487152 19/08/2023 DEEPA DEVI 2725001029WL010165 DEEPA DEVI 00415 SBIN0031215 2277 2277 Processed 25/08/2023 4830667303 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
243 BHIM RJ-272500102902960400/322
(थानेटा) 		2725001029NRG24180820230487157 19/08/2023 BHANWARI DEVI 2725001029WL010165 BHANWARI DEVI 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830667415 MRS CHAUHAN BHAVARIBEN STATE BANK OF INDIA(508548)
244 BHIM RJ-272500102902960400/397
(थानेटा) 		2725001029NRG24190820230491379 19/08/2023 DAKHU DEVI 2725001029WL010257 DAKHU DEVI 00415 SBIN0031215 2299 2299 Processed 25/08/2023 4830667051 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
245 BHIM RJ-272500102902960400/402
(थानेटा) 		2725001029NRG24180820230486677 19/08/2023 Khim singh 2725001029WL010149 Khim singh 00415 SBIN0031215 1953 1953 Processed 25/08/2023 4830666945 MR KHIM SINGH STATE BANK OF INDIA(508548)
246 BHIM RJ-272500102902960400/419
(थानेटा) 		2725001029NRG24190820230491380 19/08/2023 Tilok singh 2725001029WL010257 Tilok singh 00415 SBIN0031215 2299 2299 Processed 25/08/2023 4830667391 TRILOK SINGH INDIAN OVERSEAS BANK(508541)
247 BHIM RJ-272500102902960400/424792
(थानेटा) 		2725001029NRG24180820230486685 19/08/2023 Champa 2725001029WL010149 Champa 00415 SBIN0031215 2604 2604 Processed 25/08/2023 4830667143 MRS CHANPA DEVI STATE BANK OF INDIA(508548)
248 BHIM RJ-272500102902960400/424795
(थानेटा) 		2725001029NRG24180820230486686 19/08/2023 BADAMI DEVI 2725001029WL010149 BADAMI DEVI 00415 SBIN0031215 2604 2604 Processed 25/08/2023 4830666981 MR BADAMI DEVI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500102902960400/424818
(थानेटा) 		2725001029NRG24180820230487049 19/08/2023 MANI DEVI 2725001029WL010164 MANI DEVI 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830666948 MR MANI DEVI STATE BANK OF INDIA(508548)
250 BHIM RJ-272500102902960400/424819
(थानेटा) 		2725001029NRG24180820230487050 19/08/2023 Jamni devi 2725001029WL010164 Jamni devi 00415 SBIN0031215 2255 2255 Processed 25/08/2023 4830667300 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
251 BHIM RJ-272500102902960400/424824
(थानेटा) 		2725001029NRG24180820230486694 19/08/2023 kishor singh 2725001029WL010149 kishor singh 00415 SBIN0031215 2604 2604 Processed 25/08/2023 4830666964 MR KISHORE SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
252 BHIM RJ-272500102902960400/424824
(थानेटा) 		2725001029NRG24180820230486695 19/08/2023 MAHENDRA SINGH 2725001029WL010149 MAHENDRA SINGH 00415 SBIN0031215 2604 2604 Processed 25/08/2023 4830667047 MAHENDRA SINGH RAWAT SO KISHOR SINGH UNION BANK OF INDIA(508500)
253 BHIM RJ-272500102902960400/424834
(थानेटा) 		2725001029NRG24180820230487057 19/08/2023 SHARMILA DEVI 2725001029WL010164 SHARMILA DEVI 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667382 MRS SHARMILA DEVI WO MAHENDRA SINGH STATE BANK OF INDIA(508548)
254 BHIM RJ-272500102902960400/424848
(थानेटा) 		2725001029NRG24180820230487066 19/08/2023 Prem singh 2725001029WL010164 Prem singh 00415 SBIN0031215 2050 2050 Processed 25/08/2023 4830667305 MR PREM SINGH STATE BANK OF INDIA(508548)
255 BHIM RJ-272500102902960400/424852
(थानेटा) 		2725001029NRG24180820230487070 19/08/2023 Chunni devi 2725001029WL010164 Chunni devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667351 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
256 BHIM RJ-272500102902960400/424864
(थानेटा) 		2725001029NRG24180820230487076 19/08/2023 Kavri devi 2725001029WL010164 Kavri devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667312 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
257 BHIM RJ-272500102902960400/424865
(थानेटा) 		2725001029NRG24180820230487077 19/08/2023 Godavri devi 2725001029WL010164 Godavri devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667324 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
258 BHIM RJ-272500102902960400/424875
(थानेटा) 		2725001029NRG24180820230487081 19/08/2023 Nenu devi 2725001029WL010164 Nenu devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667323 MRS NENU DEVI STATE BANK OF INDIA(508548)
259 BHIM RJ-272500102902960400/424883
(थानेटा) 		2725001029NRG24180820230487085 19/08/2023 Lila Devi 2725001029WL010164 Lila Devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667287 MRS LEELA DEVI STATE BANK OF INDIA(508548)
260 BHIM RJ-272500102902960400/424885
(थानेटा) 		2725001029NRG24180820230487087 19/08/2023 dali devi 2725001029WL010164 dali devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830666944 MR DALI BAI STATE BANK OF INDIA(508548)
261 BHIM RJ-272500102902960400/424892
(थानेटा) 		2725001029NRG24180820230487088 19/08/2023 Badami Devi 2725001029WL010164 Badami Devi 00415 SBIN0031215 205 205 Processed 25/08/2023 4830667129 BADAMI DEVI BADAMI DEVI STATE BANK OF INDIA(508548)
262 BHIM RJ-272500102902960400/424945
(थानेटा) 		2725001029NRG24190820230491451 19/08/2023 RUP SINGH 2725001029WL010258 RUP SINGH 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830667349 MR ROOP SINGH STATE BANK OF INDIA(508548)
263 BHIM RJ-272500102902960400/424956
(थानेटा) 		2725001029NRG24190820230491457 19/08/2023 Dakhu devi 2725001029WL010258 Dakhu devi 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830667254 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500102902960400/424958
(थानेटा) 		2725001029NRG24190820230491459 19/08/2023 KELI DEVI 2725001029WL010258 KELI DEVI 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830666988 MRS KELI DEVI STATE BANK OF INDIA(508548)
265 BHIM RJ-272500102902960400/424960
(थानेटा) 		2725001029NRG24190820230491460 19/08/2023 Lahri devi 2725001029WL010258 Lahri devi 00415 SBIN0031215 2805 2805 Processed 25/08/2023 4830667339 LAHRI WO GHEWAR SINGH UNION BANK OF INDIA(508500)
266 BHIM RJ-272500102902960400/424974
(थानेटा) 		2725001029NRG24190820230491466 19/08/2023 BHANVRI DEVI 2725001029WL010258 BHANVRI DEVI 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830666995 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
267 BHIM RJ-272500102902960400/424978
(थानेटा) 		2725001029NRG24190820230491470 19/08/2023 Bhawar singh 2725001029WL010258 Bhawar singh 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830667100 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
268 BHIM RJ-272500102902960400/425259
(थानेटा) 		2725001029NRG24180820230486636 19/08/2023 MITHU DEVI 2725001029WL010148 MITHU DEVI 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4831688369 MRS MITHU DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500102902960400/425266
(थानेटा) 		2725001029NRG24180820230486638 19/08/2023 Dali devi 2725001029WL010148 Dali devi 00415 SBIN0031215 2255 2255 Processed 25/08/2023 4830666976 MRS DALI DEVI WO DUNGAR SINGH STATE BANK OF INDIA(508548)
270 BHIM RJ-272500102902960400/425297
(थानेटा) 		2725001029NRG24180820230487165 19/08/2023 Chhagani devi 2725001029WL010165 Chhagani devi 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830666961 CHHAGNI DEVI STATE BANK OF INDIA(508548)
271 BHIM RJ-272500102902960400/437256
(थानेटा) 		2725001029NRG24190820230491393 19/08/2023 KELI DEVI 2725001029WL010257 KELI DEVI 00415 SBIN0031215 2508 2508 Processed 25/08/2023 4830666973 MRS KELI DEVI STATE BANK OF INDIA(508548)
272 BHIM RJ-272500102902960400/437263
(थानेटा) 		2725001029NRG24190820230491400 19/08/2023 Fhefi devi 2725001029WL010257 Fhefi devi 00415 SBIN0031215 2508 2508 Processed 25/08/2023 4830667376 MRS FAIFI DEVI WO BHAIRU SINGH STATE BANK OF INDIA(508548)
273 BHIM RJ-272500102902960400/437282
(थानेटा) 		2725001029NRG24190820230491409 19/08/2023 JASHODA DEVI 2725001029WL010257 JASHODA DEVI 00415 SBIN0031215 2508 2508 Processed 25/08/2023 4830666993 MRS JASHODA DEVI WO GANPAT DEVI STATE BANK OF INDIA(508548)
274 BHIM RJ-272500102902960400/437303
(थानेटा) 		2725001029NRG24180820230486725 19/08/2023 POONAM SINGH 2725001029WL010150 POONAM SINGH 00415 SBIN0031215 2628 2628 Processed 25/08/2023 4830666971 MR POONAM SINGH STATE BANK OF INDIA(508548)
275 BHIM RJ-272500102902960400/437304
(थानेटा) 		2725001029NRG24180820230486726 19/08/2023 jeti devi 2725001029WL010150 jeti devi 00415 SBIN0031215 2628 2628 Processed 25/08/2023 4830667068 MRS JAITI DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500102902960400/437347
(थानेटा) 		2725001029NRG24180820230487175 19/08/2023 Chhagni devi 2725001029WL010165 Chhagni devi 00415 SBIN0031215 1863 1863 Processed 25/08/2023 4830666947 CHAGANI W/O POONAM SINGH UNION BANK OF INDIA(508500)
277 BHIM RJ-272500102902960400/462
(थानेटा) 		2725001029NRG24190820230491474 19/08/2023 Gamla devi 2725001029WL010258 Gamla devi 00415 SBIN0031215 1491 1491 Processed 25/08/2023 4830666989 MRS GAMLA DEVI STATE BANK OF INDIA(508548)
278 BHIM RJ-272500102902960400/477
(थानेटा) 		2725001029NRG24190820230491477 19/08/2023 SUSILA DEVI 2725001029WL010258 SUSILA DEVI 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830667153 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
279 BHIM RJ-272500102902960400/563
(थानेटा) 		2725001029NRG24180820230486744 19/08/2023 PARBHU LAL 2725001029WL010150 PARBHU LAL 00415 SBIN0031215 2628 2628 Processed 25/08/2023 4830667379 MR PARBHU LAL STATE BANK OF INDIA(508548)
280 BHIM RJ-272500102902960400/564
(थानेटा) 		2725001029NRG24180820230487097 19/08/2023 Lila devi 2725001029WL010164 Lila devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830666940 MR CANDN SINGH SO HAZARI SINGH SINGH STATE BANK OF INDIA(508548)
281 BHIM RJ-272500102902960400/581
(थानेटा) 		2725001029NRG24180820230487102 19/08/2023 Lila devi 2725001029WL010164 Lila devi 00415 SBIN0031215 2255 2255 Processed 25/08/2023 4830667350 MRS LEELA DEVI STATE BANK OF INDIA(508548)
282 BHIM RJ-272500102902960400/582
(थानेटा) 		2725001029NRG24180820230487103 19/08/2023 Annu devi 2725001029WL010164 Annu devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830666939 ANNU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
283 BHIM RJ-272500102902960400/583
(थानेटा) 		2725001029NRG24180820230487104 19/08/2023 Mohani Devi 2725001029WL010164 Mohani Devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667322 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
284 BHIM RJ-272500102902960400/586
(थानेटा) 		2725001029NRG24180820230487106 19/08/2023 Nena devi 2725001029WL010164 Nena devi 00415 SBIN0031215 2255 2255 Processed 25/08/2023 4830667140 MRS NAINA DEVI STATE BANK OF INDIA(508548)
285 BHIM RJ-272500102902960400/617
