Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:34:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_311023APB_FTO_221818
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-272500101102968300/1029
(दिवेर) 		2725001011NRG24301020230753911 31/10/2023 HANZA DEVI 2725001011WL016242 HANZA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800912 MRS HANZA DEVI WO NATHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
2 BHIM RJ-272500101102968300/1035
(दिवेर) 		2725001011NRG24301020230753621 31/10/2023 SONI DEVI 2725001011WL016239 SONI DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801262 MRS SONI DEVI RAWAT DIVER STATE BANK OF INDIA(508548)
3 BHIM RJ-272500101102968300/10417170
(दिवेर) 		2725001011NRG24301020230753841 31/10/2023 MISHRI LAL 2725001011WL016241 MISHRI LAL 00415 SBIN0031497 642 642 Processed 24/11/2023 7961801144 MR MISHRI LAL STATE BANK OF INDIA(508548)
4 BHIM RJ-272500101102968300/10417407
(दिवेर) 		2725001011NRG24301020230753622 31/10/2023 MIRA BAI 2725001011WL016239 MIRA BAI 00415 SBIN0031497 1680 1680 Processed 24/11/2023 7961800923 MR MIRA BAI RAWAT STATE BANK OF INDIA(508548)
5 BHIM RJ-272500101102968300/10417417
(दिवेर) 		2725001011NRG24301020230753623 31/10/2023 PURI DEVI 2725001011WL016239 PURI DEVI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800994 MRS PURI DEVI WO ASHU SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
6 BHIM RJ-272500101102968300/10417419
(दिवेर) 		2725001011NRG24301020230754077 31/10/2023 PAPPU 2725001011WL016244 PAPPU 00415 SBIN0031497 2365 2365 Processed 24/11/2023 7961800927 MRS PAPPU DEVI WODEVI SINGH STATE BANK OF INDIA(508548)
7 BHIM RJ-272500101102968300/10417432
(दिवेर) 		2725001011NRG24301020230753624 31/10/2023 roshani devi 2725001011WL016239 roshani devi 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961801196 MRS ROSHANI DEVI WO UGAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
8 BHIM RJ-272500101102968300/10417437
(दिवेर) 		2725001011NRG24301020230753625 31/10/2023 BHAGAWATI DEVI 2725001011WL016239 BHAGAWATI DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801157 MRS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
9 BHIM RJ-272500101102968300/10417438
(दिवेर) 		2725001011NRG24301020230753626 31/10/2023 NANU DEVI 2725001011WL016239 NANU DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801001 MR NANU DEVI WO HAZARI SINGH STATE BANK OF INDIA(508548)
10 BHIM RJ-272500101102968300/10417439
(दिवेर) 		2725001011NRG24301020230753627 31/10/2023 REKHA DEVI 2725001011WL016239 REKHA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800936 MRS REKHA DEVI WO KALU SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
11 BHIM RJ-272500101102968300/10417445
(दिवेर) 		2725001011NRG24301020230753630 31/10/2023 TOLI DEVI 2725001011WL016239 TOLI DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801126 TOLI DEVI STATE BANK OF INDIA(508548)
12 BHIM RJ-272500101102968300/10417450
(दिवेर) 		2725001011NRG24301020230753631 31/10/2023 sahasa singh 2725001011WL016239 sahasa singh 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801168 MR SAHASA SINGH STATE BANK OF INDIA(508548)
13 BHIM RJ-272500101102968300/10417470
(दिवेर) 		2725001011NRG24301020230753636 31/10/2023 MEERA 2725001011WL016239 MEERA 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801195 MRS MEERA DEVI STATE BANK OF INDIA(508548)
14 BHIM RJ-272500101102968300/1055
(दिवेर) 		2725001011NRG24301020230753912 31/10/2023 DURG SINGH 2725001011WL016242 DURG SINGH 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800922 MR DURG SINGH SO HEM SINGHH RAWAT STATE BANK OF INDIA(508548)
15 BHIM RJ-272500101102968300/1062
(दिवेर) 		2725001011NRG24301020230753913 31/10/2023 SOVNI DEVI 2725001011WL016242 SOVNI DEVI 00415 SBIN0031497 1080 1080 Processed 24/11/2023 7961801259 MRS SOVNI DEVI WO PANNA SINGH RAWAT STATE BANK OF INDIA(508548)
16 BHIM RJ-272500101102968300/1080
(दिवेर) 		2725001011NRG24301020230753914 31/10/2023 DHANNI devi 2725001011WL016242 DHANNI devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801236 MR DHANNI DEVI STATE BANK OF INDIA(508548)
17 BHIM RJ-272500101102968300/1091
(दिवेर) 		2725001011NRG24301020230753915 31/10/2023 RADHA DEVI 2725001011WL016242 RADHA DEVI 00415 SBIN0031497 3060 3060 Processed 24/11/2023 7961801067 MRS RADHA DEVI WO DEVI LAL SALVI STATE BANK OF INDIA(508548)
18 BHIM RJ-272500101102968300/1132
(दिवेर) 		2725001011NRG24301020230753637 31/10/2023 MANJU DEVI 2725001011WL016239 MANJU DEVI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800889 MRS MANJU DEVI WO SANTOSH SINGH DAWER STATE BANK OF INDIA(508548)
19 BHIM RJ-272500101102968300/1137
(दिवेर) 		2725001011NRG24301020230753842 31/10/2023 NANI BAI 2725001011WL016241 NANI BAI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801101 MRS NANI BAI STATE BANK OF INDIA(508548)
20 BHIM RJ-272500101102968300/1150
(दिवेर) 		2725001011NRG24301020230753638 31/10/2023 khushbu kanwar 2725001011WL016239 khushbu kanwar 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961801140 MISS KHUSHBU KANWAR STATE BANK OF INDIA(508548)
21 BHIM RJ-272500101102968300/1156
(दिवेर) 		2725001011NRG24301020230753916 31/10/2023 SHYAMU DEVI 2725001011WL016242 SHYAMU DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801271 MRS SHYAMU DEVI RATAN SINGH DHAVALA STATE BANK OF INDIA(508548)
22 BHIM RJ-272500101102968300/1157
(दिवेर) 		2725001011NRG24301020230753639 31/10/2023 shanta devi 2725001011WL016239 shanta devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800996 MRS SHANTA DEVI WOCHHOG SINGH RAWAT STATE BANK OF INDIA(508548)
23 BHIM RJ-272500101102968300/1158
(दिवेर) 		2725001011NRG24301020230753640 31/10/2023 LAXMI DEVI 2725001011WL016239 LAXMI DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961800914 MRS LAXMI DEVI WO KHUM SINGH RAWAT MOTA STATE BANK OF INDIA(508548)
24 BHIM RJ-272500101102968300/1165
(दिवेर) 		2725001011NRG24301020230753917 31/10/2023 BHAWARI DEVI 2725001011WL016242 BHAWARI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800888 MRS BHAWRI DEVI WO JETHA RAM DAWER STATE BANK OF INDIA(508548)
25 BHIM RJ-272500101102968300/1167
(दिवेर) 		2725001011NRG24301020230753918 31/10/2023 KHIM SINGH 2725001011WL016242 KHIM SINGH 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961801083 MR KHIM SINGH STATE BANK OF INDIA(508548)
26 BHIM RJ-272500101102968300/1170
(दिवेर) 		2725001011NRG24301020230753641 31/10/2023 mina devi 2725001011WL016239 mina devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801169 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101102968300/1172
(दिवेर) 		2725001011NRG24301020230753642 31/10/2023 KAMLA DEVI 2725001011WL016239 KAMLA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801121 MRS KAMLA DEVI WO SOHAN SINGH DIVER STATE BANK OF INDIA(508548)
28 BHIM RJ-272500101102968300/1173
(दिवेर) 		2725001011NRG24301020230753919 31/10/2023 ROSHNI 2725001011WL016242 ROSHNI 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961801141 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
29 BHIM RJ-272500101102968300/1183
(दिवेर) 		2725001011NRG24301020230753843 31/10/2023 BADAMI DEVI 2725001011WL016241 BADAMI DEVI 00415 SBIN0031497 2140 2140 Processed 24/11/2023 7961800983 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
30 BHIM RJ-272500101102968300/1186
(दिवेर) 		2725001011NRG24301020230753920 31/10/2023 GANGA DEVI 2725001011WL016242 GANGA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800925 MRS GANGA BAI WO UDAY SINGH RAWAT STATE BANK OF INDIA(508548)
31 BHIM RJ-272500101102968300/1187
(दिवेर) 		2725001011NRG24301020230753921 31/10/2023 ANSI DEVI 2725001011WL016242 ANSI DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801260 MR ANSI DEVI WO LAXMAN SINGH RAWAT DIVER STATE BANK OF INDIA(508548)
32 BHIM RJ-272500101102968300/1194
(दिवेर) 		2725001011NRG24301020230753844 31/10/2023 SUSHILA DEVI 2725001011WL016241 SUSHILA DEVI 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961801152 MRS SUSHILA WO PRATAP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
33 BHIM RJ-272500101102968300/1195
(दिवेर) 		2725001011NRG24301020230753845 31/10/2023 BHAGWATI CHAUHAN 2725001011WL016241 BHAGWATI CHAUHAN 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961800879 MRS BHAGWATI CHAUHAN STATE BANK OF INDIA(508548)
34 BHIM RJ-272500101102968300/1197
(दिवेर) 		2725001011NRG24301020230753646 31/10/2023 DIVYA KUMARI 2725001011WL016239 DIVYA KUMARI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801115 MS DIVYA KUMARI STATE BANK OF INDIA(508548)
35 BHIM RJ-272500101102968300/1212
(दिवेर) 		2725001011NRG24301020230753922 31/10/2023 SUSHILA DEVI 2725001011WL016242 SUSHILA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800886 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500101102968300/1220
(दिवेर) 		2725001011NRG24301020230753923 31/10/2023 MEERA BAI 2725001011WL016242 MEERA BAI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800976 MR BHARU SINGH STATE BANK OF INDIA(508548)
37 BHIM RJ-272500101102968300/1229
(दिवेर) 		2725001011NRG24301020230753846 31/10/2023 LAXMI DEVI 2725001011WL016241 LAXMI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800880 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500101102968300/1249
(दिवेर) 		2725001011NRG24301020230753924 31/10/2023 PUSHPA 2725001011WL016242 PUSHPA 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801149 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 BHIM RJ-272500101102968300/1264
(दिवेर) 		2725001011NRG24301020230753925 31/10/2023 KARMA DEVI 2725001011WL016242 KARMA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800885 MRS KARMA DEVI STATE BANK OF INDIA(508548)
40 BHIM RJ-272500101102968300/1268
(दिवेर) 		2725001011NRG24301020230753847 31/10/2023 KANKU 2725001011WL016241 KANKU 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800898 MRS KANKU WO RAM SINGH STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101102968300/1276
(दिवेर) 		2725001011NRG24301020230753926 31/10/2023 LAHERI DEVI 2725001011WL016242 LAHERI DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801052 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
42 BHIM RJ-272500101102968300/1277
(दिवेर) 		2725001011NRG24301020230753848 31/10/2023 SUNDAR DEVI 2725001011WL016241 SUNDAR DEVI 00415 SBIN0031497 1284 1284 Processed 24/11/2023 7961801148 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101102968300/1278
(दिवेर) 		2725001011NRG24301020230753850 31/10/2023 hina devi 2725001011WL016241 hina devi 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961801173 MRS HINA DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
44 BHIM RJ-272500101102968300/1278
(दिवेर) 		2725001011NRG24301020230753849 31/10/2023 MOHAN SINGH 2725001011WL016241 MOHAN SINGH 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800887 MR MOHAN SINGH STATE BANK OF INDIA(508548)
45 BHIM RJ-272500101102968300/1286
(दिवेर) 		2725001011NRG24301020230753851 31/10/2023 GANGA DEVI 2725001011WL016241 GANGA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800906 MR GANGA DEVI WO KARAM SINGH RAWAT DIVER STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101102968300/1290
(दिवेर) 		2725001011NRG24301020230753927 31/10/2023 jamna devi 2725001011WL016242 jamna devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801130 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101102968300/1292
(दिवेर) 		2725001011NRG24301020230753852 31/10/2023 kailashi 2725001011WL016241 kailashi 00415 SBIN0031497 2140 2140 Processed 24/11/2023 7961801047 MRS KAILASHI RAWAT DIVER STATE BANK OF INDIA(508548)
48 BHIM RJ-272500101102968300/1297
(दिवेर) 		2725001011NRG24301020230753928 31/10/2023 KANYA DEVI 2725001011WL016242 KANYA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800920 MR KANYA DEVI STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101102968300/1328
(दिवेर) 		2725001011NRG24301020230753853 31/10/2023 GEETA KALAL 2725001011WL016241 GEETA KALAL 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800901 MRS GEETA KALAL WO MISHRI LAL STATE BANK OF INDIA(508548)
50 BHIM RJ-272500101102968300/1331
(दिवेर) 		2725001011NRG24301020230753930 31/10/2023 MOVANI DEVI 2725001011WL016242 MOVANI DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801124 MRS MOVANI DEVI WO NENA SINGH RAWET STATE BANK OF INDIA(508548)
51 BHIM RJ-272500101102968300/1340
(दिवेर) 		2725001011NRG24301020230753931 31/10/2023 MANJU DEVI 2725001011WL016242 MANJU DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800895 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 BHIM RJ-272500101102968300/1344
(दिवेर) 		2725001011NRG24301020230753648 31/10/2023 KAMLA 2725001011WL016239 KAMLA 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800979 KAMLA DEVI WO HIRA BANK OF BARODA(606985)
