Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:25:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_221023APB_FTO_214601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIM RJ-272500100202965800/192
(बग्गड+) 		2725001002NRG24211020230729654 22/10/2023 kalyan singh 2725001002WL015691 kalyan singh 00045 BARB0AMETXX 2400 2400 Processed 11/11/2023 7410089243 KALYAN SINGH BANK OF BARODA(606985)
SubTotal 2400 2400
2 BHIM RJ-272500100202965800/432601
(बग्गड+) 		2725001002NRG24211020230728964 22/10/2023 laxman singh 2725001002WL015680 laxman singh 00045 BARB0BHIMXX 2400 2400 Processed 11/11/2023 7410089245 MR LAXMAN SINGH SO UM SINGH STATE BANK OF INDIA(508548)
3 BHIM RJ-272500100202965800/432670
(बग्गड+) 		2725001002NRG24211020230729003 22/10/2023 neni devi 2725001002WL015680 neni devi 00045 BARB0BHIMXX 2400 2400 Processed 11/11/2023 7410089244 MRS NENI DEVI STATE BANK OF INDIA(508548)
4 BHIM RJ-272500100202965800/822
(बग्गड+) 		2725001002NRG24211020230729688 22/10/2023 KULVEER SINGH 2725001002WL015691 KULVEER SINGH 00045 BARB0BHIMXX 1400 1400 Processed 11/11/2023 7410089427 KULVEER SINGH UCO BANK(607066)
5 BHIM RJ-272500100202965900/432354
(बग्गड+) 		2725001002NRG24211020230729737 22/10/2023 Tina 2725001002WL015692 Tina 00045 BARB0BHIMXX 2000 2000 Processed 11/11/2023 7410089248 MISS TINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8200 8200
6 BHIM RJ-272500100202965800/103
(बग्गड+) 		2725001002NRG24211020230728941 22/10/2023 nirma devi 2725001002WL015680 nirma devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089246 NARAYAN SINGH SO MIT BANK OF BARODA(606985)
7 BHIM RJ-272500100202965800/180
(बग्गड+) 		2725001002NRG24211020230729650 22/10/2023 Bhupendra Singh 2725001002WL015691 Bhupendra Singh 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089446 BHUPENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
8 BHIM RJ-272500100202965800/180
(बग्गड+) 		2725001002NRG24211020230729651 22/10/2023 Prya ghlot 2725001002WL015691 Prya ghlot 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089435 Miss. PRIYA GEHLOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 BHIM RJ-272500100202965800/189
(बग्गड+) 		2725001002NRG24211020230728950 22/10/2023 lalita 2725001002WL015680 lalita 00045 BARB0DEVGAR 2000 2000 Processed 11/11/2023 7410089247 LALITA DEVI BANK OF BARODA(606985)
10 BHIM RJ-272500100202965800/191
(बग्गड+) 		2725001002NRG24211020230728951 22/10/2023 Niramla devi 2725001002WL015680 Niramla devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089515 NIRMALA DEVI BANK OF BARODA(606985)
11 BHIM RJ-272500100202965800/20
(बग्गड+) 		2725001002NRG24211020230728953 22/10/2023 sushila 2725001002WL015680 sushila 00045 BARB0DEVGAR 1800 1800 Processed 11/11/2023 7410089429 MRS SUSHITA DEVI WO SHANKAR SINGH BHAMAS STATE BANK OF INDIA(508548)
12 BHIM RJ-272500100202965800/432617
(बग्गड+) 		2725001002NRG24211020230728970 22/10/2023 ShantaDevi 2725001002WL015680 ShantaDevi 00045 BARB0DEVGAR 600 600 Processed 11/11/2023 7410089511 SHANTA DEVI BANK OF BARODA(606985)
13 BHIM RJ-272500100202965800/432644
(बग्गड+) 		2725001002NRG24211020230728992 22/10/2023 pistadevi 2725001002WL015680 pistadevi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089447 PISTA DEVI BANK OF BARODA(606985)
14 BHIM RJ-272500100202965800/432699
(बग्गड+) 		2725001002NRG24211020230729009 22/10/2023 chunnilal 2725001002WL015680 chunnilal 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089514 CHUNI LAL BANK OF BARODA(606985)
15 BHIM RJ-272500100202965800/95
(बग्गड+) 		2725001002NRG24211020230729697 22/10/2023 manju devi 2725001002WL015691 manju devi 00045 BARB0DEVGAR 1800 1800 Processed 11/11/2023 7410089510 MRS MANJU DEVI WO BHERU LAL BHAMASHAH STATE BANK OF INDIA(508548)
16 BHIM RJ-272500100202965900/1036
(बग्गड+) 		2725001002NRG24211020230729546 22/10/2023 maya devi 2725001002WL015690 maya devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089442 BARBAYA BANK OF BARODA(606985)
17 BHIM RJ-272500100202965900/1045
(बग्गड+) 		2725001002NRG24211020230729214 22/10/2023 kahchan devi 2725001002WL015685 kahchan devi 00045 BARB0DEVGAR 585 585 Processed 11/11/2023 7410089241 MISS KANCHAN KUMARI DO NARAYAN SINGH STATE BANK OF INDIA(508548)
18 BHIM RJ-272500100202965900/1048
(बग्गड+) 		2725001002NRG24211020230729719 22/10/2023 durga devi 2725001002WL015692 durga devi 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7410089444 DURGA DEVI BANK OF BARODA(606985)
19 BHIM RJ-272500100202965900/1060
(बग्गड+) 		2725001002NRG24211020230729217 22/10/2023 Rekha devi 2725001002WL015685 Rekha devi 00045 BARB0DEVGAR 1950 1950 Processed 11/11/2023 7410089432 MRS REKHA DO PANNA SINGH STATE BANK OF INDIA(508548)
20 BHIM RJ-272500100202965900/1067
(बग्गड+) 		2725001002NRG24211020230729698 22/10/2023 Mahawar Singh 2725001002WL015691 Mahawar Singh 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089450 MAHAVEER SINGH BANK OF BARODA(606985)
21 BHIM RJ-272500100202965900/1068
(बग्गड+) 		2725001002NRG24211020230729218 22/10/2023 kanchan devi 2725001002WL015685 kanchan devi 00045 BARB0DEVGAR 1755 1755 Processed 11/11/2023 7410089509 MRS KANCHAN KUMARI DO PUNAM SINGH RAWAT STATE BANK OF INDIA(508548)
22 BHIM RJ-272500100202965900/1069
(बग्गड+) 		2725001002NRG24211020230729724 22/10/2023 Anita devi 2725001002WL015692 Anita devi 00045 BARB0DEVGAR 2000 2000 Processed 11/11/2023 7410089517 ANITA UNION BANK OF INDIA(508500)
23 BHIM RJ-272500100202965900/1082
(बग्गड+) 		2725001002NRG24211020230729219 22/10/2023 Punam Devi 2725001002WL015685 Punam Devi 00045 BARB0DEVGAR 2340 2340 Processed 11/11/2023 7410089512 PUNAM DEVI BANK OF BARODA(606985)
24 BHIM RJ-272500100202965900/1102
(बग्गड+) 		2725001002NRG24211020230729556 22/10/2023 shanta devi 2725001002WL015690 shanta devi 00045 BARB0DEVGAR 1200 1200 Processed 11/11/2023 7410089445 MR MITHU SINGH RAJ PUT STATE BANK OF INDIA(508548)
25 BHIM RJ-272500100202965900/312
(बग्गड+) 		2725001002NRG24211020230729701 22/10/2023 prakash ram 2725001002WL015691 prakash ram 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089433 MR PRAKASH RAM KHER STATE BANK OF INDIA(508548)
26 BHIM RJ-272500100202965900/331
(बग्गड+) 		2725001002NRG24211020230729729 22/10/2023 indra devi 2725001002WL015692 indra devi 00045 BARB0DEVGAR 1400 1400 Processed 11/11/2023 7410089440 NDRA BANK OF BARODA(606985)
27 BHIM RJ-272500100202965900/343
(बग्गड+) 		2725001002NRG24211020230729562 22/10/2023 santohs devi 2725001002WL015690 santohs devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089434 SANTOSH DEVI BANK OF BARODA(606985)
28 BHIM RJ-272500100202965900/432586
(बग्गड+) 		2725001002NRG24211020230729594 22/10/2023 Sunita 2725001002WL015690 Sunita 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089518 Sima Devi FINO PAYMENTS BANK LTD(608001)
29 BHIM RJ-272500100202965900/437447
(बग्गड+) 		2725001002NRG24211020230729597 22/10/2023 Gita Devi 2725001002WL015690 Gita Devi 00045 BARB0DEVGAR 1200 1200 Processed 11/11/2023 7410089520 Miss. GEETA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 BHIM RJ-272500100202965900/495
(बग्गड+) 		2725001002NRG24211020230729224 22/10/2023 lalita chouhan 2725001002WL015685 lalita chouhan 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7410089508 LALITA CHOUHAN BANK OF BARODA(606985)
31 BHIM RJ-272500100202965900/506
(बग्गड+) 		2725001002NRG24211020230729440 22/10/2023 lila Devi 2725001002WL015689 lila Devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089441 LILA DEVI BANK OF BARODA(606985)
32 BHIM RJ-272500100202965900/555
(बग्गड+) 		2725001002NRG24211020230729442 22/10/2023 Devi singh 2725001002WL015689 Devi singh 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089519 MR DEVI SINGH STATE BANK OF INDIA(508548)
33 BHIM RJ-272500100202965900/653
(बग्गड+) 		2725001002NRG24211020230729606 22/10/2023 VIRENDRA SINGH 2725001002WL015690 VIRENDRA SINGH 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089449 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
34 BHIM RJ-272500100202965900/721
(बग्गड+) 		2725001002NRG24211020230729761 22/10/2023 Sunyana 2725001002WL015692 Sunyana 00045 BARB0DEVGAR 2200 2200 Processed 11/11/2023 7410089521 SUNYANA BANK OF BARODA(606985)
35 BHIM RJ-272500100202965900/757
(बग्गड+) 		2725001002NRG24211020230729706 22/10/2023 Ravina chouhan 2725001002WL015691 Ravina chouhan 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089513 RAVINA CHOUHAN BANK OF BARODA(606985)
36 BHIM RJ-272500100202965900/760655
(बग्गड+) 		2725001002NRG24211020230729232 22/10/2023 Kchan 2725001002WL015685 Kchan 00045 BARB0DEVGAR 1755 1755 Processed 11/11/2023 7410089448 KANCHAN DEVI BANK OF BARODA(606985)
37 BHIM RJ-272500100202965900/812
(बग्गड+) 		2725001002NRG24211020230729768 22/10/2023 Lila 2725001002WL015692 Lila 00045 BARB0DEVGAR 200 200 Processed 11/11/2023 7410089436 MISS LEELA KUMARI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500100202965900/834
(बग्गड+) 		2725001002NRG24211020230729625 22/10/2023 Bhawan singh 2725001002WL015690 Bhawan singh 00045 BARB0DEVGAR 800 800 Processed 11/11/2023 7410089438 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
39 BHIM RJ-272500100202965900/858
(बग्गड+) 		2725001002NRG24211020230729713 22/10/2023 laxmi devi 2725001002WL015691 laxmi devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089428 LAXMI DEVI WO DEVI L BANK OF BARODA(606985)
40 BHIM RJ-272500100202965900/898
(बग्गड+) 		2725001002NRG24211020230729059 22/10/2023 SITA 2725001002WL015681 SITA 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089439 SEETA DEVI WO DILIP BANK OF BARODA(606985)
41 BHIM RJ-272500100202965900/910
(बग्गड+) 		2725001002NRG24211020230729629 22/10/2023 prabhu singh 2725001002WL015690 prabhu singh 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089451 PRABHU SINGH BANK OF BARODA(606985)
42 BHIM RJ-272500100202965900/988
(बग्गड+) 		2725001002NRG24211020230729631 22/10/2023 kavita Devi 2725001002WL015690 kavita Devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089443 KAVITA DEVI BANK OF BARODA(606985)
43 BHIM RJ-272500100202966000/66
(बग्गड+) 		2725001002NRG24211020230729070 22/10/2023 Surendra Singh 2725001002WL015681 Surendra Singh 00045 BARB0DEVGAR 2000 2000 Processed 11/11/2023 7410089516 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
44 BHIM RJ-272500100202966100/10418364
(बग्गड+) 		2725001002NRG24211020230729461 22/10/2023 nirmala devi 2725001002WL015689 nirmala devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089437 NIRMALA PATEL WO BHEEMRAJ PATEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 BHIM RJ-272500100202966100/197
(बग्गड+) 		2725001002NRG24211020230729073 22/10/2023 Mukesh Singh 2725001002WL015681 Mukesh Singh 00045 BARB0DEVGAR 2000 2000 Processed 11/11/2023 7410089452 MUKESH SINGH BANK OF BARODA(606985)
46 BHIM RJ-272500100202966100/437415
(बग्गड+) 		2725001002NRG24211020230729515 22/10/2023 sushila devi 2725001002WL015689 sushila devi 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7410089240 SUSHILA DEVI WO KAIL BANK OF BARODA(606985)
47 BHIM RJ-272500100202966100/58
(बग्गड+) 		2725001002NRG24211020230729536 22/10/2023 rekha devi 2725001002WL015689 rekha devi 00045 BARB0DEVGAR 2400 2400 Processed 11/11/2023 7410089507 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 86910 86910
48 BHIM RJ-272500100202965900/912
(बग्गड+) 		2725001002NRG24211020230729630 22/10/2023 Mamta 2725001002WL015690 Mamta 00045 BARB0JAWAJA 2000 2000 Processed 11/11/2023 7410089242 MAMTA KUMARI BANK OF BARODA(606985)
SubTotal 2000 2000
49 BHIM RJ-272500100202965900/853
(बग्गड+) 		2725001002NRG24211020230729055 22/10/2023 Rekha devi 2725001002WL015681 Rekha devi 00045 BARB0TODGAR 2200 2200 Processed 11/11/2023 7410089239 REKHA DEVI WO AMAR S BANK OF BARODA(606985)
SubTotal 2200 2200
50 BHIM RJ-272500100202965800/184
(बग्गड+) 		2725001002NRG24211020230728947 22/10/2023 Shanta Devi 2725001002WL015680 Shanta Devi 00415 SBIN0031215 2400 2400 Processed 11/11/2023 7410089336 SHANTA DEVI WO HARNARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 BHIM RJ-272500100202965800/192
(बग्गड+) 		2725001002NRG24211020230729655 22/10/2023 Vimala devi 2725001002WL015691 Vimala devi 00415 SBIN0031215 2400 2400 Processed 11/11/2023 7410089360 MISS VIMALA SURAWAT STATE BANK OF INDIA(508548)
52 BHIM RJ-272500100202965800/193
(बग्गड+) 		2725001002NRG24211020230729656 22/10/2023 Kalu Singh 2725001002WL015691 Kalu Singh 00415 SBIN0031215 2400 2400 Processed 11/11/2023 7410089273 MR KALU SINGH STATE BANK OF INDIA(508548)
53 BHIM RJ-272500100202965800/432622
(बग्गड+) 		2725001002NRG24211020230728975 22/10/2023 Kishan Singh 2725001002WL015680 Kishan Singh 00415 SBIN0031215 2400 2400 Processed 11/11/2023 7410089156 MR KISHAN SINGH STATE BANK OF INDIA(508548)
54 BHIM RJ-272500100202965900/432291
(बग्गड+) 		2725001002NRG24211020230729736 22/10/2023 LALITA DEVI 2725001002WL015692 LALITA DEVI 00415 SBIN0031215 2000 2000 Processed 11/11/2023 7410089268 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 BHIM RJ-272500100202965900/814
(बग्गड+) 		2725001002NRG24211020230729054 22/10/2023 assasalvi 2725001002WL015681 assasalvi 00415 SBIN0031215 2200 2200 Processed 11/11/2023 7410089266 MISS ASHA DEVI STATE BANK OF INDIA(508548)
56 BHIM RJ-272500100202965900/993
(बग्गड+) 		2725001002NRG24211020230729063 22/10/2023 Basanta Devi 2725001002WL015681 Basanta Devi 00415 SBIN0031215 2200 2200 Processed 11/11/2023 7410089265 MISS BASANTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16000 16000
57 BHIM RJ-272500100202965800/1048421
(बग्गड+) 		2725001002NRG24211020230729639 22/10/2023 Maya Devi 2725001002WL015691 Maya Devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089345 MR MAYA DEVI STATE BANK OF INDIA(508548)
58 BHIM RJ-272500100202965800/13
(बग्गड+) 		2725001002NRG24211020230728942 22/10/2023 Sapana Kumari 2725001002WL015680 Sapana Kumari 00415 SBIN0031217 2200 2200 Processed 11/11/2023 7410089531 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
59 BHIM RJ-272500100202965800/173
(बग्गड+) 		2725001002NRG24211020230729643 22/10/2023 ROshani kumari 2725001002WL015691 ROshani kumari 00415 SBIN0031217 1600 1600 Processed 11/11/2023 7410089259 MISS ROSHANI KUMARI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500100202965800/182
(बग्गड+) 		2725001002NRG24211020230729652 22/10/2023 Rekha devi 2725001002WL015691 Rekha devi 00415 SBIN0031217 2200 2200 Processed 11/11/2023 7410089349 REKHA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 BHIM RJ-272500100202965800/194
(बग्गड+) 		2725001002NRG24211020230728952 22/10/2023 durga devi 2725001002WL015680 durga devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089595 MRS DURGA DEVI STATE BANK OF INDIA(508548)
62 BHIM RJ-272500100202965800/38
(बग्गड+) 		2725001002NRG24211020230728960 22/10/2023 Dakhu devi 2725001002WL015680 Dakhu devi 00415 SBIN0031217 2200 2200 Processed 11/11/2023 7410089166 MRS DAKHU DEVI WO TRILOK SINGH DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500100202965800/432618