(थानेटा) 		2725001029NRG24180820230487111 19/08/2023 LAXMI DEVI 2725001029WL010164 LAXMI DEVI 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830666990 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
286 BHIM RJ-272500102902960400/626
(थानेटा) 		2725001029NRG24190820230491424 19/08/2023 TARA DEVI 2725001029WL010257 TARA DEVI 00415 SBIN0031215 1463 1463 Processed 25/08/2023 4830667162 MRS TARA DEVI STATE BANK OF INDIA(508548)
287 BHIM RJ-272500102902960400/655
(थानेटा) 		2725001029NRG24180820230487177 19/08/2023 kamla devi 2725001029WL010165 kamla devi 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830666979 MRS KAMLA DEVI WO SUKHDEV SINGH DEVI STATE BANK OF INDIA(508548)
288 BHIM RJ-272500102902960400/667
(थानेटा) 		2725001029NRG24180820230486648 19/08/2023 Radha devi 2725001029WL010148 Radha devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667233 MRS RADHA DEVI STATE BANK OF INDIA(508548)
289 BHIM RJ-272500102902960400/7
(थानेटा) 		2725001029NRG24190820230491491 19/08/2023 Indra devi 2725001029WL010258 Indra devi 00415 SBIN0031215 2130 2130 Processed 25/08/2023 4830667424 MRS INDRA DEVI STATE BANK OF INDIA(508548)
290 BHIM RJ-272500102902960400/718
(थानेटा) 		2725001029NRG24180820230486915 19/08/2023 GANGA DEVI 2725001029WL010161 GANGA DEVI 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830667126 MR GANGA DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500102902960400/721
(थानेटा) 		2725001029NRG24190820230491492 19/08/2023 santosh devi 2725001029WL010258 santosh devi 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830667366 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500102902960400/735
(थानेटा) 		2725001029NRG24180820230486710 19/08/2023 PUSHAPA 2725001029WL010149 PUSHAPA 00415 SBIN0031215 2387 2387 Processed 25/08/2023 4830667367 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
293 BHIM RJ-272500102902960400/740
(थानेटा) 		2725001029NRG24180820230486753 19/08/2023 Keshi devi 2725001029WL010150 Keshi devi 00415 SBIN0031215 2628 2628 Processed 25/08/2023 4830667257 MRS KESHI DEVI STATE BANK OF INDIA(508548)
294 BHIM RJ-272500102902960400/750
(थानेटा) 		2725001029NRG24180820230487120 19/08/2023 Laxmi devi 2725001029WL010164 Laxmi devi 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667127 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
295 BHIM RJ-272500102902960400/753
(थानेटा) 		2725001029NRG24180820230487121 19/08/2023 TARA DEVI 2725001029WL010164 TARA DEVI 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667054 MISS TARA DEVI STATE BANK OF INDIA(508548)
296 BHIM RJ-272500102902960400/762
(थानेटा) 		2725001029NRG24180820230486711 19/08/2023 Manju devi 2725001029WL010149 Manju devi 00415 SBIN0031215 2604 2604 Processed 25/08/2023 4830666994 MISS MANJU DEVI STATE BANK OF INDIA(508548)
297 BHIM RJ-272500102902960400/770
(थानेटा) 		2725001029NRG24180820230486757 19/08/2023 geeta devi 2725001029WL010150 geeta devi 00415 SBIN0031215 2628 2628 Processed 25/08/2023 4830667128 MRS GEETA DEVI STATE BANK OF INDIA(508548)
298 BHIM RJ-272500102902960400/771
(थानेटा) 		2725001029NRG24180820230486654 19/08/2023 MAYA DEVI 2725001029WL010148 MAYA DEVI 00415 SBIN0031215 2460 2460 Processed 25/08/2023 4830667393 MRS MAYA DEVI STATE BANK OF INDIA(508548)
299 BHIM RJ-272500102902960400/773
(थानेटा) 		2725001029NRG24180820230487190 19/08/2023 Reena devi 2725001029WL010165 Reena devi 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830667123 REENA CHAUHAN DO ANOP SINGH BANK OF BARODA(606985)
300 BHIM RJ-272500102902960400/777
(थानेटा) 		2725001029NRG24180820230487124 19/08/2023 Laxmi devi 2725001029WL010164 Laxmi devi 00415 SBIN0031215 2255 2255 Processed 25/08/2023 4830667396 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
301 BHIM RJ-272500102902960400/782
(थानेटा) 		2725001029NRG24190820230491497 19/08/2023 Nirmla devi 2725001029WL010258 Nirmla devi 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830667253 SABU KUMARI INDUSIND BANK(607189)
302 BHIM RJ-272500102902960400/811
(थानेटा) 		2725001029NRG24180820230487132 19/08/2023 lokesh singh 2725001029WL010164 lokesh singh 00415 SBIN0031215 205 205 Processed 25/08/2023 4830667252 MR LOKESH SINGH STATE BANK OF INDIA(508548)
303 BHIM RJ-272500102902960400/813
(थानेटा) 		2725001029NRG24180820230486758 19/08/2023 dali devi 2725001029WL010150 dali devi 00415 SBIN0031215 2628 2628 Processed 25/08/2023 4830667130 MISS DALI KUMARI STATE BANK OF INDIA(508548)
304 BHIM RJ-272500102902960400/814
(थानेटा) 		2725001029NRG24180820230487133 19/08/2023 meena devi 2725001029WL010164 meena devi 00415 SBIN0031215 2255 2255 Processed 25/08/2023 4830667258 MRS MEENA DEVI STATE BANK OF INDIA(508548)
305 BHIM RJ-272500102902960400/850
(थानेटा) 		2725001029NRG24180820230486761 19/08/2023 manju devi 2725001029WL010150 manju devi 00415 SBIN0031215 2628 2628 Processed 25/08/2023 4830667018 MRS MANJU DEVI STATE BANK OF INDIA(508548)
306 BHIM RJ-272500102902960400/9
(थानेटा) 		2725001029NRG24180820230487138 19/08/2023 PISTA DEVI 2725001029WL010164 PISTA DEVI 00415 SBIN0031215 1435 1435 Processed 25/08/2023 4830667255 MRS PISTA DEVI STATE BANK OF INDIA(508548)
307 BHIM RJ-272500102902960400/910
(थानेटा) 		2725001029NRG24180820230486715 19/08/2023 SHILA DEVI 2725001029WL010149 SHILA DEVI 00415 SBIN0031215 2604 2604 Processed 25/08/2023 4830667046 ShilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
308 BHIM RJ-272500102902960400/912
(थानेटा) 		2725001029NRG24180820230486717 19/08/2023 PRAKASH SINGH 2725001029WL010149 PRAKASH SINGH 00415 SBIN0031215 2387 2387 Processed 25/08/2023 4830667058 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
309 BHIM RJ-272500102902960400/918
(थानेटा) 		2725001029NRG24190820230491510 19/08/2023 JASHODA DEVI 2725001029WL010258 JASHODA DEVI 00415 SBIN0031215 2343 2343 Processed 25/08/2023 4830667368 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500102902960400/920
(थानेटा) 		2725001029NRG24180820230487195 19/08/2023 JASHODA DEVI 2725001029WL010165 JASHODA DEVI 00415 SBIN0031215 2277 2277 Processed 25/08/2023 4830667134 MRS JASODA DEVI STATE BANK OF INDIA(508548)
311 BHIM RJ-272500102902960400/930
(थानेटा) 		2725001029NRG24180820230486924 19/08/2023 Pratap Singh 2725001029WL010161 Pratap Singh 00415 SBIN0031215 2484 2484 Processed 25/08/2023 4830667425 MS PRATAP SINGH STATE BANK OF INDIA(508548)
312 BHIM RJ-272500102902960400/947
(थानेटा) 		2725001029NRG24190820230491447 19/08/2023 CHANDRA DEVI 2725001029WL010257 CHANDRA DEVI 00415 SBIN0031215 2508 2508 Processed 25/08/2023 4830667256 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 228644 228644
313 BHIM RJ-272500102902960300/12
(थानेटा) 		2725001029NRG24190820230491277 19/08/2023 Jamni devi 2725001029WL010256 Jamni devi 00415 SBIN0031533 2365 2365 Processed 25/08/2023 4830667327 MR HEERA SINGH STATE BANK OF INDIA(508548)
314 BHIM RJ-272500102902960300/16
(थानेटा) 		2725001029NRG24190820230491281 19/08/2023 soni devi 2725001029WL010256 soni devi 00415 SBIN0031533 2805 2805 Processed 25/08/2023 4830666991 MRS SONI DEVI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500102902960300/417201
(थानेटा) 		2725001029NRG24190820230491290 19/08/2023 nenu devi 2725001029WL010256 nenu devi 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667176 MRS NAINU DEVI WO PRATAP SIGNH STATE BANK OF INDIA(508548)
316 BHIM RJ-272500102902960300/417211
(थानेटा) 		2725001029NRG24190820230491293 19/08/2023 mangi devi 2725001029WL010256 mangi devi 00415 SBIN0031533 2580 2580 Processed 25/08/2023 4830667034 MANGI DEVI RAWAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
317 BHIM RJ-272500102902960300/417236
(थानेटा) 		2725001029NRG24190820230491302 19/08/2023 Mangu singh 2725001029WL010256 Mangu singh 00415 SBIN0031533 2365 2365 Processed 25/08/2023 4830666962 MR MANGU SINGH SO LUMB SINGH STATE BANK OF INDIA(508548)
318 BHIM RJ-272500102902960300/417239
(थानेटा) 		2725001029NRG24190820230491304 19/08/2023 Bhavri devi 2725001029WL010256 Bhavri devi 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667358 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500102902960300/417240
(थानेटा) 		2725001029NRG24190820230491305 19/08/2023 sumitra 2725001029WL010256 sumitra 00415 SBIN0031533 2805 2805 Processed 25/08/2023 4830667033 MRS SUMITRA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
320 BHIM RJ-272500102902960300/417242
(थानेटा) 		2725001029NRG24190820230491306 19/08/2023 Rami devi 2725001029WL010256 Rami devi 00415 SBIN0031533 1720 1720 Processed 25/08/2023 4830667197 MRS RAMI DEVI WO MADUSINGH BHAMASHAH1429 STATE BANK OF INDIA(508548)
321 BHIM RJ-272500102902960300/417251
(थानेटा) 		2725001029NRG24190820230491311 19/08/2023 Shanta devi 2725001029WL010256 Shanta devi 00415 SBIN0031533 2580 2580 Processed 25/08/2023 4830667271 MRS SHANTA DEVI WO DURGA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
322 BHIM RJ-272500102902960300/417253
(थानेटा) 		2725001029NRG24190820230491313 19/08/2023 Chhagni devi 2725001029WL010256 Chhagni devi 00415 SBIN0031533 1935 1935 Processed 25/08/2023 4830667273 MRS CHHAGANI DEVI WO DUNGAR SINGH STATE BANK OF INDIA(508548)
323 BHIM RJ-272500102902960300/417257
(थानेटा) 		2725001029NRG24190820230491316 19/08/2023 Shanta devi 2725001029WL010256 Shanta devi 00415 SBIN0031533 2580 2580 Processed 25/08/2023 4830667274 MRS SHANTA DEVI WO ISHWAR SINGH STATE BANK OF INDIA(508548)
324 BHIM RJ-272500102902960300/510
(थानेटा) 		2725001029NRG24190820230491330 19/08/2023 Vimala devi 2725001029WL010256 Vimala devi 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667028 JASHWANT SINGH SO GOPAL SINGH BANK OF BARODA(606985)
325 BHIM RJ-272500102902960300/567
(थानेटा) 		2725001029NRG24190820230491343 19/08/2023 pushapa devi 2725001029WL010256 pushapa devi 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667359 MRS PUSHPA DEVI WO BABU SINGH STATE BANK OF INDIA(508548)
326 BHIM RJ-272500102902960400/10421651
(थानेटा) 		2725001029NRG24180820230486888 19/08/2023 rekha devi 2725001029WL010161 rekha devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830666985 MR GANPAT SINGH STATE BANK OF INDIA(508548)
327 BHIM RJ-272500102902960400/10421653
(थानेटा) 		2725001029NRG24180820230486890 19/08/2023 mira devi 2725001029WL010161 mira devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667035 MRS MERA DEVI WO NARAYAN SINGH STATE BANK OF INDIA(508548)
328 BHIM RJ-272500102902960400/10421664
(थानेटा) 		2725001029NRG24180820230486892 19/08/2023 indra devi 2725001029WL010161 indra devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667330 MRS INDRA DEVI WO POOAN SINGH STATE BANK OF INDIA(508548)
