Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:56:29 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_310723APB_FTO_118906
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-272500101102968300/10417450
(दिवेर) 		2725001011NRG24310720230428782 31/07/2023 sahasa singh 2725001011WL008815 sahasa singh 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608748 MR SAHASA SINGH STATE BANK OF INDIA(508548)
2 BHIM RJ-272500101102968300/10417457
(दिवेर) 		2725001011NRG24310720230428783 31/07/2023 LAXMI BAI 2725001011WL008815 LAXMI BAI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608903 MRS LAXMI BAI WO BHERU SINGH RAWAT STATE BANK OF INDIA(508548)
3 BHIM RJ-272500101102968300/10417471
(दिवेर) 		2725001011NRG24310720230428784 31/07/2023 SUNITA DEVI 2725001011WL008815 SUNITA DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608744 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 BHIM RJ-272500101102968300/1067
(दिवेर) 		2725001011NRG24310720230428592 31/07/2023 CHNDRA DAVI 2725001011WL008812 CHNDRA DAVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608838 CHNDRA DAVI STATE BANK OF INDIA(508548)
5 BHIM RJ-272500101102968300/1119
(दिवेर) 		2725001011NRG24310720230428785 31/07/2023 LILA DEVI RAWAT 2725001011WL008815 LILA DEVI RAWAT 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608708 MRS LILA DEVI RAWAT STATE BANK OF INDIA(508548)
6 BHIM RJ-272500101102968300/1132
(दिवेर) 		2725001011NRG24310720230428787 31/07/2023 MANJU DEVI 2725001011WL008815 MANJU DEVI 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608712 MRS MANJU DEVI WO SANTOSH SINGH DAWER STATE BANK OF INDIA(508548)
7 BHIM RJ-272500101102968300/1132
(दिवेर) 		2725001011NRG24310720230428786 31/07/2023 SANTOSH SINGH 2725001011WL008815 SANTOSH SINGH 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608738 MR SANTOSH SINGH SO FATEH SINGH STATE BANK OF INDIA(508548)
8 BHIM RJ-272500101102968300/1133
(दिवेर) 		2725001011NRG24310720230428788 31/07/2023 KAMLA 2725001011WL008815 KAMLA 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608801 Kamla FINCARE SMALL FINANCE BANK LTD(608304)
9 BHIM RJ-272500101102968300/1141
(दिवेर) 		2725001011NRG24310720230428789 31/07/2023 JAMKU DEVI 2725001011WL008815 JAMKU DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608899 MRS JAMKU DEVI WO KHIM SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
10 BHIM RJ-272500101102968300/1171
(दिवेर) 		2725001011NRG24310720230428621 31/07/2023 dallu devi 2725001011WL008813 dallu devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608755 MR DALU DEVI STATE BANK OF INDIA(508548)
11 BHIM RJ-272500101102968300/1182
(दिवेर) 		2725001011NRG24310720230428622 31/07/2023 sushila 2725001011WL008813 sushila 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608967 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIM RJ-272500101102968300/1225
(दिवेर) 		2725001011NRG24310720230428623 31/07/2023 SANTOSH DEVI 2725001011WL008813 SANTOSH DEVI 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835608788 MRS SANTOSH DEVI DEVI STATE BANK OF INDIA(508548)
13 BHIM RJ-272500101102968300/1284
(दिवेर) 		2725001011NRG24310720230428790 31/07/2023 INDRA DEVI 2725001011WL008815 INDRA DEVI 00415 SBIN0031497 2160 2160 Processed 25/08/2023 4835608716 MRS INDRA DEVI STATE BANK OF INDIA(508548)
14 BHIM RJ-272500101102968300/1325
(दिवेर) 		2725001011NRG24310720230428624 31/07/2023 PUJA DEVI 2725001011WL008813 PUJA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608807 MRS PUJA DEVI WO PAPPU SINGH RAWAT STATE BANK OF INDIA(508548)
15 BHIM RJ-272500101102968300/1365
(दिवेर) 		2725001011NRG24310720230428791 31/07/2023 GOPAL SINGH 2725001011WL008815 GOPAL SINGH 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608782 MASTER GOPAL SINGH STATE BANK OF INDIA(508548)
16 BHIM RJ-272500101102968300/1369