53 BHIM RJ-272500101102968300/1353
(दिवेर) 		2725001011NRG24301020230753932 31/10/2023 kamla devi 2725001011WL016242 kamla devi 00415 SBIN0031497 432 432 Processed 24/11/2023 7961800899 MRS KAMLA DEVI WO DHANNA SINGH STATE BANK OF INDIA(508548)
54 BHIM RJ-272500101102968300/136
(दिवेर) 		2725001011NRG24301020230753854 31/10/2023 DURGH DEVI 2725001011WL016241 DURGH DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801040 MRS DURGA DEVI WO FATEH SINGH RAWAT DIVE STATE BANK OF INDIA(508548)
55 BHIM RJ-272500101102968300/1360
(दिवेर) 		2725001011NRG24301020230753855 31/10/2023 pushpa devi 2725001011WL016241 pushpa devi 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801143 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
56 BHIM RJ-272500101102968300/1367
(दिवेर) 		2725001011NRG24301020230753933 31/10/2023 CHUNI DEVI 2725001011WL016242 CHUNI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801175 MRS CHUNI DEVI WO CHAMPA LAL BHAMASHAH STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101102968300/1368
(दिवेर) 		2725001011NRG24301020230753934 31/10/2023 BHOLI DEVI 2725001011WL016242 BHOLI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801210 MRS BHOLI BAI STATE BANK OF INDIA(508548)
58 BHIM RJ-272500101102968300/1370
(दिवेर) 		2725001011NRG24301020230753856 31/10/2023 badami devi 2725001011WL016241 badami devi 00415 SBIN0031497 2140 2140 Processed 24/11/2023 7961801156 MRS BADAMI DEVI WO HEERA SINGH STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101102968300/1373
(दिवेर) 		2725001011NRG24301020230753935 31/10/2023 DEEPAK SINGH PANWAR 2725001011WL016242 DEEPAK SINGH PANWAR 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801146 DEEPAK SINGH PANWAR UNION BANK OF INDIA(508500)
60 BHIM RJ-272500101102968300/1373
(दिवेर) 		2725001011NRG24301020230753936 31/10/2023 LAXMI DEVI 2725001011WL016242 LAXMI DEVI 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961801220 MR LAXMI DEVI STATE BANK OF INDIA(508548)
61 BHIM RJ-272500101102968300/1384
(दिवेर) 		2725001011NRG24301020230753937 31/10/2023 khimi 2725001011WL016242 khimi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801041 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
62 BHIM RJ-272500101102968300/1393
(दिवेर) 		2725001011NRG24301020230753938 31/10/2023 dhanni 2725001011WL016242 dhanni 00415 SBIN0031497 3060 3060 Processed 24/11/2023 7961801211 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101102968300/1396
(दिवेर) 		2725001011NRG24301020230753939 31/10/2023 meena devi 2725001011WL016242 meena devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801237 MR MEENA DEVI STATE BANK OF INDIA(508548)
64 BHIM RJ-272500101102968300/1406
(दिवेर) 		2725001011NRG24301020230753940 31/10/2023 KUSUMLATA 2725001011WL016242 KUSUMLATA 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800952 MR KUSUMLATA KUSUMLATA STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101102968300/1410
(दिवेर) 		2725001011NRG24301020230753649 31/10/2023 MEENA DEVI 2725001011WL016239 MEENA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801135 MRS MEENA DEVI STATE BANK OF INDIA(508548)
66 BHIM RJ-272500101102968300/1411
(दिवेर) 		2725001011NRG24301020230753650 31/10/2023 santosh devi 2725001011WL016239 santosh devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801207 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
67 BHIM RJ-272500101102968300/1413
(दिवेर) 		2725001011NRG24301020230753651 31/10/2023 radha devi 2725001011WL016239 radha devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801178 MRS RADHA DEVI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500101102968300/1414
(दिवेर) 		2725001011NRG24301020230753652 31/10/2023 SAWITA KUMARI RAWAT 2725001011WL016239 SAWITA KUMARI RAWAT 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801276 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
69 BHIM RJ-272500101102968300/1417
(दिवेर) 		2725001011NRG24301020230753653 31/10/2023 REKHA DEVI 2725001011WL016239 REKHA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801198 MRS REKHA DEVI STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101102968300/1418
(दिवेर) 		2725001011NRG24301020230753941 31/10/2023 lila devi 2725001011WL016242 lila devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800884 MRS LILA DEVI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500101102968300/1420
(दिवेर) 		2725001011NRG24301020230753942 31/10/2023 meera 2725001011WL016242 meera 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801248 MR MEERA DEVI STATE BANK OF INDIA(508548)
72 BHIM RJ-272500101102968300/1422
(दिवेर) 		2725001011NRG24301020230753857 31/10/2023 LALITA 2725001011WL016241 LALITA 00415 SBIN0031497 1070 1070 Processed 24/11/2023 7961801199 MRS LALITA WO UDAI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
73 BHIM RJ-272500101102968300/1426
(दिवेर) 		2725001011NRG24301020230753858 31/10/2023 SANTARA DEVI 2725001011WL016241 SANTARA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801209 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500101102968300/1428
(दिवेर) 		2725001011NRG24301020230753943 31/10/2023 geeta devi 2725001011WL016242 geeta devi 00415 SBIN0031497 3060 3060 Processed 24/11/2023 7961801235 MRS GEETA DEVI STATE BANK OF INDIA(508548)
75 BHIM RJ-272500101102968300/1429
(दिवेर) 		2725001011NRG24301020230753859 31/10/2023 badami devi 2725001011WL016241 badami devi 00415 SBIN0031497 856 856 Processed 24/11/2023 7961801166 MRS BADAMI DEVI WO TEJ SINGH STATE BANK OF INDIA(508548)
76 BHIM RJ-272500101102968300/1432
(दिवेर) 		2725001011NRG24301020230753944 31/10/2023 SANTOSH 2725001011WL016242 SANTOSH 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801232 MRS SANTOSH WO RAJU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
77 BHIM RJ-272500101102968300/1433
(दिवेर) 		2725001011NRG24301020230753654 31/10/2023 REKHA 2725001011WL016239 REKHA 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801201 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500101102968300/1438
(दिवेर) 		2725001011NRG24301020230753945 31/10/2023 DURGA DEVI 2725001011WL016242 DURGA DEVI 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961801215 MRS DURGA DEVI STATE BANK OF INDIA(508548)
79 BHIM RJ-272500101102968300/1444
(दिवेर) 		2725001011NRG24301020230753860 31/10/2023 SAVITA 2725001011WL016241 SAVITA 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961801225 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
80 BHIM RJ-272500101102968300/1447
(दिवेर) 		2725001011NRG24301020230753861 31/10/2023 sugna devi 2725001011WL016241 sugna devi 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801224 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101102968300/1460
(दिवेर) 		2725001011NRG24301020230753655 31/10/2023 gatu devi 2725001011WL016239 gatu devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801176 MRS GATU DEVI STATE BANK OF INDIA(508548)
82 BHIM RJ-272500101102968300/1476
(दिवेर) 		2725001011NRG24301020230753657 31/10/2023 rekha devi 2725001011WL016239 rekha devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801177 MRS REKHA DEVI STATE BANK OF INDIA(508548)
83 BHIM RJ-272500101102968300/1479
(दिवेर) 		2725001011NRG24301020230753862 31/10/2023 UDI DEVI 2725001011WL016241 UDI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801277 MR UDI DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500101102968300/1480
(दिवेर) 		2725001011NRG24301020230753658 31/10/2023 PUSPA DEVI 2725001011WL016239 PUSPA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801134 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
85 BHIM RJ-272500101102968300/1482
(दिवेर) 		2725001011NRG24301020230753659 31/10/2023 pinki devi 2725001011WL016239 pinki devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801197 MRS PINKI DEVI WO HUKAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
86 BHIM RJ-272500101102968300/1485
(दिवेर) 		2725001011NRG24301020230753946 31/10/2023 prema devi 2725001011WL016242 prema devi 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801015 MRS PREMA DEVI WO GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
87 BHIM RJ-272500101102968300/149
(दिवेर) 		2725001011NRG24301020230753947 31/10/2023 LAXMI DEVI 2725001011WL016242 LAXMI DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800915 MRS LAXMI MEWARA STATE BANK OF INDIA(508548)
88 BHIM RJ-272500101102968300/1496
(दिवेर) 		2725001011NRG24301020230753948 31/10/2023 LAXMI DEVI 2725001011WL016242 LAXMI DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801200 LaxmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
89 BHIM RJ-272500101102968300/1507
(दिवेर) 		2725001011NRG24301020230753863 31/10/2023 sushila devi 2725001011WL016241 sushila devi 00415 SBIN0031497 3060 3060 Processed 24/11/2023 7961801016 MRS SUSHILA DEVI RAWAT STATE BANK OF INDIA(508548)
90 BHIM RJ-272500101102968300/1508
(दिवेर) 		2725001011NRG24301020230753864 31/10/2023 dali devi 2725001011WL016241 dali devi 00415 SBIN0031497 2140 2140 Processed 24/11/2023 7961801213 MRS DALI DEVI STATE BANK OF INDIA(508548)
91 BHIM RJ-272500101102968300/1511
(दिवेर) 		2725001011NRG24301020230753662 31/10/2023 narangi 2725001011WL016239 narangi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801230 MRS NARANGI WO BHERU SINGH STATE BANK OF INDIA(508548)
92 BHIM RJ-272500101102968300/1512
(दिवेर) 		2725001011NRG24301020230753663 31/10/2023 savita devi 2725001011WL016239 savita devi 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801048 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
93 BHIM RJ-272500101102968300/1513
(दिवेर) 		2725001011NRG24301020230753949 31/10/2023 kailash devi 2725001011WL016242 kailash devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801113 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
94 BHIM RJ-272500101102968300/1521
(दिवेर) 		2725001011NRG24301020230753664 31/10/2023 REKHA DEVI 2725001011WL016239 REKHA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801158 MRS REKHA DEVI STATE BANK OF INDIA(508548)
95 BHIM RJ-272500101102968300/1522
(दिवेर) 		2725001011NRG24301020230753950 31/10/2023 UMA 2725001011WL016242 UMA 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801227 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
96 BHIM RJ-272500101102968300/1534
(दिवेर) 		2725001011NRG24301020230753951 31/10/2023 ANACHI 2725001011WL016242 ANACHI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801233 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
97 BHIM RJ-272500101102968300/154
(दिवेर) 		2725001011NRG24301020230753952 31/10/2023 vana ram 2725001011WL016242 vana ram 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800991 MR VANA RAM SO KISHAN LAL BALAIE STATE BANK OF INDIA(508548)
98 BHIM RJ-272500101102968300/1555
(दिवेर) 		2725001011NRG24301020230753953 31/10/2023 sushila devi 2725001011WL016242 sushila devi 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801240 MR SUSHILA DEVI WO TARA SINGH STATE BANK OF INDIA(508548)
99 BHIM RJ-272500101102968300/1558
(दिवेर) 		2725001011NRG24301020230753954 31/10/2023 SAVITA DEVI 2725001011WL016242 SAVITA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801155 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
100 BHIM RJ-272500101102968300/1573
(दिवेर) 		2725001011NRG24301020230753956 31/10/2023 pyari devi 2725001011WL016242 pyari devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801234 MS PYARI DEVI STATE BANK OF INDIA(508548)
101 BHIM RJ-272500101102968300/1592
(दिवेर) 		2725001011NRG24301020230753957 31/10/2023 SOHANI DEVI 2725001011WL016242 SOHANI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801238 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
102 BHIM RJ-272500101102968300/16
(दिवेर) 		2725001011NRG24301020230753958 31/10/2023 BHAGU DEVI 2725001011WL016242 BHAGU DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801090 BHAGU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIM RJ-272500101102968300/1609
(दिवेर) 		2725001011NRG24301020230753959 31/10/2023 neni devi 2725001011WL016242 neni devi 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801229 MRS NENI DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
104 BHIM RJ-272500101102968300/1626
(दिवेर) 		2725001011NRG24301020230753960 31/10/2023 PRIYANKA KUMARI 2725001011WL016242 PRIYANKA KUMARI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801137 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
105 BHIM RJ-272500101102968300/1637
(दिवेर) 		2725001011NRG24301020230753961 31/10/2023 pooja devi 2725001011WL016242 pooja devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800960 MRS POOJA DEVI STATE BANK OF INDIA(508548)
106 BHIM RJ-272500101102968300/1638