(बग्गड+) 		2725001002NRG24211020230728971 22/10/2023 bdami devi 2725001002WL015680 bdami devi 00415 SBIN0031217 3060 3060 Processed 11/11/2023 7410089269 Ms. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 BHIM RJ-272500100202965800/432625
(बग्गड+) 		2725001002NRG24211020230728977 22/10/2023 keli devi 2725001002WL015680 keli devi 00415 SBIN0031217 2200 2200 Processed 11/11/2023 7410089162 MRS KELI DEVI STATE BANK OF INDIA(508548)
65 BHIM RJ-272500100202965800/432628
(बग्गड+) 		2725001002NRG24211020230728980 22/10/2023 susila Devi 2725001002WL015680 susila Devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089367 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
66 BHIM RJ-272500100202965800/432672
(बग्गड+) 		2725001002NRG24211020230729666 22/10/2023 Naina Singh 2725001002WL015691 Naina Singh 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089167 MR NAIN SINGH STATE BANK OF INDIA(508548)
67 BHIM RJ-272500100202965800/432680
(बग्गड+) 		2725001002NRG24211020230729668 22/10/2023 magi lal 2725001002WL015691 magi lal 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089169 MANGI LAL NAI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500100202965800/432703
(बग्गड+) 		2725001002NRG24211020230729674 22/10/2023 soni devi 2725001002WL015691 soni devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089382 SONI BANK OF BARODA(606985)
69 BHIM RJ-272500100202965800/770
(बग्गड+) 		2725001002NRG24211020230729686 22/10/2023 Lata Kumari 2725001002WL015691 Lata Kumari 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089353 MRS LATA KUMARI STATE BANK OF INDIA(508548)
70 BHIM RJ-272500100202965900/1101
(बग्गड+) 		2725001002NRG24211020230729026 22/10/2023 Anita devi 2725001002WL015681 Anita devi 00415 SBIN0031217 2200 2200 Processed 11/11/2023 7410089413 MRS ANITA DEVI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500100202965900/352
(बग्गड+) 		2725001002NRG24211020230729563 22/10/2023 susila Devi 2725001002WL015690 susila Devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089186 MRS SUSHILA KANWAR STATE BANK OF INDIA(508548)
72 BHIM RJ-272500100202965900/419933
(बग्गड+) 		2725001002NRG24211020230729031 22/10/2023 dhapu devi 2725001002WL015681 dhapu devi 00415 SBIN0031217 2200 2200 Processed 11/11/2023 7410089168 MR DHAPU DEVI STATE BANK OF INDIA(508548)
73 BHIM RJ-272500100202965900/432409
(बग्गड+) 		2725001002NRG24211020230729438 22/10/2023 Laxmi Devi 2725001002WL015689 Laxmi Devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089528 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500100202965900/432449
(बग्गड+) 		2725001002NRG24211020230729587 22/10/2023 ganga devi 2725001002WL015690 ganga devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089163 VIJAY SINGH STATE BANK OF INDIA(508548)
75 BHIM RJ-272500100202965900/432467
(बग्गड+) 		2725001002NRG24211020230729590 22/10/2023 Mohan Singh 2725001002WL015690 Mohan Singh 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089359 MR MOHAN SINGH STATE BANK OF INDIA(508548)
76 BHIM RJ-272500100202965900/432477
(बग्गड+) 		2725001002NRG24211020230729036 22/10/2023 Hangami devi 2725001002WL015681 Hangami devi 00415 SBIN0031217 1800 1800 Processed 11/11/2023 7410089253 MRS HAGAMI DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
77 BHIM RJ-272500100202965900/507
(बग्गड+) 		2725001002NRG24211020230729601 22/10/2023 Diilp singh 2725001002WL015690 Diilp singh 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089157 Mr. DILIPSINGH NAHARSINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
78 BHIM RJ-272500100202965900/507
(बग्गड+) 		2725001002NRG24211020230729600 22/10/2023 Vesavan devi 2725001002WL015690 Vesavan devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089524 MRS CHAUHAN VAISHNVDEVI STATE BANK OF INDIA(508548)
79 BHIM RJ-272500100202965900/508
(बग्गड+) 		2725001002NRG24211020230729226 22/10/2023 sumitra kumari 2725001002WL015685 sumitra kumari 00415 SBIN0031217 1755 1755 Processed 11/11/2023 7410089221 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
80 BHIM RJ-272500100202965900/514
(बग्गड+) 		2725001002NRG24211020230729749 22/10/2023 Naini devi 2725001002WL015692 Naini devi 00415 SBIN0031217 1800 1800 Processed 11/11/2023 7410089257 MRS NAINI DEVI STATE BANK OF INDIA(508548)
81 BHIM RJ-272500100202965900/707
(बग्गड+) 		2725001002NRG24211020230729610 22/10/2023 Vimla Devi 2725001002WL015690 Vimla Devi 00415 SBIN0031217 1000 1000 Processed 11/11/2023 7410089530 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
82 BHIM RJ-272500100202965900/760798
(बग्गड+) 		2725001002NRG24211020230729244 22/10/2023 Anchi Devi 2725001002WL015685 Anchi Devi 00415 SBIN0031217 2340 2340 Processed 11/11/2023 7410089261 MR GHISA RAM SO MOHAN RAM STATE BANK OF INDIA(508548)
83 BHIM RJ-272500100202965900/865
(बग्गड+) 		2725001002NRG24211020230729771 22/10/2023 ganga devi 2725001002WL015692 ganga devi 00415 SBIN0031217 2000 2000 Processed 11/11/2023 7410089179 MR GANGA DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500100202965900/866
(बग्गड+) 		2725001002NRG24211020230729626 22/10/2023 Sushila Devi 2725001002WL015690 Sushila Devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089358 MRS SHUSHILA DEVI WO VIKRAM SINGH BHAMAS STATE BANK OF INDIA(508548)
85 BHIM RJ-272500100202966000/10418421
(बग्गड+) 		2725001002NRG24211020230729454 22/10/2023 Gita devi 2725001002WL015689 Gita devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089310 MRS GEETA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
86 BHIM RJ-272500100202966100/101
(बग्गड+) 		2725001002NRG24211020230729456 22/10/2023 Dhapu Devi 2725001002WL015689 Dhapu Devi 00415 SBIN0031217 2200 2200 Processed 11/11/2023 7410089263 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
87 BHIM RJ-272500100202966100/127
(बग्गड+) 		2725001002NRG24211020230729474 22/10/2023 Gita Devi 2725001002WL015689 Gita Devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089337 MRS GITA DEVI STATE BANK OF INDIA(508548)
88 BHIM RJ-272500100202966100/140
(बग्गड+) 		2725001002NRG24211020230729479 22/10/2023 Bhgvati Devi 2725001002WL015689 Bhgvati Devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089343 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
89 BHIM RJ-272500100202966100/432749
(बग्गड+) 		2725001002NRG24211020230729508 22/10/2023 Bhanwer Singh 2725001002WL015689 Bhanwer Singh 00415 SBIN0031217 2000 2000 Processed 11/11/2023 7410089296 MR BHANWER SINGH SO CHIMAN SINGH BHAMASH STATE BANK OF INDIA(508548)
90 BHIM RJ-272500100202966100/437425
(बग्गड+) 		2725001002NRG24211020230729521 22/10/2023 laxman singh 2725001002WL015689 laxman singh 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089348 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
91 BHIM RJ-272500100202966100/793
(बग्गड+) 		2725001002NRG24211020230729537 22/10/2023 manju devi 2725001002WL015689 manju devi 00415 SBIN0031217 2400 2400 Processed 11/11/2023 7410089262 MRS MANJU DEVI WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 78355 78355
92 BHIM RJ-272500100202965800/1
(बग्गड+) 		2725001002NRG24211020230729636 22/10/2023 fulvanta 2725001002WL015691 fulvanta 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089376 MRS FULVANTA DEVI STATE BANK OF INDIA(508548)
93 BHIM RJ-272500100202965800/100
(बग्गड+) 		2725001002NRG24211020230729637 22/10/2023 maali devi 2725001002WL015691 maali devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089278 MRS MALI DEVI WO BHIMA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
94 BHIM RJ-272500100202965800/10418421
(बग्गड+) 		2725001002NRG24211020230729638 22/10/2023 joti 2725001002WL015691 joti 00415 SBIN0032311 400 400 Processed 11/11/2023 7410089224 MR JYOTI WO VARDI CHAND STATE BANK OF INDIA(508548)
95 BHIM RJ-272500100202965800/12
(बग्गड+) 		2725001002NRG24211020230729641 22/10/2023 lata 2725001002WL015691 lata 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089421 MRS LTA DEVI WO INDRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
96 BHIM RJ-272500100202965800/150
(बग्गड+) 		2725001002NRG24211020230729642 22/10/2023 laxman singh 2725001002WL015691 laxman singh 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089377 MR LAXMAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
97 BHIM RJ-272500100202965800/165
(बग्गड+) 		2725001002NRG24211020230728943 22/10/2023 Vimla 2725001002WL015680 Vimla 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089617 VIMLA DEVI W O MAHAV BANK OF BARODA(606985)
98 BHIM RJ-272500100202965800/166
(बग्गड+) 		2725001002NRG24211020230728944 22/10/2023 Rajbala 2725001002WL015680 Rajbala 00415 SBIN0032311 600 600 Processed 11/11/2023 7410089404 MR RAJ BALA STATE BANK OF INDIA(508548)
99 BHIM RJ-272500100202965800/169
(बग्गड+) 		2725001002NRG24211020230728945 22/10/2023 aasha devi 2725001002WL015680 aasha devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089364 MRS AASHA DEVI STATE BANK OF INDIA(508548)
100 BHIM RJ-272500100202965800/171
(बग्गड+) 		2725001002NRG24211020230728946 22/10/2023 Lalita Devi 2725001002WL015680 Lalita Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089627 MRS LALITA KUNWARWO LAXMAN SINGH SINGH STATE BANK OF INDIA(508548)
101 BHIM RJ-272500100202965800/174
(बग्गड+) 		2725001002NRG24211020230729644 22/10/2023 Rekha devi 2725001002WL015691 Rekha devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089325 MR REKHA STATE BANK OF INDIA(508548)
102 BHIM RJ-272500100202965800/176
(बग्गड+) 		2725001002NRG24211020230729645 22/10/2023 Chandra 2725001002WL015691 Chandra 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089335 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
103 BHIM RJ-272500100202965800/177
(बग्गड+) 		2725001002NRG24211020230729646 22/10/2023 bhawari devi 2725001002WL015691 bhawari devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089251 MRS BHANWARI DEVI RAWAT STATE BANK OF INDIA(508548)
104 BHIM RJ-272500100202965800/179
(बग्गड+) 		2725001002NRG24211020230729648 22/10/2023 MinaDevi 2725001002WL015691 MinaDevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089469 MRS MEENA DEVI STATE BANK OF INDIA(508548)
105 BHIM RJ-272500100202965800/18
(बग्गड+) 		2725001002NRG24211020230729649 22/10/2023 savita 2725001002WL015691 savita 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089256 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
106 BHIM RJ-272500100202965800/2
(बग्गड+) 		2725001002NRG24211020230729658 22/10/2023 Fulwanta 2725001002WL015691 Fulwanta 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089543 FULWANTI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
107 BHIM RJ-272500100202965800/21
(बग्गड+) 		2725001002NRG24211020230729659 22/10/2023 kamla devi 2725001002WL015691 kamla devi 00415 SBIN0032311 600 600 Processed 11/11/2023 7410089473 MRS KAMLA DEVI WO MUL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
108 BHIM RJ-272500100202965800/23
(बग्गड+) 		2725001002NRG24211020230729660 22/10/2023 fuladevi 2725001002WL015691 fuladevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089279 MRS FULI DEVI STATE BANK OF INDIA(508548)
109 BHIM RJ-272500100202965800/24
(बग्गड+) 		2725001002NRG24211020230728954 22/10/2023 Premi Devi 2725001002WL015680 Premi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089155 PREMI KUMARI D/O VANNA SINGH RAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 BHIM RJ-272500100202965800/25
(बग्गड+) 		2725001002NRG24211020230728955 22/10/2023 anuradha 2725001002WL015680 anuradha 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089184 Anuradha FINCARE SMALL FINANCE BANK LTD(608304)
111 BHIM RJ-272500100202965800/28
(बग्गड+) 		2725001002NRG24211020230728956 22/10/2023 Indra 2725001002WL015680 Indra 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089500 MRS INDRA DEVI WO MADAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
112 BHIM RJ-272500100202965800/29
(बग्गड+) 		2725001002NRG24211020230728957 22/10/2023 mamta 2725001002WL015680 mamta 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089363 MRS MAMTA BAI STATE BANK OF INDIA(508548)
113 BHIM RJ-272500100202965800/33
(बग्गड+) 		2725001002NRG24211020230728958 22/10/2023 Ganga Devi 2725001002WL015680 Ganga Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089284 MRS GANGA DEVI STATE BANK OF INDIA(508548)
114 BHIM RJ-272500100202965800/36
(बग्गड+) 		2725001002NRG24211020230728959 22/10/2023 panidevi 2725001002WL015680 panidevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089488 MRS PANI DEVI WO NOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
115 BHIM RJ-272500100202965800/39
(बग्गड+) 		2725001002NRG24211020230728961 22/10/2023 mgdu devi 2725001002WL015680 mgdu devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089378 MRS MAGADU BAI STATE BANK OF INDIA(508548)
116 BHIM RJ-272500100202965800/4
(बग्गड+) 		2725001002NRG24211020230728962 22/10/2023 Tulsi Devi 2725001002WL015680 Tulsi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089399 MRS TULSHI DEVI WO DEVI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
117 BHIM RJ-272500100202965800/42
(बग्गड+) 		2725001002NRG24211020230728963 22/10/2023 kamla devi 2725001002WL015680 kamla devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089395 KAMLA DEVI BANK OF BARODA(606985)
118 BHIM RJ-272500100202965800/432601
(बग्गड+) 		2725001002NRG24211020230728965 22/10/2023 Fuli Devi 2725001002WL015680 Fuli Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089371 MISS PHULI DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
119 BHIM RJ-272500100202965800/432605
(बग्गड+) 		2725001002NRG24211020230729661 22/10/2023 Sita Devi Rawat 2725001002WL015691 Sita Devi Rawat 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089258 MRS SITA DEVI WO GOPAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
120 BHIM RJ-272500100202965800/432606
(बग्गड+) 		2725001002NRG24211020230728966 22/10/2023 tipu devi 2725001002WL015680 tipu devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089504 MRS TIPU DEVI STATE BANK OF INDIA(508548)
121 BHIM RJ-272500100202965800/432609
(बग्गड+) 		2725001002NRG24211020230728967 22/10/2023 sundardevi 2725001002WL015680 sundardevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089562 MRS SUNDER DEVI WO GIRDHARI LAL BHAMASHA STATE BANK OF INDIA(508548)
122 BHIM RJ-272500100202965800/432613
(बग्गड+) 		2725001002NRG24211020230728968 22/10/2023 chunni 2725001002WL015680 chunni 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089281 MRS CHUNNI DEV STATE BANK OF INDIA(508548)
123 BHIM RJ-272500100202965800/432615
(बग्गड+) 		2725001002NRG24211020230728969 22/10/2023 seeta devi 2725001002WL015680 seeta devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089463 MRS SEETA DEVI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500100202965800/432616
(बग्गड+) 		2725001002NRG24211020230729662 22/10/2023 Chandra Devi 2725001002WL015691 Chandra Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089609 MRS CHANDRA DEVI WO TEJ SINGH BHAMASHAH STATE BANK OF INDIA(508548)