(दिवेर) 		2725001011NRG24310720230428792 31/07/2023 dhannu devi 2725001011WL008815 dhannu devi 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608842 MRS DHANNU DEVI STATE BANK OF INDIA(508548)
17 BHIM RJ-272500101102968300/1375
(दिवेर) 		2725001011NRG24310720230428625 31/07/2023 chuni devi 2725001011WL008813 chuni devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608734 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
18 BHIM RJ-272500101102968300/1385
(दिवेर) 		2725001011NRG24310720230428667 31/07/2023 lila devi 2725001011WL008814 lila devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608742 MRS LILA DEVI STATE BANK OF INDIA(508548)
19 BHIM RJ-272500101102968300/1409
(दिवेर) 		2725001011NRG24310720230428626 31/07/2023 anchhi bai 2725001011WL008813 anchhi bai 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608756 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
20 BHIM RJ-272500101102968300/1458
(दिवेर) 		2725001011NRG24310720230428627 31/07/2023 DEVI KANWAR 2725001011WL008813 DEVI KANWAR 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608750 DEVI KANWAR FINCARE SMALL FINANCE BANK LTD(608304)
21 BHIM RJ-272500101102968300/147
(दिवेर) 		2725001011NRG24310720230428628 31/07/2023 PYARI DEVI 2725001011WL008813 PYARI DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608806 MRS PIYARI DEVI WO DHARMCHAND LOHAR STATE BANK OF INDIA(508548)
22 BHIM RJ-272500101102968300/1481
(दिवेर) 		2725001011NRG24310720230428668 31/07/2023 hiri kanvar 2725001011WL008814 hiri kanvar 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608747 MRS HIRI KANVAR STATE BANK OF INDIA(508548)
23 BHIM RJ-272500101102968300/149
(दिवेर) 		2725001011NRG24310720230428794 31/07/2023 LAXMI DEVI 2725001011WL008815 LAXMI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608792 MRS LAXMI MEWARA STATE BANK OF INDIA(508548)
24 BHIM RJ-272500101102968300/150
(दिवेर) 		2725001011NRG24310720230428629 31/07/2023 SUMAN LATA CHOUHAN 2725001011WL008813 SUMAN LATA CHOUHAN 00415 SBIN0031497 765 765 Processed 25/08/2023 4835608711 SUMANLATA . INDUSIND BANK(607189)
25 BHIM RJ-272500101102968300/1505
(दिवेर) 		2725001011NRG24310720230428795 31/07/2023 MANJU DEVI 2725001011WL008815 MANJU DEVI 00415 SBIN0031497 720 720 Processed 25/08/2023 4835608779 MRS MANJU DEVI WO DURG SINGH STATE BANK OF INDIA(508548)
26 BHIM RJ-272500101102968300/1525
(दिवेर) 		2725001011NRG24310720230428796 31/07/2023 PUSHPA 2725001011WL008815 PUSHPA 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608765 MRS PUSHPA WO NARAYAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101102968300/1556
(दिवेर) 		2725001011NRG24310720230428797 31/07/2023 AGU DEVI 2725001011WL008815 AGU DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608759 MRS AGU DEVI STATE BANK OF INDIA(508548)
28 BHIM RJ-272500101102968300/1573
(दिवेर) 		2725001011NRG24310720230428798 31/07/2023 pyari devi 2725001011WL008815 pyari devi 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608780 MS PYARI DEVI STATE BANK OF INDIA(508548)
29 BHIM RJ-272500101102968300/1603
(दिवेर) 		2725001011NRG24310720230428630 31/07/2023 jasoda devi 2725001011WL008813 jasoda devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608740 MRS JASODA DEVI STATE BANK OF INDIA(508548)
30 BHIM RJ-272500101102968300/1605
(दिवेर) 		2725001011NRG24310720230428631 31/07/2023 indra 2725001011WL008813 indra 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608754 MRS INDRA STATE BANK OF INDIA(508548)
31 BHIM RJ-272500101102968300/1661
(दिवेर) 		2725001011NRG24310720230428632 31/07/2023 surendra singh 2725001011WL008813 surendra singh 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608771 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
32 BHIM RJ-272500101102968300/1670