(दिवेर) 		2725001011NRG24301020230753962 31/10/2023 pooja devi 2725001011WL016242 pooja devi 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800958 MRS POOJA DEVI STATE BANK OF INDIA(508548)
107 BHIM RJ-272500101102968300/1647
(दिवेर) 		2725001011NRG24301020230753963 31/10/2023 NARAYANI KUMARI 2725001011WL016242 NARAYANI KUMARI 00415 SBIN0031497 864 864 Processed 24/11/2023 7961801106 MS NARAYANI KUMARI STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101102968300/165
(दिवेर) 		2725001011NRG24301020230753964 31/10/2023 SHANTA DEVI 2725001011WL016242 SHANTA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801204 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
109 BHIM RJ-272500101102968300/1650
(दिवेर) 		2725001011NRG24301020230753865 31/10/2023 KRISHANA DEVI 2725001011WL016241 KRISHANA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801242 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
110 BHIM RJ-272500101102968300/1693
(दिवेर) 		2725001011NRG24301020230753965 31/10/2023 savita devi 2725001011WL016242 savita devi 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800966 SAVITA DEVI BANK OF BARODA(606985)
111 BHIM RJ-272500101102968300/1709
(दिवेर) 		2725001011NRG24301020230753966 31/10/2023 PRAKASHI DEVI 2725001011WL016242 PRAKASHI DEVI 00415 SBIN0031497 1728 1728 Processed 24/11/2023 7961801228 MR PRAKASHI DEVI STATE BANK OF INDIA(508548)
112 BHIM RJ-272500101102968300/1716
(दिवेर) 		2725001011NRG24301020230753967 31/10/2023 anita devi 2725001011WL016242 anita devi 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801116 ANITADEVI FINCARE SMALL FINANCE BANK LTD(608304)
113 BHIM RJ-272500101102968300/1724
(दिवेर) 		2725001011NRG24301020230753868 31/10/2023 gopal singh 2725001011WL016241 gopal singh 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801117 MR GOPAL SINGH STATE BANK OF INDIA(508548)
114 BHIM RJ-272500101102968300/1777
(दिवेर) 		2725001011NRG24301020230753969 31/10/2023 rekha devi 2725001011WL016242 rekha devi 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800969 REKHA DAVI SALVI ICICI BANK LTD(508534)
115 BHIM RJ-272500101102968300/1787
(दिवेर) 		2725001011NRG24301020230753869 31/10/2023 priti kanwar 2725001011WL016241 priti kanwar 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800964 MS PRITI KANWAR STATE BANK OF INDIA(508548)
116 BHIM RJ-272500101102968300/1790
(दिवेर) 		2725001011NRG24301020230753870 31/10/2023 sobha devi 2725001011WL016241 sobha devi 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801103 Sobha Devi FINCARE SMALL FINANCE BANK LTD(608304)
117 BHIM RJ-272500101102968300/189
(दिवेर) 		2725001011NRG24301020230753970 31/10/2023 SANTOSH DEVI 2725001011WL016242 SANTOSH DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801251 MRS SANTOSH DEVI WO UDAI RAM SALVIBHATIY STATE BANK OF INDIA(508548)
118 BHIM RJ-272500101102968300/228
(दिवेर) 		2725001011NRG24301020230753871 31/10/2023 SHANTA DEVI 2725001011WL016241 SHANTA DEVI 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961800896 MRS SHANTA DEVI WO KALU STATE BANK OF INDIA(508548)
119 BHIM RJ-272500101102968300/30
(दिवेर) 		2725001011NRG24301020230753971 31/10/2023 CHANDRA DEVI 2725001011WL016242 CHANDRA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801094 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
120 BHIM RJ-272500101102968300/322
(दिवेर) 		2725001011NRG24301020230753972 31/10/2023 MANGI DEVI 2725001011WL016242 MANGI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801055 MRS MANGI DEVI STATE BANK OF INDIA(508548)
121 BHIM RJ-272500101102968300/326
(दिवेर) 		2725001011NRG24301020230753973 31/10/2023 DHULI DEVI 2725001011WL016242 DHULI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800926 MRS DHULI DEVI STATE BANK OF INDIA(508548)
122 BHIM RJ-272500101102968300/386
(दिवेर) 		2725001011NRG24301020230753873 31/10/2023 SITA DEVI 2725001011WL016241 SITA DEVI 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961800910 MRS SITA STATE BANK OF INDIA(508548)
123 BHIM RJ-272500101102968300/390
(दिवेर) 		2725001011NRG24301020230753874 31/10/2023 NIRMALA DEVI 2725001011WL016241 NIRMALA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801093 MRS NIRMALA DEVI WO UDAI SINGH STATE BANK OF INDIA(508548)
124 BHIM RJ-272500101102968300/401
(दिवेर) 		2725001011NRG24301020230753875 31/10/2023 MIRA DEVI 2725001011WL016241 MIRA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801266 MRS MEERA STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101102968300/420502
(दिवेर) 		2725001011NRG24301020230753672 31/10/2023 DALI DEVI 2725001011WL016239 DALI DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801231 MRS DALI DEVI STATE BANK OF INDIA(508548)
126 BHIM RJ-272500101102968300/420534
(दिवेर) 		2725001011NRG24301020230753876 31/10/2023 AMRI BAI 2725001011WL016241 AMRI BAI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800924 MRS AMRI BAI W ODEVI SINGH RAWAT STATE BANK OF INDIA(508548)
127 BHIM RJ-272500101102968300/420576
(दिवेर) 		2725001011NRG24301020230753877 31/10/2023 MEERA DEVI 2725001011WL016241 MEERA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801278 MRS MEERA DEVI STATE BANK OF INDIA(508548)
128 BHIM RJ-272500101102968300/420603
(दिवेर) 		2725001011NRG24301020230753974 31/10/2023 tulsi devi 2725001011WL016242 tulsi devi 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801160 MRS TULSI DEVI STATE BANK OF INDIA(508548)
129 BHIM RJ-272500101102968300/420666
(दिवेर) 		2725001011NRG24301020230753975 31/10/2023 KAMLA DEVI 2725001011WL016242 KAMLA DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801002 MRS KAMLA DEVI WO LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
130 BHIM RJ-272500101102968300/420667
(दिवेर) 		2725001011NRG24301020230753976 31/10/2023 GANGA DEVI 2725001011WL016242 GANGA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801010 MRS GANGA DEVI RAWAT STATE BANK OF INDIA(508548)
131 BHIM RJ-272500101102968300/420680
(दिवेर) 		2725001011NRG24301020230753977 31/10/2023 SONI DEVI 2725001011WL016242 SONI DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801084 MRS SONI DEVI WOCHUN SINGH RAWET STATE BANK OF INDIA(508548)
132 BHIM RJ-272500101102968300/420686
(दिवेर) 		2725001011NRG24301020230753979 31/10/2023 LAXMI DEVI 2725001011WL016242 LAXMI DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801054 MR LAXMI DEVI WO KALU SINGH RAWAT STATE BANK OF INDIA(508548)
133 BHIM RJ-272500101102968300/420692
(दिवेर) 		2725001011NRG24301020230753982 31/10/2023 SUSHILA DEVI 2725001011WL016242 SUSHILA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801257 MRS SUSHILA DEVI WO DUD SINGH RAWAT DHED STATE BANK OF INDIA(508548)
134 BHIM RJ-272500101102968300/420696
(दिवेर) 		2725001011NRG24301020230753983 31/10/2023 NENI DEVI 2725001011WL016242 NENI DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801265 MR NENI DEVI RAWAT STATE BANK OF INDIA(508548)
135 BHIM RJ-272500101102968300/420698
(दिवेर) 		2725001011NRG24301020230753984 31/10/2023 HANJA DEVI 2725001011WL016242 HANJA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801036 MRS HANZA DEVI WO SANTOSH SINGH RAWAT STATE BANK OF INDIA(508548)
136 BHIM RJ-272500101102968300/426
(दिवेर) 		2725001011NRG24301020230753674 31/10/2023 eji devi 2725001011WL016239 eji devi 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800999 MRS EJI DEVI WO NAHAR SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
137 BHIM RJ-272500101102968300/434179
(दिवेर) 		2725001011NRG24301020230753878 31/10/2023 SALU DEVI 2725001011WL016241 SALU DEVI 00415 SBIN0031497 428 428 Processed 24/11/2023 7961801281 MR SALU DEVI STATE BANK OF INDIA(508548)
138 BHIM RJ-272500101102968300/434196
(दिवेर) 		2725001011NRG24301020230753879 31/10/2023 BADAMI DEVI 2725001011WL016241 BADAMI DEVI 00415 SBIN0031497 214 214 Processed 24/11/2023 7961801268 MRS BADAMI DEVI WO PUNA RAM KALAL STATE BANK OF INDIA(508548)
139 BHIM RJ-272500101102968300/434198
(दिवेर) 		2725001011NRG24301020230753880 31/10/2023 ROSHNI DEVI 2725001011WL016241 ROSHNI DEVI 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961800916 MRS ROSHNI DEVI WO DUDA RAM KALAL DAWER STATE BANK OF INDIA(508548)
140 BHIM RJ-272500101102968300/434221
(दिवेर) 		2725001011NRG24301020230753881 31/10/2023 PYARI DEVI 2725001011WL016241 PYARI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801107 MS PAYARI DEVI STATE BANK OF INDIA(508548)
141 BHIM RJ-272500101102968300/434224
(दिवेर) 		2725001011NRG24301020230753985 31/10/2023 LILA DEVI 2725001011WL016242 LILA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801290 MR LILA DEVI WO MADHAN SINGH STATE BANK OF INDIA(508548)
142 BHIM RJ-272500101102968300/434255
(दिवेर) 		2725001011NRG24301020230753882 31/10/2023 purnima chouhan 2725001011WL016241 purnima chouhan 00415 SBIN0031497 2568 2568 Rejected 24/11/2023 7961801104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BHIM RJ-272500101102968300/434261
(दिवेर) 		2725001011NRG24301020230753883 31/10/2023 GITA DEVI 2725001011WL016241 GITA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800988 MRS GITA DEVI WO CHANDAN SINGH RAWET STATE BANK OF INDIA(508548)
144 BHIM RJ-272500101102968300/434272
(दिवेर) 		2725001011NRG24301020230753986 31/10/2023 kailash devi 2725001011WL016242 kailash devi 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801216 MS KAILASH DEVI STATE BANK OF INDIA(508548)
145 BHIM RJ-272500101102968300/434277
(दिवेर) 		2725001011NRG24301020230753884 31/10/2023 PISTA 2725001011WL016241 PISTA 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801038 MRS PISTA WO JEEVAN SINGH RAWAT STATE BANK OF INDIA(508548)
146 BHIM RJ-272500101102968300/434279
(दिवेर) 		2725001011NRG24301020230753885 31/10/2023 CHHAGNI DEVI 2725001011WL016241 CHHAGNI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800921 MRS CHHAGANI DEVI WO MAHENDRA SINGH DEVI STATE BANK OF INDIA(508548)
147 BHIM RJ-272500101102968300/434292
(दिवेर) 		2725001011NRG24301020230753886 31/10/2023 maya chauhan 2725001011WL016241 maya chauhan 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961801164 MISS MAYA CHAUHAN DO BABU SINGH STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101102968300/434294
(दिवेर) 		2725001011NRG24301020230753887 31/10/2023 MEENA 2725001011WL016241 MEENA 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801223 MRS MEENA WO MOTI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
149 BHIM RJ-272500101102968300/434295
(दिवेर) 		2725001011NRG24301020230753888 31/10/2023 PUSHPA BAI 2725001011WL016241 PUSHPA BAI 00415 SBIN0031497 1926 1926 Processed 24/11/2023 7961800975 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
150 BHIM RJ-272500101102968300/434296
(दिवेर) 		2725001011NRG24301020230753889 31/10/2023 KALI DEVI 2725001011WL016241 KALI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801127 MR KALI DAVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500101102968300/434297
(दिवेर) 		2725001011NRG24301020230753890 31/10/2023 NARVADA 2725001011WL016241 NARVADA 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801039 MR LOOMB SINGH STATE BANK OF INDIA(508548)
152 BHIM RJ-272500101102968300/434300
(दिवेर) 		2725001011NRG24301020230753892 31/10/2023 KANWARI 2725001011WL016241 KANWARI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801063 MR KANWARI WO KISHAN SINGH RAWAT DIVER STATE BANK OF INDIA(508548)
153 BHIM RJ-272500101102968300/434319
(दिवेर) 		2725001011NRG24301020230754104 31/10/2023 SONI DEVI 2725001011WL016244 SONI DEVI 00415 SBIN0031497 2365 2365 Processed 24/11/2023 7961800941 MRS SONI DEVI WO FATEH BHAMASHAH1207P0P3 STATE BANK OF INDIA(508548)
154 BHIM RJ-272500101102968300/434348
(दिवेर) 		2725001011NRG24301020230753894 31/10/2023 santosh kumari 2725001011WL016241 santosh kumari 00415 SBIN0031497 1926 1926 Processed 24/11/2023 7961801226 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
155 BHIM RJ-272500101102968300/434349
(दिवेर) 		2725001011NRG24301020230753895 31/10/2023 Radha devi 2725001011WL016241 Radha devi 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801011 MRS RADHA DEVI WO UDAI SINGH RAWAT STATE BANK OF INDIA(508548)
156 BHIM RJ-272500101102968300/434353
(दिवेर) 		2725001011NRG24301020230753896 31/10/2023 KAMALA DEVI 2725001011WL016241 KAMALA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800934 MRS KAMALA DEVI WO BHANWAR SINGH RAWAT V STATE BANK OF INDIA(508548)
157 BHIM RJ-272500101102968300/434355
(दिवेर) 		2725001011NRG24301020230753897 31/10/2023 ANSHI 2725001011WL016241 ANSHI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801057 MRS ANSHI WO KHUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
158 BHIM RJ-272500101102968300/434362