329 BHIM RJ-272500102902960400/10421667
(थानेटा) 		2725001029NRG24180820230486893 19/08/2023 PREMI DEVI 2725001029WL010161 PREMI DEVI 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667211 MRS PEMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
330 BHIM RJ-272500102902960400/10421718
(थानेटा) 		2725001029NRG24180820230486998 19/08/2023 Kanku devi 2725001029WL010163 Kanku devi 00415 SBIN0031533 2321 2321 Processed 25/08/2023 4830667231 MRS KANKU DEVI WO JETH SINGH STATE BANK OF INDIA(508548)
331 BHIM RJ-272500102902960400/10421720
(थानेटा) 		2725001029NRG24180820230486999 19/08/2023 RUKMANI DEVI 2725001029WL010163 RUKMANI DEVI 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667286 MRS RUKMANI DEVI WO KAILASH SINGH STATE BANK OF INDIA(508548)
332 BHIM RJ-272500102902960400/10421724
(थानेटा) 		2725001029NRG24180820230487002 19/08/2023 NENU DEVI 2725001029WL010163 NENU DEVI 00415 SBIN0031533 2321 2321 Processed 25/08/2023 4830667289 MRS NENU DEVI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
333 BHIM RJ-272500102902960400/10421727
(थानेटा) 		2725001029NRG24180820230487004 19/08/2023 tulsi devi 2725001029WL010163 tulsi devi 00415 SBIN0031533 2110 2110 Processed 25/08/2023 4830667226 MRS TULSI DEVI WO HIMMAT SINGH STATE BANK OF INDIA(508548)
334 BHIM RJ-272500102902960400/10421733
(थानेटा) 		2725001029NRG24180820230487008 19/08/2023 DHANI DEVI 2725001029WL010163 DHANI DEVI 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667331 MRS DHANNI DEVI WO NARAYAN SINGH STATE BANK OF INDIA(508548)
335 BHIM RJ-272500102902960400/10421735
(थानेटा) 		2725001029NRG24180820230487009 19/08/2023 SITA DEVI 2725001029WL010163 SITA DEVI 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667307 MRS SITA DEVI STATE BANK OF INDIA(508548)
336 BHIM RJ-272500102902960400/10421736
(थानेटा) 		2725001029NRG24180820230487010 19/08/2023 MANI DEVI 2725001029WL010163 MANI DEVI 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667210 MRS MANI DEVI WO KISHOR SINGH STATE BANK OF INDIA(508548)
337 BHIM RJ-272500102902960400/10421737
(थानेटा) 		2725001029NRG24180820230487011 19/08/2023 Dakhu devi 2725001029WL010163 Dakhu devi 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667031 MRS DAKHU DEVI WO GHEWAR SINGH STATE BANK OF INDIA(508548)
338 BHIM RJ-272500102902960400/10421738
(थानेटा) 		2725001029NRG24180820230487012 19/08/2023 Sushila 2725001029WL010163 Sushila 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667179 MRS SUSHILA DEVI WO ANOP SINGH STATE BANK OF INDIA(508548)
339 BHIM RJ-272500102902960400/10421743
(थानेटा) 		2725001029NRG24180820230486894 19/08/2023 Ladu devi 2725001029WL010161 Ladu devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667172 MRS LADU DEVI WO VANNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
340 BHIM RJ-272500102902960400/10421745
(थानेटा) 		2725001029NRG24180820230486896 19/08/2023 Radha devi 2725001029WL010161 Radha devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667039 MRS RADHA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
341 BHIM RJ-272500102902960400/10421746
(थानेटा) 		2725001029NRG24180820230486897 19/08/2023 kanku devi 2725001029WL010161 kanku devi 00415 SBIN0031533 2070 2070 Processed 25/08/2023 4830667048 MRS KANKU DEVI STATE BANK OF INDIA(508548)
342 BHIM RJ-272500102902960400/105
(थानेटा) 		2725001029NRG24190820230491356 19/08/2023 TEJ SINGH 2725001029WL010257 TEJ SINGH 00415 SBIN0031533 2508 2508 Processed 25/08/2023 4830667160 MRS TEJ SINGH SO LAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
343 BHIM RJ-272500102902960400/108
(थानेटा) 		2725001029NRG24190820230491358 19/08/2023 kelasi devi 2725001029WL010257 kelasi devi 00415 SBIN0031533 2508 2508 Processed 25/08/2023 4830667377 MRS KAILASHI DEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
344 BHIM RJ-272500102902960400/109
(थानेटा) 		2725001029NRG24190820230491359 19/08/2023 LILA DEVI 2725001029WL010257 LILA DEVI 00415 SBIN0031533 2508 2508 Processed 25/08/2023 4830667164 MRS LEELA DEVI WO DHARM SINGH STATE BANK OF INDIA(508548)
345 BHIM RJ-272500102902960400/116
(थानेटा) 		2725001029NRG24180820230487141 19/08/2023 Anita devi 2725001029WL010165 Anita devi 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667232 MRS ANITA DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
346 BHIM RJ-272500102902960400/147
(थानेटा) 		2725001029NRG24190820230491365 19/08/2023 Sheela devi 2725001029WL010257 Sheela devi 00415 SBIN0031533 2508 2508 Processed 25/08/2023 4830667332 NARPAT SINGH SO TEJ SINGH BANK OF BARODA(606985)
347 BHIM RJ-272500102902960400/157
(थानेटा) 		2725001029NRG24180820230487143 19/08/2023 Ansi devi 2725001029WL010165 Ansi devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667032 MRS ANSI DEVI WO POONAM SINGH STATE BANK OF INDIA(508548)
348 BHIM RJ-272500102902960400/189
(थानेटा) 		2725001029NRG24180820230487016 19/08/2023 KANTA DEVI 2725001029WL010163 KANTA DEVI 00415 SBIN0031533 2321 2321 Processed 25/08/2023 4830667056 MRS KANTA DEVI STATE BANK OF INDIA(508548)
349 BHIM RJ-272500102902960400/200
(थानेटा) 		2725001029NRG24180820230486901 19/08/2023 Geeta devi 2725001029WL010161 Geeta devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667346 MRS GITA DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
350 BHIM RJ-272500102902960400/23
(थानेटा) 		2725001029NRG24180820230487040 19/08/2023 kanchan 2725001029WL010164 kanchan 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667038 MRS KANCHAN DEVI WO PRAKASH SINGH STATE BANK OF INDIA(508548)
351 BHIM RJ-272500102902960400/25
(थानेटा) 		2725001029NRG24180820230486671 19/08/2023 NENU DEVI 2725001029WL010149 NENU DEVI 00415 SBIN0031533 2387 2387 Processed 25/08/2023 4830667295 MRS NAINI DEVI WO DEEP SINGH STATE BANK OF INDIA(508548)
352 BHIM RJ-272500102902960400/250
(थानेटा) 		2725001029NRG24180820230487017 19/08/2023 Bhagvti devi 2725001029WL010163 Bhagvti devi 00415 SBIN0031533 2110 2110 Processed 25/08/2023 4830667336 MRS BHAGWATI DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
353 BHIM RJ-272500102902960400/286
(थानेटा) 		2725001029NRG24180820230487018 19/08/2023 Dhapu devi 2725001029WL010163 Dhapu devi 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667281 MRS KELI DEVI WO SOHAN SINGH STATE BANK OF INDIA(508548)
354 BHIM RJ-272500102902960400/295
(थानेटा) 		2725001029NRG24180820230487019 19/08/2023 SITA DEVI 2725001029WL010163 SITA DEVI 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667223 MRS SEETA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
355 BHIM RJ-272500102902960400/298
(थानेटा) 		2725001029NRG24180820230487153 19/08/2023 mina 2725001029WL010165 mina 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667269 MRS MEENA DEVI WO DURG SINGH STATE BANK OF INDIA(508548)
356 BHIM RJ-272500102902960400/30
(थानेटा) 		2725001029NRG24180820230487042 19/08/2023 Chandra devi 2725001029WL010164 Chandra devi 00415 SBIN0031533 2255 2255 Processed 25/08/2023 4830667337 MRS CHANDRA DEVI WO KOOP SINGH STATE BANK OF INDIA(508548)
357 BHIM RJ-272500102902960400/301
(थानेटा) 		2725001029NRG24180820230487154 19/08/2023 Santosh devi 2725001029WL010165 Santosh devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667302 Santosh Devi BANK OF BARODA(606985)
358 BHIM RJ-272500102902960400/303
(थानेटा) 		2725001029NRG24180820230487156 19/08/2023 Fafi devi 2725001029WL010165 Fafi devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667345 MRS PHAPHI DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
359 BHIM RJ-272500102902960400/312
(थानेटा) 		2725001029NRG24180820230487044 19/08/2023 Lila devi 2725001029WL010164 Lila devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667311 SHARVAN SINGH S/O- DAU SINGH BANK OF BARODA(606985)
360 BHIM RJ-272500102902960400/32
(थानेटा) 		2725001029NRG24180820230487046 19/08/2023 Meera devi 2725001029WL010164 Meera devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667272 MRS MEERA DEVI WO BHAIRU SINGH STATE BANK OF INDIA(508548)
361 BHIM RJ-272500102902960400/360
(थानेटा) 		2725001029NRG24180820230486721 19/08/2023 LAHARI DEVI 2725001029WL010150 LAHARI DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667278 MRS LEHRI DEVI WO BABU SINGH STATE BANK OF INDIA(508548)
362 BHIM RJ-272500102902960400/368
(थानेटा) 		2725001029NRG24190820230491372 19/08/2023 NARBDA DEVI 2725001029WL010257 NARBDA DEVI 00415 SBIN0031533 2508 2508 Processed 25/08/2023 4830667178 MRS NARBADA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
363 BHIM RJ-272500102902960400/424776
(थानेटा) 		2725001029NRG24180820230486680 19/08/2023 Meera devi 2725001029WL010149 Meera devi 00415 SBIN0031533 2387 2387 Processed 25/08/2023 4830667208 MRS MEERA DEVI WO JODHA SDINGH STATE BANK OF INDIA(508548)
364 BHIM RJ-272500102902960400/424778
(थानेटा) 		2725001029NRG24180820230486681 19/08/2023 kesi devi 2725001029WL010149 kesi devi 00415 SBIN0031533 2387 2387 Processed 25/08/2023 4830667301 MRS KESHI DEVI WO KARM SINGH STATE BANK OF INDIA(508548)
365 BHIM RJ-272500102902960400/424789
(थानेटा) 		2725001029NRG24180820230486684 19/08/2023 khuma ram 2725001029WL010149 khuma ram 00415 SBIN0031533 2387 2387 Processed 25/08/2023 4830667198 KHUMA RAM S/O MULA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
366 BHIM RJ-272500102902960400/424797
(थानेटा) 		2725001029NRG24180820230486687 19/08/2023 keli devi 2725001029WL010149 keli devi 00415 SBIN0031533 1736 1736 Processed 25/08/2023 4830667362 MRS KELI DEVI STATE BANK OF INDIA(508548)
367 BHIM RJ-272500102902960400/424817
(थानेटा) 		2725001029NRG24180820230487048 19/08/2023 kesi devi 2725001029WL010164 kesi devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667037 MRS KESHI DEVI WO HIMMAT SINGH STATE BANK OF INDIA(508548)
368 BHIM RJ-272500102902960400/424821
(थानेटा) 		2725001029NRG24180820230487052 19/08/2023 JASODA DEVI 2725001029WL010164 JASODA DEVI 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667343 MRS JASODA DEVI WO KHIMSINGH STATE BANK OF INDIA(508548)
369 BHIM RJ-272500102902960400/424826
(थानेटा) 		2725001029NRG24180820230487053 19/08/2023 LILA DEVI 2725001029WL010164 LILA DEVI 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667229 MRS LEELA DEVI STATE BANK OF INDIA(508548)
370 BHIM RJ-272500102902960400/424827
(थानेटा) 		2725001029NRG24180820230487054 19/08/2023 RUKMA DEVI 2725001029WL010164 RUKMA DEVI 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667066 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
371 BHIM RJ-272500102902960400/424832