(दिवेर) 		2725001011NRG24310720230428799 31/07/2023 sangeeta chouhan 2725001011WL008815 sangeeta chouhan 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608729 MS SANGEETA CHOUHAN STATE BANK OF INDIA(508548)
33 BHIM RJ-272500101102968300/1690
(दिवेर) 		2725001011NRG24310720230428633 31/07/2023 yashoda devi 2725001011WL008813 yashoda devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608839 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
34 BHIM RJ-272500101102968300/1710
(दिवेर) 		2725001011NRG24310720230428800 31/07/2023 KRISHNA DEVI 2725001011WL008815 KRISHNA DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608841 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
35 BHIM RJ-272500101102968300/1718
(दिवेर) 		2725001011NRG24310720230428634 31/07/2023 hanmant singh 2725001011WL008813 hanmant singh 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608768 MR HANMANT SINGH STATE BANK OF INDIA(508548)
36 BHIM RJ-272500101102968300/1762
(दिवेर) 		2725001011NRG24310720230428635 31/07/2023 chandrapal singh 2725001011WL008813 chandrapal singh 00415 SBIN0031497 2040 2040 Processed 25/08/2023 4835608726 MR CHANDRAPAL SINGH STATE BANK OF INDIA(508548)
37 BHIM RJ-272500101102968300/1780
(दिवेर) 		2725001011NRG24310720230428636 31/07/2023 vimla kumari 2725001011WL008813 vimla kumari 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608858 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500101102968300/192
(दिवेर) 		2725001011NRG24310720230428801 31/07/2023 MOHANI DEVI 2725001011WL008815 MOHANI DEVI 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608928 MRS MOHANI DEVI WO VIJAY SINGH DEVI STATE BANK OF INDIA(508548)
39 BHIM RJ-272500101102968300/293
(दिवेर) 		2725001011NRG24310720230428637 31/07/2023 lahri devi 2725001011WL008813 lahri devi 00415 SBIN0031497 1785 1785 Processed 25/08/2023 4835608704 MR LAHARI DEVI STATE BANK OF INDIA(508548)
40 BHIM RJ-272500101102968300/420583
(दिवेर) 		2725001011NRG24310720230428638 31/07/2023 LAXMI DEVI 2725001011WL008813 LAXMI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608787 MRS LAXMI DEVI WO MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101102968300/434163
(दिवेर) 		2725001011NRG24310720230428639 31/07/2023 SUNITA DEVI 2725001011WL008813 SUNITA DEVI 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835608725 MRS SUNITA DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
42 BHIM RJ-272500101102968300/434172
(दिवेर) 		2725001011NRG24310720230428641 31/07/2023 MATHURA LAL 2725001011WL008813 MATHURA LAL 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608817 MRS KAMLA DEVI MATHURA LAL PRAJAPAT STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101102968300/434178
(दिवेर) 		2725001011NRG24310720230428802 31/07/2023 DAVI 2725001011WL008815 DAVI 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608784 MRS DAVI WO BALU RAM STATE BANK OF INDIA(508548)
44 BHIM RJ-272500101102968300/434184
(दिवेर) 		2725001011NRG24310720230428803 31/07/2023 GTTA 2725001011WL008815 GTTA 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608786 MRS GITA DEVI MEWARA STATE BANK OF INDIA(508548)
45 BHIM RJ-272500101102968300/434228
(दिवेर) 		2725001011NRG24310720230428642 31/07/2023 JITENDRA SINGH 2725001011WL008813 JITENDRA SINGH 00415 SBIN0031497 2040 2040 Processed 25/08/2023 4835608844 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101102968300/434228
(दिवेर) 		2725001011NRG24310720230428643 31/07/2023 UDI BAI 2725001011WL008813 UDI BAI 00415 SBIN0031497 2040 2040 Processed 25/08/2023 4835608925 MRS UDI BAI WO LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101102968300/434231
(दिवेर) 		2725001011NRG24310720230428644 31/07/2023 MEERA DEVI 2725001011WL008813 MEERA DEVI 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835608904 MRS MEERA DEVI WO TARU SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
48 BHIM RJ-272500101102968300/434244