(दिवेर) 		2725001011NRG24301020230753724 31/10/2023 HIRA SINGH RAWAT 2725001011WL016240 HIRA SINGH RAWAT 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800875 MR HIRA SINGH RAWAT STATE BANK OF INDIA(508548)
159 BHIM RJ-272500101102968300/434363
(दिवेर) 		2725001011NRG24301020230753898 31/10/2023 badami bai 2725001011WL016241 badami bai 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801098 MRS BADAMI BAI WO GAJI SINGH STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101102968300/434370
(दिवेर) 		2725001011NRG24301020230753899 31/10/2023 CHAMNI DEVI 2725001011WL016241 CHAMNI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800943 MRS CHAMNI DEVI WO MANGAL SINGH STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101102968300/434370
(दिवेर) 		2725001011NRG24301020230753900 31/10/2023 dau singh 2725001011WL016241 dau singh 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801112 DAU SINGH BANK OF BARODA(606985)
162 BHIM RJ-272500101102968300/434373
(दिवेर) 		2725001011NRG24301020230753902 31/10/2023 meera devi 2725001011WL016241 meera devi 00415 SBIN0031497 642 642 Processed 24/11/2023 7961801172 MRS MEERA DEVI WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
163 BHIM RJ-272500101102968300/434385
(दिवेर) 		2725001011NRG24301020230753675 31/10/2023 DURGA DEVI BAI 2725001011WL016239 DURGA DEVI BAI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800929 MRS DURGA DEVI BAI WO FATEH SINGH RAWAT STATE BANK OF INDIA(508548)
164 BHIM RJ-272500101102968300/434393
(दिवेर) 		2725001011NRG24301020230753903 31/10/2023 SOVANI DEVI 2725001011WL016241 SOVANI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801006 MRS SOVANI DEVI WO NAIT SINGH STATE BANK OF INDIA(508548)
165 BHIM RJ-272500101102968300/434404
(दिवेर) 		2725001011NRG24301020230753904 31/10/2023 BADAMI DEVI 2725001011WL016241 BADAMI DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800939 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
166 BHIM RJ-272500101102968300/434418
(दिवेर) 		2725001011NRG24301020230753676 31/10/2023 KANWARI BAI 2725001011WL016239 KANWARI BAI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800972 MR KANWARI BAI STATE BANK OF INDIA(508548)
167 BHIM RJ-272500101102968300/434420
(दिवेर) 		2725001011NRG24301020230753905 31/10/2023 KAMALA DAVI 2725001011WL016241 KAMALA DAVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961800949 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
168 BHIM RJ-272500101102968300/434455
(दिवेर) 		2725001011NRG24301020230753987 31/10/2023 HAGAMI DEVI 2725001011WL016242 HAGAMI DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801050 MRS HAGAMI DEVI WO MANROOP SINGH RAWAT STATE BANK OF INDIA(508548)
169 BHIM RJ-272500101102968300/434474
(दिवेर) 		2725001011NRG24301020230753988 31/10/2023 KAMLA DEVI 2725001011WL016242 KAMLA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801064 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
170 BHIM RJ-272500101102968300/434480
(दिवेर) 		2725001011NRG24301020230753989 31/10/2023 KAMLA DEBI BALAI 2725001011WL016242 KAMLA DEBI BALAI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800904 MR KAMLA DEVI BALAI STATE BANK OF INDIA(508548)
171 BHIM RJ-272500101102968300/434483
(दिवेर) 		2725001011NRG24301020230753990 31/10/2023 SITA DEVI 2725001011WL016242 SITA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801091 MRS SITADEVI WO NARAYAN LAL SALVI SALVI STATE BANK OF INDIA(508548)
172 BHIM RJ-272500101102968300/434485
(दिवेर) 		2725001011NRG24301020230753991 31/10/2023 TAMU DEVI 2725001011WL016242 TAMU DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801014 MRS TAMU STATE BANK OF INDIA(508548)
173 BHIM RJ-272500101102968300/434496
(दिवेर) 		2725001011NRG24301020230753992 31/10/2023 SOHANI DEVI 2725001011WL016242 SOHANI DEVI 00415 SBIN0031497 648 648 Processed 24/11/2023 7961801053 MRS SOHANI DEVI WO KALU SINGH RAWAT STATE BANK OF INDIA(508548)
174 BHIM RJ-272500101102968300/434498
(दिवेर) 		2725001011NRG24301020230753993 31/10/2023 DALI DEVI 2725001011WL016242 DALI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801270 MRS DALI DEVI WO PREM SINGH RAWAT ODA STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101102968300/434503
(दिवेर) 		2725001011NRG24301020230753995 31/10/2023 MEERA DEVI 2725001011WL016242 MEERA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800905 MRS MEERA DEVI WO NANDA SINGH RAWATODA STATE BANK OF INDIA(508548)
176 BHIM RJ-272500101102968300/434504
(दिवेर) 		2725001011NRG24301020230753996 31/10/2023 TAMU 2725001011WL016242 TAMU 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961801256 MRS TAMU WO KISHAN SINGH RAWAT DHED BARA STATE BANK OF INDIA(508548)
177 BHIM RJ-272500101102968300/434505
(दिवेर) 		2725001011NRG24301020230753997 31/10/2023 NOJI DEVI 2725001011WL016242 NOJI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801252 MRS NOJI DEVI STATE BANK OF INDIA(508548)
178 BHIM RJ-272500101102968300/434508
(दिवेर) 		2725001011NRG24301020230753998 31/10/2023 LAXMI DEVI 2725001011WL016242 LAXMI DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801051 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
179 BHIM RJ-272500101102968300/434512
(दिवेर) 		2725001011NRG24301020230753999 31/10/2023 BHOOLII DEVI 2725001011WL016242 BHOOLII DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801008 MRS BHOOLII DEVI WOPRATAP SINGH STATE BANK OF INDIA(508548)
180 BHIM RJ-272500101102968300/434513
(दिवेर) 		2725001011NRG24301020230754000 31/10/2023 KAMLA DEVI 2725001011WL016242 KAMLA DEVI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800894 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
181 BHIM RJ-272500101102968300/434515
(दिवेर) 		2725001011NRG24301020230754001 31/10/2023 GANGA DEVI 2725001011WL016242 GANGA DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961800945 MRS GANGA DEVI WO NOJA RAM SALVI SALVI STATE BANK OF INDIA(508548)
182 BHIM RJ-272500101102968300/434516
(दिवेर) 		2725001011NRG24301020230754002 31/10/2023 GITA DEVI 2725001011WL016242 GITA DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801123 MRS GITA DEVI WO TIKAM CHANDRA SALVI STATE BANK OF INDIA(508548)
183 BHIM RJ-272500101102968300/434522
(दिवेर) 		2725001011NRG24301020230754003 31/10/2023 khimi bai 2725001011WL016242 khimi bai 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800982 MRS KHIMI BAI WO DUDH SINGH RAWAT STATE BANK OF INDIA(508548)
184 BHIM RJ-272500101102968300/434524
(दिवेर) 		2725001011NRG24301020230754004 31/10/2023 SAHSA SINGH 2725001011WL016242 SAHSA SINGH 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801081 MR SAHSA SINGH SO VIJAI SINGH RAWAT BARI STATE BANK OF INDIA(508548)
185 BHIM RJ-272500101102968300/434525
(दिवेर) 		2725001011NRG24301020230754005 31/10/2023 KISHANI BAI 2725001011WL016242 KISHANI BAI 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961800930 MRS KISHANI BAI RAWAT STATE BANK OF INDIA(508548)
186 BHIM RJ-272500101102968300/434527
(दिवेर) 		2725001011NRG24301020230754006 31/10/2023 LEHERI BAI 2725001011WL016242 LEHERI BAI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961800998 MRS LAHARI STATE BANK OF INDIA(508548)
187 BHIM RJ-272500101102968300/434528
(दिवेर) 		2725001011NRG24301020230754007 31/10/2023 SUKHI DEVI 2725001011WL016242 SUKHI DEVI 00415 SBIN0031497 1296 1296 Processed 24/11/2023 7961800932 MRS SUKHI DEVI WOJEET SINGH RAWAT STATE BANK OF INDIA(508548)
188 BHIM RJ-272500101102968300/434537
(दिवेर) 		2725001011NRG24301020230754008 31/10/2023 NOJI BAI 2725001011WL016242 NOJI BAI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801088 MRS NOJI BAI RAWAT STATE BANK OF INDIA(508548)
189 BHIM RJ-272500101102968300/434540
(दिवेर) 		2725001011NRG24301020230754009 31/10/2023 BHANWARI 2725001011WL016242 BHANWARI 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961800903 MRS BHANWARI WO CHIMAN SINGH BADI BAVADI STATE BANK OF INDIA(508548)
190 BHIM RJ-272500101102968300/434544
(दिवेर) 		2725001011NRG24301020230754010 31/10/2023 CHANDRIN DEVI 2725001011WL016242 CHANDRIN DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961800935 MRS CHANDRIN DEVI RAWAT DAWER STATE BANK OF INDIA(508548)
191 BHIM RJ-272500101102968300/434547
(दिवेर) 		2725001011NRG24301020230754011 31/10/2023 CHANDRA DEVI 2725001011WL016242 CHANDRA DEVI 00415 SBIN0031497 1512 1512 Processed 24/11/2023 7961801089 MR CHANDRA DEVI WO NATHU SINGH RAWET STATE BANK OF INDIA(508548)
192 BHIM RJ-272500101102968300/434555
(दिवेर) 		2725001011NRG24301020230754013 31/10/2023 CHHAGNI DEVI 2725001011WL016242 CHHAGNI DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801279 MRS CHHAGNI DEVI STATE BANK OF INDIA(508548)
193 BHIM RJ-272500101102968300/434557
(दिवेर) 		2725001011NRG24301020230754014 31/10/2023 DALI 2725001011WL016242 DALI 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961801253 MRS DALI STATE BANK OF INDIA(508548)
194 BHIM RJ-272500101102968300/434572
(दिवेर) 		2725001011NRG24301020230754015 31/10/2023 PUSHPA DEVI 2725001011WL016242 PUSHPA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801000 MRS PUSHPA DEVI WOLAXMAN LAL SALVHI STATE BANK OF INDIA(508548)
195 BHIM RJ-272500101102968300/434583
(दिवेर) 		2725001011NRG24301020230754016 31/10/2023 DAKHU DEVI 2725001011WL016242 DAKHU DEVI 00415 SBIN0031497 648 648 Processed 24/11/2023 7961801013 MRS DAKHU DEVI WO KHUMA RAM STATE BANK OF INDIA(508548)
196 BHIM RJ-272500101102968300/434608
(दिवेर) 		2725001011NRG24301020230753687 31/10/2023 SURENDRA SINGH 2725001011WL016239 SURENDRA SINGH 00415 SBIN0031497 480 480 Processed 24/11/2023 7961800993 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
197 BHIM RJ-272500101102968300/439
(दिवेर) 		2725001011NRG24301020230754017 31/10/2023 TULSIBEN 2725001011WL016242 TULSIBEN 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961801217 TULSIBEN H SALVI BANK OF BARODA(606985)
198 BHIM RJ-272500101102968300/448
(दिवेर) 		2725001011NRG24301020230753688 31/10/2023 RAMBHA DEVI 2725001011WL016239 RAMBHA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801288 MRS RAMBHA DEVI RAWAT STATE BANK OF INDIA(508548)
199 BHIM RJ-272500101102968300/458
(दिवेर) 		2725001011NRG24301020230754018 31/10/2023 GHISSI DEVI 2725001011WL016242 GHISSI DEVI 00415 SBIN0031497 648 648 Processed 24/11/2023 7961801007 MRS GHISSI DEVI WOKISHAN SINGH STATE BANK OF INDIA(508548)
200 BHIM RJ-272500101102968300/461
(दिवेर) 		2725001011NRG24301020230753906 31/10/2023 DALI DEVI CHAUHAN 2725001011WL016241 DALI DEVI CHAUHAN 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961800942 MR KHUMAN SINGH STATE BANK OF INDIA(508548)
201 BHIM RJ-272500101102968300/47
(दिवेर) 		2725001011NRG24301020230753907 31/10/2023 SUSHILA DAVI 2725001011WL016241 SUSHILA DAVI 00415 SBIN0031497 2354 2354 Processed 24/11/2023 7961800973 MR SUSHILA DAVI STATE BANK OF INDIA(508548)
202 BHIM RJ-272500101102968300/511
(दिवेर) 		2725001011NRG24301020230754019 31/10/2023 MEERA BAI 2725001011WL016242 MEERA BAI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801258 MRS MEERA BAI WO GULAB SINGH BHAMASHAH 1 STATE BANK OF INDIA(508548)
203 BHIM RJ-272500101102968300/518
(दिवेर) 		2725001011NRG24301020230754020 31/10/2023 MAGDU DEVI 2725001011WL016242 MAGDU DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961801261 MRS MAGDU DEVI WO KISHAN LAL SALVI DIVER STATE BANK OF INDIA(508548)
204 BHIM RJ-272500101102968300/671
(दिवेर) 		2725001011NRG24301020230753908 31/10/2023 NIRMALA DEVI 2725001011WL016241 NIRMALA DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801061 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIM RJ-272500101102968300/673
(दिवेर) 		2725001011NRG24301020230753692 31/10/2023 kheem singh 2725001011WL016239 kheem singh 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800948 MR KHEEM SINGH STATE BANK OF INDIA(508548)
206 BHIM RJ-272500101102968300/697
(दिवेर) 		2725001011NRG24301020230753695 31/10/2023 KESHI DEVI 2725001011WL016239 KESHI DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801250 MRS KESI STATE BANK OF INDIA(508548)
207 BHIM RJ-272500101102968300/761559
(दिवेर) 		2725001011NRG24301020230754116 31/10/2023 RATNI DEVI 2725001011WL016244 RATNI DEVI 00415 SBIN0031497 2365 2365 Processed 24/11/2023 7961801085 MRS RATNI DEVI WO GHISA SINGH RAWETY STATE BANK OF INDIA(508548)
208 BHIM RJ-272500101102968300/761560
(दिवेर) 		2725001011NRG24301020230753909 31/10/2023 DAKHU DEVI 2725001011WL016241 DAKHU DEVI 00415 SBIN0031497 2568 2568 Processed 24/11/2023 7961801037 MRS DAKHU DEVI WO LALA RAM BHAT STATE BANK OF INDIA(508548)
209 BHIM RJ-272500101102968300/761706
(दिवेर) 		2725001011NRG24301020230753699 31/10/2023 HOSI DEVI 2725001011WL016239 HOSI DEVI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800997 MRS HOSI DEVI STATE BANK OF INDIA(508548)
210 BHIM RJ-272500101102968300/761707