(थानेटा) 		2725001029NRG24180820230487056 19/08/2023 patasi devi 2725001029WL010164 patasi devi 00415 SBIN0031533 2255 2255 Processed 25/08/2023 4830667333 MADU SINGH SO RAM SINGH BANK OF BARODA(606985)
372 BHIM RJ-272500102902960400/424848
(थानेटा) 		2725001029NRG24180820230487067 19/08/2023 Sushila devi 2725001029WL010164 Sushila devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667328 MRS SUSHILA DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
373 BHIM RJ-272500102902960400/424850
(थानेटा) 		2725001029NRG24180820230487068 19/08/2023 Hanja devi 2725001029WL010164 Hanja devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667338 MRS HANJA DEVI WO ROOP SINGH STATE BANK OF INDIA(508548)
374 BHIM RJ-272500102902960400/424851
(थानेटा) 		2725001029NRG24180820230487069 19/08/2023 Nirmla Devi 2725001029WL010164 Nirmla Devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667334 MRS NIRMALA DEVI WO TARU SINGH STATE BANK OF INDIA(508548)
375 BHIM RJ-272500102902960400/424860
(थानेटा) 		2725001029NRG24180820230487073 19/08/2023 nainu devi 2725001029WL010164 nainu devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667329 MRS NENU DEVI WO BHAGA SINGH STATE BANK OF INDIA(508548)
376 BHIM RJ-272500102902960400/424862
(थानेटा) 		2725001029NRG24180820230487074 19/08/2023 Dakhu devi 2725001029WL010164 Dakhu devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667280 MRS DAKHU DEVI WO DEEP SINGH STATE BANK OF INDIA(508548)
377 BHIM RJ-272500102902960400/424878
(थानेटा) 		2725001029NRG24180820230487083 19/08/2023 payri devi 2725001029WL010164 payri devi 00415 SBIN0031533 820 820 Processed 25/08/2023 4830667279 MRS PAYARI DEVI WO UMRAO SINGH STATE BANK OF INDIA(508548)
378 BHIM RJ-272500102902960400/424879
(थानेटा) 		2725001029NRG24180820230487084 19/08/2023 laxmi devi 2725001029WL010164 laxmi devi 00415 SBIN0031533 2255 2255 Processed 25/08/2023 4830667282 MRS LAXMI DEVI WI VIJAY SINGH BHAMASHAH STATE BANK OF INDIA(508548)
379 BHIM RJ-272500102902960400/424893
(थानेटा) 		2725001029NRG24180820230487089 19/08/2023 Shayri devi 2725001029WL010164 Shayri devi 00415 SBIN0031533 2255 2255 Processed 25/08/2023 4830667268 MRS SAYARI DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
380 BHIM RJ-272500102902960400/424937
(थानेटा) 		2725001029NRG24190820230491382 19/08/2023 BHANWARI DEVI 2725001029WL010257 BHANWARI DEVI 00415 SBIN0031533 2508 2508 Processed 25/08/2023 4830667304 MRS BHANWARI DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
381 BHIM RJ-272500102902960400/424944
(थानेटा) 		2725001029NRG24190820230491449 19/08/2023 BHANVARI DEVI 2725001029WL010258 BHANVARI DEVI 00415 SBIN0031533 2343 2343 Processed 25/08/2023 4830667308 MRS BHANVARI STATE BANK OF INDIA(508548)
382 BHIM RJ-272500102902960400/424947
(थानेटा) 		2725001029NRG24190820230491453 19/08/2023 GHISI DEVI 2725001029WL010258 GHISI DEVI 00415 SBIN0031533 2343 2343 Processed 25/08/2023 4830667040 MRS GHISI DEVI WO TIOLK SINGH BHAMASHAH STATE BANK OF INDIA(508548)
383 BHIM RJ-272500102902960400/424997
(थानेटा) 		2725001029NRG24190820230491389 19/08/2023 Khim Singh 2725001029WL010257 Khim Singh 00415 SBIN0031533 1463 1463 Processed 25/08/2023 4830667011 KHEEM SINGH SO VIRAD SINGH BANK OF BARODA(606985)
384 BHIM RJ-272500102902960400/437289
(थानेटा) 		2725001029NRG24180820230486722 19/08/2023 KANKU DEVI 2725001029WL010150 KANKU DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667228 MRS KANKU DEVI W O PURAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
385 BHIM RJ-272500102902960400/437297
(थानेटा) 		2725001029NRG24180820230486724 19/08/2023 DAKHU DEVI 2725001029WL010150 DAKHU DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667263 MRS DAKHU DEVI WO DUDH SINGH STATE BANK OF INDIA(508548)
386 BHIM RJ-272500102902960400/437306
(थानेटा) 		2725001029NRG24180820230486728 19/08/2023 DOULAT SINGH 2725001029WL010150 DOULAT SINGH 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667041 MR DAULAT SINGH SO DURGA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
387 BHIM RJ-272500102902960400/437307
(थानेटा) 		2725001029NRG24180820230486729 19/08/2023 PAYARI DEVI 2725001029WL010150 PAYARI DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667222 MRS PYARI DEVI WO JEEWAN SINGH STATE BANK OF INDIA(508548)
388 BHIM RJ-272500102902960400/437309
(थानेटा) 		2725001029NRG24180820230486731 19/08/2023 BADAMI DEVI 2725001029WL010150 BADAMI DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667275 MRS BADAMI DEVI WO KESHAR SINGH STATE BANK OF INDIA(508548)
389 BHIM RJ-272500102902960400/437310
(थानेटा) 		2725001029NRG24180820230486732 19/08/2023 SARSVATI DEVI 2725001029WL010150 SARSVATI DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667250 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
390 BHIM RJ-272500102902960400/437314
(थानेटा) 		2725001029NRG24180820230486734 19/08/2023 JAMNI DEVI 2725001029WL010150 JAMNI DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667224 MRS JAMNI DEVI WO KHIMS IGNH STATE BANK OF INDIA(508548)
391 BHIM RJ-272500102902960400/437317
(थानेटा) 		2725001029NRG24180820230486735 19/08/2023 Bhanvari singh 2725001029WL010150 Bhanvari singh 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667173 MRS BHANWARI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
392 BHIM RJ-272500102902960400/437318
(थानेटा) 		2725001029NRG24180820230486736 19/08/2023 KOYALI DEVI 2725001029WL010150 KOYALI DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667141 MRS KOYALI DEVI WO CHATURBHUJ SINGH STATE BANK OF INDIA(508548)
393 BHIM RJ-272500102902960400/437324
(थानेटा) 		2725001029NRG24180820230487166 19/08/2023 Mohani Devi 2725001029WL010165 Mohani Devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667177 MRS MOHINI DEVI WO ANNA SINGH STATE BANK OF INDIA(508548)
394 BHIM RJ-272500102902960400/437325
(थानेटा) 		2725001029NRG24180820230487167 19/08/2023 Rukama 2725001029WL010165 Rukama 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667291 MRS RUKMANI DEVI WO KALYANS INGH STATE BANK OF INDIA(508548)
395 BHIM RJ-272500102902960400/437339
(थानेटा) 		2725001029NRG24180820230487171 19/08/2023 Mali devi 2725001029WL010165 Mali devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667284 MRS MALI DEVI WO GIRDHARI SINGH BHAMASHA STATE BANK OF INDIA(508548)
396 BHIM RJ-272500102902960400/487
(थानेटा) 		2725001029NRG24190820230491479 19/08/2023 FEEFI DEVI 2725001029WL010258 FEEFI DEVI 00415 SBIN0031533 2343 2343 Processed 25/08/2023 4830667139 MRS PHEPHI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
397 BHIM RJ-272500102902960400/503
(थानेटा) 		2725001029NRG24180820230487092 19/08/2023 Chunni devi 2725001029WL010164 Chunni devi 00415 SBIN0031533 1845 1845 Processed 25/08/2023 4830667270 MRS CHUNNI DEVI WO NAINU SINGH STATE BANK OF INDIA(508548)
398 BHIM RJ-272500102902960400/530
(थानेटा) 		2725001029NRG24190820230491418 19/08/2023 SHANTA DEVI 2725001029WL010257 SHANTA DEVI 00415 SBIN0031533 2508 2508 Processed 25/08/2023 4830667171 MRS SHANTA DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
399 BHIM RJ-272500102902960400/540
(थानेटा) 		2725001029NRG24180820230486741 19/08/2023 RAMU DEVI 2725001029WL010150 RAMU DEVI 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667277 MRS RAMU DEVI WO VIKRAM SINGH STATE BANK OF INDIA(508548)
400 BHIM RJ-272500102902960400/559
(थानेटा) 		2725001029NRG24180820230486909 19/08/2023 DALI DEVI 2725001029WL010161 DALI DEVI 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667344 MRS DALI DEVI WO PRABHU SINGH STATE BANK OF INDIA(508548)
401 BHIM RJ-272500102902960400/575
(थानेटा) 		2725001029NRG24180820230487099 19/08/2023 Santosh devi 2725001029WL010164 Santosh devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667335 MRS SANTOSH DEVI WO SHIV SINGH STATE BANK OF INDIA(508548)
402 BHIM RJ-272500102902960400/598
(थानेटा) 		2725001029NRG24180820230487109 19/08/2023 gulabi devi 2725001029WL010164 gulabi devi 00415 SBIN0031533 2050 2050 Processed 25/08/2023 4830667101 MRS GULABI DEVI STATE BANK OF INDIA(508548)
403 BHIM RJ-272500102902960400/6
(थानेटा) 		2725001029NRG24180820230486699 19/08/2023 Kanku devi 2725001029WL010149 Kanku devi 00415 SBIN0031533 2604 2604 Processed 25/08/2023 4830667363 MRS KANKU DEVI WO ROOP SINGH STATE BANK OF INDIA(508548)
404 BHIM RJ-272500102902960400/601
(थानेटा) 		2725001029NRG24180820230487021 19/08/2023 Keli devi 2725001029WL010163 Keli devi 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667285 MRS KAILI DEVI WO DEEP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
405 BHIM RJ-272500102902960400/606
(थानेटा) 		2725001029NRG24180820230486745 19/08/2023 Asha devi 2725001029WL010150 Asha devi 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667169 MRS ASHA DEVI WO SOHAN SINGH STATE BANK OF INDIA(508548)
406 BHIM RJ-272500102902960400/611
(थानेटा) 		2725001029NRG24180820230486910 19/08/2023 JASODA DEVI 2725001029WL010161 JASODA DEVI 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667212 MRS JASHODA DEVI WO SUKHVEER SINGH BHAMA STATE BANK OF INDIA(508548)
407 BHIM RJ-272500102902960400/631
(थानेटा) 		2725001029NRG24180820230487022 19/08/2023 santosh devi 2725001029WL010163 santosh devi 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667170 MRS SANTOSH DEVI WO PRAKASH SINGH STATE BANK OF INDIA(508548)
408 BHIM RJ-272500102902960400/632
(थानेटा) 		2725001029NRG24180820230487023 19/08/2023 ANJU DEVI 2725001029WL010163 ANJU DEVI 00415 SBIN0031533 3060 3060 Processed 25/08/2023 4830667180 MRS ANJU DEVI WO GANPAT SINGH STATE BANK OF INDIA(508548)
409 BHIM RJ-272500102902960400/633
(थानेटा) 		2725001029NRG24180820230487024 19/08/2023 GEETA DEVI 2725001029WL010163 GEETA DEVI 00415 SBIN0031533 2532 2532 Processed 25/08/2023 4830667364 MRS GITA DEVI STATE BANK OF INDIA(508548)
410 BHIM RJ-272500102902960400/636
(थानेटा) 		2725001029NRG24180820230486702 19/08/2023 KANKU DEVI 2725001029WL010149 KANKU DEVI 00415 SBIN0031533 2170 2170 Processed 25/08/2023 4830667355 MRS KANKU DEVI WO MISHRI LAL BHAMASHAH STATE BANK OF INDIA(508548)
411 BHIM RJ-272500102902960400/641
(थानेटा) 		2725001029NRG24180820230486703 19/08/2023 KAMLA DEVI 2725001029WL010149 KAMLA DEVI 00415 SBIN0031533 2604 2604 Processed 25/08/2023 4830666937 MRS KAMALA DEVI WO CHHAGAN LAL STATE BANK OF INDIA(508548)
412 BHIM RJ-272500102902960400/650
(थानेटा) 		2725001029NRG24180820230487115 19/08/2023 Kamla devi 2725001029WL010164 Kamla devi 00415 SBIN0031533 2460 2460 Processed 25/08/2023 4830667227 MRS KAMLA DEVI WO SESU SINGH STATE BANK OF INDIA(508548)