125 BHIM RJ-272500100202965800/432619
(बग्गड+) 		2725001002NRG24211020230728972 22/10/2023 mohini devi 2725001002WL015680 mohini devi 00415 SBIN0032311 400 400 Processed 11/11/2023 7410089196 MRS MAYA DEVI STATE BANK OF INDIA(508548)
126 BHIM RJ-272500100202965800/432620
(बग्गड+) 		2725001002NRG24211020230728974 22/10/2023 bhawati devi 2725001002WL015680 bhawati devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089285 MRS BHAGWATI DEVI WO SURESH SINGH BHAMAS STATE BANK OF INDIA(508548)
127 BHIM RJ-272500100202965800/432622
(बग्गड+) 		2725001002NRG24211020230728976 22/10/2023 jshoda devi 2725001002WL015680 jshoda devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089535 MRS YASHODA DEVI WO KISHAN SINGH BHAMASH STATE BANK OF INDIA(508548)
128 BHIM RJ-272500100202965800/432626
(बग्गड+) 		2725001002NRG24211020230728978 22/10/2023 hgami devi 2725001002WL015680 hgami devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089458 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
129 BHIM RJ-272500100202965800/432627
(बग्गड+) 		2725001002NRG24211020230728979 22/10/2023 bhavri devi 2725001002WL015680 bhavri devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089200 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
130 BHIM RJ-272500100202965800/432629
(बग्गड+) 		2725001002NRG24211020230728981 22/10/2023 amri devi 2725001002WL015680 amri devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089223 MR AMRI DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500100202965800/432631
(बग्गड+) 		2725001002NRG24211020230728983 22/10/2023 Ritu Devi 2725001002WL015680 Ritu Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089545 MRS RITU DEVI WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
132 BHIM RJ-272500100202965800/432632
(बग्गड+) 		2725001002NRG24211020230728984 22/10/2023 rekha devi 2725001002WL015680 rekha devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089497 MRS REKHA DEVI STATE BANK OF INDIA(508548)
133 BHIM RJ-272500100202965800/432633
(बग्गड+) 		2725001002NRG24211020230729663 22/10/2023 Mohani Devi 2725001002WL015691 Mohani Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089640 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
134 BHIM RJ-272500100202965800/432634
(बग्गड+) 		2725001002NRG24211020230728985 22/10/2023 pyari Devi 2725001002WL015680 pyari Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089226 MRS PYARI DEVI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
135 BHIM RJ-272500100202965800/432635
(बग्गड+) 		2725001002NRG24211020230728986 22/10/2023 bdami devi 2725001002WL015680 bdami devi 00415 SBIN0032311 200 200 Processed 11/11/2023 7410089394 MRS BADAMI DEVI WO PREM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
136 BHIM RJ-272500100202965800/432639
(बग्गड+) 		2725001002NRG24211020230728987 22/10/2023 shanta 2725001002WL015680 shanta 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089554 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
137 BHIM RJ-272500100202965800/432640
(बग्गड+) 		2725001002NRG24211020230728988 22/10/2023 Pista Devi 2725001002WL015680 Pista Devi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089616 MRS PISTA DEVI STATE BANK OF INDIA(508548)
138 BHIM RJ-272500100202965800/432641
(बग्गड+) 		2725001002NRG24211020230728990 22/10/2023 krishna 2725001002WL015680 krishna 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089453 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500100202965800/432643
(बग्गड+) 		2725001002NRG24211020230728991 22/10/2023 geeta devi 2725001002WL015680 geeta devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089292 GEETA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
140 BHIM RJ-272500100202965800/432646
(बग्गड+) 		2725001002NRG24211020230729664 22/10/2023 vimla devi 2725001002WL015691 vimla devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089603 MRS VIMLA DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
141 BHIM RJ-272500100202965800/432647
(बग्गड+) 		2725001002NRG24211020230728993 22/10/2023 Kheemsingh 2725001002WL015680 Kheemsingh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089362 MR KHIM SINGH STATE BANK OF INDIA(508548)
142 BHIM RJ-272500100202965800/432649
(बग्गड+) 		2725001002NRG24211020230728994 22/10/2023 Shanta devi 2725001002WL015680 Shanta devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089252 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
143 BHIM RJ-272500100202965800/432651
(बग्गड+) 		2725001002NRG24211020230728995 22/10/2023 kelashi devi 2725001002WL015680 kelashi devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089622 MRS KALASHI DEVI STATE BANK OF INDIA(508548)
144 BHIM RJ-272500100202965800/432654
(बग्गड+) 		2725001002NRG24211020230728996 22/10/2023 kanku devi 2725001002WL015680 kanku devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089401 MRS KANKU DEVI WO DOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
145 BHIM RJ-272500100202965800/432656
(बग्गड+) 		2725001002NRG24211020230728997 22/10/2023 meera devi 2725001002WL015680 meera devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089396 MRS MEERA DEVI WO LAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
146 BHIM RJ-272500100202965800/432658
(बग्गड+) 		2725001002NRG24211020230728998 22/10/2023 khimi devi 2725001002WL015680 khimi devi 00415 SBIN0032311 400 400 Processed 11/11/2023 7410089287 MRS KHIMI DEVI WO NAINA RAM BHAMASHAH STATE BANK OF INDIA(508548)
147 BHIM RJ-272500100202965800/432660
(बग्गड+) 		2725001002NRG24211020230728999 22/10/2023 Chagni 2725001002WL015680 Chagni 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089250 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500100202965800/432666
(बग्गड+) 		2725001002NRG24211020230729002 22/10/2023 Laxmi Devi 2725001002WL015680 Laxmi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089219 MRS LAXMI DEVI WO NARAYAN SINGH STATE BANK OF INDIA(508548)
149 BHIM RJ-272500100202965800/432671
(बग्गड+) 		2725001002NRG24211020230729665 22/10/2023 Shanta Devi 2725001002WL015691 Shanta Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089565 MRS SHANTA DEVI WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
150 BHIM RJ-272500100202965800/432672
(बग्गड+) 		2725001002NRG24211020230729667 22/10/2023 radha 2725001002WL015691 radha 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089160 MR NENA SINGH STATE BANK OF INDIA(508548)
151 BHIM RJ-272500100202965800/432674
(बग्गड+) 		2725001002NRG24211020230729004 22/10/2023 meera devi 2725001002WL015680 meera devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089398 MRS MEERA DEVI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
152 BHIM RJ-272500100202965800/432680
(बग्गड+) 		2725001002NRG24211020230729669 22/10/2023 bhavri devi 2725001002WL015691 bhavri devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089400 MRS BHANWARI DEVI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
153 BHIM RJ-272500100202965800/432681
(बग्गड+) 		2725001002NRG24211020230729005 22/10/2023 kamladevi 2725001002WL015680 kamladevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089641 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
154 BHIM RJ-272500100202965800/432685
(बग्गड+) 		2725001002NRG24211020230729671 22/10/2023 shukhi devi 2725001002WL015691 shukhi devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089397 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
155 BHIM RJ-272500100202965800/432690
(बग्गड+) 		2725001002NRG24211020230729007 22/10/2023 anchi devi 2725001002WL015680 anchi devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089217 MRS ANCHI DEVI WO HAJARI MAL BHAMASHAH STATE BANK OF INDIA(508548)
156 BHIM RJ-272500100202965800/432692
(बग्गड+) 		2725001002NRG24211020230729672 22/10/2023 Narayani Devi 2725001002WL015691 Narayani Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089176 MRS NARAYANI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500100202965800/432693
(बग्गड+) 		2725001002NRG24211020230729673 22/10/2023 pyaridevi 2725001002WL015691 pyaridevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089402 MRS PYARI DEVI WO DAL CHAND BHAMASHAH STATE BANK OF INDIA(508548)
158 BHIM RJ-272500100202965800/432695
(बग्गड+) 		2725001002NRG24211020230729008 22/10/2023 Kailashi 2725001002WL015680 Kailashi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089592 MRS KAILASHI DEVI WO MULA RAM BHAMASHAH STATE BANK OF INDIA(508548)
159 BHIM RJ-272500100202965800/432701
(बग्गड+) 		2725001002NRG24211020230729010 22/10/2023 Narayani Devi 2725001002WL015680 Narayani Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089405 MRS NARAYANI DEVI WO JUGRAJ BHAMASHAH STATE BANK OF INDIA(508548)
160 BHIM RJ-272500100202965800/432708
(बग्गड+) 		2725001002NRG24211020230729677 22/10/2023 laxman lal 2725001002WL015691 laxman lal 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089495 MR LAXMAN LAL SO HAJARI LAL BHAMASHAH STATE BANK OF INDIA(508548)
161 BHIM RJ-272500100202965800/432709
(बग्गड+) 		2725001002NRG24211020230729011 22/10/2023 kamla devi 2725001002WL015680 kamla devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089618 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
162 BHIM RJ-272500100202965800/432710
(बग्गड+) 		2725001002NRG24211020230729012 22/10/2023 Nima 2725001002WL015680 Nima 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089213 MRS NIMBA DEVI STATE BANK OF INDIA(508548)
163 BHIM RJ-272500100202965800/432711
(बग्गड+) 		2725001002NRG24211020230729013 22/10/2023 Chagani devi 2725001002WL015680 Chagani devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089205 MRS CHAGNI DEVI WO BHANWAR SINGH BHAMASH STATE BANK OF INDIA(508548)
164 BHIM RJ-272500100202965800/45
(बग्गड+) 		2725001002NRG24211020230729014 22/10/2023 LILA DEVI 2725001002WL015680 LILA DEVI 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089368 MRS LEELA DEVI STATE BANK OF INDIA(508548)
165 BHIM RJ-272500100202965800/5
(बग्गड+) 		2725001002NRG24211020230729015 22/10/2023 Mishri Devi 2725001002WL015680 Mishri Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089542 MRS MISHRA DEVI STATE BANK OF INDIA(508548)
166 BHIM RJ-272500100202965800/57
(बग्गड+) 		2725001002NRG24211020230729016 22/10/2023 jethu devi 2725001002WL015680 jethu devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089529 JETHUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
167 BHIM RJ-272500100202965800/6
(बग्गड+) 		2725001002NRG24211020230729017 22/10/2023 meena 2725001002WL015680 meena 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089579 MRS MEENA DEVI STATE BANK OF INDIA(508548)
168 BHIM RJ-272500100202965800/62
(बग्गड+) 		2725001002NRG24211020230729018 22/10/2023 Magadu Devi 2725001002WL015680 Magadu Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089455 MRS MAGADU DEVI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
169 BHIM RJ-272500100202965800/66
(बग्गड+) 		2725001002NRG24211020230729679 22/10/2023 punni devi 2725001002WL015691 punni devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089406 MRS PUNI DEVI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
170 BHIM RJ-272500100202965800/67
(बग्गड+) 		2725001002NRG24211020230729680 22/10/2023 santosh devi 2725001002WL015691 santosh devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089204 MRS SANTOSH DEVI WO SULTAN SINGH BHAMASH STATE BANK OF INDIA(508548)
171 BHIM RJ-272500100202965800/7
(बग्गड+) 		2725001002NRG24211020230729681 22/10/2023 Anachhi Devi 2725001002WL015691 Anachhi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089297 MRS ANCHI DEVI WO BHAGWAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
172 BHIM RJ-272500100202965800/70
(बग्गड+) 		2725001002NRG24211020230729682 22/10/2023 Laxmi Devi 2725001002WL015691 Laxmi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089384 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
173 BHIM RJ-272500100202965800/71
(बग्गड+) 		2725001002NRG24211020230729683 22/10/2023 laxmi 2725001002WL015691 laxmi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089541 MRS LAXMI DEVI WO NARENDRA SINGH BHAMASH STATE BANK OF INDIA(508548)
174 BHIM RJ-272500100202965800/74
(बग्गड+) 		2725001002NRG24211020230729684 22/10/2023 kavita devi 2725001002WL015691 kavita devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089354 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
175 BHIM RJ-272500100202965800/768
(बग्गड+) 		2725001002NRG24211020230729685 22/10/2023 Bhanwari Devi 2725001002WL015691 Bhanwari Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089289 MRS BHANWARI DEVI WO MAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
176 BHIM RJ-272500100202965800/798
(बग्गड+) 		2725001002NRG24211020230729687 22/10/2023 Radha Devi 2725001002WL015691 Radha Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089461 MRS RADHA DEVI WO OM PRAKASH SINGH BHAMA STATE BANK OF INDIA(508548)
177 BHIM RJ-272500100202965800/824
(बग्गड+) 		2725001002NRG24211020230729690 22/10/2023 Tara Devi 2725001002WL015691 Tara Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089201 MRS TARA DEVI STATE BANK OF INDIA(508548)
178 BHIM RJ-272500100202965800/84
(बग्गड+) 		2725001002NRG24211020230729691 22/10/2023 PUSHPA DEVI 2725001002WL015691 PUSHPA DEVI 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089303 MRS PUSHPA DEVI WO NAINA LAL BHAMASHAH STATE BANK OF INDIA(508548)
179 BHIM RJ-272500100202965800/853
(बग्गड+) 		2725001002NRG24211020230729692 22/10/2023 Shanta Devi 2725001002WL015691 Shanta Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089403 MRS SHANTA DEVI WO BALVANT SINGH BHAMASH STATE BANK OF INDIA(508548)
180 BHIM RJ-272500100202965800/855
(बग्गड+) 		2725001002NRG24211020230729693 22/10/2023 Tara Devi 2725001002WL015691 Tara Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089589 MRS TARA DEVI STATE BANK OF INDIA(508548)
181 BHIM RJ-272500100202965800/858
(बग्गड+) 		2725001002NRG24211020230729694 22/10/2023 Dali 2725001002WL015691 Dali 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089373 MRS DALI DEVI WO DINESH PAL SINGH STATE BANK OF INDIA(508548)
182 BHIM RJ-272500100202965800/9
(बग्गड+) 		2725001002NRG24211020230729695 22/10/2023 Dhapudevi 2725001002WL015691 Dhapudevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089456 Dhapu FINCARE SMALL FINANCE BANK LTD(608304)
183 BHIM RJ-272500100202965800/94
(बग्गड+) 		2725001002NRG24211020230729696 22/10/2023 munnakumari 2725001002WL015691 munnakumari 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089481 MRS MUNNA BAI WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
184 BHIM RJ-272500100202965900/1001
(बग्गड+) 		2725001002NRG24211020230729544 22/10/2023 Bharati devi 2725001002WL015690 Bharati devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089305 BHARATI DEVI BANK OF BARODA(606985)
185 BHIM RJ-272500100202965900/1017