(दिवेर) 		2725001011NRG24301020230753700 31/10/2023 SHANTI BAI 2725001011WL016239 SHANTI BAI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800933 MR SHANTI BAI WO NIB SINGH RAWAT STATE BANK OF INDIA(508548)
211 BHIM RJ-272500101102968300/761711
(दिवेर) 		2725001011NRG24301020230753702 31/10/2023 KANTA DEVI 2725001011WL016239 KANTA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800963 KANTA KUMARI BANK OF BARODA(606985)
212 BHIM RJ-272500101102968300/761712
(दिवेर) 		2725001011NRG24301020230753703 31/10/2023 NOL SINGH 2725001011WL016239 NOL SINGH 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801267 MR NOL SINGH STATE BANK OF INDIA(508548)
213 BHIM RJ-272500101102968300/761712
(दिवेर) 		2725001011NRG24301020230753704 31/10/2023 TIPU DEVI 2725001011WL016239 TIPU DEVI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800937 MRS TIPU DEVI WO NOL SINGH RAWAT HAREDA STATE BANK OF INDIA(508548)
214 BHIM RJ-272500101102968300/761742
(दिवेर) 		2725001011NRG24301020230754021 31/10/2023 JAMKU DEVI 2725001011WL016242 JAMKU DEVI 00415 SBIN0031497 648 648 Processed 24/11/2023 7961801086 MR JAMKU DEVI RAWET STATE BANK OF INDIA(508548)
215 BHIM RJ-272500101102968300/761778
(दिवेर) 		2725001011NRG24301020230753713 31/10/2023 PHULI DEVI 2725001011WL016239 PHULI DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800928 MRS PHULI DEVI WOHUKUM SINGH STATE BANK OF INDIA(508548)
216 BHIM RJ-272500101102968300/761780
(दिवेर) 		2725001011NRG24301020230753714 31/10/2023 VARDI 2725001011WL016239 VARDI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961800989 MRS VARDI WO KOOPSINGH RAWET STATE BANK OF INDIA(508548)
217 BHIM RJ-272500101102968300/761797
(दिवेर) 		2725001011NRG24301020230754022 31/10/2023 CHUNI DEVI 2725001011WL016242 CHUNI DEVI 00415 SBIN0031497 432 432 Processed 24/11/2023 7961800938 MRS CHUNI DEVI WO DAU SINGH RAWAT MOTA K STATE BANK OF INDIA(508548)
218 BHIM RJ-272500101102968300/761818
(दिवेर) 		2725001011NRG24301020230754023 31/10/2023 NAINI DEVI 2725001011WL016242 NAINI DEVI 00415 SBIN0031497 1944 1944 Processed 24/11/2023 7961800995 MRS NAINI DEVI WO BHANWAR SINGH RAWAT MO STATE BANK OF INDIA(508548)
219 BHIM RJ-272500101102968300/761825
(दिवेर) 		2725001011NRG24301020230754024 31/10/2023 BHAWRI DEVI 2725001011WL016242 BHAWRI DEVI 00415 SBIN0031497 216 216 Processed 24/11/2023 7961801009 MRS BHAWRI DEVI WODHANNA SINGH RAWAT STATE BANK OF INDIA(508548)
220 BHIM RJ-272500101102968300/832
(दिवेर) 		2725001011NRG24301020230753719 31/10/2023 SHARDA DEVI 2725001011WL016239 SHARDA DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961801153 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
221 BHIM RJ-272500101102968300/877
(दिवेर) 		2725001011NRG24301020230753720 31/10/2023 NANU DEVI 2725001011WL016239 NANU DEVI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961801125 MRS NENU DEVI RAWET STATE BANK OF INDIA(508548)
222 BHIM RJ-272500101102968300/879
(दिवेर) 		2725001011NRG24301020230754025 31/10/2023 SITA DEVI 2725001011WL016242 SITA DEVI 00415 SBIN0031497 2592 2592 Processed 24/11/2023 7961801012 MRS SITA DEVI STATE BANK OF INDIA(508548)
223 BHIM RJ-272500101102968300/939
(दिवेर) 		2725001011NRG24301020230753721 31/10/2023 BADAMI DEVI 2725001011WL016239 BADAMI DEVI 00415 SBIN0031497 2880 2880 Processed 24/11/2023 7961800902 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
224 BHIM RJ-272500101102968300/941
(दिवेर) 		2725001011NRG24301020230754026 31/10/2023 MEERA 2725001011WL016242 MEERA 00415 SBIN0031497 2376 2376 Processed 24/11/2023 7961800944 MRS MEERA DEVI STATE BANK OF INDIA(508548)
225 BHIM RJ-272500101102968300/944
(दिवेर) 		2725001011NRG24301020230753910 31/10/2023 durga devi 2725001011WL016241 durga devi 00415 SBIN0031497 2140 2140 Processed 24/11/2023 7961801171 MRS DURGA DEVI WO KISHAN SING BHAMASHAH STATE BANK OF INDIA(508548)
226 BHIM RJ-272500101102968300/959
(दिवेर) 		2725001011NRG24301020230754027 31/10/2023 PANNU DEVI 2725001011WL016242 PANNU DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961800931 MRS PANNU DEVI STATE BANK OF INDIA(508548)
227 BHIM RJ-272500101102968300/968
(दिवेर) 		2725001011NRG24301020230753722 31/10/2023 LAKSHMI DEVI 2725001011WL016239 LAKSHMI DEVI 00415 SBIN0031497 2640 2640 Processed 24/11/2023 7961801005 MRS LAKSHMI DEVI WOINDRA SINGH STATE BANK OF INDIA(508548)
228 BHIM RJ-272500101102968300/981
(दिवेर) 		2725001011NRG24301020230753723 31/10/2023 AANCHI DEVI 2725001011WL016239 AANCHI DEVI 00415 SBIN0031497 2160 2160 Processed 24/11/2023 7961800940 MRS AANCHI DEVI WO SOBHAG SINGH RAWAT DA STATE BANK OF INDIA(508548)
229 BHIM RJ-272500101102968600/10417602
(दिवेर) 		2725001011NRG24301020230753310 31/10/2023 SUSHILA DEVI 2725001011WL016235 SUSHILA DEVI 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961801022 MRS SUSHILA DEVI WO NARPATSINGH RAWAT STATE BANK OF INDIA(508548)
230 BHIM RJ-272500101102968600/10417603
(दिवेर) 		2725001011NRG24301020230753311 31/10/2023 amar singh 2725001011WL016235 amar singh 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801145 MR AMAR SINGH STATE BANK OF INDIA(508548)
231 BHIM RJ-272500101102968600/10417604
(दिवेर) 		2725001011NRG24301020230753312 31/10/2023 NOJI DEVI 2725001011WL016235 NOJI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801269 MRS NOJI DEVI STATE BANK OF INDIA(508548)
232 BHIM RJ-272500101102968600/10417605
(दिवेर) 		2725001011NRG24301020230753313 31/10/2023 sayari devi 2725001011WL016235 sayari devi 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801186 MRS SAYARI DEVI WO UDAI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
233 BHIM RJ-272500101102968600/10417606
(दिवेर) 		2725001011NRG24301020230753314 31/10/2023 jhuma 2725001011WL016235 jhuma 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801179 MRS JHUMA WO SUJJAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
234 BHIM RJ-272500101102968600/10417607
(दिवेर) 		2725001011NRG24301020230753315 31/10/2023 MANGI DEVI 2725001011WL016235 MANGI DEVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801034 MRS MANGI DEVI WO LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
235 BHIM RJ-272500101102968600/10417610
(दिवेर) 		2725001011NRG24301020230753725 31/10/2023 DHAPU DEVI 2725001011WL016240 DHAPU DEVI 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801019 MRS DHAPU DEVI WO DURG SINGH RAWAT STATE BANK OF INDIA(508548)
236 BHIM RJ-272500101102968600/10417611
(दिवेर) 		2725001011NRG24301020230753316 31/10/2023 SHAYARI DEVI 2725001011WL016235 SHAYARI DEVI 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961801073 MRS SHAYARI DEVI WO MEGH SINGH RAWAT STATE BANK OF INDIA(508548)
237 BHIM RJ-272500101102968600/10417612
(दिवेर) 		2725001011NRG24301020230753726 31/10/2023 CHUNNI DEVI 2725001011WL016240 CHUNNI DEVI 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801077 MRS CHUNNI DEVI RAWAT STATE BANK OF INDIA(508548)
238 BHIM RJ-272500101102968600/10417613
(दिवेर) 		2725001011NRG24301020230753317 31/10/2023 KAMLA DEVI 2725001011WL016235 KAMLA DEVI 00415 SBIN0031497 3060 3060 Processed 24/11/2023 7961800909 MR KAMLA DEVI WO PITHA SINGH RAWAT STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101102968600/10417614
(दिवेर) 		2725001011NRG24301020230753318 31/10/2023 MOHANI DEVI 2725001011WL016235 MOHANI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801029 MRS MOHANI DEVI WO BHANWAR SINGH RAWAT STATE BANK OF INDIA(508548)
240 BHIM RJ-272500101102968600/10417616
(दिवेर) 		2725001011NRG24301020230753319 31/10/2023 SOHAN SINGH 2725001011WL016235 SOHAN SINGH 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801102 MR SOHAN SINGH STATE BANK OF INDIA(508548)
241 BHIM RJ-272500101102968600/10417618
(दिवेर) 		2725001011NRG24301020230753320 31/10/2023 KAMALA KUMARI 2725001011WL016235 KAMALA KUMARI 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961801128 KAMALA KUMARI STATE BANK OF INDIA(508548)
242 BHIM RJ-272500101102968600/10417619
(दिवेर) 		2725001011NRG24301020230753321 31/10/2023 SUSHILA 2725001011WL016235 SUSHILA 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801087 MRS SUSHILA WO BHUR SINGH KHEDA JASSA RA STATE BANK OF INDIA(508548)
243 BHIM RJ-272500101102968600/10417620
(दिवेर) 		2725001011NRG24301020230753727 31/10/2023 MEERA DEVI 2725001011WL016240 MEERA DEVI 00415 SBIN0031497 3060 3060 Processed 24/11/2023 7961801245 MRS MEERA DEVI STATE BANK OF INDIA(508548)
244 BHIM RJ-272500101102968600/10417621
(दिवेर) 		2725001011NRG24301020230753322 31/10/2023 DALI DEVI 2725001011WL016235 DALI DEVI 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961801025 MRS DALI DEVI RAWAT STATE BANK OF INDIA(508548)
245 BHIM RJ-272500101102968600/10417622
(दिवेर) 		2725001011NRG24301020230753323 31/10/2023 DAKHU DEVI 2725001011WL016235 DAKHU DEVI 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961801045 DHAKU BAI STATE BANK OF INDIA(508548)
246 BHIM RJ-272500101102968600/10417624
(दिवेर) 		2725001011NRG24301020230753728 31/10/2023 KOMAL DEVI 2725001011WL016240 KOMAL DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800876 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
247 BHIM RJ-272500101102968600/10417628
(दिवेर) 		2725001011NRG24301020230753324 31/10/2023 KAMLA DEVI RAWAT 2725001011WL016235 KAMLA DEVI RAWAT 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961801275 MRS KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
248 BHIM RJ-272500101102968600/10417630
(दिवेर) 		2725001011NRG24301020230753729 31/10/2023 USHA DEVI 2725001011WL016240 USHA DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801095 MRS USHA DEVI WO BHANWAR LAL BHAT STATE BANK OF INDIA(508548)
249 BHIM RJ-272500101102968600/10417632
(दिवेर) 		2725001011NRG24301020230753325 31/10/2023 HANJA 2725001011WL016235 HANJA 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801076 MRS HANJA DEVI WO VARDA RAM BHAMASHAH STATE BANK OF INDIA(508548)
250 BHIM RJ-272500101102968600/1056
(दिवेर) 		2725001011NRG24301020230753326 31/10/2023 DALLU DEVI 2725001011WL016235 DALLU DEVI 00415 SBIN0031497 1055 1055 Processed 24/11/2023 7961801030 MRS DALLU DEVI WO PANNA SINGH RAWAT STATE BANK OF INDIA(508548)
251 BHIM RJ-272500101102968600/1065
(दिवेर) 		2725001011NRG24301020230753327 31/10/2023 MADANI DAVI 2725001011WL016235 MADANI DAVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801100 MR MADANI DAVI STATE BANK OF INDIA(508548)
252 BHIM RJ-272500101102968600/1088
(दिवेर) 		2725001011NRG24301020230753328 31/10/2023 laxmi devi 2725001011WL016235 laxmi devi 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961800962 Ms. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 BHIM RJ-272500101102968600/1099
(दिवेर) 		2725001011NRG24301020230753329 31/10/2023 SHANTA DAVI 2725001011WL016235 SHANTA DAVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961800974 MRS SHANTA DAVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500101102968600/1118
(दिवेर) 		2725001011NRG24301020230753730 31/10/2023 SUKHI DEVI 2725001011WL016240 SUKHI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801190 MR SUKHI DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
255 BHIM RJ-272500101102968600/1146
(दिवेर) 		2725001011NRG24301020230753330 31/10/2023 raji devi 2725001011WL016235 raji devi 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801212 MRS RAJI DEVI STATE BANK OF INDIA(508548)
256 BHIM RJ-272500101102968600/1147
(दिवेर) 		2725001011NRG24301020230753331 31/10/2023 DHAPU DEVI 2725001011WL016235 DHAPU DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801280 MR DHAPU DEVI RAWAT STATE BANK OF INDIA(508548)
257 BHIM RJ-272500101102968600/1213
(दिवेर) 		2725001011NRG24301020230753332 31/10/2023 BHAWARI 2725001011WL016235 BHAWARI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800917 MRS BHANVRI DEVI STATE BANK OF INDIA(508548)
258 BHIM RJ-272500101102968600/1214
(दिवेर) 		2725001011NRG24301020230753732 31/10/2023 TULSI DEVI 2725001011WL016240 TULSI DEVI 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801004 MRS TULSI DEVI WOGANESH SINGH RAWAT STATE BANK OF INDIA(508548)
259 BHIM RJ-272500101102968600/1217
(दिवेर) 		2725001011NRG24301020230753333 31/10/2023 SITA DEVI 2725001011WL016235 SITA DEVI 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961801133 MRS SITA DEVI STATE BANK OF INDIA(508548)
260 BHIM RJ-272500101102968600/1218
(दिवेर) 		2725001011NRG24301020230753733 31/10/2023 RAJU DEVI 2725001011WL016240 RAJU DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801075 MRS RAJU DEVI STATE BANK OF INDIA(508548)
261 BHIM RJ-272500101102968600/1223
(दिवेर) 		2725001011NRG24301020230753734 31/10/2023 RADHA DEVI 2725001011WL016240 RADHA DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801082 MR DILIP SINGH SO KESHAR SINGH RAWAT KHE STATE BANK OF INDIA(508548)