413 BHIM RJ-272500102902960400/652
(थानेटा) 		2725001029NRG24180820230486911 19/08/2023 RUPA DEVI 2725001029WL010161 RUPA DEVI 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667209 ROOPA DEVI WO UMRAV SINGH BANK OF BARODA(606985)
414 BHIM RJ-272500102902960400/656
(थानेटा) 		2725001029NRG24180820230486747 19/08/2023 Sushila devi 2725001029WL010150 Sushila devi 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667225 MRS SUSHILA DEVI WO UMRAO SINGH STATE BANK OF INDIA(508548)
415 BHIM RJ-272500102902960400/658
(थानेटा) 		2725001029NRG24180820230486748 19/08/2023 DHAPU DEVI 2725001029WL010150 DHAPU DEVI 00415 SBIN0031533 2628 2628 Processed 25/08/2023 4830667283 MRS DHAPU DEVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
416 BHIM RJ-272500102902960400/663
(थानेटा) 		2725001029NRG24180820230486913 19/08/2023 nenu devi 2725001029WL010161 nenu devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667036 MRS NAINA DEVI WO CHAIN SINGH STATE BANK OF INDIA(508548)
417 BHIM RJ-272500102902960400/665
(थानेटा) 		2725001029NRG24180820230487178 19/08/2023 sohani devi 2725001029WL010165 sohani devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4831688365 MRS MOHINI DEVI WO BHOJA SINGH STATE BANK OF INDIA(508548)
418 BHIM RJ-272500102902960400/705
(थानेटा) 		2725001029NRG24180820230486914 19/08/2023 Basanta devi 2725001029WL010161 Basanta devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667378 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
419 BHIM RJ-272500102902960400/769
(थानेटा) 		2725001029NRG24180820230487123 19/08/2023 Pinki devi 2725001029WL010164 Pinki devi 00415 SBIN0031533 2255 2255 Processed 25/08/2023 4830667067 MISS PINKI DEVI STATE BANK OF INDIA(508548)
420 BHIM RJ-272500102902960400/778
(थानेटा) 		2725001029NRG24190820230491496 19/08/2023 Bhagwan singh 2725001029WL010258 Bhagwan singh 00415 SBIN0031533 2343 2343 Processed 25/08/2023 4830667131 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
421 BHIM RJ-272500102902960400/863
(थानेटा) 		2725001029NRG24190820230491439 19/08/2023 Asha devi 2725001029WL010257 Asha devi 00415 SBIN0031533 2299 2299 Processed 25/08/2023 4830667125 MRS ASHA DEVI STATE BANK OF INDIA(508548)
422 BHIM RJ-272500102902960400/872
(थानेटा) 		2725001029NRG24180820230487032 19/08/2023 Rekha devi 2725001029WL010163 Rekha devi 00415 SBIN0031533 2321 2321 Processed 25/08/2023 4830667124 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 BHIM RJ-272500102902960400/883
(थानेटा) 		2725001029NRG24180820230487192 19/08/2023 chandra devi 2725001029WL010165 chandra devi 00415 SBIN0031533 2484 2484 Processed 25/08/2023 4830667251 CHANDRA DEVI WO POONAM SINGH BANK OF BARODA(606985)
424 BHIM RJ-272500102902960400/883
(थानेटा) 		2725001029NRG24180820230487191 19/08/2023 punam singh 2725001029WL010165 punam singh 00415 SBIN0031533 2277 2277 Processed 25/08/2023 4830667418 MR POONAM SINGH STATE BANK OF INDIA(508548)
425 BHIM RJ-272500102902960400/932
(थानेटा) 		2725001029NRG24180820230487198 19/08/2023 CHANDRA SINGH 2725001029WL010165 CHANDRA SINGH 00415 SBIN0031533 414 414 Processed 25/08/2023 4830667182 CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 275814 275814
426 BHIM RJ-272500102902960400/437331
(थानेटा) 		2725001029NRG24180820230487169 19/08/2023 Kanku Devi 2725001029WL010165 Kanku Devi 00415 SBIN0RRMRGB 2484 2484 Processed 25/08/2023 4830667093 Mrs. KANKU DEVI WO RAM SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 BHIM RJ-272500102902960400/681
(थानेटा) 		2725001029NRG24180820230487179 19/08/2023 Rekha devi 2725001029WL010165 Rekha devi 00415 SBIN0RRMRGB 2070 2070 Processed 25/08/2023 4830667399 Mrs. REKHA DEVI WO HARDAYAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4554 4554
428 BHIM RJ-272500102902960300/10
(थानेटा) 		2725001029NRG24190820230491275 19/08/2023 Sita devi 2725001029WL010256 Sita devi 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667203 SEETA DEVI WO TILOK SINGH RAWAT UNION BANK OF INDIA(508500)
429 BHIM RJ-272500102902960300/11
(थानेटा) 		2725001029NRG24190820230491276 19/08/2023 rekha devi 2725001029WL010256 rekha devi 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667201 RAKHA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
430 BHIM RJ-272500102902960300/2
(थानेटा) 		2725001029NRG24190820230491284 19/08/2023 dakhudevi 2725001029WL010256 dakhudevi 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667167 DAKHU DEVI UNION BANK OF INDIA(508500)
431 BHIM RJ-272500102902960300/288
(थानेटा) 		2725001029NRG24190820230491286 19/08/2023 JAMNI DEVI 2725001029WL010256 JAMNI DEVI 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667025 JAMNA DEVI WO KALU SINGH UNION BANK OF INDIA(508500)
432 BHIM RJ-272500102902960300/405
(थानेटा) 		2725001029NRG24190820230491289 19/08/2023 NIRMLA DEVI 2725001029WL010256 NIRMLA DEVI 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667354 NIRMALA DEVI WO SANTOSH SINGH UNION BANK OF INDIA(508500)
433 BHIM RJ-272500102902960300/417221
(थानेटा) 		2725001029NRG24190820230491296 19/08/2023 jasoda 2725001029WL010256 jasoda 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667200 JASHODA DEVI WO NETSINGH UNION BANK OF INDIA(508500)
434 BHIM RJ-272500102902960300/417226
(थानेटा) 		2725001029NRG24190820230491298 19/08/2023 Radha devi 2725001029WL010256 Radha devi 00468 UBIN0573809 2150 2150 Processed 25/08/2023 4830667026 RADHA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
435 BHIM RJ-272500102902960300/417244
(थानेटा) 		2725001029NRG24190820230491307 19/08/2023 Meera devi 2725001029WL010256 Meera devi 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667199 MEERA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
436 BHIM RJ-272500102902960300/417245
(थानेटा) 		2725001029NRG24190820230491308 19/08/2023 Dakhu devi 2725001029WL010256 Dakhu devi 00468 UBIN0573809 2580 2580 Processed 25/08/2023 4830667044 DAKHU DEVI WO GOVINDA SINGH UNION BANK OF INDIA(508500)
437 BHIM RJ-272500102902960300/417246
(थानेटा) 		2725001029NRG24190820230491309 19/08/2023 MANI DEVI 2725001029WL010256 MANI DEVI 00468 UBIN0573809 2580 2580 Processed 25/08/2023 4830667042 MAANI DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
438 BHIM RJ-272500102902960300/425
(थानेटा) 		2725001029NRG24190820230491321 19/08/2023 MOHANI DEVI 2725001029WL010256 MOHANI DEVI 00468 UBIN0573809 2040 2040 Processed 25/08/2023 4830667202 MOHANI DEVI WO TARU SINGH BANK OF BARODA(606985)
439 BHIM RJ-272500102902960300/511
(थानेटा) 		2725001029NRG24190820230491331 19/08/2023 premlata devi 2725001029WL010256 premlata devi 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667027 PRAVIN SINGH S O KARAN SINGH BANK OF BARODA(606985)
440 BHIM RJ-272500102902960300/512
(थानेटा) 		2725001029NRG24190820230491332 19/08/2023 Narayani Devi 2725001029WL010256 Narayani Devi 00468 UBIN0573809 765 765 Processed 25/08/2023 4830667043 NARAYANI DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
441 BHIM RJ-272500102902960300/520
(थानेटा) 		2725001029NRG24190820230491335 19/08/2023 KAMLA DEVI 2725001029WL010256 KAMLA DEVI 00468 UBIN0573809 2580 2580 Processed 25/08/2023 4830667353 KAMLA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
442 BHIM RJ-272500102902960300/521
(थानेटा) 		2725001029NRG24190820230491336 19/08/2023 HEMLATA DEVI 2725001029WL010256 HEMLATA DEVI 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667352 HEMALATA WO DURG SINGH UNION BANK OF INDIA(508500)
443 BHIM RJ-272500102902960300/524
(थानेटा) 		2725001029NRG24190820230491338 19/08/2023 KANTA DEVI 2725001029WL010256 KANTA DEVI 00468 UBIN0573809 510 510 Processed 25/08/2023 4830667395 KANTA DEVI UNION BANK OF INDIA(508500)
444 BHIM RJ-272500102902960300/529
(थानेटा) 		2725001029NRG24190820230491339 19/08/2023 BADAMI DEVI 2725001029WL010256 BADAMI DEVI 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667411 VADAMI DEVI WO BHOM SINGH UNION BANK OF INDIA(508500)
445 BHIM RJ-272500102902960300/580
(थानेटा) 		2725001029NRG24190820230491344 19/08/2023 Kanchan devi 2725001029WL010256 Kanchan devi 00468 UBIN0573809 2040 2040 Processed 25/08/2023 4830667423 GOVIND SINGH SO PRATAP SINGH BANK OF BARODA(606985)
446 BHIM RJ-272500102902960300/607
(थानेटा) 		2725001029NRG24190820230491347 19/08/2023 SUMAN DEVI 2725001029WL010256 SUMAN DEVI 00468 UBIN0573809 2580 2580 Processed 25/08/2023 4830667361 SUMAN DEVI IDBI BANK(607095)
447 BHIM RJ-272500102902960300/608
(थानेटा) 		2725001029NRG24190820230491348 19/08/2023 REKHA DEVI 2725001029WL010256 REKHA DEVI 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667394 REKHA DEVI WO GHEWAR SINGH UNION BANK OF INDIA(508500)
448 BHIM RJ-272500102902960400/10421654
(थानेटा) 		2725001029NRG24180820230486891 19/08/2023 Shayari devi 2725001029WL010161 Shayari devi 00468 UBIN0573809 2484 2484 Processed 25/08/2023 4830667341 MRS SAYRI DEVI WO BHUR SINGH STATE BANK OF INDIA(508548)
449 BHIM RJ-272500102902960400/10421729
(थानेटा) 		2725001029NRG24180820230487005 19/08/2023 RADHA DEVI 2725001029WL010163 RADHA DEVI 00468 UBIN0573809 2532 2532 Processed 25/08/2023 4830667290 RADHA DEVI W/O MITHU SINGH UNION BANK OF INDIA(508500)
450 BHIM RJ-272500102902960400/10421744
(थानेटा) 		2725001029NRG24180820230486895 19/08/2023 Keli Devi 2725001029WL010161 Keli Devi 00468 UBIN0573809 2484 2484 Processed 25/08/2023 4830667221 KELI DEVI WO BHADU SINGH UNION BANK OF INDIA(508500)
451 BHIM RJ-272500102902960400/106
(थानेटा) 		2725001029NRG24190820230491357 19/08/2023 DEVI 2725001029WL010257 DEVI 00468 UBIN0573809 2299 2299 Processed 25/08/2023 4830667045 DEVI WO HIMMAT SINGH UNION BANK OF INDIA(508500)
452 BHIM RJ-272500102902960400/110
(थानेटा) 		2725001029NRG24190820230491360 19/08/2023 GHATU DEVI 2725001029WL010257 GHATU DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667156 GATU DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
453 BHIM RJ-272500102902960400/113
(थानेटा) 		2725001029NRG24190820230491361 19/08/2023 mangi devi 2725001029WL010257 mangi devi 00468 UBIN0573809 1672 1672 Processed 25/08/2023 4830667159 MANGI WO VIRAD SINGH UNION BANK OF INDIA(508500)
454 BHIM RJ-272500102902960400/126
(थानेटा) 		2725001029NRG24180820230486626 19/08/2023 AAPU DEVI 2725001029WL010148 AAPU DEVI 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667267 APPU DEVI JIVAN SINGH UNION BANK OF INDIA(508500)
455 BHIM RJ-272500102902960400/13
(थानेटा) 		2725001029NRG24180820230487038 19/08/2023 Lata devi 2725001029WL010164 Lata devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667265 LATA DEVI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