(बग्गड+) 		2725001002NRG24211020230729019 22/10/2023 abbakuvar 2725001002WL015681 abbakuvar 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089318 Amba Kanwar FINCARE SMALL FINANCE BANK LTD(608304)
186 BHIM RJ-272500100202965900/1022
(बग्गड+) 		2725001002NRG24211020230729020 22/10/2023 manju DEvi 2725001002WL015681 manju DEvi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089540 MRS MANJU DEVI STATE BANK OF INDIA(508548)
187 BHIM RJ-272500100202965900/1024
(बग्गड+) 		2725001002NRG24211020230729716 22/10/2023 tamu 2725001002WL015692 tamu 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089331 MRS TAMU DEVI STATE BANK OF INDIA(508548)
188 BHIM RJ-272500100202965900/1037
(बग्गड+) 		2725001002NRG24211020230729547 22/10/2023 pushpa devi 2725001002WL015690 pushpa devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089220 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
189 BHIM RJ-272500100202965900/1038
(बग्गड+) 		2725001002NRG24211020230729021 22/10/2023 santoash Devi 2725001002WL015681 santoash Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089233 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
190 BHIM RJ-272500100202965900/1039
(बग्गड+) 		2725001002NRG24211020230729022 22/10/2023 tulshi devi 2725001002WL015681 tulshi devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089380 MRS TULSI DEVI STATE BANK OF INDIA(508548)
191 BHIM RJ-272500100202965900/10418441
(बग्गड+) 		2725001002NRG24211020230729548 22/10/2023 Chunni Devi 2725001002WL015690 Chunni Devi 00415 SBIN0032311 3060 3060 Processed 11/11/2023 7410089218 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
192 BHIM RJ-272500100202965900/1041863
(बग्गड+) 		2725001002NRG24211020230729023 22/10/2023 Dakhu devi 2725001002WL015681 Dakhu devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089588 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
193 BHIM RJ-272500100202965900/1042
(बग्गड+) 		2725001002NRG24211020230729718 22/10/2023 INdra devi 2725001002WL015692 INdra devi 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089375 KALYAN SINGH SO RODA BANK OF BARODA(606985)
194 BHIM RJ-272500100202965900/1044
(बग्गड+) 		2725001002NRG24211020230729428 22/10/2023 rajmal 2725001002WL015689 rajmal 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089174 RAJMAL . ICICI BANK LTD(508534)
195 BHIM RJ-272500100202965900/1046
(बग्गड+) 		2725001002NRG24211020230729216 22/10/2023 bhawari devi 2725001002WL015685 bhawari devi 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089637 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
196 BHIM RJ-272500100202965900/1046
(बग्गड+) 		2725001002NRG24211020230729215 22/10/2023 Hira Singh 2725001002WL015685 Hira Singh 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089171 HIRASINGH SOHANSINGH RAJPUT BANK OF INDIA(508505)
197 BHIM RJ-272500100202965900/1050
(बग्गड+) 		2725001002NRG24211020230729024 22/10/2023 hancha devi 2725001002WL015681 hancha devi 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089260 Ms. HANSA CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 BHIM RJ-272500100202965900/1051
(बग्गड+) 		2725001002NRG24211020230729549 22/10/2023 sanju devi 2725001002WL015690 sanju devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089340 MRS SANJU DEVI STATE BANK OF INDIA(508548)
199 BHIM RJ-272500100202965900/1052
(बग्गड+) 		2725001002NRG24211020230729025 22/10/2023 Santa Devi 2725001002WL015681 Santa Devi 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089356 MS SHANTA DEVI STATE BANK OF INDIA(508548)
200 BHIM RJ-272500100202965900/1053
(बग्गड+) 		2725001002NRG24211020230729550 22/10/2023 Ramu devi 2725001002WL015690 Ramu devi 00415 SBIN0032311 1000 1000 Processed 11/11/2023 7410089614 MRS RAMU DEVI STATE BANK OF INDIA(508548)
201 BHIM RJ-272500100202965900/1054
(बग्गड+) 		2725001002NRG24211020230729720 22/10/2023 sonatahs Devi 2725001002WL015692 sonatahs Devi 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089319 MRS SANTOSH KUMARI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
202 BHIM RJ-272500100202965900/1056
(बग्गड+) 		2725001002NRG24211020230729721 22/10/2023 Tulshi devi 2725001002WL015692 Tulshi devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089357 TULASI DEVI WO GOPAL SINGH RAWAT UNION BANK OF INDIA(508500)
203 BHIM RJ-272500100202965900/1057
(बग्गड+) 		2725001002NRG24211020230729722 22/10/2023 pani Devi 2725001002WL015692 pani Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089559 MRS PANI DEVI STATE BANK OF INDIA(508548)
204 BHIM RJ-272500100202965900/1059
(बग्गड+) 		2725001002NRG24211020230729723 22/10/2023 bhawati devi 2725001002WL015692 bhawati devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089311 MRS BHAGWATI DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
205 BHIM RJ-272500100202965900/1062
(बग्गड+) 		2725001002NRG24211020230729551 22/10/2023 Sumitra Devi 2725001002WL015690 Sumitra Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089321 MRS SUMITRA DEVI WO TILOK SINGH STATE BANK OF INDIA(508548)
206 BHIM RJ-272500100202965900/1071
(बग्गड+) 		2725001002NRG24211020230729430 22/10/2023 Mahaveer kumar 2725001002WL015689 Mahaveer kumar 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089419 MR MAHAVEER KUMAR STATE BANK OF INDIA(508548)
207 BHIM RJ-272500100202965900/1080
(बग्गड+) 		2725001002NRG24211020230729553 22/10/2023 Radha Devi 2725001002WL015690 Radha Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089313 MRS RADHA DEVI WO PINTU SINGH STATE BANK OF INDIA(508548)
208 BHIM RJ-272500100202965900/1086
(बग्गड+) 		2725001002NRG24211020230729725 22/10/2023 Manju 2725001002WL015692 Manju 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089424 MRS MANJU DEVI STATE BANK OF INDIA(508548)
209 BHIM RJ-272500100202965900/1087
(बग्गड+) 		2725001002NRG24211020230729726 22/10/2023 rekha devi 2725001002WL015692 rekha devi 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089222 REKHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 BHIM RJ-272500100202965900/1097
(बग्गड+) 		2725001002NRG24211020230729554 22/10/2023 jagdis chand 2725001002WL015690 jagdis chand 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089267 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
211 BHIM RJ-272500100202965900/1098
(बग्गड+) 		2725001002NRG24211020230729555 22/10/2023 Gopal lal 2725001002WL015690 Gopal lal 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089324 GOPAL LAL PUNJAB NATIONAL BANK(508568)
212 BHIM RJ-272500100202965900/1103
(बग्गड+) 		2725001002NRG24211020230729557 22/10/2023 Narpat Singh 2725001002WL015690 Narpat Singh 00415 SBIN0032311 1200 1200 Processed 11/11/2023 7410089423 NARAPAT SING PRATAPSING IDBI BANK(607095)
213 BHIM RJ-272500100202965900/1111
(बग्गड+) 		2725001002NRG24211020230729432 22/10/2023 Lila Devi 2725001002WL015689 Lila Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089339 MS LEELA DEVI STATE BANK OF INDIA(508548)
214 BHIM RJ-272500100202965900/1111
(बग्गड+) 		2725001002NRG24211020230729431 22/10/2023 Prakash chanrda 2725001002WL015689 Prakash chanrda 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089172 PRAKASH CHANDRA PARJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIM RJ-272500100202965900/266
(बग्गड+) 		2725001002NRG24211020230729220 22/10/2023 Naini Devi 2725001002WL015685 Naini Devi 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089215 MRS NENI STATE BANK OF INDIA(508548)
216 BHIM RJ-272500100202965900/275
(बग्गड+) 		2725001002NRG24211020230729558 22/10/2023 bhaver singh 2725001002WL015690 bhaver singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089581 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
217 BHIM RJ-272500100202965900/275
(बग्गड+) 		2725001002NRG24211020230729559 22/10/2023 sarita 2725001002WL015690 sarita 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089322 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
218 BHIM RJ-272500100202965900/279
(बग्गड+) 		2725001002NRG24211020230729433 22/10/2023 VARDI devi 2725001002WL015689 VARDI devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089422 Mrs. VARADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 BHIM RJ-272500100202965900/282
(बग्गड+) 		2725001002NRG24211020230729700 22/10/2023 Narbada 2725001002WL015691 Narbada 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089180 MRS NARBDA WO PUNAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
220 BHIM RJ-272500100202965900/291
(बग्गड+) 		2725001002NRG24211020230729727 22/10/2023 bhvridevi 2725001002WL015692 bhvridevi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089280 MRS BHANWARI STATE BANK OF INDIA(508548)
221 BHIM RJ-272500100202965900/299
(बग्गड+) 		2725001002NRG24211020230729560 22/10/2023 Chandi devi 2725001002WL015690 Chandi devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089383 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
222 BHIM RJ-272500100202965900/316
(बग्गड+) 		2725001002NRG24211020230729728 22/10/2023 savita devi 2725001002WL015692 savita devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089338 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
223 BHIM RJ-272500100202965900/334
(बग्गड+) 		2725001002NRG24211020230729221 22/10/2023 Laxmi devi 2725001002WL015685 Laxmi devi 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089306 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
224 BHIM RJ-272500100202965900/336
(बग्गड+) 		2725001002NRG24211020230729561 22/10/2023 Dariya Devi 2725001002WL015690 Dariya Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089415 MRS DARIYA DEVI WO NAR SINGH STATE BANK OF INDIA(508548)
225 BHIM RJ-272500100202965900/341
(बग्गड+) 		2725001002NRG24211020230729434 22/10/2023 NILKAMALMALVIYA 2725001002WL015689 NILKAMALMALVIYA 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089312 MR NEEL KAMAL MALVIYA SO ARJUN LAL STATE BANK OF INDIA(508548)
226 BHIM RJ-272500100202965900/353
(बग्गड+) 		2725001002NRG24211020230729564 22/10/2023 Keshi devi 2725001002WL015690 Keshi devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089387 MRS KESHI DEVI WO PURAN SINGHQ BHAMASHAH STATE BANK OF INDIA(508548)
227 BHIM RJ-272500100202965900/365
(बग्गड+) 		2725001002NRG24211020230729730 22/10/2023 Leela devi 2725001002WL015692 Leela devi 00415 SBIN0032311 800 800 Processed 11/11/2023 7410089566 MRS LEELA DEVI WO TARU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
228 BHIM RJ-272500100202965900/372
(बग्गड+) 		2725001002NRG24211020230729028 22/10/2023 jasoda kumari 2725001002WL015681 jasoda kumari 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089532 MISS JASODA KUMARI STATE BANK OF INDIA(508548)
229 BHIM RJ-272500100202965900/378
(बग्गड+) 		2725001002NRG24211020230729029 22/10/2023 Mina Bahi 2725001002WL015681 Mina Bahi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089189 MRS MEENA DEVI WO RAMESHWER SINGH STATE BANK OF INDIA(508548)
230 BHIM RJ-272500100202965900/419906
(बग्गड+) 		2725001002NRG24211020230729565 22/10/2023 Parasi Devi 2725001002WL015690 Parasi Devi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089491 MRS PARASI STATE BANK OF INDIA(508548)
231 BHIM RJ-272500100202965900/419908
(बग्गड+) 		2725001002NRG24211020230729731 22/10/2023 Bheru Singh 2725001002WL015692 Bheru Singh 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089161 MR BHERU SINGH STATE BANK OF INDIA(508548)
232 BHIM RJ-272500100202965900/419913
(बग्गड+) 		2725001002NRG24211020230729566 22/10/2023 naraynidevi 2725001002WL015690 naraynidevi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089620 MRS NARAYANI STATE BANK OF INDIA(508548)
233 BHIM RJ-272500100202965900/419922
(बग्गड+) 		2725001002NRG24211020230729030 22/10/2023 meena 2725001002WL015681 meena 00415 SBIN0032311 2550 2550 Processed 11/11/2023 7410089270 MRS MEENA DEVI STATE BANK OF INDIA(508548)
234 BHIM RJ-272500100202965900/419928
(बग्गड+) 		2725001002NRG24211020230729567 22/10/2023 Dali Devi 2725001002WL015690 Dali Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089454 MRS DALI DEVI WO GANESH LAL BHAMASHAH STATE BANK OF INDIA(508548)
235 BHIM RJ-272500100202965900/419929
(बग्गड+) 		2725001002NRG24211020230729568 22/10/2023 nenidevi 2725001002WL015690 nenidevi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089501 MRS NENI DEVI STATE BANK OF INDIA(508548)
236 BHIM RJ-272500100202965900/419943
(बग्गड+) 		2725001002NRG24211020230729570 22/10/2023 tamla 2725001002WL015690 tamla 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089159 POONAM SINGH STATE BANK OF INDIA(508548)
237 BHIM RJ-272500100202965900/419948
(बग्गड+) 		2725001002NRG24211020230729572 22/10/2023 Gheesi devi 2725001002WL015690 Gheesi devi 00415 SBIN0032311 600 600 Processed 11/11/2023 7410089480 MRS GHISI WO CHIMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
238 BHIM RJ-272500100202965900/419957
(बग्गड+) 		2725001002NRG24211020230729573 22/10/2023 radha devi 2725001002WL015690 radha devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089408 MRS RADHA WO VIRAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
239 BHIM RJ-272500100202965900/419968
(बग्गड+) 		2725001002NRG24211020230729732 22/10/2023 CHUNI DEVI 2725001002WL015692 CHUNI DEVI 00415 SBIN0032311 600 600 Processed 11/11/2023 7410089626 MRS CHUNNI STATE BANK OF INDIA(508548)
240 BHIM RJ-272500100202965900/419969
(बग्गड+) 		2725001002NRG24211020230729733 22/10/2023 bhawar singh 2725001002WL015692 bhawar singh 00415 SBIN0032311 1000 1000 Processed 11/11/2023 7410089350 BHAWAR SINGH SO UDAY BANK OF BARODA(606985)
241 BHIM RJ-272500100202965900/419972
(बग्गड+) 		2725001002NRG24211020230729734 22/10/2023 susila 2725001002WL015692 susila 00415 SBIN0032311 1200 1200 Processed 11/11/2023 7410089234 MRS SUSHILA DEVI WO GOPAL SINGH BHAMASHA STATE BANK OF INDIA(508548)
242 BHIM RJ-272500100202965900/419980
(बग्गड+) 		2725001002NRG24211020230729575 22/10/2023 driya Devi 2725001002WL015690 driya Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089369 MISS DARIYA KUMARI STATE BANK OF INDIA(508548)
243 BHIM RJ-272500100202965900/419980
(बग्गड+) 		2725001002NRG24211020230729574 22/10/2023 Meena 2725001002WL015690 Meena 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089414 MRS MEENA MEENA STATE BANK OF INDIA(508548)
244 BHIM RJ-272500100202965900/419983
(बग्गड+) 		2725001002NRG24211020230729576 22/10/2023 Gulabi Devi 2725001002WL015690 Gulabi Devi 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089203 MRS GULABI DEVI WO TOLA RAM BHAMASHAH STATE BANK OF INDIA(508548)
245 BHIM RJ-272500100202965900/419985
(बग्गड+) 		2725001002NRG24211020230729577 22/10/2023 Suraj Singh 2725001002WL015690 Suraj Singh 00415 SBIN0032311 800 800 Processed 11/11/2023 7410089372 MR SURAJ SINGH SINGH CHOUHAN STATE BANK OF INDIA(508548)
246 BHIM RJ-272500100202965900/419987
(बग्गड+) 		2725001002NRG24211020230729578 22/10/2023 nrmda 2725001002WL015690 nrmda 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089181 MRS NARMDA WO GOPAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
247 BHIM RJ-272500100202965900/419991