262 BHIM RJ-272500101102968600/1234
(दिवेर) 		2725001011NRG24301020230753735 31/10/2023 LILA DEVI 2725001011WL016240 LILA DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800893 MRS LILA DEVI WIO UDAI SINGH STATE BANK OF INDIA(508548)
263 BHIM RJ-272500101102968600/1246
(दिवेर) 		2725001011NRG24301020230753334 31/10/2023 BADAMI DEVI 2725001011WL016235 BADAMI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801097 MR VADAMI DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500101102968600/1248
(दिवेर) 		2725001011NRG24301020230753736 31/10/2023 HEERI DEVI 2725001011WL016240 HEERI DEVI 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801247 MRS HEERI DEVI WO DOLA RAM BHIL STATE BANK OF INDIA(508548)
265 BHIM RJ-272500101102968600/1251
(दिवेर) 		2725001011NRG24301020230753737 31/10/2023 RATU DEVI RAWAT 2725001011WL016240 RATU DEVI RAWAT 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801264 MRS RATU DEVI RAWAT STATE BANK OF INDIA(508548)
266 BHIM RJ-272500101102968600/1252
(दिवेर) 		2725001011NRG24301020230753738 31/10/2023 RAMU DEVI 2725001011WL016240 RAMU DEVI 00415 SBIN0031497 1065 1065 Processed 24/11/2023 7961800883 MRS RAMU DEVI STATE BANK OF INDIA(508548)
267 BHIM RJ-272500101102968600/1253
(दिवेर) 		2725001011NRG24301020230753335 31/10/2023 kanchan 2725001011WL016235 kanchan 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961801142 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500101102968600/1254
(दिवेर) 		2725001011NRG24301020230753336 31/10/2023 CHANDRA DEVI 2725001011WL016235 CHANDRA DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800881 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500101102968600/1270
(दिवेर) 		2725001011NRG24301020230753337 31/10/2023 SITA DEVI 2725001011WL016235 SITA DEVI 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961800986 MRS SITA DEVI RAWAT STATE BANK OF INDIA(508548)
270 BHIM RJ-272500101102968600/1274
(दिवेर) 		2725001011NRG24301020230753338 31/10/2023 KELI DEVI 2725001011WL016235 KELI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801131 MR SOHAN RAM SOHAN RAM STATE BANK OF INDIA(508548)
271 BHIM RJ-272500101102968600/1283
(दिवेर) 		2725001011NRG24301020230753339 31/10/2023 LAXMI DEVI 2725001011WL016235 LAXMI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800987 MRS LAXMI DEVI WO KISHOR SINGH KHEDA JAS STATE BANK OF INDIA(508548)
272 BHIM RJ-272500101102968600/1303
(दिवेर) 		2725001011NRG24301020230753340 31/10/2023 chanchal devi 2725001011WL016235 chanchal devi 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961801214 MRS CHANCHAL DEVI WO HARISH KUMAR BHAMAS STATE BANK OF INDIA(508548)
273 BHIM RJ-272500101102968600/1304
(दिवेर) 		2725001011NRG24301020230753341 31/10/2023 SUGNA DEVI 2725001011WL016235 SUGNA DEVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801154 MRS SUGNA DEVI WO DEVENDRA SINGH STATE BANK OF INDIA(508548)
274 BHIM RJ-272500101102968600/1305
(दिवेर) 		2725001011NRG24301020230753342 31/10/2023 jasoda devi 2725001011WL016235 jasoda devi 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800877 JASODA DEVI W/O UDAY SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
275 BHIM RJ-272500101102968600/1306
(दिवेर) 		2725001011NRG24301020230753740 31/10/2023 nirmala devi 2725001011WL016240 nirmala devi 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800957 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500101102968600/1341
(दिवेर) 		2725001011NRG24301020230753343 31/10/2023 BHAGAVATI DEVI 2725001011WL016235 BHAGAVATI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801136 MRS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
277 BHIM RJ-272500101102968600/1342
(दिवेर) 		2725001011NRG24301020230753741 31/10/2023 sita devi 2725001011WL016240 sita devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801070 MRS SITA DEVI WO MITHA LAL LAL STATE BANK OF INDIA(508548)
278 BHIM RJ-272500101102968600/1377
(दिवेर) 		2725001011NRG24301020230753743 31/10/2023 sita devi 2725001011WL016240 sita devi 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801060 Ms. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 BHIM RJ-272500101102968600/1391
(दिवेर) 		2725001011NRG24301020230753345 31/10/2023 PARVATI DEVI 2725001011WL016235 PARVATI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801182 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
280 BHIM RJ-272500101102968600/1398
(दिवेर) 		2725001011NRG24301020230753346 31/10/2023 naru 2725001011WL016235 naru 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801184 MRS NARU STATE BANK OF INDIA(508548)
281 BHIM RJ-272500101102968600/1399
(दिवेर) 		2725001011NRG24301020230753744 31/10/2023 badami 2725001011WL016240 badami 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800900 MRS BADAMI STATE BANK OF INDIA(508548)
282 BHIM RJ-272500101102968600/1407
(दिवेर) 		2725001011NRG24301020230753347 31/10/2023 premi devi 2725001011WL016235 premi devi 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800892 MRS PREMI DEVI STATE BANK OF INDIA(508548)
283 BHIM RJ-272500101102968600/1416
(दिवेर) 		2725001011NRG24301020230753348 31/10/2023 kailashi devi 2725001011WL016235 kailashi devi 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961801193 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
284 BHIM RJ-272500101102968600/1451
(दिवेर) 		2725001011NRG24301020230753349 31/10/2023 KANKU 2725001011WL016235 KANKU 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961801185 MRS KANKU WO HEERA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
285 BHIM RJ-272500101102968600/1454
(दिवेर) 		2725001011NRG24301020230753746 31/10/2023 MANJU DEVI 2725001011WL016240 MANJU DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801170 MRS MANJU DEVI STATE BANK OF INDIA(508548)
286 BHIM RJ-272500101102968600/1455
(दिवेर) 		2725001011NRG24301020230753747 31/10/2023 TULSI DEVI 2725001011WL016240 TULSI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801203 MRS TULSI DEVI WO JEEVAN SINGH STATE BANK OF INDIA(508548)
287 BHIM RJ-272500101102968600/1457
(दिवेर) 		2725001011NRG24301020230753748 31/10/2023 keshri bai 2725001011WL016240 keshri bai 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801003 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
288 BHIM RJ-272500101102968600/1464
(दिवेर) 		2725001011NRG24301020230753350 31/10/2023 Narbada devi 2725001011WL016235 Narbada devi 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961800980 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
289 BHIM RJ-272500101102968600/1468
(दिवेर) 		2725001011NRG24301020230753351 31/10/2023 GANAG DEVI 2725001011WL016235 GANAG DEVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961800950 MRS GANGA DEVI STATE BANK OF INDIA(508548)
290 BHIM RJ-272500101102968600/1469
(दिवेर) 		2725001011NRG24301020230753352 31/10/2023 DURGA DEVI 2725001011WL016235 DURGA DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800955 MS DURGA DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500101102968600/1471
(दिवेर) 		2725001011NRG24301020230753353 31/10/2023 meera 2725001011WL016235 meera 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801191 MRS MEERA DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500101102968600/1472
(दिवेर) 		2725001011NRG24301020230753749 31/10/2023 JHAMKU 2725001011WL016240 JHAMKU 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801183 MRS JHAMKU WO RAGHUVEER SINGH BHAMASHAH STATE BANK OF INDIA(508548)
293 BHIM RJ-272500101102968600/1529
(दिवेर) 		2725001011NRG24301020230753751 31/10/2023 Aanndi Devi 2725001011WL016240 Aanndi Devi 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800956 MRS AANNDI DEVI STATE BANK OF INDIA(508548)
294 BHIM RJ-272500101102968600/1548
(दिवेर) 		2725001011NRG24301020230753752 31/10/2023 SHILA DEVI 2725001011WL016240 SHILA DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801165 MRS SHILA DEVI STATE BANK OF INDIA(508548)
295 BHIM RJ-272500101102968600/1582
(दिवेर) 		2725001011NRG24301020230753354 31/10/2023 RADHA DEVI 2725001011WL016235 RADHA DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800890 MRS RADHA DEVI STATE BANK OF INDIA(508548)
296 BHIM RJ-272500101102968600/1589
(दिवेर) 		2725001011NRG24301020230753355 31/10/2023 meena devi 2725001011WL016235 meena devi 00415 SBIN0031497 1688 1688 Processed 24/11/2023 7961801221 MRS MEENA DEVI STATE BANK OF INDIA(508548)
297 BHIM RJ-272500101102968600/1596
(दिवेर) 		2725001011NRG24301020230753753 31/10/2023 tara devi 2725001011WL016240 tara devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801241 MRS TARA KANWAR STATE BANK OF INDIA(508548)
298 BHIM RJ-272500101102968600/1600
(दिवेर) 		2725001011NRG24301020230753356 31/10/2023 kamla devi 2725001011WL016235 kamla devi 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801110 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
299 BHIM RJ-272500101102968600/1620
(दिवेर) 		2725001011NRG24301020230753357 31/10/2023 DALI DEVI 2725001011WL016235 DALI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800947 MRS DALI DEVI STATE BANK OF INDIA(508548)
300 BHIM RJ-272500101102968600/1629
(दिवेर) 		2725001011NRG24301020230753358 31/10/2023 sita devi 2725001011WL016235 sita devi 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801163 MRS SITA DEVI WO SOHAN SINGH STATE BANK OF INDIA(508548)
301 BHIM RJ-272500101102968600/1643
(दिवेर) 		2725001011NRG24301020230753359 31/10/2023 MANJU DEVI 2725001011WL016235 MANJU DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801018 MRS MANJU DEVI STATE BANK OF INDIA(508548)
302 BHIM RJ-272500101102968600/1646
(दिवेर) 		2725001011NRG24301020230753754 31/10/2023 REKHA KUMARI 2725001011WL016240 REKHA KUMARI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801205 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
303 BHIM RJ-272500101102968600/1651
(दिवेर) 		2725001011NRG24301020230753360 31/10/2023 sumitra devi 2725001011WL016235 sumitra devi 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801239 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
304 BHIM RJ-272500101102968600/1653
(दिवेर) 		2725001011NRG24301020230753756 31/10/2023 LILA DEVI 2725001011WL016240 LILA DEVI 00415 SBIN0031497 1704 1704 Processed 24/11/2023 7961800891 MRS LILA DEVI STATE BANK OF INDIA(508548)
305 BHIM RJ-272500101102968600/1657
(दिवेर) 		2725001011NRG24301020230753757 31/10/2023 MIRA DEVI 2725001011WL016240 MIRA DEVI 00415 SBIN0031497 3060 3060 Processed 24/11/2023 7961801035 MRS MIRA DEVI WO POONAM SINGH RAWAT STATE BANK OF INDIA(508548)
306 BHIM RJ-272500101102968600/1658
(दिवेर) 		2725001011NRG24301020230753758 31/10/2023 BHAGWATI 2725001011WL016240 BHAGWATI 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961800992 MRS BHAGWATI WO SURENDRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
307 BHIM RJ-272500101102968600/1660
(दिवेर) 		2725001011NRG24301020230753361 31/10/2023 narayani devi 2725001011WL016235 narayani devi 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961800882 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
308 BHIM RJ-272500101102968600/1663
(दिवेर) 		2725001011NRG24301020230753759 31/10/2023 chandra devi 2725001011WL016240 chandra devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801161 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
309 BHIM RJ-272500101102968600/1678
(दिवेर) 		2725001011NRG24301020230753760 31/10/2023 anita devi 2725001011WL016240 anita devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800953 MRS ANITA DEVI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500101102968600/1685
(दिवेर) 		2725001011NRG24301020230753364 31/10/2023 leela devi 2725001011WL016235 leela devi 00415 SBIN0031497 2532 2532 Rejected 24/11/2023 7961800968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BHIM RJ-272500101102968600/1686
(दिवेर) 		2725001011NRG24301020230753761 31/10/2023 kanya 2725001011WL016240 kanya 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801114 MISS KANYA KANYA STATE BANK OF INDIA(508548)
312 BHIM RJ-272500101102968600/1688
(दिवेर) 		2725001011NRG24301020230753365 31/10/2023 vikash singh 2725001011WL016235 vikash singh 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961800978 VIKAS SINGH KOTAK MAHINDRA BANK LTD(607420)
313 BHIM RJ-272500101102968600/1701
(दिवेर) 		2725001011NRG24301020230753763 31/10/2023 dariya devi 2725001011WL016240 dariya devi 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801208 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
314 BHIM RJ-272500101102968600/1702
(दिवेर) 		2725001011NRG24301020230753366 31/10/2023 kamlesh chouhan 2725001011WL016235 kamlesh chouhan 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801138 KAMLESH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIM RJ-272500101102968600/1703