456 BHIM RJ-272500102902960400/157
(थानेटा) 		2725001029NRG24180820230487142 19/08/2023 Punam singh 2725001029WL010165 Punam singh 00468 UBIN0573809 2484 2484 Processed 25/08/2023 4830667297 PUNAM SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
457 BHIM RJ-272500102902960400/163
(थानेटा) 		2725001029NRG24180820230487146 19/08/2023 Devi 2725001029WL010165 Devi 00468 UBIN0573809 2484 2484 Processed 25/08/2023 4830667262 DEVI W/O GULAB SINGH UNION BANK OF INDIA(508500)
458 BHIM RJ-272500102902960400/176
(थानेटा) 		2725001029NRG24180820230486720 19/08/2023 mohani devi 2725001029WL010150 mohani devi 00468 UBIN0573809 2409 2409 Processed 25/08/2023 4830667149 MOHANI DEVI WO BHANWAR LAL UNION BANK OF INDIA(508500)
459 BHIM RJ-272500102902960400/180
(थानेटा) 		2725001029NRG24180820230486665 19/08/2023 RACHNA DEVI 2725001029WL010149 RACHNA DEVI 00468 UBIN0573809 2604 2604 Processed 25/08/2023 4830667213 RACHANA DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
460 BHIM RJ-272500102902960400/188
(थानेटा) 		2725001029NRG24180820230487015 19/08/2023 sumitra devi 2725001029WL010163 sumitra devi 00468 UBIN0573809 2110 2110 Processed 25/08/2023 4830667388 SUMITRA DEVI W/O NET SINGH UNION BANK OF INDIA(508500)
461 BHIM RJ-272500102902960400/24
(थानेटा) 		2725001029NRG24180820230486670 19/08/2023 BHANVARI DEVI 2725001029WL010149 BHANVARI DEVI 00468 UBIN0573809 2170 2170 Processed 25/08/2023 4830667196 BHANWARI DEVI WO TEJPAL SINGH UNION BANK OF INDIA(508500)
462 BHIM RJ-272500102902960400/26
(थानेटा) 		2725001029NRG24180820230486672 19/08/2023 vidya kumari 2725001029WL010149 vidya kumari 00468 UBIN0573809 2170 2170 Processed 25/08/2023 4830667392 VIDHIYA KUMARI UNION BANK OF INDIA(508500)
463 BHIM RJ-272500102902960400/269
(थानेटा) 		2725001029NRG24180820230486673 19/08/2023 udi devi 2725001029WL010149 udi devi 00468 UBIN0573809 2604 2604 Processed 25/08/2023 4830667195 UDI DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
464 BHIM RJ-272500102902960400/28
(थानेटा) 		2725001029NRG24180820230486676 19/08/2023 KAMLA DEVI 2725001029WL010149 KAMLA DEVI 00468 UBIN0573809 2387 2387 Processed 25/08/2023 4830667342 VIJAY SINGH S/O BHADU SINGH BANK OF BARODA(606985)
465 BHIM RJ-272500102902960400/314
(थानेटा) 		2725001029NRG24190820230491367 19/08/2023 MANGI DEVI 2725001029WL010257 MANGI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667384 MANGI DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
466 BHIM RJ-272500102902960400/333
(थानेटा) 		2725001029NRG24190820230491368 19/08/2023 MOHAN SINGH 2725001029WL010257 MOHAN SINGH 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667147 MOHAN SINGH SO DHANNA SINGH UNION BANK OF INDIA(508500)
467 BHIM RJ-272500102902960400/351
(थानेटा) 		2725001029NRG24190820230491369 19/08/2023 Hanja devi 2725001029WL010257 Hanja devi 00468 UBIN0573809 1463 1463 Processed 25/08/2023 4830667146 HANJA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
468 BHIM RJ-272500102902960400/352
(थानेटा) 		2725001029NRG24180820230486903 19/08/2023 Laxmi devi 2725001029WL010161 Laxmi devi 00468 UBIN0573809 2484 2484 Processed 25/08/2023 4830667193 LAXMI DEVI WO POONAM SINGH UNION BANK OF INDIA(508500)
469 BHIM RJ-272500102902960400/365
(थानेटा) 		2725001029NRG24190820230491371 19/08/2023 BADAMI DEVI 2725001029WL010257 BADAMI DEVI 00468 UBIN0573809 2090 2090 Processed 25/08/2023 4830667219 SITA DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
470 BHIM RJ-272500102902960400/369
(थानेटा) 		2725001029NRG24190820230491373 19/08/2023 Mira Devi 2725001029WL010257 Mira Devi 00468 UBIN0573809 2299 2299 Processed 25/08/2023 4830667326 MEERA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
471 BHIM RJ-272500102902960400/373
(थानेटा) 		2725001029NRG24190820230491374 19/08/2023 KAMLA DEVI 2725001029WL010257 KAMLA DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667145 KAMLA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
472 BHIM RJ-272500102902960400/376
(थानेटा) 		2725001029NRG24190820230491375 19/08/2023 SANTOSH DEVI 2725001029WL010257 SANTOSH DEVI 00468 UBIN0573809 627 627 Processed 25/08/2023 4830667410 SANTOSH DEVI WO DIP SINGH UNION BANK OF INDIA(508500)
473 BHIM RJ-272500102902960400/383
(थानेटा) 		2725001029NRG24190820230491376 19/08/2023 NAINU DEVI 2725001029WL010257 NAINU DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667320 NAINI DEVI WO MADU SINGH UNION BANK OF INDIA(508500)
474 BHIM RJ-272500102902960400/387
(थानेटा) 		2725001029NRG24190820230491378 19/08/2023 MEENA DEVI 2725001029WL010257 MEENA DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667319 BHADU SINGH SON OF PUNAM SINGH BANK OF BARODA(606985)
475 BHIM RJ-272500102902960400/406
(थानेटा) 		2725001029NRG24180820230486678 19/08/2023 MEERA DEVI 2725001029WL010149 MEERA DEVI 00468 UBIN0573809 1953 1953 Processed 25/08/2023 4830667347 MEERA DEVI WO SHRAWAN SINGH UNION BANK OF INDIA(508500)
476 BHIM RJ-272500102902960400/424781
(थानेटा) 		2725001029NRG24180820230486682 19/08/2023 ANNU DEVI 2725001029WL010149 ANNU DEVI 00468 UBIN0573809 2387 2387 Processed 25/08/2023 4830667214 ANU DEVI WO HEM SINGH UNION BANK OF INDIA(508500)
477 BHIM RJ-272500102902960400/424807
(थानेटा) 		2725001029NRG24180820230486690 19/08/2023 sesu devi 2725001029WL010149 sesu devi 00468 UBIN0573809 217 217 Processed 25/08/2023 4830667318 SAISU DEVI WO BHAIRU SINGH UNION BANK OF INDIA(508500)
478 BHIM RJ-272500102902960400/424809
(थानेटा) 		2725001029NRG24180820230486691 19/08/2023 HIRI DEVI 2725001029WL010149 HIRI DEVI 00468 UBIN0573809 2604 2604 Processed 25/08/2023 4830667194 HIRI DEVI WO UMARAV SINGH UNION BANK OF INDIA(508500)
479 BHIM RJ-272500102902960400/424813
(थानेटा) 		2725001029NRG24180820230486692 19/08/2023 Dali devi 2725001029WL010149 Dali devi 00468 UBIN0573809 217 217 Processed 25/08/2023 4830667148 CHAIN SINGH S/O BHADU SINGH BANK OF BARODA(606985)
480 BHIM RJ-272500102902960400/424814
(थानेटा) 		2725001029NRG24180820230486693 19/08/2023 Kum singh 2725001029WL010149 Kum singh 00468 UBIN0573809 2387 2387 Processed 25/08/2023 4830667294 KHUM SINGH S/O NATHU SINGH UNION BANK OF INDIA(508500)
481 BHIM RJ-272500102902960400/424820
(थानेटा) 		2725001029NRG24180820230487051 19/08/2023 Bhagavati devi 2725001029WL010164 Bhagavati devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667348 BHAGWATI DEVI UNION BANK OF INDIA(508500)
482 BHIM RJ-272500102902960400/424828
(थानेटा) 		2725001029NRG24180820230487055 19/08/2023 Khimi devi 2725001029WL010164 Khimi devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667019 KHIMI DEVI W/O MOHAN SINGH UNION BANK OF INDIA(508500)
483 BHIM RJ-272500102902960400/424839
(थानेटा) 		2725001029NRG24180820230487061 19/08/2023 Karm singh 2725001029WL010164 Karm singh 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667264 KARAM SINGH SO PURNA SINGH UNION BANK OF INDIA(508500)
484 BHIM RJ-272500102902960400/424839
(थानेटा) 		2725001029NRG24180820230487060 19/08/2023 Rupi devi 2725001029WL010164 Rupi devi 00468 UBIN0573809 410 410 Processed 25/08/2023 4830667022 RUPI DEVI W/O- KARAM SINGH BANK OF BARODA(606985)
485 BHIM RJ-272500102902960400/424840
(थानेटा) 		2725001029NRG24180820230487062 19/08/2023 Badami devi 2725001029WL010164 Badami devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667021 MRS BADAMI DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
486 BHIM RJ-272500102902960400/424846
(थानेटा) 		2725001029NRG24180820230487064 19/08/2023 MUMI DEVI 2725001029WL010164 MUMI DEVI 00468 UBIN0573809 2255 2255 Processed 25/08/2023 4830667288 MUMI DEVI WO NATHU SINGH UNION BANK OF INDIA(508500)
487 BHIM RJ-272500102902960400/424853
(थानेटा) 		2725001029NRG24180820230487071 19/08/2023 RADHA DEVI 2725001029WL010164 RADHA DEVI 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667150 RADHA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
488 BHIM RJ-272500102902960400/424870
(थानेटा) 		2725001029NRG24180820230487079 19/08/2023 Anci devi 2725001029WL010164 Anci devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667317 ANASI DEVI WO HUKAM SINGH UNION BANK OF INDIA(508500)
489 BHIM RJ-272500102902960400/424899
(थानेटा) 		2725001029NRG24180820230487090 19/08/2023 Meera devi 2725001029WL010164 Meera devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667024 MIRA DEVI WO BHUR SINGH UNION BANK OF INDIA(508500)
490 BHIM RJ-272500102902960400/424945
(थानेटा) 		2725001029NRG24190820230491450 19/08/2023 Laxmi Devi 2725001029WL010258 Laxmi Devi 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667029 LAXMI DEVI WO ROOP SINGH UNION BANK OF INDIA(508500)
491 BHIM RJ-272500102902960400/424962
(थानेटा) 		2725001029NRG24190820230491461 19/08/2023 HAJARI SINGH 2725001029WL010258 HAJARI SINGH 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667386 HAJARI SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
492 BHIM RJ-272500102902960400/424963
(थानेटा) 		2725001029NRG24190820230491462 19/08/2023 PANI DEVI 2725001029WL010258 PANI DEVI 00468 UBIN0573809 2130 2130 Processed 25/08/2023 4830667175 PANI WO TEJ SINGH UNION BANK OF INDIA(508500)
493 BHIM RJ-272500102902960400/424966
(थानेटा) 		2725001029NRG24190820230491464 19/08/2023 RAJI DEVI 2725001029WL010258 RAJI DEVI 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667030 RAJI DEVI WO HIRA SINGH UNION BANK OF INDIA(508500)
494 BHIM RJ-272500102902960400/424989
(थानेटा) 		2725001029NRG24190820230491384 19/08/2023 MOHANI DEVI 2725001029WL010257 MOHANI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667316 MOHANI DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
495 BHIM RJ-272500102902960400/424991
(थानेटा) 		2725001029NRG24190820230491385 19/08/2023 SUNITA DEVI 2725001029WL010257 SUNITA DEVI 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667144 SUNITA DEVI WO DUNGAR SINGH UNION BANK OF INDIA(508500)
496 BHIM RJ-272500102902960400/424996
(थानेटा) 		2725001029NRG24190820230491388 19/08/2023 Narayani devi 2725001029WL010257 Narayani devi 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667236 NARAYANI DEVI WO DHANNA SINGH UNION BANK OF INDIA(508500)
497 BHIM RJ-272500102902960400/424998
(थानेटा) 		2725001029NRG24190820230491390 19/08/2023 DALI DEVI 2725001029WL010257 DALI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667356 DALI DEVI W/O UDAY SINGH UNION BANK OF INDIA(508500)
498 BHIM RJ-272500102902960400/437252
(थानेटा) 		2725001029NRG24190820230491391 19/08/2023 LAXMI DEVI 2725001029WL010257 LAXMI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667166 LAXMI DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