(बग्गड+) 		2725001002NRG24211020230729735 22/10/2023 Sayari Devi 2725001002WL015692 Sayari Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089605 MRS SAYARI WO PYARE LAL BHAMASHAH STATE BANK OF INDIA(508548)
248 BHIM RJ-272500100202965900/426
(बग्गड+) 		2725001002NRG24211020230729033 22/10/2023 Nenu devi 2725001002WL015681 Nenu devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089194 MRS NENI DEVI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500100202965900/43
(बग्गड+) 		2725001002NRG24211020230729436 22/10/2023 Prakash Chand 2725001002WL015689 Prakash Chand 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089154 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
250 BHIM RJ-272500100202965900/43
(बग्गड+) 		2725001002NRG24211020230729437 22/10/2023 sima 2725001002WL015689 sima 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089177 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
251 BHIM RJ-272500100202965900/432364
(बग्गड+) 		2725001002NRG24211020230729702 22/10/2023 kishan singh 2725001002WL015691 kishan singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089582 MR KISHAN SINGH SO DAAU SINGH STATE BANK OF INDIA(508548)
252 BHIM RJ-272500100202965900/432369
(बग्गड+) 		2725001002NRG24211020230729738 22/10/2023 bhuri devi 2725001002WL015692 bhuri devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089583 MRS BHURI WO NANDA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
253 BHIM RJ-272500100202965900/432381
(बग्गड+) 		2725001002NRG24211020230729034 22/10/2023 Ramesvar singh 2725001002WL015681 Ramesvar singh 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089308 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
254 BHIM RJ-272500100202965900/432382
(बग्गड+) 		2725001002NRG24211020230729035 22/10/2023 Punam Singh 2725001002WL015681 Punam Singh 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089165 POONAM SINGH RAWAT STATE BANK OF INDIA(508548)
255 BHIM RJ-272500100202965900/432384
(बग्गड+) 		2725001002NRG24211020230729739 22/10/2023 Ratani Devi 2725001002WL015692 Ratani Devi 00415 SBIN0032311 400 400 Processed 11/11/2023 7410089409 MRS RATNI DEVI WO NENU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
256 BHIM RJ-272500100202965900/432391
(बग्गड+) 		2725001002NRG24211020230729580 22/10/2023 dhapu devi 2725001002WL015690 dhapu devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089476 MRS DHAPU WO KHIM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
257 BHIM RJ-272500100202965900/432397
(बग्गड+) 		2725001002NRG24211020230729581 22/10/2023 Anita Devi 2725001002WL015690 Anita Devi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089320 MRS ANITA DEVI STATE BANK OF INDIA(508548)
258 BHIM RJ-272500100202965900/432399
(बग्गड+) 		2725001002NRG24211020230729740 22/10/2023 laxmi devi 2725001002WL015692 laxmi devi 00415 SBIN0032311 1200 1200 Processed 11/11/2023 7410089342 MS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
259 BHIM RJ-272500100202965900/432401
(बग्गड+) 		2725001002NRG24211020230729741 22/10/2023 permi devi 2725001002WL015692 permi devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089479 MRS PREMI DEVI WO SOHAN SINGH STATE BANK OF INDIA(508548)
260 BHIM RJ-272500100202965900/432407
(बग्गड+) 		2725001002NRG24211020230729582 22/10/2023 kamla devi 2725001002WL015690 kamla devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089381 MRS KAMLA STATE BANK OF INDIA(508548)
261 BHIM RJ-272500100202965900/432409
(बग्गड+) 		2725001002NRG24211020230729439 22/10/2023 vinod 2725001002WL015689 vinod 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089255 VINODLAL INDRAMAL SE BANK OF BARODA(606985)
262 BHIM RJ-272500100202965900/432413
(बग्गड+) 		2725001002NRG24211020230729583 22/10/2023 taaru singh 2725001002WL015690 taaru singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089635 MR TARU SINGH STATE BANK OF INDIA(508548)
263 BHIM RJ-272500100202965900/432420
(बग्गड+) 		2725001002NRG24211020230729584 22/10/2023 gori devi 2725001002WL015690 gori devi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089374 MRS GORI DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500100202965900/432439
(बग्गड+) 		2725001002NRG24211020230729585 22/10/2023 kamla devi 2725001002WL015690 kamla devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089329 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
265 BHIM RJ-272500100202965900/432441
(बग्गड+) 		2725001002NRG24211020230729742 22/10/2023 Rupi Devi 2725001002WL015692 Rupi Devi 00415 SBIN0032311 200 200 Processed 11/11/2023 7410089214 MRS RUPI STATE BANK OF INDIA(508548)
266 BHIM RJ-272500100202965900/432444
(बग्गड+) 		2725001002NRG24211020230729586 22/10/2023 Bwari devi 2725001002WL015690 Bwari devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089537 BHANWARI W O LAXMAN BANK OF BARODA(606985)
267 BHIM RJ-272500100202965900/432445
(बग्गड+) 		2725001002NRG24211020230729743 22/10/2023 Pyari Devi 2725001002WL015692 Pyari Devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089625 MRS PYARI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500100202965900/432446
(बग्गड+) 		2725001002NRG24211020230729744 22/10/2023 PREMI DEVI 2725001002WL015692 PREMI DEVI 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089564 PREM DEVI PRAJAPAT STATE BANK OF INDIA(508548)
269 BHIM RJ-272500100202965900/432456
(बग्गड+) 		2725001002NRG24211020230729745 22/10/2023 Arjun Singh 2725001002WL015692 Arjun Singh 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089585 MR ARJUN SINGH STATE BANK OF INDIA(508548)
270 BHIM RJ-272500100202965900/432462
(बग्गड+) 		2725001002NRG24211020230729588 22/10/2023 Chagni Devi 2725001002WL015690 Chagni Devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089631 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
271 BHIM RJ-272500100202965900/432466
(बग्गड+) 		2725001002NRG24211020230729589 22/10/2023 nenusingh 2725001002WL015690 nenusingh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089411 MR NENU SINGH STATE BANK OF INDIA(508548)
272 BHIM RJ-272500100202965900/432486
(बग्गड+) 		2725001002NRG24211020230729037 22/10/2023 Khima Ram 2725001002WL015681 Khima Ram 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089460 MR KHIMA RAM SO NOJA RAM STATE BANK OF INDIA(508548)
273 BHIM RJ-272500100202965900/432492
(बग्गड+) 		2725001002NRG24211020230729038 22/10/2023 mool singh 2725001002WL015681 mool singh 00415 SBIN0032311 200 200 Processed 11/11/2023 7410089332 MR MOOL SINGH SO KHIM SINGH STATE BANK OF INDIA(508548)
274 BHIM RJ-272500100202965900/432494
(बग्गड+) 		2725001002NRG24211020230729039 22/10/2023 ftehsingh 2725001002WL015681 ftehsingh 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089571 MR FATAH SINGH STATE BANK OF INDIA(508548)
275 BHIM RJ-272500100202965900/432497
(बग्गड+) 		2725001002NRG24211020230729040 22/10/2023 jamni 2725001002WL015681 jamni 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089195 MRS JAMN DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500100202965900/432502
(बग्गड+) 		2725001002NRG24211020230729041 22/10/2023 Khimi devi 2725001002WL015681 Khimi devi 00415 SBIN0032311 600 600 Processed 11/11/2023 7410089211 MR KHEMI DEVI STATE BANK OF INDIA(508548)
277 BHIM RJ-272500100202965900/432505
(बग्गड+) 		2725001002NRG24211020230729042 22/10/2023 Sohni Devi 2725001002WL015681 Sohni Devi 00415 SBIN0032311 2805 2805 Processed 11/11/2023 7410089192 MRS SOHNI DEVI WO MOTI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
278 BHIM RJ-272500100202965900/432506
(बग्गड+) 		2725001002NRG24211020230729043 22/10/2023 bhavri 2725001002WL015681 bhavri 00415 SBIN0032311 200 200 Processed 11/11/2023 7410089553 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
279 BHIM RJ-272500100202965900/432531
(बग्गड+) 		2725001002NRG24211020230729592 22/10/2023 Laxmi devi 2725001002WL015690 Laxmi devi 00415 SBIN0032311 400 400 Processed 11/11/2023 7410089551 MRS LAXMI DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
280 BHIM RJ-272500100202965900/432584
(बग्गड+) 		2725001002NRG24211020230729593 22/10/2023 Ram singh 2725001002WL015690 Ram singh 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089366 MR RAM SINGH STATE BANK OF INDIA(508548)
281 BHIM RJ-272500100202965900/432587
(बग्गड+) 		2725001002NRG24211020230729595 22/10/2023 Tamu 2725001002WL015690 Tamu 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089594 MRS TAMLI DEVI WO SHERA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
282 BHIM RJ-272500100202965900/432745
(बग्गड+) 		2725001002NRG24211020230729596 22/10/2023 gita dev 2725001002WL015690 gita dev 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089283 MRS GEETA STATE BANK OF INDIA(508548)
283 BHIM RJ-272500100202965900/440
(बग्गड+) 		2725001002NRG24211020230729222 22/10/2023 Puspa devi 2725001002WL015685 Puspa devi 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089225 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
284 BHIM RJ-272500100202965900/442
(बग्गड+) 		2725001002NRG24211020230729746 22/10/2023 RADHA 2725001002WL015692 RADHA 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089624 MRS RADHA DEVI WO GANPAT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
285 BHIM RJ-272500100202965900/447
(बग्गड+) 		2725001002NRG24211020230729044 22/10/2023 pani devi 2725001002WL015681 pani devi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089482 MRS PANI DEVI WO SHOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
286 BHIM RJ-272500100202965900/457
(बग्गड+) 		2725001002NRG24211020230729223 22/10/2023 Indra devi 2725001002WL015685 Indra devi 00415 SBIN0032311 2340 2340 Processed 11/11/2023 7410089264 MISS INDRA DEVI STATE BANK OF INDIA(508548)
287 BHIM RJ-272500100202965900/473
(बग्गड+) 		2725001002NRG24211020230729747 22/10/2023 Jethi Devi 2725001002WL015692 Jethi Devi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089290 MR JETI DEVI STATE BANK OF INDIA(508548)
288 BHIM RJ-272500100202965900/475
(बग्गड+) 		2725001002NRG24211020230729598 22/10/2023 Laxmi Devi 2725001002WL015690 Laxmi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089534 MRS LAKSHMI STATE BANK OF INDIA(508548)
289 BHIM RJ-272500100202965900/49
(बग्गड+) 		2725001002NRG24211020230729599 22/10/2023 Diviya 2725001002WL015690 Diviya 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089417 MRS DIVYA STATE BANK OF INDIA(508548)
290 BHIM RJ-272500100202965900/501
(बग्गड+) 		2725001002NRG24211020230729225 22/10/2023 indra devi 2725001002WL015685 indra devi 00415 SBIN0032311 2340 2340 Processed 11/11/2023 7410089633 MRS INDRA DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500100202965900/506
(बग्गड+) 		2725001002NRG24211020230729441 22/10/2023 Hasti mal 2725001002WL015689 Hasti mal 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089522 MR HASTI MAL STATE BANK OF INDIA(508548)
292 BHIM RJ-272500100202965900/513
(बग्गड+) 		2725001002NRG24211020230729748 22/10/2023 tammu 2725001002WL015692 tammu 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089503 MRS TAMU DEVI STATE BANK OF INDIA(508548)
293 BHIM RJ-272500100202965900/515
(बग्गड+) 		2725001002NRG24211020230729750 22/10/2023 Vimla devi 2725001002WL015692 Vimla devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089630 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
294 BHIM RJ-272500100202965900/553
(बग्गड+) 		2725001002NRG24211020230729045 22/10/2023 TEJI 2725001002WL015681 TEJI 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089606 MRS TEJI STATE BANK OF INDIA(508548)
295 BHIM RJ-272500100202965900/559
(बग्गड+) 		2725001002NRG24211020230729751 22/10/2023 godavri 2725001002WL015692 godavri 00415 SBIN0032311 1200 1200 Processed 11/11/2023 7410089410 GODAWARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
296 BHIM RJ-272500100202965900/568
(बग्गड+) 		2725001002NRG24211020230729752 22/10/2023 Naini Devi 2725001002WL015692 Naini Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089304 MRS NAINI DEVI STATE BANK OF INDIA(508548)
297 BHIM RJ-272500100202965900/579
(बग्गड+) 		2725001002NRG24211020230729703 22/10/2023 keshi 2725001002WL015691 keshi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089330 MR KESHI DEVI STATE BANK OF INDIA(508548)
298 BHIM RJ-272500100202965900/581
(बग्गड+) 		2725001002NRG24211020230729602 22/10/2023 magi 2725001002WL015690 magi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089612 MRS MANGI DEVI STATE BANK OF INDIA(508548)
299 BHIM RJ-272500100202965900/602
(बग्गड+) 		2725001002NRG24211020230729603 22/10/2023 shantadevi 2725001002WL015690 shantadevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089209 MRS SHANTA DEVI WO LAXMAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
300 BHIM RJ-272500100202965900/618
(बग्गड+) 		2725001002NRG24211020230729753 22/10/2023 Kachan Devi 2725001002WL015692 Kachan Devi 00415 SBIN0032311 1200 1200 Processed 11/11/2023 7410089492 MRS KANCHAN WO SARWAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
301 BHIM RJ-272500100202965900/632
(बग्गड+) 		2725001002NRG24211020230729754 22/10/2023 kiran singh 2725001002WL015692 kiran singh 00415 SBIN0032311 400 400 Processed 11/11/2023 7410089293 MRS KIRAN SINGH STATE BANK OF INDIA(508548)
302 BHIM RJ-272500100202965900/636
(बग्गड+) 		2725001002NRG24211020230729604 22/10/2023 Suman 2725001002WL015690 Suman 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089158 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
303 BHIM RJ-272500100202965900/640
(बग्गड+) 		2725001002NRG24211020230729227 22/10/2023 KELI DEVI 2725001002WL015685 KELI DEVI 00415 SBIN0032311 2340 2340 Processed 11/11/2023 7410089573 MRS KELI DEVI WO KHUM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
304 BHIM RJ-272500100202965900/644
(बग्गड+) 		2725001002NRG24211020230729755 22/10/2023 Pyari Devi 2725001002WL015692 Pyari Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089536 MRS PYARI DEVI STATE BANK OF INDIA(508548)
305 BHIM RJ-272500100202965900/645
(बग्गड+) 		2725001002NRG24211020230729443 22/10/2023 kisor lal 2725001002WL015689 kisor lal 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089254 MR KISHORE KUMAR STATE BANK OF INDIA(508548)
306 BHIM RJ-272500100202965900/646
(बग्गड+) 		2725001002NRG24211020230729605 22/10/2023 BASANTA DEVI 2725001002WL015690 BASANTA DEVI 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089623 MRS BASANTA BHAMASHAH STATE BANK OF INDIA(508548)
307 BHIM RJ-272500100202965900/650
(बग्गड+) 		2725001002NRG24211020230729228 22/10/2023 Laxmi 2725001002WL015685 Laxmi 00415 SBIN0032311 1560 1560 Processed 11/11/2023 7410089489 MRS LAXMI BHAMASHAH STATE BANK OF INDIA(508548)
308 BHIM RJ-272500100202965900/675
(बग्गड+) 		2725001002NRG24211020230729756 22/10/2023 Dhanni Devi 2725001002WL015692 Dhanni Devi 00415 SBIN0032311 600 600 Processed 11/11/2023 7410089379 MRS DHANNI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
309 BHIM RJ-272500100202965900/679