(दिवेर) 		2725001011NRG24301020230753367 31/10/2023 REKHA DEVI 2725001011WL016235 REKHA DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801167 MRS REKHA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
316 BHIM RJ-272500101102968600/1744
(दिवेर) 		2725001011NRG24301020230753368 31/10/2023 KANTA DEVI 2725001011WL016235 KANTA DEVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801108 MS KANTA DEVI STATE BANK OF INDIA(508548)
317 BHIM RJ-272500101102968600/1747
(दिवेर) 		2725001011NRG24301020230753369 31/10/2023 SUSHILA KUMARI 2725001011WL016235 SUSHILA KUMARI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801151 MRS SUSHILA KUMARI KUMARI STATE BANK OF INDIA(508548)
318 BHIM RJ-272500101102968600/1748
(दिवेर) 		2725001011NRG24301020230753370 31/10/2023 HIRA KUMARI 2725001011WL016235 HIRA KUMARI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801222 MISS HIRA KUMARI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500101102968600/1754
(दिवेर) 		2725001011NRG24301020230753371 31/10/2023 BHAGWAN SINGH 2725001011WL016235 BHAGWAN SINGH 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800959 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
320 BHIM RJ-272500101102968600/1759
(दिवेर) 		2725001011NRG24301020230753764 31/10/2023 LILA 2725001011WL016240 LILA 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801174 MRS LILA DEVI STATE BANK OF INDIA(508548)
321 BHIM RJ-272500101102968600/1782
(दिवेर) 		2725001011NRG24301020230753765 31/10/2023 hemlata devi 2725001011WL016240 hemlata devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801202 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500101102968600/1783
(दिवेर) 		2725001011NRG24301020230753372 31/10/2023 dhapu devi 2725001011WL016235 dhapu devi 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801194 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
323 BHIM RJ-272500101102968600/1792
(दिवेर) 		2725001011NRG24301020230753373 31/10/2023 PANI DEVI 2725001011WL016235 PANI DEVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801109 Pani Devi FINCARE SMALL FINANCE BANK LTD(608304)
324 BHIM RJ-272500101102968600/27
(दिवेर) 		2725001011NRG24301020230753766 31/10/2023 ANSI BAI 2725001011WL016240 ANSI BAI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801096 MR ANSHI BAI STATE BANK OF INDIA(508548)
325 BHIM RJ-272500101102968600/434612
(दिवेर) 		2725001011NRG24301020230753767 31/10/2023 JASIYA 2725001011WL016240 JASIYA 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801068 MRS JASIYA WO KOOP SINGH RAWAT STATE BANK OF INDIA(508548)
326 BHIM RJ-272500101102968600/434613
(दिवेर) 		2725001011NRG24301020230753768 31/10/2023 KAMLA DEVI 2725001011WL016240 KAMLA DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801020 MRS KAMLA DEVI WO GHISHA SINGH RAWAT STATE BANK OF INDIA(508548)
327 BHIM RJ-272500101102968600/434620
(दिवेर) 		2725001011NRG24301020230753769 31/10/2023 SHARDA DEVI 2725001011WL016240 SHARDA DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801180 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
328 BHIM RJ-272500101102968600/434622
(दिवेर) 		2725001011NRG24301020230753770 31/10/2023 SITA DEVI 2725001011WL016240 SITA DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801024 MRS SITA DEVI WOMOHAN RAM BHIL STATE BANK OF INDIA(508548)
329 BHIM RJ-272500101102968600/434623
(दिवेर) 		2725001011NRG24301020230753771 31/10/2023 sushila devi 2725001011WL016240 sushila devi 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801219 MRS SUSHILA STATE BANK OF INDIA(508548)
330 BHIM RJ-272500101102968600/434624
(दिवेर) 		2725001011NRG24301020230753772 31/10/2023 hanja devi 2725001011WL016240 hanja devi 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801132 MRS HANJA DEVI WO CHATRA RAM BHAMASHAH STATE BANK OF INDIA(508548)
331 BHIM RJ-272500101102968600/434631
(दिवेर) 		2725001011NRG24301020230753773 31/10/2023 SAGU DEVI 2725001011WL016240 SAGU DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800918 MRS SAGU DEVI WO MOIOLARAM BHIL STATE BANK OF INDIA(508548)
332 BHIM RJ-272500101102968600/434634
(दिवेर) 		2725001011NRG24301020230753774 31/10/2023 JAMUDI DEVI 2725001011WL016240 JAMUDI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801059 MRS JAMUDI DEVI WO KESHA RAM BHIL STATE BANK OF INDIA(508548)
333 BHIM RJ-272500101102968600/434637
(दिवेर) 		2725001011NRG24301020230753775 31/10/2023 JAMNI DEVI 2725001011WL016240 JAMNI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801072 MRS JAMNI DEVI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
334 BHIM RJ-272500101102968600/434638
(दिवेर) 		2725001011NRG24301020230753776 31/10/2023 KANKU DEVI 2725001011WL016240 KANKU DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801159 MRS KANKU DEVI WO DUD SINGH STATE BANK OF INDIA(508548)
335 BHIM RJ-272500101102968600/434640
(दिवेर) 		2725001011NRG24301020230753777 31/10/2023 PEMI DEVI 2725001011WL016240 PEMI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801272 MRS PEMI DEVI STATE BANK OF INDIA(508548)
336 BHIM RJ-272500101102968600/434641
(दिवेर) 		2725001011NRG24301020230753778 31/10/2023 TOLI DEVI RAWAT 2725001011WL016240 TOLI DEVI RAWAT 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801274 MRS TOLI DEVI RAWAT STATE BANK OF INDIA(508548)
337 BHIM RJ-272500101102968600/434643
(दिवेर) 		2725001011NRG24301020230753779 31/10/2023 LAHERI DEVI 2725001011WL016240 LAHERI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801026 MR LAHERI DEVI WO PREM SINGH RAWAT STATE BANK OF INDIA(508548)
338 BHIM RJ-272500101102968600/434645
(दिवेर) 		2725001011NRG24301020230753780 31/10/2023 NENI DEVI 2725001011WL016240 NENI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801044 MRS NAINU DEVI STATE BANK OF INDIA(508548)
339 BHIM RJ-272500101102968600/434646
(दिवेर) 		2725001011NRG24301020230753781 31/10/2023 TAMU DEVI 2725001011WL016240 TAMU DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801254 MRS TAMU DEVI WO CHOG SINGH RAWAT KHEDA STATE BANK OF INDIA(508548)
340 BHIM RJ-272500101102968600/434648
(दिवेर) 		2725001011NRG24301020230753782 31/10/2023 SITA DEVI 2725001011WL016240 SITA DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801046 MRS SITA DEVI WO KESHAR SINGH RAWAT KHED STATE BANK OF INDIA(508548)
341 BHIM RJ-272500101102968600/434651
(दिवेर) 		2725001011NRG24301020230753783 31/10/2023 SUGNI DEVI 2725001011WL016240 SUGNI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801147 MRS SUGANI WO DOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
342 BHIM RJ-272500101102968600/434652
(दिवेर) 		2725001011NRG24301020230753784 31/10/2023 SUNDRI DEVI 2725001011WL016240 SUNDRI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801033 MRS SUNDRI DEVI WO HAJARI SINGH RAWAT STATE BANK OF INDIA(508548)
343 BHIM RJ-272500101102968600/434653
(दिवेर) 		2725001011NRG24301020230753785 31/10/2023 LALI DEVI 2725001011WL016240 LALI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801255 MRS LALI DEVI WO BHANWAR SINGH RAWAT KHE STATE BANK OF INDIA(508548)
344 BHIM RJ-272500101102968600/434660
(दिवेर) 		2725001011NRG24301020230753787 31/10/2023 HANJA DEVI 2725001011WL016240 HANJA DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801069 MRS HANJA DEVI WO NATHU SINGH RAWAT STATE BANK OF INDIA(508548)
345 BHIM RJ-272500101102968600/434662
(दिवेर) 		2725001011NRG24301020230753788 31/10/2023 EJI DEVI 2725001011WL016240 EJI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801023 MRS EJI DEVI WO RAM SINGH RAWAT STATE BANK OF INDIA(508548)
346 BHIM RJ-272500101102968600/434664
(दिवेर) 		2725001011NRG24301020230753374 31/10/2023 KHIMI DEVI 2725001011WL016235 KHIMI DEVI 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961800919 MR KHIMI DEVI WO SOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
347 BHIM RJ-272500101102968600/434665
(दिवेर) 		2725001011NRG24301020230753789 31/10/2023 CHUNI DEVI 2725001011WL016240 CHUNI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801017 MRS CHUNI DEVI WO NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
348 BHIM RJ-272500101102968600/434667
(दिवेर) 		2725001011NRG24301020230753791 31/10/2023 DHAPU DEVI 2725001011WL016240 DHAPU DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800908 MRS DHAPU DEVI WO DUD SINGH RAWAT STATE BANK OF INDIA(508548)
349 BHIM RJ-272500101102968600/434668
(दिवेर) 		2725001011NRG24301020230753792 31/10/2023 UM ISNGH 2725001011WL016240 UM ISNGH 00415 SBIN0031497 2343 2343 Rejected 24/11/2023 7961800977 Account closed
350 BHIM RJ-272500101102968600/434669
(दिवेर) 		2725001011NRG24301020230753793 31/10/2023 CHANDRI DEVI 2725001011WL016240 CHANDRI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800981 MR CHANDRI DEVI NENU SINGH DEVI RAWAT STATE BANK OF INDIA(508548)
351 BHIM RJ-272500101102968600/434671
(दिवेर) 		2725001011NRG24301020230753794 31/10/2023 NATHU SINGH 2725001011WL016240 NATHU SINGH 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800971 MR NATHU SINGH STATE BANK OF INDIA(508548)
352 BHIM RJ-272500101102968600/434672
(दिवेर) 		2725001011NRG24301020230753795 31/10/2023 PREMI DEVI 2725001011WL016240 PREMI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801192 MRS PREMI DEVI STATE BANK OF INDIA(508548)
353 BHIM RJ-272500101102968600/434673
(दिवेर) 		2725001011NRG24301020230753796 31/10/2023 MAL SINGH 2725001011WL016240 MAL SINGH 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801129 MR MAL SINGH SINGH STATE BANK OF INDIA(508548)
354 BHIM RJ-272500101102968600/434674
(दिवेर) 		2725001011NRG24301020230753797 31/10/2023 FEFI DEVI 2725001011WL016240 FEFI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801273 MR FEFI DEVI MOHAN SINGH RAWAT KHEDA JAS STATE BANK OF INDIA(508548)
355 BHIM RJ-272500101102968600/434677
(दिवेर) 		2725001011NRG24301020230753798 31/10/2023 KANKU DEVI 2725001011WL016240 KANKU DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800907 MRS KANKU DEVI WO BHUR SINGH RAWAT STATE BANK OF INDIA(508548)
356 BHIM RJ-272500101102968600/434678
(दिवेर) 		2725001011NRG24301020230753799 31/10/2023 GAMAN SINGH 2725001011WL016240 GAMAN SINGH 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801122 MR GAMAN SINGH SO DAUL SINGH RAWAT STATE BANK OF INDIA(508548)
357 BHIM RJ-272500101102968600/434682
(दिवेर) 		2725001011NRG24301020230753801 31/10/2023 sonu devi 2725001011WL016240 sonu devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801181 MRS SONU DEVI WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
358 BHIM RJ-272500101102968600/434683
(दिवेर) 		2725001011NRG24301020230753802 31/10/2023 savita devi 2725001011WL016240 savita devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800951 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
359 BHIM RJ-272500101102968600/434684
(दिवेर) 		2725001011NRG24301020230753803 31/10/2023 SITA DEVI 2725001011WL016240 SITA DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801078 MRS SITA DEVI WO CHUN SINGH RAWAT STATE BANK OF INDIA(508548)
360 BHIM RJ-272500101102968600/434685
(दिवेर) 		2725001011NRG24301020230753375 31/10/2023 vijita kumari 2725001011WL016235 vijita kumari 00415 SBIN0031497 2805 2805 Processed 24/11/2023 7961801139 MISS VIJITA KUMARI STATE BANK OF INDIA(508548)
361 BHIM RJ-272500101102968600/434687
(दिवेर) 		2725001011NRG24301020230753804 31/10/2023 DAALI DEVI 2725001011WL016240 DAALI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801206 MRS DAALI DEVI STATE BANK OF INDIA(508548)
362 BHIM RJ-272500101102968600/434689
(दिवेर) 		2725001011NRG24301020230753805 31/10/2023 LAXMI DEVI 2725001011WL016240 LAXMI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801283 MR LAXMI DEVI RAWAT STATE BANK OF INDIA(508548)
363 BHIM RJ-272500101102968600/434690
(दिवेर) 		2725001011NRG24301020230753806 31/10/2023 JEVAN SINGH 2725001011WL016240 JEVAN SINGH 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800970 MR JEVAN SINGH PYARI DAVI JEVAN SINGH PY STATE BANK OF INDIA(508548)
364 BHIM RJ-272500101102968600/434691
(दिवेर) 		2725001011NRG24301020230753807 31/10/2023 BHANWRI DEVI 2725001011WL016240 BHANWRI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801021 MRS BHANWRI DEVI WO HAJARI SINGH STATE BANK OF INDIA(508548)
365 BHIM RJ-272500101102968600/434692
(दिवेर) 		2725001011NRG24301020230753808 31/10/2023 KANKU DEVI 2725001011WL016240 KANKU DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801027 MR KANKU DEVI WO BHUR SINGH STATE BANK OF INDIA(508548)
366 BHIM RJ-272500101102968600/434692
(दिवेर) 		2725001011NRG24301020230753809 31/10/2023 nenu devi 2725001011WL016240 nenu devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801188 MR NENU DEVI STATE BANK OF INDIA(508548)
367 BHIM RJ-272500101102968600/434695