499 BHIM RJ-272500102902960400/437254
(थानेटा) 		2725001029NRG24190820230491392 19/08/2023 CHUNI DEVI 2725001029WL010257 CHUNI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667381 CHUNI WO POONAM SINGH UNION BANK OF INDIA(508500)
500 BHIM RJ-272500102902960400/437257
(थानेटा) 		2725001029NRG24190820230491394 19/08/2023 UDAI SINGH 2725001029WL010257 UDAI SINGH 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667215 UDAY SINGH WO GANESH SINGH UNION BANK OF INDIA(508500)
501 BHIM RJ-272500102902960400/437258
(थानेटा) 		2725001029NRG24190820230491395 19/08/2023 RAJI DEVI 2725001029WL010257 RAJI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667340 RAJI DEVI WO DUNGAR SINGH UNION BANK OF INDIA(508500)
502 BHIM RJ-272500102902960400/437260
(थानेटा) 		2725001029NRG24190820230491397 19/08/2023 Pannu devi 2725001029WL010257 Pannu devi 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667389 PANNU DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
503 BHIM RJ-272500102902960400/437261
(थानेटा) 		2725001029NRG24190820230491398 19/08/2023 sita devi 2725001029WL010257 sita devi 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667165 SITA WO BHANWAR SINGH UNION BANK OF INDIA(508500)
504 BHIM RJ-272500102902960400/437262
(थानेटा) 		2725001029NRG24190820230491399 19/08/2023 NAINU DEVI 2725001029WL010257 NAINU DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667154 NENU WO KARAN SINGH UNION BANK OF INDIA(508500)
505 BHIM RJ-272500102902960400/437265
(थानेटा) 		2725001029NRG24190820230491401 19/08/2023 Vanna singh 2725001029WL010257 Vanna singh 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667306 BANNA SINGH WO BHAIRU SINGH UNION BANK OF INDIA(508500)
506 BHIM RJ-272500102902960400/437267
(थानेटा) 		2725001029NRG24190820230491403 19/08/2023 Kalyan singh 2725001029WL010257 Kalyan singh 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667163 KALYAN SINGH SO BHAIRU SINGH UNION BANK OF INDIA(508500)
507 BHIM RJ-272500102902960400/437268
(थानेटा) 		2725001029NRG24190820230491404 19/08/2023 SOHAN SINGH 2725001029WL010257 SOHAN SINGH 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667157 SOHAN SINGH SO HAJARI SINGH UNION BANK OF INDIA(508500)
508 BHIM RJ-272500102902960400/437270
(थानेटा) 		2725001029NRG24190820230491405 19/08/2023 UDI DEVI 2725001029WL010257 UDI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667152 UDI DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
509 BHIM RJ-272500102902960400/437271
(थानेटा) 		2725001029NRG24190820230491406 19/08/2023 VANNI DEVI 2725001029WL010257 VANNI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667216 BANNI DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
510 BHIM RJ-272500102902960400/437273
(थानेटा) 		2725001029NRG24190820230491407 19/08/2023 Laxmi devi 2725001029WL010257 Laxmi devi 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667217 LAXMI DEVI WO GHISA SINGH UNION BANK OF INDIA(508500)
511 BHIM RJ-272500102902960400/437279
(थानेटा) 		2725001029NRG24190820230491472 19/08/2023 SANTOSH DEVI 2725001029WL010258 SANTOSH DEVI 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667206 SANTOSH DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
512 BHIM RJ-272500102902960400/437283
(थानेटा) 		2725001029NRG24190820230491410 19/08/2023 KOYA DEVI 2725001029WL010257 KOYA DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667413 KOYA DEVI UNION BANK OF INDIA(508500)
513 BHIM RJ-272500102902960400/437305
(थानेटा) 		2725001029NRG24180820230486727 19/08/2023 Puran singh 2725001029WL010150 Puran singh 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667357 PURN SINGH S/O DURG SINGH UNION BANK OF INDIA(508500)
514 BHIM RJ-272500102902960400/437308
(थानेटा) 		2725001029NRG24180820230486730 19/08/2023 Govind singh 2725001029WL010150 Govind singh 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667309 GOVIND SINGH BANK OF BARODA(606985)
515 BHIM RJ-272500102902960400/437336
(थानेटा) 		2725001029NRG24180820230486739 19/08/2023 Tulsi devi 2725001029WL010150 Tulsi devi 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667387 TULASI DEVI WO JIVAN SINGH UNION BANK OF INDIA(508500)
516 BHIM RJ-272500102902960400/437344
(थानेटा) 		2725001029NRG24180820230487173 19/08/2023 Meera devi 2725001029WL010165 Meera devi 00468 UBIN0573809 2277 2277 Processed 25/08/2023 4830667321 MIRA DEVI WO PANNA SINGH UNION BANK OF INDIA(508500)
517 BHIM RJ-272500102902960400/454
(थानेटा) 		2725001029NRG24190820230491473 19/08/2023 kamla devi 2725001029WL010258 kamla devi 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667204 KAMLA DEVI WO MADU SINGH UNION BANK OF INDIA(508500)
518 BHIM RJ-272500102902960400/485
(थानेटा) 		2725001029NRG24190820230491411 19/08/2023 DHAPU DEVI 2725001029WL010257 DHAPU DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667155 DHAPU DEVI OW VIRAD SINGH UNION BANK OF INDIA(508500)
519 BHIM RJ-272500102902960400/486
(थानेटा) 		2725001029NRG24190820230491412 19/08/2023 shakuntla devi 2725001029WL010257 shakuntla devi 00468 UBIN0573809 2299 2299 Processed 25/08/2023 4830667220 SHAKUNTALA DEVI WO SURESH UNION BANK OF INDIA(508500)
520 BHIM RJ-272500102902960400/488
(थानेटा) 		2725001029NRG24190820230491480 19/08/2023 GHISI DEVI 2725001029WL010258 GHISI DEVI 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667205 GHISI WO RAJU SINGH UNION BANK OF INDIA(508500)
521 BHIM RJ-272500102902960400/495
(थानेटा) 		2725001029NRG24190820230491482 19/08/2023 GENI DEVI 2725001029WL010258 GENI DEVI 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667412 GENI DEVI W/O RUP SINGH UNION BANK OF INDIA(508500)
522 BHIM RJ-272500102902960400/509
(थानेटा) 		2725001029NRG24190820230491413 19/08/2023 GANGA DEVI 2725001029WL010257 GANGA DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667240 GANGA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
523 BHIM RJ-272500102902960400/521
(थानेटा) 		2725001029NRG24190820230491417 19/08/2023 ANCI DEVI 2725001029WL010257 ANCI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667385 ANASI WO HEM SINGH UNION BANK OF INDIA(508500)
524 BHIM RJ-272500102902960400/526
(थानेटा) 		2725001029NRG24180820230486696 19/08/2023 MEERA DEVI 2725001029WL010149 MEERA DEVI 00468 UBIN0573809 2387 2387 Processed 25/08/2023 4830667369 MEERA DEVI WO JETH SINGH UNION BANK OF INDIA(508500)
525 BHIM RJ-272500102902960400/535
(थानेटा) 		2725001029NRG24180820230486697 19/08/2023 JAMNA DEVI 2725001029WL010149 JAMNA DEVI 00468 UBIN0573809 2604 2604 Processed 25/08/2023 4830667192 JAMANA DEVI WO BAHADUR SINGH UNION BANK OF INDIA(508500)
526 BHIM RJ-272500102902960400/555
(थानेटा) 		2725001029NRG24190820230491485 19/08/2023 Nenu devi 2725001029WL010258 Nenu devi 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667230 NAINU DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
527 BHIM RJ-272500102902960400/565
(थानेटा) 		2725001029NRG24180820230486698 19/08/2023 Nenu devi 2725001029WL010149 Nenu devi 00468 UBIN0573809 2387 2387 Processed 25/08/2023 4830667296 NENU DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
528 BHIM RJ-272500102902960400/568
(थानेटा) 		2725001029NRG24190820230491420 19/08/2023 GITA DEVI 2725001029WL010257 GITA DEVI 00468 UBIN0573809 2299 2299 Processed 25/08/2023 4830667158 GEETA DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
529 BHIM RJ-272500102902960400/573
(थानेटा) 		2725001029NRG24190820230491488 19/08/2023 Kamla devi 2725001029WL010258 Kamla devi 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667174 KAMLA DEVI WO LAL SINGH UNION BANK OF INDIA(508500)
530 BHIM RJ-272500102902960400/574
(थानेटा) 		2725001029NRG24180820230486644 19/08/2023 roshna devi 2725001029WL010148 roshna devi 00468 UBIN0573809 2255 2255 Processed 25/08/2023 4830667390 ROSHNA DEVI UNION BANK OF INDIA(508500)
531 BHIM RJ-272500102902960400/578
(थानेटा) 		2725001029NRG24180820230487100 19/08/2023 Geki devi 2725001029WL010164 Geki devi 00468 UBIN0573809 2255 2255 Processed 25/08/2023 4830667023 GEKHI DEVI WO MADU SINGH UNION BANK OF INDIA(508500)
532 BHIM RJ-272500102902960400/589
(थानेटा) 		2725001029NRG24190820230491422 19/08/2023 SHANTA DEVI 2725001029WL010257 SHANTA DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667325 SHANTA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
533 BHIM RJ-272500102902960400/614
(थानेटा) 		2725001029NRG24180820230486700 19/08/2023 Shanta devi 2725001029WL010149 Shanta devi 00468 UBIN0573809 2604 2604 Processed 25/08/2023 4830667298 GANPAT SINGH S/O HAJARI SINGH BANK OF BARODA(606985)
534 BHIM RJ-272500102902960400/615
(थानेटा) 		2725001029NRG24190820230491490 19/08/2023 Chhgan singh 2725001029WL010258 Chhgan singh 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667421 CHHAGAN SINGH AXIS BANK(607153)
535 BHIM RJ-272500102902960400/625
(थानेटा) 		2725001029NRG24190820230491423 19/08/2023 NARAYAN SINGH 2725001029WL010257 NARAYAN SINGH 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667239 NARAYAN SINGH SO KALYAN SINGH UNION BANK OF INDIA(508500)
536 BHIM RJ-272500102902960400/635
(थानेटा) 		2725001029NRG24180820230487112 19/08/2023 Pushapa 2725001029WL010164 Pushapa 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667020 PUSHPA DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
537 BHIM RJ-272500102902960400/644
(थानेटा) 		2725001029NRG24180820230487114 19/08/2023 hemlata devi 2725001029WL010164 hemlata devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667293 HEMLATA WO LAXMAN SINGH UNION BANK OF INDIA(508500)
538 BHIM RJ-272500102902960400/654
(थानेटा) 		2725001029NRG24190820230491426 19/08/2023 SUNITA DEVI 2725001029WL010257 SUNITA DEVI 00468 UBIN0573809 209 209 Processed 25/08/2023 4830667427 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
539 BHIM RJ-272500102902960400/664
(थानेटा) 		2725001029NRG24180820230487025 19/08/2023 Chandra devi 2725001029WL010163 Chandra devi 00468 UBIN0573809 1899 1899 Processed 25/08/2023 4830667151 CHANDRA DEVI WO PADAM SINGH UNION BANK OF INDIA(508500)
540 BHIM RJ-272500102902960400/671
(थानेटा) 		2725001029NRG24190820230491428 19/08/2023 TARA DEVI 2725001029WL010257 TARA DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667218 TARA DEVI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
541 BHIM RJ-272500102902960400/679
(थानेटा) 		2725001029NRG24180820230486704 19/08/2023 RUPA DEVI 2725001029WL010149 RUPA DEVI 00468 UBIN0573809 2604 2604 Processed 25/08/2023 4830667245 RUPA DEVI UNION BANK OF INDIA(508500)