(बग्गड+) 		2725001002NRG24211020230729757 22/10/2023 Rekha devi 2725001002WL015692 Rekha devi 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089610 REKHA DEVI WO SUREND BANK OF BARODA(606985)
310 BHIM RJ-272500100202965900/680
(बग्गड+) 		2725001002NRG24211020230729607 22/10/2023 Bhur Singh 2725001002WL015690 Bhur Singh 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089370 MR BHUR SINGH STATE BANK OF INDIA(508548)
311 BHIM RJ-272500100202965900/681
(बग्गड+) 		2725001002NRG24211020230729758 22/10/2023 Rekha devi 2725001002WL015692 Rekha devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089570 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
312 BHIM RJ-272500100202965900/684
(बग्गड+) 		2725001002NRG24211020230729608 22/10/2023 radha devi 2725001002WL015690 radha devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089191 MRS RADHA STATE BANK OF INDIA(508548)
313 BHIM RJ-272500100202965900/688
(बग्गड+) 		2725001002NRG24211020230729046 22/10/2023 kamla devi 2725001002WL015681 kamla devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089198 MR RAJENDRA SINGH S O LAXMAN SINGH SINGH STATE BANK OF INDIA(508548)
314 BHIM RJ-272500100202965900/691
(बग्गड+) 		2725001002NRG24211020230729229 22/10/2023 Arjun singh 2725001002WL015685 Arjun singh 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089578 MR ARJUN SINGH SO HAJARI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
315 BHIM RJ-272500100202965900/694
(बग्गड+) 		2725001002NRG24211020230729609 22/10/2023 Shanotsh Devi 2725001002WL015690 Shanotsh Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089183 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
316 BHIM RJ-272500100202965900/695
(बग्गड+) 		2725001002NRG24211020230729230 22/10/2023 khimi devi 2725001002WL015685 khimi devi 00415 SBIN0032311 2340 2340 Processed 11/11/2023 7410089462 MRS KHIMI STATE BANK OF INDIA(508548)
317 BHIM RJ-272500100202965900/703
(बग्गड+) 		2725001002NRG24211020230729759 22/10/2023 Teji Devi 2725001002WL015692 Teji Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089593 MRS TEJI DEVI STATE BANK OF INDIA(508548)
318 BHIM RJ-272500100202965900/718
(बग्गड+) 		2725001002NRG24211020230729760 22/10/2023 laxmi Devi 2725001002WL015692 laxmi Devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089470 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500100202965900/723
(बग्गड+) 		2725001002NRG24211020230729611 22/10/2023 Santa Devi 2725001002WL015690 Santa Devi 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089418 SHANTA DEVI BANK OF BARODA(606985)
320 BHIM RJ-272500100202965900/724
(बग्गड+) 		2725001002NRG24211020230729048 22/10/2023 chandi devi 2725001002WL015681 chandi devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089178 MRS CHANDANI WO BHAGWAN LAL STATE BANK OF INDIA(508548)
321 BHIM RJ-272500100202965900/725
(बग्गड+) 		2725001002NRG24211020230729049 22/10/2023 Hemlata 2725001002WL015681 Hemlata 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089558 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500100202965900/728
(बग्गड+) 		2725001002NRG24211020230729704 22/10/2023 kamla devi 2725001002WL015691 kamla devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089586 MRS KAMLA BHAMASHAH STATE BANK OF INDIA(508548)
323 BHIM RJ-272500100202965900/738
(बग्गड+) 		2725001002NRG24211020230729050 22/10/2023 bhanwari devi 2725001002WL015681 bhanwari devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089352 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
324 BHIM RJ-272500100202965900/739
(बग्गड+) 		2725001002NRG24211020230729705 22/10/2023 badamkaver 2725001002WL015691 badamkaver 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089526 MRS BADAM KANWAR STATE BANK OF INDIA(508548)
325 BHIM RJ-272500100202965900/741
(बग्गड+) 		2725001002NRG24211020230729762 22/10/2023 gendidevi 2725001002WL015692 gendidevi 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089475 MRS GENDI WO SOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
326 BHIM RJ-272500100202965900/747
(बग्गड+) 		2725001002NRG24211020230729763 22/10/2023 Naina Devi 2725001002WL015692 Naina Devi 00415 SBIN0032311 1000 1000 Processed 11/11/2023 7410089208 MRS NAINA DEVI STATE BANK OF INDIA(508548)
327 BHIM RJ-272500100202965900/751
(बग्गड+) 		2725001002NRG24211020230729231 22/10/2023 kamla devi 2725001002WL015685 kamla devi 00415 SBIN0032311 1950 1950 Processed 11/11/2023 7410089619 MRS KAMALA STATE BANK OF INDIA(508548)
328 BHIM RJ-272500100202965900/754
(बग्गड+) 		2725001002NRG24211020230729764 22/10/2023 Dhanni Devi 2725001002WL015692 Dhanni Devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089560 MRS DHANNI DEVI WO ARJUN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
329 BHIM RJ-272500100202965900/760652
(बग्गड+) 		2725001002NRG24211020230729612 22/10/2023 hem lata devi 2725001002WL015690 hem lata devi 00415 SBIN0032311 2400 2400 Rejected 11/11/2023 7410089490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BHIM RJ-272500100202965900/760665
(बग्गड+) 		2725001002NRG24211020230729234 22/10/2023 keshi 2725001002WL015685 keshi 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089597 MRS KESI WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
331 BHIM RJ-272500100202965900/760667
(बग्गड+) 		2725001002NRG24211020230729235 22/10/2023 panidevi 2725001002WL015685 panidevi 00415 SBIN0032311 2340 2340 Processed 11/11/2023 7410089587 MRS PANI STATE BANK OF INDIA(508548)
332 BHIM RJ-272500100202965900/760668
(बग्गड+) 		2725001002NRG24211020230729236 22/10/2023 manju kumari 2725001002WL015685 manju kumari 00415 SBIN0032311 1560 1560 Processed 11/11/2023 7410089271 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
333 BHIM RJ-272500100202965900/760670
(बग्गड+) 		2725001002NRG24211020230729444 22/10/2023 kanya 2725001002WL015689 kanya 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089275 MRS KANYA DEVI STATE BANK OF INDIA(508548)
334 BHIM RJ-272500100202965900/760671
(बग्गड+) 		2725001002NRG24211020230729237 22/10/2023 NainuSingh 2725001002WL015685 NainuSingh 00415 SBIN0032311 2340 2340 Processed 11/11/2023 7410089365 MR NENA SINGH STATE BANK OF INDIA(508548)
335 BHIM RJ-272500100202965900/760674
(बग्गड+) 		2725001002NRG24211020230729613 22/10/2023 laxmi devi 2725001002WL015690 laxmi devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089407 MRS LAXMI DEVI WO KAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
336 BHIM RJ-272500100202965900/760675
(बग्गड+) 		2725001002NRG24211020230729614 22/10/2023 Ashok Singh 2725001002WL015690 Ashok Singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089272 MR ASHOK SINGH STATE BANK OF INDIA(508548)
337 BHIM RJ-272500100202965900/760676
(बग्गड+) 		2725001002NRG24211020230729239 22/10/2023 ranjeet singh 2725001002WL015685 ranjeet singh 00415 SBIN0032311 1950 1950 Processed 11/11/2023 7410089361 MR RANJIT SINGH STATE BANK OF INDIA(508548)
338 BHIM RJ-272500100202965900/760680
(बग्गड+) 		2725001002NRG24211020230729051 22/10/2023 Sukhiya 2725001002WL015681 Sukhiya 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089190 MRS SUKHIYA WO TARACHAND BHAMASHAH STATE BANK OF INDIA(508548)
339 BHIM RJ-272500100202965900/760682
(बग्गड+) 		2725001002NRG24211020230729240 22/10/2023 Bhawari devi 2725001002WL015685 Bhawari devi 00415 SBIN0032311 1560 1560 Processed 11/11/2023 7410089636 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
340 BHIM RJ-272500100202965900/760684
(बग्गड+) 		2725001002NRG24211020230729241 22/10/2023 koshlya 2725001002WL015685 koshlya 00415 SBIN0032311 1755 1755 Processed 11/11/2023 7410089577 MRS KAUSHLYA DEVI WO BHANWAR SINGH BHAMA STATE BANK OF INDIA(508548)
341 BHIM RJ-272500100202965900/760700
(बग्गड+) 		2725001002NRG24211020230729707 22/10/2023 Basanta 2725001002WL015691 Basanta 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089499 MRS BASANTA DEVI WO PRATAP SINGH BHAMASH STATE BANK OF INDIA(508548)
342 BHIM RJ-272500100202965900/760705
(बग्गड+) 		2725001002NRG24211020230729445 22/10/2023 Pani devi 2725001002WL015689 Pani devi 00415 SBIN0032311 2805 2805 Processed 11/11/2023 7410089468 MRS PANI WO LAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
343 BHIM RJ-272500100202965900/760706
(बग्गड+) 		2725001002NRG24211020230729446 22/10/2023 Tara devi 2725001002WL015689 Tara devi 00415 SBIN0032311 2805 2805 Processed 11/11/2023 7410089467 Mrs. TARA DEVI W/O MANGU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 BHIM RJ-272500100202965900/760709
(बग्गड+) 		2725001002NRG24211020230729447 22/10/2023 KANTA KANWAR 2725001002WL015689 KANTA KANWAR 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089232 MRS KANAKANWAR STATE BANK OF INDIA(508548)
345 BHIM RJ-272500100202965900/760720
(बग्गड+) 		2725001002NRG24211020230729052 22/10/2023 Ganga Devi 2725001002WL015681 Ganga Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089355 MS GANGA DEVI STATE BANK OF INDIA(508548)
346 BHIM RJ-272500100202965900/760726
(बग्गड+) 		2725001002NRG24211020230729765 22/10/2023 madhu 2725001002WL015692 madhu 00415 SBIN0032311 200 200 Processed 11/11/2023 7410089599 MRS MADHU DEVI STATE BANK OF INDIA(508548)
347 BHIM RJ-272500100202965900/760734
(बग्गड+) 		2725001002NRG24211020230729615 22/10/2023 Shanta Devi 2725001002WL015690 Shanta Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089416 MRS SHANTA SHANTA STATE BANK OF INDIA(508548)
348 BHIM RJ-272500100202965900/760743
(बग्गड+) 		2725001002NRG24211020230729766 22/10/2023 chandra 2725001002WL015692 chandra 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089596 MRS CHANDRA STATE BANK OF INDIA(508548)
349 BHIM RJ-272500100202965900/760746
(बग्गड+) 		2725001002NRG24211020230729616 22/10/2023 puni devi 2725001002WL015690 puni devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089598 MRS PUNI DEVI STATE BANK OF INDIA(508548)
350 BHIM RJ-272500100202965900/760768
(बग्गड+) 		2725001002NRG24211020230729242 22/10/2023 RADHA 2725001002WL015685 RADHA 00415 SBIN0032311 1560 1560 Processed 11/11/2023 7410089506 MRS RADHA DEVI WO MADHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
351 BHIM RJ-272500100202965900/760776
(बग्गड+) 		2725001002NRG24211020230729709 22/10/2023 Badami Devi 2725001002WL015691 Badami Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089638 MRS BADAMI WO VASTI MAL BHAMASHAH STATE BANK OF INDIA(508548)
352 BHIM RJ-272500100202965900/760776
(बग्गड+) 		2725001002NRG24211020230729708 22/10/2023 Basti Mal 2725001002WL015691 Basti Mal 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089274 MR BASTI MAL STATE BANK OF INDIA(508548)
353 BHIM RJ-272500100202965900/760781
(बग्गड+) 		2725001002NRG24211020230729243 22/10/2023 Shanta 2725001002WL015685 Shanta 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089561 MRS SHANTA DEVI WO PAPPU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
354 BHIM RJ-272500100202965900/760786
(बग्गड+) 		2725001002NRG24211020230729617 22/10/2023 bhaver 2725001002WL015690 bhaver 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089199 MRS BHANWARI DEVI WO NAINA BHAMASHAH STATE BANK OF INDIA(508548)
355 BHIM RJ-272500100202965900/760789
(बग्गड+) 		2725001002NRG24211020230729618 22/10/2023 devi singh 2725001002WL015690 devi singh 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089412 MR DEVI SINGH STATE BANK OF INDIA(508548)
356 BHIM RJ-272500100202965900/760800
(बग्गड+) 		2725001002NRG24211020230729619 22/10/2023 ladi devi 2725001002WL015690 ladi devi 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089552 MRS LADI WO MITHA LAL BHAMASHAH STATE BANK OF INDIA(508548)
357 BHIM RJ-272500100202965900/764
(बग्गड+) 		2725001002NRG24211020230729767 22/10/2023 lila devi 2725001002WL015692 lila devi 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089602 MRS LILA DEVI STATE BANK OF INDIA(508548)
358 BHIM RJ-272500100202965900/772
(बग्गड+) 		2725001002NRG24211020230729620 22/10/2023 sanu devi 2725001002WL015690 sanu devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089188 MRS SANU DEVI WO GOVIND SINGH BHAMASHAH STATE BANK OF INDIA(508548)
359 BHIM RJ-272500100202965900/783
(बग्गड+) 		2725001002NRG24211020230729245 22/10/2023 Dallu devi 2725001002WL015685 Dallu devi 00415 SBIN0032311 2145 2145 Processed 11/11/2023 7410089457 MRS DALU DALU STATE BANK OF INDIA(508548)
360 BHIM RJ-272500100202965900/792
(बग्गड+) 		2725001002NRG24211020230729621 22/10/2023 Sita Devi 2725001002WL015690 Sita Devi 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089629 MRS SITA DEVI WO PRATAP SINGH 9BHAMASHAH STATE BANK OF INDIA(508548)
361 BHIM RJ-272500100202965900/801
(बग्गड+) 		2725001002NRG24211020230729622 22/10/2023 Santosh Kanwar 2725001002WL015690 Santosh Kanwar 00415 SBIN0032311 1800 1800 Processed 11/11/2023 7410089210 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
362 BHIM RJ-272500100202965900/807
(बग्गड+) 		2725001002NRG24211020230729053 22/10/2023 shantosh devi 2725001002WL015681 shantosh devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089227 MRS SANTOSH DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
363 BHIM RJ-272500100202965900/808
(बग्गड+) 		2725001002NRG24211020230729623 22/10/2023 Tulshi devi 2725001002WL015690 Tulshi devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089277 MRS TULSHI WO DINESH SINGH BHAMASHAH STATE BANK OF INDIA(508548)
364 BHIM RJ-272500100202965900/815
(बग्गड+) 		2725001002NRG24211020230729624 22/10/2023 Shanta 2725001002WL015690 Shanta 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089483 MRS SHANTA DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
365 BHIM RJ-272500100202965900/817
(बग्गड+) 		2725001002NRG24211020230729769 22/10/2023 Rukmani Devi 2725001002WL015692 Rukmani Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089591 MRS RUKMANI DEVI WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
366 BHIM RJ-272500100202965900/823
(बग्गड+) 		2725001002NRG24211020230729246 22/10/2023 Kali Devi 2725001002WL015685 Kali Devi 00415 SBIN0032311 975 975 Processed 11/11/2023 7410089333 KALI BANK OF BARODA(606985)
367 BHIM RJ-272500100202965900/845
(बग्गड+) 		2725001002NRG24211020230729770 22/10/2023 Meera 2725001002WL015692 Meera 00415 SBIN0032311 400 400 Processed 11/11/2023 7410089327 MRS MEERA DEVI WO SHRVAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
368 BHIM RJ-272500100202965900/855
(बग्गड+) 		2725001002NRG24211020230729710 22/10/2023 mukish singh 2725001002WL015691 mukish singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089347 MR MUKESH SINGH STATE BANK OF INDIA(508548)
369 BHIM RJ-272500100202965900/855
(बग्गड+) 		2725001002NRG24211020230729711 22/10/2023 susila devi 2725001002WL015691 susila devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089344 SUSHILA KUMARI DO PR BANK OF BARODA(606985)
370 BHIM RJ-272500100202965900/858
(बग्गड+) 		2725001002NRG24211020230729712 22/10/2023 devilal 2725001002WL015691 devilal 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089351 MR DEVI LAL STATE BANK OF INDIA(508548)
371 BHIM RJ-272500100202965900/859