(दिवेर) 		2725001011NRG24301020230753810 31/10/2023 AMAR SINGH 2725001011WL016240 AMAR SINGH 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801111 MR AMAR SINGH STATE BANK OF INDIA(508548)
368 BHIM RJ-272500101102968600/434696
(दिवेर) 		2725001011NRG24301020230753811 31/10/2023 kishan singh 2725001011WL016240 kishan singh 00415 SBIN0031497 2556 2556 Rejected 24/11/2023 7961800965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BHIM RJ-272500101102968600/434700
(दिवेर) 		2725001011NRG24301020230753812 31/10/2023 DARAGI DEVI 2725001011WL016240 DARAGI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800984 MRS DARAGI DEVI WO KAN SINGH RAWAT RAWAT STATE BANK OF INDIA(508548)
370 BHIM RJ-272500101102968600/434701
(दिवेर) 		2725001011NRG24301020230753813 31/10/2023 KANKU DEVI 2725001011WL016240 KANKU DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801286 MRS KANKU DEVI STATE BANK OF INDIA(508548)
371 BHIM RJ-272500101102968600/434703
(दिवेर) 		2725001011NRG24301020230753814 31/10/2023 premi devi 2725001011WL016240 premi devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801187 MRS PREMI DEVI STATE BANK OF INDIA(508548)
372 BHIM RJ-272500101102968600/434708
(दिवेर) 		2725001011NRG24301020230753376 31/10/2023 HANJA 2725001011WL016235 HANJA 00415 SBIN0031497 1055 1055 Processed 24/11/2023 7961801189 MRS HANJA DEVI STATE BANK OF INDIA(508548)
373 BHIM RJ-272500101102968600/434709
(दिवेर) 		2725001011NRG24301020230753816 31/10/2023 SUSHILA 2725001011WL016240 SUSHILA 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800874 MR SUSHILA DEVI WO GHISHA SINGH STATE BANK OF INDIA(508548)
374 BHIM RJ-272500101102968600/434710
(दिवेर) 		2725001011NRG24301020230753817 31/10/2023 DALI DEVI 2725001011WL016240 DALI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801079 MRS DALI DEVI RAWAT STATE BANK OF INDIA(508548)
375 BHIM RJ-272500101102968600/434713
(दिवेर) 		2725001011NRG24301020230753818 31/10/2023 MANGI BAI 2725001011WL016240 MANGI BAI 00415 SBIN0031497 2556 2556 Rejected 24/11/2023 7961801065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BHIM RJ-272500101102968600/434715
(दिवेर) 		2725001011NRG24301020230753819 31/10/2023 ANSHI DEVI 2725001011WL016240 ANSHI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801071 MRS ANCHHI DEVI STATE BANK OF INDIA(508548)
377 BHIM RJ-272500101102968600/434718
(दिवेर) 		2725001011NRG24301020230753820 31/10/2023 JAMNI DEVI 2725001011WL016240 JAMNI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801092 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
378 BHIM RJ-272500101102968600/434718
(दिवेर) 		2725001011NRG24301020230753821 31/10/2023 rukma devi 2725001011WL016240 rukma devi 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800897 MR RUKMA DEVI STATE BANK OF INDIA(508548)
379 BHIM RJ-272500101102968600/434722
(दिवेर) 		2725001011NRG24301020230753377 31/10/2023 SANTOKI DEVI 2725001011WL016235 SANTOKI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801056 MRS SANTOKI DEVI WO MITHU SINGH RAWAT STATE BANK OF INDIA(508548)
380 BHIM RJ-272500101102968600/434723
(दिवेर) 		2725001011NRG24301020230753378 31/10/2023 HIRI DEVI 2725001011WL016235 HIRI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801062 MR HIRI DEVI CHAGGNA SINGH DEVI RAWAT STATE BANK OF INDIA(508548)
381 BHIM RJ-272500101102968600/434727
(दिवेर) 		2725001011NRG24301020230753823 31/10/2023 DAU SINGH 2725001011WL016240 DAU SINGH 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801120 MR DAU SINGH SO PREM SINGH RAWAT KHEDA J STATE BANK OF INDIA(508548)
382 BHIM RJ-272500101102968600/434728
(दिवेर) 		2725001011NRG24301020230753379 31/10/2023 FEFI DEVI 2725001011WL016235 FEFI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801249 MRS FEFI DEVI SO GAJE SINGH RAWAT KHEDA STATE BANK OF INDIA(508548)
383 BHIM RJ-272500101102968600/434731
(दिवेर) 		2725001011NRG24301020230753381 31/10/2023 NOJI DEVI RAWAT 2725001011WL016235 NOJI DEVI RAWAT 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801287 MRS NOJI DEVI RAWAT STATE BANK OF INDIA(508548)
384 BHIM RJ-272500101102968600/434733
(दिवेर) 		2725001011NRG24301020230753382 31/10/2023 BADAMI DEVI 2725001011WL016235 BADAMI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801031 MRS BADAMI DEVI WO NENU SINGH RAWAT STATE BANK OF INDIA(508548)
385 BHIM RJ-272500101102968600/434735
(दिवेर) 		2725001011NRG24301020230753383 31/10/2023 DALI DEVI 2725001011WL016235 DALI DEVI 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961800913 MRS DALI DEVI STATE BANK OF INDIA(508548)
386 BHIM RJ-272500101102968600/434736
(दिवेर) 		2725001011NRG24301020230753384 31/10/2023 SANTOSH DEVI 2725001011WL016235 SANTOSH DEVI 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961800878 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
387 BHIM RJ-272500101102968600/434737
(दिवेर) 		2725001011NRG24301020230753385 31/10/2023 LAXMI BAI 2725001011WL016235 LAXMI BAI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801066 MRS LAXMI BAI WO KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
388 BHIM RJ-272500101102968600/434741
(दिवेर) 		2725001011NRG24301020230753386 31/10/2023 PRATAP SINGH 2725001011WL016235 PRATAP SINGH 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800911 MR PRATAP SINGHSO HIRA SINGH KHEDA JASSA STATE BANK OF INDIA(508548)
389 BHIM RJ-272500101102968600/434742
(दिवेर) 		2725001011NRG24301020230753387 31/10/2023 prakash singh 2725001011WL016235 prakash singh 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961800990 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
390 BHIM RJ-272500101102968600/434744
(दिवेर) 		2725001011NRG24301020230753388 31/10/2023 NEELA DEVI 2725001011WL016235 NEELA DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801105 MISS NEELA NEELA STATE BANK OF INDIA(508548)
391 BHIM RJ-272500101102968600/434744
(दिवेर) 		2725001011NRG24301020230753824 31/10/2023 RUPI DEVI 2725001011WL016240 RUPI DEVI 00415 SBIN0031497 1917 1917 Processed 24/11/2023 7961801285 MRS RUPI DEVI WO RAJU SINGH RAWAT STATE BANK OF INDIA(508548)
392 BHIM RJ-272500101102968600/434747
(दिवेर) 		2725001011NRG24301020230753389 31/10/2023 MOHANI 2725001011WL016235 MOHANI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801150 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
393 BHIM RJ-272500101102968600/434748
(दिवेर) 		2725001011NRG24301020230753390 31/10/2023 LADU DEVI RAWAT 2725001011WL016235 LADU DEVI RAWAT 00415 SBIN0031497 2321 2321 Processed 24/11/2023 7961801263 MRS LADU DEVI RAWAT STATE BANK OF INDIA(508548)
394 BHIM RJ-272500101102968600/512
(दिवेर) 		2725001011NRG24301020230753825 31/10/2023 PUSHPA DEVI 2725001011WL016240 PUSHPA DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801162 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
395 BHIM RJ-272500101102968600/561
(दिवेर) 		2725001011NRG24301020230753826 31/10/2023 MITHU DEVI 2725001011WL016240 MITHU DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801282 MR MITHA DEVI RAWAT STATE BANK OF INDIA(508548)
396 BHIM RJ-272500101102968600/562
(दिवेर) 		2725001011NRG24301020230753827 31/10/2023 LAXMI DEVI 2725001011WL016240 LAXMI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801243 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
397 BHIM RJ-272500101102968600/562
(दिवेर) 		2725001011NRG24301020230753828 31/10/2023 MANJU 2725001011WL016240 MANJU 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961800967 MRS MANJU MANJU STATE BANK OF INDIA(508548)
398 BHIM RJ-272500101102968600/563
(दिवेर) 		2725001011NRG24301020230753829 31/10/2023 TULSI DEVI 2725001011WL016240 TULSI DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801244 MRS TULSI DEVI WO BHANWAR SINGH RAWAT STATE BANK OF INDIA(508548)
399 BHIM RJ-272500101102968600/566
(दिवेर) 		2725001011NRG24301020230753391 31/10/2023 KAVITA KUMARI 2725001011WL016235 KAVITA KUMARI 00415 SBIN0031497 1899 1899 Processed 24/11/2023 7961800954 MS KAVITA KUMARI STATE BANK OF INDIA(508548)
400 BHIM RJ-272500101102968600/583
(दिवेर) 		2725001011NRG24301020230753830 31/10/2023 SHANTA DEVI 2725001011WL016240 SHANTA DEVI 00415 SBIN0031497 1917 1917 Processed 24/11/2023 7961801289 MRS SHANTA WO GULABRAM BHAMASHAH STATE BANK OF INDIA(508548)
401 BHIM RJ-272500101102968600/585
(दिवेर) 		2725001011NRG24301020230753831 31/10/2023 VADAMI DEVI 2725001011WL016240 VADAMI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801246 MRS VADAMI DEVI WO HEERA SINGH RAWAT STATE BANK OF INDIA(508548)
402 BHIM RJ-272500101102968600/587
(दिवेर) 		2725001011NRG24301020230753832 31/10/2023 LILA 2725001011WL016240 LILA 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801058 MRS LILA WO LAXMANSINGH KHEDA JASSSA RAW STATE BANK OF INDIA(508548)
403 BHIM RJ-272500101102968600/594
(दिवेर) 		2725001011NRG24301020230753833 31/10/2023 DAKHU DEVI 2725001011WL016240 DAKHU DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801284 MRS DHAKU DEVI STATE BANK OF INDIA(508548)
404 BHIM RJ-272500101102968600/599
(दिवेर) 		2725001011NRG24301020230753392 31/10/2023 BHURI DEVI 2725001011WL016235 BHURI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801049 MRS BHURI DEVI WO BHIMA RAM BHIL DIVER STATE BANK OF INDIA(508548)
405 BHIM RJ-272500101102968600/609
(दिवेर) 		2725001011NRG24301020230753393 31/10/2023 HAGAMI DEVI 2725001011WL016235 HAGAMI DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801080 MRS HAGAMI DEVI WO KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
406 BHIM RJ-272500101102968600/756
(दिवेर) 		2725001011NRG24301020230753834 31/10/2023 KELI DEVI 2725001011WL016240 KELI DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961801028 MRS KELI DEVI WO KEL SINGH RAWAT STATE BANK OF INDIA(508548)
407 BHIM RJ-272500101102968600/757
(दिवेर) 		2725001011NRG24301020230753835 31/10/2023 GANGA DEVI 2725001011WL016240 GANGA DEVI 00415 SBIN0031497 1917 1917 Processed 24/11/2023 7961800985 MRS GANGA DEVI WO TIKAM SINGH RAWAT RAWA STATE BANK OF INDIA(508548)
408 BHIM RJ-272500101102968600/845
(दिवेर) 		2725001011NRG24301020230753837 31/10/2023 LEELA DEVI 2725001011WL016240 LEELA DEVI 00415 SBIN0031497 2556 2556 Processed 24/11/2023 7961800961 MRS LEELA DEVI STATE BANK OF INDIA(508548)
409 BHIM RJ-272500101102968600/848
(दिवेर) 		2725001011NRG24301020230753395 31/10/2023 NENU DEVI 2725001011WL016235 NENU DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801042 MRS NENU DEVI WO KISHORE SINGH RAWAT KHE STATE BANK OF INDIA(508548)
410 BHIM RJ-272500101102968600/882
(दिवेर) 		2725001011NRG24301020230753396 31/10/2023 CHANDRA DEVI 2725001011WL016235 CHANDRA DEVI 00415 SBIN0031497 2532 2532 Processed 24/11/2023 7961801074 MRS CHANDRA DEVI WO TARU SINGH RAWAT STATE BANK OF INDIA(508548)
411 BHIM RJ-272500101102968600/883
(दिवेर) 		2725001011NRG24301020230753397 31/10/2023 LILA 2725001011WL016235 LILA 00415 SBIN0031497 2110 2110 Processed 24/11/2023 7961801043 MRS LEELA DEVI WO MITHU SINGH RAWAT KHED STATE BANK OF INDIA(508548)
412 BHIM RJ-272500101102968600/893
(दिवेर) 		2725001011NRG24301020230753838 31/10/2023 SANTOSH DEVI 2725001011WL016240 SANTOSH DEVI 00415 SBIN0031497 2343 2343 Processed 24/11/2023 7961801032 MRS SANTOSH DEVI WO MOHAN LAL BHIL STATE BANK OF INDIA(508548)
413 BHIM RJ-272500101102968600/928
(दिवेर) 		2725001011NRG24301020230753839 31/10/2023 khuman singh 2725001011WL016240 khuman singh 00415 SBIN0031497 1917 1917 Processed 24/11/2023 7961801099 MR KHUMA SINGH STATE BANK OF INDIA(508548)
414 BHIM RJ-272500101102968600/928
(दिवेर) 		2725001011NRG24301020230753840 31/10/2023 rekha devi 2725001011WL016240 rekha devi 00415 SBIN0031497 2130 2130 Processed 24/11/2023 7961801218 MRS REKHA DEVI WO BHAIRU SINGH STATE BANK OF INDIA(508548)
SubTotal 979420 979420
415 BHIM RJ-272500101102968300/1763
(दिवेर) 		2725001011NRG24301020230753968 31/10/2023 durga devi 2725001011WL016242 durga devi 00691 IPOS0000001 1296 1296 Processed 24/11/2023 7961800946 MRS DURGA DEVI STATE BANK OF INDIA(508548)
416 BHIM RJ-272500101102968600/1412
(दिवेर) 		2725001011NRG24301020230753745 31/10/2023 DARIYA DEVI 2725001011WL016240 DARIYA DEVI 00691 IPOS0000001 2556 2556 Processed 24/11/2023 7961801118 MRS DRIYA DEVI STATE BANK OF INDIA(508548)
417 BHIM RJ-272500101102968600/1700
(दिवेर) 		2725001011NRG24301020230753762 31/10/2023 VIMLA DEVI 2725001011WL016240 VIMLA DEVI 00691 IPOS0000001 1917 1917 Processed 24/11/2023 7961801119 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5769 5769
Total 985189 985189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_311023APB_FTO_221818 State Bank of India SBIN0031497 DAWER 979420
2 BHIM RJ2725001_311023APB_FTO_221818 India Post Payments Bank IPOS0000001 UDAIPUR 5769

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