542 BHIM RJ-272500102902960400/698
(थानेटा) 		2725001029NRG24180820230486705 19/08/2023 LALITA DEVI 2725001029WL010149 LALITA DEVI 00468 UBIN0573809 2604 2604 Processed 25/08/2023 4830667409 LALITA DEVI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
543 BHIM RJ-272500102902960400/700
(थानेटा) 		2725001029NRG24180820230486706 19/08/2023 REKHA DEVI 2725001029WL010149 REKHA DEVI 00468 UBIN0573809 3060 3060 Processed 25/08/2023 4830667235 REKHA DIVI WO TEJ SINGH UNION BANK OF INDIA(508500)
544 BHIM RJ-272500102902960400/707
(थानेटा) 		2725001029NRG24180820230486707 19/08/2023 SUMITRA DEVI 2725001029WL010149 SUMITRA DEVI 00468 UBIN0573809 2805 2805 Processed 25/08/2023 4830667310 SUMITRA DEVI UNION BANK OF INDIA(508500)
545 BHIM RJ-272500102902960400/713
(थानेटा) 		2725001029NRG24180820230486752 19/08/2023 MANJU DEVI 2725001029WL010150 MANJU DEVI 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667260 MRS MANJU DEVI STATE BANK OF INDIA(508548)
546 BHIM RJ-272500102902960400/716
(थानेटा) 		2725001029NRG24180820230486650 19/08/2023 mina devi 2725001029WL010148 mina devi 00468 UBIN0573809 2255 2255 Processed 25/08/2023 4830667360 SULATAN SINGH SOROP SINGH BANK OF BARODA(606985)
547 BHIM RJ-272500102902960400/723
(थानेटा) 		2725001029NRG24180820230487185 19/08/2023 lalita devi 2725001029WL010165 lalita devi 00468 UBIN0573809 2484 2484 Processed 25/08/2023 4830667242 LALITA DEVI UNION BANK OF INDIA(508500)
548 BHIM RJ-272500102902960400/740
(थानेटा) 		2725001029NRG24180820230486754 19/08/2023 hari singh 2725001029WL010150 hari singh 00468 UBIN0573809 2409 2409 Processed 25/08/2023 4830667431 HARI SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
549 BHIM RJ-272500102902960400/741
(थानेटा) 		2725001029NRG24180820230486755 19/08/2023 sumitra devi 2725001029WL010150 sumitra devi 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667259 SUMITRA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
550 BHIM RJ-272500102902960400/746
(थानेटा) 		2725001029NRG24180820230487187 19/08/2023 Ishwar Singh 2725001029WL010165 Ishwar Singh 00468 UBIN0573809 1863 1863 Processed 25/08/2023 4830667433 Ishwar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
551 BHIM RJ-272500102902960400/754
(थानेटा) 		2725001029NRG24190820230491432 19/08/2023 Rekha devi 2725001029WL010257 Rekha devi 00468 UBIN0573809 2299 2299 Processed 25/08/2023 4830667237 REKHA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
552 BHIM RJ-272500102902960400/758
(थानेटा) 		2725001029NRG24190820230491433 19/08/2023 Kanchan devi 2725001029WL010257 Kanchan devi 00468 UBIN0573809 2090 2090 Processed 25/08/2023 4830667244 BHAIRU SINGH SO GHEESA SINGH BANK OF BARODA(606985)
553 BHIM RJ-272500102902960400/760
(थानेटा) 		2725001029NRG24180820230486756 19/08/2023 Badami devi 2725001029WL010150 Badami devi 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667261 Badami Devi BANK OF BARODA(606985)
554 BHIM RJ-272500102902960400/763
(थानेटा) 		2725001029NRG24190820230491434 19/08/2023 Dali devi 2725001029WL010257 Dali devi 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667241 DALI DEVI W/O RASA SINGH UNION BANK OF INDIA(508500)
555 BHIM RJ-272500102902960400/775
(थानेटा) 		2725001029NRG24180820230486712 19/08/2023 Girdhari singh 2725001029WL010149 Girdhari singh 00468 UBIN0573809 2387 2387 Processed 25/08/2023 4830667238 MR GIRADHARI SINGH STATE BANK OF INDIA(508548)
556 BHIM RJ-272500102902960400/789
(थानेटा) 		2725001029NRG24190820230491435 19/08/2023 BHANWARI DEVI 2725001029WL010257 BHANWARI DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667428 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
557 BHIM RJ-272500102902960400/812
(थानेटा) 		2725001029NRG24190820230491502 19/08/2023 chain singh 2725001029WL010258 chain singh 00468 UBIN0573809 2130 2130 Processed 25/08/2023 4830667420 CHAIN SINGH UNION BANK OF INDIA(508500)
558 BHIM RJ-272500102902960400/828
(थानेटा) 		2725001029NRG24180820230486759 19/08/2023 TULSI DEVI 2725001029WL010150 TULSI DEVI 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667373 TULASI DEVI UNION BANK OF INDIA(508500)
559 BHIM RJ-272500102902960400/839
(थानेटा) 		2725001029NRG24180820230487137 19/08/2023 keli devi 2725001029WL010164 keli devi 00468 UBIN0573809 2255 2255 Processed 25/08/2023 4830667417 KELI DEVI UNION BANK OF INDIA(508500)
560 BHIM RJ-272500102902960400/841
(थानेटा) 		2725001029NRG24180820230486920 19/08/2023 dali devi 2725001029WL010161 dali devi 00468 UBIN0573809 2484 2484 Processed 25/08/2023 4830667243 DALI DEVI UNION BANK OF INDIA(508500)
561 BHIM RJ-272500102902960400/855
(थानेटा) 		2725001029NRG24190820230491505 19/08/2023 Lalita 2725001029WL010258 Lalita 00468 UBIN0573809 2343 2343 Processed 25/08/2023 4830667249 Lalita BANK OF BARODA(606985)
562 BHIM RJ-272500102902960400/868
(थानेटा) 		2725001029NRG24180820230487031 19/08/2023 Anita 2725001029WL010163 Anita 00468 UBIN0573809 1477 1477 Processed 25/08/2023 4830667370 Mrs. ANITA RAWAT W/O TIKAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 BHIM RJ-272500102902960400/878
(थानेटा) 		2725001029NRG24190820230491440 19/08/2023 DAYANTA DEVI 2725001029WL010257 DAYANTA DEVI 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667247 DAYAWANTI DEVI UNION BANK OF INDIA(508500)
564 BHIM RJ-272500102902960400/893
(थानेटा) 		2725001029NRG24190820230491444 19/08/2023 Neni devi 2725001029WL010257 Neni devi 00468 UBIN0573809 2090 2090 Processed 25/08/2023 4830667248 MR NAINI DEVI STATE BANK OF INDIA(508548)
565 BHIM RJ-272500102902960400/893
(थानेटा) 		2725001029NRG24190820230491443 19/08/2023 Tilok singh 2725001029WL010257 Tilok singh 00468 UBIN0573809 2090 2090 Processed 25/08/2023 4830667429 TRILOK SINGH SO AMER SINGH BANK OF BARODA(606985)
566 BHIM RJ-272500102902960400/904
(थानेटा) 		2725001029NRG24180820230487193 19/08/2023 RUP SINGH 2725001029WL010165 RUP SINGH 00468 UBIN0573809 207 207 Processed 25/08/2023 4830667416 RUP SINGH S O MOHAN SINGH BANK OF BARODA(606985)
567 BHIM RJ-272500102902960400/911
(थानेटा) 		2725001029NRG24180820230486716 19/08/2023 santosh devi 2725001029WL010149 santosh devi 00468 UBIN0573809 2387 2387 Processed 25/08/2023 4830667380 SANTOSH KUMARI WO PARMAL SINGH UNION BANK OF INDIA(508500)
568 BHIM RJ-272500102902960400/917
(थानेटा) 		2725001029NRG24180820230487194 19/08/2023 kanchan devi 2725001029WL010165 kanchan devi 00468 UBIN0573809 1656 1656 Processed 25/08/2023 4830667246 KANCHAN DEVI UNION BANK OF INDIA(508500)
569 BHIM RJ-272500102902960400/921
(थानेटा) 		2725001029NRG24190820230491445 19/08/2023 vidhya devi 2725001029WL010257 vidhya devi 00468 UBIN0573809 2508 2508 Processed 25/08/2023 4830667371 VIDHYA DEVI UNION BANK OF INDIA(508500)
570 BHIM RJ-272500102902960400/925
(थानेटा) 		2725001029NRG24180820230486763 19/08/2023 jashoda devi 2725001029WL010150 jashoda devi 00468 UBIN0573809 2628 2628 Processed 25/08/2023 4830667419 Mrs. JASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 BHIM RJ-272500102902960400/931
(थानेटा) 		2725001029NRG24180820230487197 19/08/2023 diksha 2725001029WL010165 diksha 00468 UBIN0573809 2277 2277 Processed 25/08/2023 4830667372 DIKSHA KUMARI UNION BANK OF INDIA(508500)
572 BHIM RJ-272500102902960400/958
(थानेटा) 		2725001029NRG24180820230487139 19/08/2023 Meena Devi 2725001029WL010164 Meena Devi 00468 UBIN0573809 2460 2460 Processed 25/08/2023 4830667432 Meena Kumari BANK OF BARODA(606985)
SubTotal 339430 339430
573 BHIM RJ-272500102902960400/954
(थानेटा) 		2725001029NRG24180820230487034 19/08/2023 Basanta Kanwar 2725001029WL010163 Basanta Kanwar 00698 RMGB0000038 2532 2532 Processed 25/08/2023 4830667422 Miss. BASANTA KANWAR DO TEEL SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2532 2532
574 BHIM RJ-272500102902960400/928
(थानेटा) 		2725001029NRG24190820230491511 19/08/2023 bhupendra singh 2725001029WL010258 bhupendra singh 00698 RMGB0000065 2343 2343 Processed 25/08/2023 4830667414 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
575 BHIM RJ-272500102902960400/424995
(थानेटा) 		2725001029NRG24190820230491387 19/08/2023 RAJENDRA SINGH 2725001029WL010257 RAJENDRA SINGH 00698 RMGB0000544 2299 2299 Processed 25/08/2023 4830667434 Mr. RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 BHIM RJ-272500102902960400/505
(थानेटा) 		2725001029NRG24180820230487094 19/08/2023 PARKASHI DEVI 2725001029WL010164 PARKASHI DEVI 00698 RMGB0000544 2460 2460 Processed 25/08/2023 4830667374 Mrs. PRAKASHI DEVI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 BHIM RJ-272500102902960400/752
(थानेटा) 		2725001029NRG24190820230491494 19/08/2023 Sita devi 2725001029WL010258 Sita devi 00698 RMGB0000544 2343 2343 Processed 25/08/2023 4830667398 MRS SITA DEVI STATE BANK OF INDIA(508548)
578 BHIM RJ-272500102902960400/927
(थानेटा) 		2725001029NRG24180820230486659 19/08/2023 Devi devi 2725001029WL010148 Devi devi 00698 RMGB0000544 2255 2255 Processed 25/08/2023 4830667375 Miss. DEVI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9357 9357
Total 1382355 1382355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_190823APB_FTO_138130 Bank of Baroda BARB0AMBAMA AMBAMA, RJ 2277
2 BHIM RJ2725001_190823APB_FTO_138130 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 2484
3 BHIM RJ2725001_190823APB_FTO_138130 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 484688
4 BHIM RJ2725001_190823APB_FTO_138130 Bank of Baroda BARB0MARPAL Marwar Junction 2299
5 BHIM RJ2725001_190823APB_FTO_138130 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 8187
6 BHIM RJ2725001_190823APB_FTO_138130 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 10206
7 BHIM RJ2725001_190823APB_FTO_138130 ICICI BANK ICIC0006658 BARAR 4620
8 BHIM RJ2725001_190823APB_FTO_138130 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 4920
9 BHIM RJ2725001_190823APB_FTO_138130 State Bank of India SBIN0031215 BHIM 228644
10 BHIM RJ2725001_190823APB_FTO_138130 State Bank of India SBIN0031533 BALI JASSA KHERA 275814
11 BHIM RJ2725001_190823APB_FTO_138130 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 4554
12 BHIM RJ2725001_190823APB_FTO_138130 Union Bank of India UBIN0573809 BHIM 339430
13 BHIM RJ2725001_190823APB_FTO_138130 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000038 KANTALIYA 2532
14 BHIM RJ2725001_190823APB_FTO_138130 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000065 SANDERAO 2343
15 BHIM RJ2725001_190823APB_FTO_138130 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 9357

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