(बग्गड+) 		2725001002NRG24211020230729247 22/10/2023 bebi devi 2725001002WL015685 bebi devi 00415 SBIN0032311 1950 1950 Processed 11/11/2023 7410089639 MRS BIBI DEVI STATE BANK OF INDIA(508548)
372 BHIM RJ-272500100202965900/877
(बग्गड+) 		2725001002NRG24211020230729449 22/10/2023 kalpana Devi 2725001002WL015689 kalpana Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089538 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
373 BHIM RJ-272500100202965900/883
(बग्गड+) 		2725001002NRG24211020230729248 22/10/2023 Santosh Devi 2725001002WL015685 Santosh Devi 00415 SBIN0032311 1950 1950 Processed 11/11/2023 7410089615 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
374 BHIM RJ-272500100202965900/885
(बग्गड+) 		2725001002NRG24211020230729772 22/10/2023 sumitra devi 2725001002WL015692 sumitra devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089341 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
375 BHIM RJ-272500100202965900/887
(बग्गड+) 		2725001002NRG24211020230729057 22/10/2023 Mina devi 2725001002WL015681 Mina devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089314 MRS MEENA DEVI STATE BANK OF INDIA(508548)
376 BHIM RJ-272500100202965900/889
(बग्गड+) 		2725001002NRG24211020230729058 22/10/2023 Koyal devi 2725001002WL015681 Koyal devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089523 Mrs. KOYAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 BHIM RJ-272500100202965900/899
(बग्गड+) 		2725001002NRG24211020230729060 22/10/2023 susila devi 2725001002WL015681 susila devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089288 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
378 BHIM RJ-272500100202965900/901
(बग्गड+) 		2725001002NRG24211020230729450 22/10/2023 Chhagni 2725001002WL015689 Chhagni 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089478 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
379 BHIM RJ-272500100202965900/906
(बग्गड+) 		2725001002NRG24211020230729627 22/10/2023 Reshama 2725001002WL015690 Reshama 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089505 RESHAMA BANK OF BARODA(606985)
380 BHIM RJ-272500100202965900/907
(बग्गड+) 		2725001002NRG24211020230729628 22/10/2023 shanta 2725001002WL015690 shanta 00415 SBIN0032311 2805 2805 Processed 11/11/2023 7410089298 SHANTI DEVI WO KUMP BANK OF BARODA(606985)
381 BHIM RJ-272500100202965900/915
(बग्गड+) 		2725001002NRG24211020230729249 22/10/2023 Aassa devi 2725001002WL015685 Aassa devi 00415 SBIN0032311 2340 2340 Processed 11/11/2023 7410089175 MR ASHA DEVI STATE BANK OF INDIA(508548)
382 BHIM RJ-272500100202965900/918
(बग्गड+) 		2725001002NRG24211020230729773 22/10/2023 Ugam Devi 2725001002WL015692 Ugam Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089550 MRS UGMA DEVI WO KHIM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
383 BHIM RJ-272500100202965900/921
(बग्गड+) 		2725001002NRG24211020230729451 22/10/2023 virendrapal singh 2725001002WL015689 virendrapal singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089346 MR VIRENDRAPAL SINGH STATE BANK OF INDIA(508548)
384 BHIM RJ-272500100202965900/942
(बग्गड+) 		2725001002NRG24211020230729061 22/10/2023 Manju Devi 2725001002WL015681 Manju Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089533 MANJU BHIL D BHIRA BANK OF BARODA(606985)
385 BHIM RJ-272500100202965900/990
(बग्गड+) 		2725001002NRG24211020230729632 22/10/2023 babita Devi 2725001002WL015690 babita Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089426 BABITA KUMARI DO N BANK OF BARODA(606985)
386 BHIM RJ-272500100202965900/992
(बग्गड+) 		2725001002NRG24211020230729062 22/10/2023 puni devi 2725001002WL015681 puni devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089206 MRS POONI DEVI STATE BANK OF INDIA(508548)
387 BHIM RJ-272500100202965900/994
(बग्गड+) 		2725001002NRG24211020230729064 22/10/2023 lalita devi 2725001002WL015681 lalita devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089276 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
388 BHIM RJ-272500100202965900/997
(बग्गड+) 		2725001002NRG24211020230729065 22/10/2023 Simala 2725001002WL015681 Simala 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089334 MRS SHIMALA KUMARI WO JIVAN SINGH STATE BANK OF INDIA(508548)
389 BHIM RJ-272500100202966000/10418356
(बग्गड+) 		2725001002NRG24211020230729250 22/10/2023 tamu Devi 2725001002WL015685 tamu Devi 00415 SBIN0032311 390 390 Processed 11/11/2023 7410089590 MRS TAMU DEVI STATE BANK OF INDIA(508548)
390 BHIM RJ-272500100202966000/10418359
(बग्गड+) 		2725001002NRG24211020230729067 22/10/2023 Urmila 2725001002WL015681 Urmila 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089600 URMILA BANK OF BARODA(606985)
391 BHIM RJ-272500100202966000/10418361
(बग्गड+) 		2725001002NRG24211020230729251 22/10/2023 Radha Devi 2725001002WL015685 Radha Devi 00415 SBIN0032311 975 975 Processed 11/11/2023 7410089464 RADHA DEVI STATE BANK OF INDIA(508548)
392 BHIM RJ-272500100202966000/10418374
(बग्गड+) 		2725001002NRG24211020230729452 22/10/2023 kesi devi 2725001002WL015689 kesi devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089621 MRS KESI DEVI WO MOTH SINGH BHAMASHAH STATE BANK OF INDIA(508548)
393 BHIM RJ-272500100202966000/10418399
(बग्गड+) 		2725001002NRG24211020230729453 22/10/2023 Mani Devi 2725001002WL015689 Mani Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089634 MRS MANI DEVI STATE BANK OF INDIA(508548)
394 BHIM RJ-272500100202966000/125
(बग्गड+) 		2725001002NRG24211020230729633 22/10/2023 laxmi Devi 2725001002WL015690 laxmi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089527 LAXMI DEVI UNION BANK OF INDIA(508500)
395 BHIM RJ-272500100202966000/432712
(बग्गड+) 		2725001002NRG24211020230729068 22/10/2023 Manju Devi 2725001002WL015681 Manju Devi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089286 MRS MANJU DEVI WO LAL SINGH STATE BANK OF INDIA(508548)
396 BHIM RJ-272500100202966000/54
(बग्गड+) 		2725001002NRG24211020230729634 22/10/2023 rina devi 2725001002WL015690 rina devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089472 MRS REENA DEVI STATE BANK OF INDIA(508548)
397 BHIM RJ-272500100202966000/64
(बग्गड+) 		2725001002NRG24211020230729714 22/10/2023 Laxman Singh 2725001002WL015691 Laxman Singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089309 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
398 BHIM RJ-272500100202966000/65
(बग्गड+) 		2725001002NRG24211020230729715 22/10/2023 Badami Devi 2725001002WL015691 Badami Devi 00415 SBIN0032311 3060 3060 Processed 11/11/2023 7410089317 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
399 BHIM RJ-272500100202966100/102
(बग्गड+) 		2725001002NRG24211020230729457 22/10/2023 lila 2725001002WL015689 lila 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089567 MRS LILA DEVI WO AMAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
400 BHIM RJ-272500100202966100/10418351
(बग्गड+) 		2725001002NRG24211020230729458 22/10/2023 Neni Devi 2725001002WL015689 Neni Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089487 MRS NAINI DEVI WO SARDAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
401 BHIM RJ-272500100202966100/10418352
(बग्गड+) 		2725001002NRG24211020230729459 22/10/2023 Bhanwari Devi 2725001002WL015689 Bhanwari Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089474 MRS BHANWARI DEVI WO GOVERDHAN SINGH BHA STATE BANK OF INDIA(508548)
402 BHIM RJ-272500100202966100/10418353
(बग्गड+) 		2725001002NRG24211020230729460 22/10/2023 Lali 2725001002WL015689 Lali 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089466 MRS LALI DEVI WO DURGA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
403 BHIM RJ-272500100202966100/105
(बग्गड+) 		2725001002NRG24211020230729462 22/10/2023 MAMTA 2725001002WL015689 MAMTA 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089393 MRS MAMTA DEVI WO MAHENDRA SINGH BHAMASH STATE BANK OF INDIA(508548)
404 BHIM RJ-272500100202966100/106
(बग्गड+) 		2725001002NRG24211020230729463 22/10/2023 Gisha Singh 2725001002WL015689 Gisha Singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089170 GHISHA SINGH SO KHET SINGH STATE BANK OF INDIA(508548)
405 BHIM RJ-272500100202966100/107
(बग्गड+) 		2725001002NRG24211020230729635 22/10/2023 nabrda 2725001002WL015690 nabrda 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089294 MRS NARBDA DEVI WO KISHAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
406 BHIM RJ-272500100202966100/1082
(बग्गड+) 		2725001002NRG24211020230729464 22/10/2023 SUNITA DEVI 2725001002WL015689 SUNITA DEVI 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089575 MRS SUNITA DEVI WO HARDAYAL SINGH BHAMAS STATE BANK OF INDIA(508548)
407 BHIM RJ-272500100202966100/110
(बग्गड+) 		2725001002NRG24211020230729465 22/10/2023 PREM LATA 2725001002WL015689 PREM LATA 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089385 MRS PREM LATA WO MAHENDRA SINGH BHAMASHA STATE BANK OF INDIA(508548)
408 BHIM RJ-272500100202966100/112
(बग्गड+) 		2725001002NRG24211020230729466 22/10/2023 TEJI DEVI 2725001002WL015689 TEJI DEVI 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089539 MRS TEJI DEVI STATE BANK OF INDIA(508548)
409 BHIM RJ-272500100202966100/113
(बग्गड+) 		2725001002NRG24211020230729467 22/10/2023 Narbada 2725001002WL015689 Narbada 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089576 MR NARBDA NARBADA STATE BANK OF INDIA(508548)
410 BHIM RJ-272500100202966100/115
(बग्गड+) 		2725001002NRG24211020230729468 22/10/2023 MEERA DEVI 2725001002WL015689 MEERA DEVI 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089465 MRS MEERA DEVI STATE BANK OF INDIA(508548)
411 BHIM RJ-272500100202966100/117
(बग्गड+) 		2725001002NRG24211020230729469 22/10/2023 geeta 2725001002WL015689 geeta 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089608 MRS GEETA STATE BANK OF INDIA(508548)
412 BHIM RJ-272500100202966100/119
(बग्गड+) 		2725001002NRG24211020230729470 22/10/2023 Sima 2725001002WL015689 Sima 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089584 MRS SEEMA DEVI WO VIKRAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
413 BHIM RJ-272500100202966100/121
(बग्गड+) 		2725001002NRG24211020230729471 22/10/2023 godaveri 2725001002WL015689 godaveri 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089471 Ms. GODAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 BHIM RJ-272500100202966100/123
(बग्गड+) 		2725001002NRG24211020230729472 22/10/2023 mohani 2725001002WL015689 mohani 00415 SBIN0032311 3060 3060 Processed 11/11/2023 7410089477 MRS MOHANI DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
415 BHIM RJ-272500100202966100/124
(बग्गड+) 		2725001002NRG24211020230729473 22/10/2023 pooja Devi 2725001002WL015689 pooja Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089392 MRS PUJA DEVI STATE BANK OF INDIA(508548)
416 BHIM RJ-272500100202966100/133
(बग्गड+) 		2725001002NRG24211020230729475 22/10/2023 Pushpa devi 2725001002WL015689 Pushpa devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089307 PUSHPA DEVI BANK OF BARODA(606985)
417 BHIM RJ-272500100202966100/136
(बग्गड+) 		2725001002NRG24211020230729476 22/10/2023 pushpar singh 2725001002WL015689 pushpar singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089173 Mr. PUSHPENDRA SINGH S/O HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 BHIM RJ-272500100202966100/138
(बग्गड+) 		2725001002NRG24211020230729477 22/10/2023 Kanta devi 2725001002WL015689 Kanta devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089228 MRS KANTA DEVI STATE BANK OF INDIA(508548)
419 BHIM RJ-272500100202966100/140
(बग्गड+) 		2725001002NRG24211020230729478 22/10/2023 Chagani devi 2725001002WL015689 Chagani devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089525 MRS CHAGANI DEVI STATE BANK OF INDIA(508548)
420 BHIM RJ-272500100202966100/148
(बग्गड+) 		2725001002NRG24211020230729481 22/10/2023 Neni Devi 2725001002WL015689 Neni Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089249 MRS NANI DEVI WO MADHU LAL STATE BANK OF INDIA(508548)
421 BHIM RJ-272500100202966100/151
(बग्गड+) 		2725001002NRG24211020230729072 22/10/2023 liladevi 2725001002WL015681 liladevi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089389 MRS LILA DEVI WO PRAKASH LAL BHAMASHAH STATE BANK OF INDIA(508548)
422 BHIM RJ-272500100202966100/151
(बग्गड+) 		2725001002NRG24211020230729071 22/10/2023 Prakash Ram 2725001002WL015681 Prakash Ram 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089563 MR PRAKASH LAL STATE BANK OF INDIA(508548)
423 BHIM RJ-272500100202966100/154
(बग्गड+) 		2725001002NRG24211020230729483 22/10/2023 Poori 2725001002WL015689 Poori 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089546 MRS PURI DEVI WO BHURA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
424 BHIM RJ-272500100202966100/163
(बग्गड+) 		2725001002NRG24211020230729485 22/10/2023 hemlata 2725001002WL015689 hemlata 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089496 MRS HEMLATA DEVI WO JASWANT SINGH BHAMAS STATE BANK OF INDIA(508548)
425 BHIM RJ-272500100202966100/173
(बग्गड+) 		2725001002NRG24211020230729486 22/10/2023 sushila 2725001002WL015689 sushila 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089548 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
426 BHIM RJ-272500100202966100/185
(बग्गड+) 		2725001002NRG24211020230729487 22/10/2023 FEFI 2725001002WL015689 FEFI 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089386 MRS FEFI DEVI WO RUP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
427 BHIM RJ-272500100202966100/194
(बग्गड+) 		2725001002NRG24211020230729488 22/10/2023 Pyari Devi 2725001002WL015689 Pyari Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089207 MRS PYARI DEVI WO SUJAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
428 BHIM RJ-272500100202966100/205
(बग्गड+) 		2725001002NRG24211020230729489 22/10/2023 Bhanwari Devi 2725001002WL015689 Bhanwari Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089556 MRS BHANWARI DEVI WO BABU SINGH BHAMASHA STATE BANK OF INDIA(508548)
429 BHIM RJ-272500100202966100/211
(बग्गड+) 		2725001002NRG24211020230729490 22/10/2023 Vardi Devi 2725001002WL015689 Vardi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089164 MRS VARADI DEVI STATE BANK OF INDIA(508548)
430 BHIM RJ-272500100202966100/212
(बग्गड+) 		2725001002NRG24211020230729491 22/10/2023 agita devi 2725001002WL015689 agita devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089212 MRS GEETA DEVI STATE BANK OF INDIA(508548)
431 BHIM RJ-272500100202966100/213
(बग्गड+) 		2725001002NRG24211020230729492 22/10/2023 mohini 2725001002WL015689 mohini 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089498 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
432 BHIM RJ-272500100202966100/219
(बग्गड+) 		2725001002NRG24211020230729493 22/10/2023 meera devi 2725001002WL015689 meera devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089580 Meera Devi FINO PAYMENTS BANK LTD(608001)
433 BHIM RJ-272500100202966100/432427
(बग्गड+) 		2725001002NRG24211020230729494 22/10/2023 laxmi 2725001002WL015689 laxmi 00415 SBIN0032311 2000 2000 Processed 11/11/2023 7410089300 LAXMI DEVI STATE BANK OF INDIA(508548)
434 BHIM RJ-272500100202966100/432718
(बग्गड+) 		2725001002NRG24211020230729495 22/10/2023 tulshidevi 2725001002WL015689 tulshidevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089388 MRS TULSHI DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
435 BHIM RJ-272500100202966100/432719
(बग्गड+) 		2725001002NRG24211020230729496 22/10/2023 kamla devi 2725001002WL015689 kamla devi 00415 SBIN0032311 1600 1600 Processed 11/11/2023 7410089390 KAMALA DEVI UNION BANK OF INDIA(508500)
436 BHIM RJ-272500100202966100/432721
(बग्गड+) 		2725001002NRG24211020230729497 22/10/2023 panidevi 2725001002WL015689 panidevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089328 MRS PANI DEVI WO BHANWAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
437 BHIM RJ-272500100202966100/432724
(बग्गड+) 		2725001002NRG24211020230729498 22/10/2023 Kamla 2725001002WL015689 Kamla 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089601 MRS KAMLA DEVI WO ARJUN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
438 BHIM RJ-272500100202966100/432725
(बग्गड+) 		2725001002NRG24211020230729499 22/10/2023 laxmidevi 2725001002WL015689 laxmidevi 00415 SBIN0032311 1400 1400 Processed 11/11/2023 7410089485 MRS LAXMI DEVI WO LAHRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
439 BHIM RJ-272500100202966100/432728
(बग्गड+) 		2725001002NRG24211020230729500 22/10/2023 dakhu 2725001002WL015689 dakhu 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089568 MRS DAKHU DEVI WO MITHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
440 BHIM RJ-272500100202966100/432729
(बग्गड+) 		2725001002NRG24211020230729501 22/10/2023 rajani Devi 2725001002WL015689 rajani Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089193 MRS RAJNI DEVI WO HARDEV SINGH BHAMASHAH STATE BANK OF INDIA(508548)
441 BHIM RJ-272500100202966100/432731
(बग्गड+) 		2725001002NRG24211020230729502 22/10/2023 Kamla 2725001002WL015689 Kamla 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089632 MRS KAMLA DEVI WO HARI SINGH DEVI STATE BANK OF INDIA(508548)
442 BHIM RJ-272500100202966100/432736
(बग्गड+) 		2725001002NRG24211020230729503 22/10/2023 anchi 2725001002WL015689 anchi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089494 MRS ANCHI DEVI WO GIRDHARI SINGH BHAMASH STATE BANK OF INDIA(508548)
443 BHIM RJ-272500100202966100/432737
(बग्गड+) 		2725001002NRG24211020230729504 22/10/2023 GEETA 2725001002WL015689 GEETA 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089572 MRS GEETA WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
444 BHIM RJ-272500100202966100/432738
(बग्गड+) 		2725001002NRG24211020230729505 22/10/2023 Leela Devi 2725001002WL015689 Leela Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089299 MRS LEELA DEVI WO PRABHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
445 BHIM RJ-272500100202966100/432739
(बग्गड+) 		2725001002NRG24211020230729506 22/10/2023 Sushila Devi 2725001002WL015689 Sushila Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089484 SUSHILA DEVI UNION BANK OF INDIA(508500)
446 BHIM RJ-272500100202966100/432748
(बग्गड+) 		2725001002NRG24211020230729507 22/10/2023 dhnnidevi 2725001002WL015689 dhnnidevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089613 MRS DHANNI DEVI WO MAHENDRA SINGH BHAMAS STATE BANK OF INDIA(508548)
447 BHIM RJ-272500100202966100/432750
(बग्गड+) 		2725001002NRG24211020230729509 22/10/2023 permidevi 2725001002WL015689 permidevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089611 MRS PREMI DEVI WOM CHATAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
448 BHIM RJ-272500100202966100/437403
(बग्गड+) 		2725001002NRG24211020230729510 22/10/2023 Kaili Devi 2725001002WL015689 Kaili Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089547 MRS KELI DEVI WO NIMB SINGH BHAMASHAH STATE BANK OF INDIA(508548)
449 BHIM RJ-272500100202966100/437406
(बग्गड+) 		2725001002NRG24211020230729511 22/10/2023 bharti 2725001002WL015689 bharti 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089301 MRS BHARTI DEVI WO DALA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
450 BHIM RJ-272500100202966100/437408
(बग्गड+) 		2725001002NRG24211020230729512 22/10/2023 tara devi 2725001002WL015689 tara devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089604 Tara Devi FINO PAYMENTS BANK LTD(608001)
451 BHIM RJ-272500100202966100/437409
(बग्गड+) 		2725001002NRG24211020230729513 22/10/2023 seeta 2725001002WL015689 seeta 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089187 MRS SEETA DEVI STATE BANK OF INDIA(508548)
452 BHIM RJ-272500100202966100/437413
(बग्गड+) 		2725001002NRG24211020230729514 22/10/2023 Naina Devi 2725001002WL015689 Naina Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089282 MRS NENA DEVI STATE BANK OF INDIA(508548)
453 BHIM RJ-272500100202966100/437417
(बग्गड+) 		2725001002NRG24211020230729516 22/10/2023 kamla 2725001002WL015689 kamla 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089216 MRS KAMLA DEVI WO NAHAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
454 BHIM RJ-272500100202966100/437418
(बग्गड+) 		2725001002NRG24211020230729517 22/10/2023 bhanwer singh 2725001002WL015689 bhanwer singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089231 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
455 BHIM RJ-272500100202966100/437418
(बग्गड+) 		2725001002NRG24211020230729518 22/10/2023 bhgwti devi 2725001002WL015689 bhgwti devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089291 MRS BHAGWATI STATE BANK OF INDIA(508548)
456 BHIM RJ-272500100202966100/437422
(बग्गड+) 		2725001002NRG24211020230729519 22/10/2023 magi devi 2725001002WL015689 magi devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089197 MRS MANGI DEVI WO NAINU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
457 BHIM RJ-272500100202966100/437424
(बग्गड+) 		2725001002NRG24211020230729520 22/10/2023 kamla devi 2725001002WL015689 kamla devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089544 MRS KAMLA WO SOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
458 BHIM RJ-272500100202966100/437427
(बग्गड+) 		2725001002NRG24211020230729522 22/10/2023 hanja 2725001002WL015689 hanja 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089569 MRS HANJA DEVI WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
459 BHIM RJ-272500100202966100/437430
(बग्गड+) 		2725001002NRG24211020230729523 22/10/2023 Rodi Devi 2725001002WL015689 Rodi Devi 00415 SBIN0032311 2200 2200 Processed 11/11/2023 7410089555 MRS RODI DEVI STATE BANK OF INDIA(508548)
460 BHIM RJ-272500100202966100/437431
(बग्गड+) 		2725001002NRG24211020230729524 22/10/2023 Kamla 2725001002WL015689 Kamla 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089202 MRS KAMLA DEVI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
461 BHIM RJ-272500100202966100/437435
(बग्गड+) 		2725001002NRG24211020230729525 22/10/2023 seeta devi 2725001002WL015689 seeta devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089185 MRS SITA DEVI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
462 BHIM RJ-272500100202966100/437436
(बग्गड+) 		2725001002NRG24211020230729526 22/10/2023 meena 2725001002WL015689 meena 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089391 MRS MEENA DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
463 BHIM RJ-272500100202966100/437437
(बग्गड+) 		2725001002NRG24211020230729527 22/10/2023 Gatu Devi 2725001002WL015689 Gatu Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089502 MRS GATU DEVI WO HARI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
464 BHIM RJ-272500100202966100/437438
(बग्गड+) 		2725001002NRG24211020230729528 22/10/2023 Bhanwari Devi 2725001002WL015689 Bhanwari Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089549 MRS BHANWARI DEVI WO HAJARI SINGH BHAMAS STATE BANK OF INDIA(508548)
465 BHIM RJ-272500100202966100/437440
(बग्गड+) 		2725001002NRG24211020230729530 22/10/2023 shushila 2725001002WL015689 shushila 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089182 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
466 BHIM RJ-272500100202966100/437441
(बग्गड+) 		2725001002NRG24211020230729531 22/10/2023 Bheru singh 2725001002WL015689 Bheru singh 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089302 MRS BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
467 BHIM RJ-272500100202966100/437442
(बग्गड+) 		2725001002NRG24211020230729532 22/10/2023 Laxmi 2725001002WL015689 Laxmi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089486 MRS LAXMI DEVI WO UDAY SINGH BHAMASHAH STATE BANK OF INDIA(508548)
468 BHIM RJ-272500100202966100/437447
(बग्गड+) 		2725001002NRG24211020230729533 22/10/2023 keli 2725001002WL015689 keli 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089574 MRS KELI DEVI WO DAU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
469 BHIM RJ-272500100202966100/437448
(बग्गड+) 		2725001002NRG24211020230729534 22/10/2023 laxmi 2725001002WL015689 laxmi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089628 MRS LAXMI DEVI WO HARI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
470 BHIM RJ-272500100202966100/437450
(बग्गड+) 		2725001002NRG24211020230729535 22/10/2023 Badami Devi 2725001002WL015689 Badami Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089557 MRS VADAMI DEVI STATE BANK OF INDIA(508548)
471 BHIM RJ-272500100202966100/811
(बग्गड+) 		2725001002NRG24211020230729538 22/10/2023 Pushpa Devi 2725001002WL015689 Pushpa Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089607 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
472 BHIM RJ-272500100202966100/879
(बग्गड+) 		2725001002NRG24211020230729539 22/10/2023 Sita Devi 2725001002WL015689 Sita Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089459 MRS SITA DEVI WO KAILASH SINGH BHAMASHAH STATE BANK OF INDIA(508548)
473 BHIM RJ-272500100202966100/897
(बग्गड+) 		2725001002NRG24211020230729540 22/10/2023 Seema 2725001002WL015689 Seema 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089295 MRS SIMA DEVI WO SUBASH SINGH BHAMASHAH STATE BANK OF INDIA(508548)
474 BHIM RJ-272500100202966100/900
(बग्गड+) 		2725001002NRG24211020230729541 22/10/2023 Basanta Devi 2725001002WL015689 Basanta Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089493 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
475 BHIM RJ-272500100202966100/923
(बग्गड+) 		2725001002NRG24211020230729542 22/10/2023 mohanidevi 2725001002WL015689 mohanidevi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089316 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
476 BHIM RJ-272500100202966100/98
(बग्गड+) 		2725001002NRG24211020230729543 22/10/2023 Laxmi Devi 2725001002WL015689 Laxmi Devi 00415 SBIN0032311 2400 2400 Processed 11/11/2023 7410089323 MRS LAXMI DEVI WO POONAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 817970 817970
477 BHIM RJ-272500100202965800/178
(बग्गड+) 		2725001002NRG24211020230729647 22/10/2023 savita devi 2725001002WL015691 savita devi 00415 SBIN0RRMRGB 2400 2400 Processed 11/11/2023 7410089238 Ms. SAVITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 BHIM RJ-272500100202965800/188
(बग्गड+) 		2725001002NRG24211020230728949 22/10/2023 Vimla Devi 2725001002WL015680 Vimla Devi 00415 SBIN0RRMRGB 2400 2400 Processed 11/11/2023 7410089230 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 BHIM RJ-272500100202965800/195
(बग्गड+) 		2725001002NRG24211020230729657 22/10/2023 Dali Devi 2725001002WL015691 Dali Devi 00415 SBIN0RRMRGB 2400 2400 Processed 11/11/2023 7410089425 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 BHIM RJ-272500100202965800/432630
(बग्गड+) 		2725001002NRG24211020230728982 22/10/2023 LILA 2725001002WL015680 LILA 00415 SBIN0RRMRGB 600 600 Processed 11/11/2023 7410089229 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 BHIM RJ-272500100202965800/432641
(बग्गड+) 		2725001002NRG24211020230728989 22/10/2023 suresh singh 2725001002WL015680 suresh singh 00415 SBIN0RRMRGB 2400 2400 Processed 11/11/2023 7410089431 SURESH SINGH BANK OF BARODA(606985)
482 BHIM RJ-272500100202965800/432705
(बग्गड+) 		2725001002NRG24211020230729675 22/10/2023 laxmi 2725001002WL015691 laxmi 00415 SBIN0RRMRGB 2400 2400 Processed 11/11/2023 7410089237 Ms. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 BHIM RJ-272500100202965800/64
(बग्गड+) 		2725001002NRG24211020230729678 22/10/2023 devi 2725001002WL015691 devi 00415 SBIN0RRMRGB 2200 2200 Processed 11/11/2023 7410089235 Mrs. DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 BHIM RJ-272500100202965900/419947
(बग्गड+) 		2725001002NRG24211020230729571 22/10/2023 Mithu Singh 2725001002WL015690 Mithu Singh 00415 SBIN0RRMRGB 600 600 Processed 11/11/2023 7410089430 Mr. MITTHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 BHIM RJ-272500100202965900/720
(बग्गड+) 		2725001002NRG24211020230729047 22/10/2023 mahendra kumar 2725001002WL015681 mahendra kumar 00415 SBIN0RRMRGB 2400 2400 Processed 11/11/2023 7410089236 Mr. MAHENDRA KUMAR S/O SHANKAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 17800 17800
486 BHIM RJ-272500100202965800/103
(बग्गड+) 		2725001002NRG24211020230728940 22/10/2023 naryan Singh 2725001002WL015680 naryan Singh 00698 RMGB0000522 2400 2400 Processed 11/11/2023 7410089315 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BHIM RJ-272500100202965800/432620
(बग्गड+) 		2725001002NRG24211020230728973 22/10/2023 suresh singh 2725001002WL015680 suresh singh 00698 RMGB0000522 2400 2400 Processed 11/11/2023 7410089420 Mr. SURESH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 BHIM RJ-272500100202966000/48
(बग्गड+) 		2725001002NRG24211020230729455 22/10/2023 SITA DEVI 2725001002WL015689 SITA DEVI 00698 RMGB0000522 2400 2400 Processed 11/11/2023 7410089326 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7200 7200
Total 1039035 1039035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_221023APB_FTO_214601 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 2400
2 BHIM RJ2725001_221023APB_FTO_214601 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 8200
3 BHIM RJ2725001_221023APB_FTO_214601 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 86910
4 BHIM RJ2725001_221023APB_FTO_214601 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 2000
5 BHIM RJ2725001_221023APB_FTO_214601 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2200
6 BHIM RJ2725001_221023APB_FTO_214601 State Bank of India SBIN0031215 BHIM 16000
7 BHIM RJ2725001_221023APB_FTO_214601 State Bank of India SBIN0031217 DEOGARH MADARIA 78355
8 BHIM RJ2725001_221023APB_FTO_214601 State Bank of India SBIN0032311 PEEPALI NAGAR 817970
9 BHIM RJ2725001_221023APB_FTO_214601 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 17800
10 BHIM RJ2725001_221023APB_FTO_214601 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 7200

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