(दिवेर) 		2725001011NRG24310720230428804 31/07/2023 PYARI DAVI 2725001011WL008815 PYARI DAVI 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608819 MRS PYARI DAVI STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101102968300/434319
(दिवेर) 		2725001011NRG24310720230428805 31/07/2023 SONI DEVI 2725001011WL008815 SONI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608897 MRS SONI DEVI WO FATEH BHAMASHAH1207P0P3 STATE BANK OF INDIA(508548)
50 BHIM RJ-272500101102968300/434382
(दिवेर) 		2725001011NRG24310720230428645 31/07/2023 SONIYA DEVI 2725001011WL008813 SONIYA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608840 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
51 BHIM RJ-272500101102968300/434392
(दिवेर) 		2725001011NRG24310720230428646 31/07/2023 JAMNA DEVI 2725001011WL008813 JAMNA DEVI 00415 SBIN0031497 1785 1785 Processed 25/08/2023 4835608790 MRS JAMNA DEVI WO VIJAY SINGH RAWAT DIVE STATE BANK OF INDIA(508548)
52 BHIM RJ-272500101102968300/434407
(दिवेर) 		2725001011NRG24310720230428647 31/07/2023 KAMALA DEVI 2725001011WL008813 KAMALA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608886 KAMALA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
53 BHIM RJ-272500101102968300/434410
(दिवेर) 		2725001011NRG24310720230428649 31/07/2023 RAMU BAI 2725001011WL008813 RAMU BAI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608898 MRS RAMU BAI WO DEVI SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
54 BHIM RJ-272500101102968300/434412
(दिवेर) 		2725001011NRG24310720230428650 31/07/2023 SMT NILAM DEVI RAWAT 2725001011WL008813 SMT NILAM DEVI RAWAT 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608936 MRS SMT NILAM DEVI RAWAT STATE BANK OF INDIA(508548)
55 BHIM RJ-272500101102968300/434413
(दिवेर) 		2725001011NRG24310720230428651 31/07/2023 KAMLA DEVI 2725001011WL008813 KAMLA DEVI 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608896 MRS KAMLA DEVI WOTIKAM SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
56 BHIM RJ-272500101102968300/434415
(दिवेर) 		2725001011NRG24310720230428652 31/07/2023 RUPI DEVI 2725001011WL008813 RUPI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608751 MRS RUPI WO KALYAN SINGH BHAMASHH STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101102968300/434421
(दिवेर) 		2725001011NRG24310720230428653 31/07/2023 santosh 2725001011WL008813 santosh 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608749 MRS SANTOSH DEVI WORATAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
58 BHIM RJ-272500101102968300/434425
(दिवेर) 		2725001011NRG24310720230428654 31/07/2023 GAJENDRA SINGH CHAUHAN 2725001011WL008813 GAJENDRA SINGH CHAUHAN 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608785 MR GAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101102968300/434494
(दिवेर) 		2725001011NRG24310720230428669 31/07/2023 sundri devi 2725001011WL008814 sundri devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608961 MRS SUNDRI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101102968300/434520
(दिवेर) 		2725001011NRG24310720230428806 31/07/2023 NENU DEVI 2725001011WL008815 NENU DEVI 00415 SBIN0031497 2160 2160 Processed 25/08/2023 4835608905 MRS NENU DEVI WO JEETA SINGH RAWAT DAWER STATE BANK OF INDIA(508548)
61 BHIM RJ-272500101102968300/434546
(दिवेर) 		2725001011NRG24310720230428807 31/07/2023 CHHAGNI DEVI 2725001011WL008815 CHHAGNI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608943 MRS CHHAGNI DEVI WO SOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
62 BHIM RJ-272500101102968300/434556
(दिवेर) 		2725001011NRG24310720230428808 31/07/2023 PARASH DEVI BALAI 2725001011WL008815 PARASH DEVI BALAI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608941 Parsi FINCARE SMALL FINANCE BANK LTD(608304)
63 BHIM RJ-272500101102968300/434564
(दिवेर) 		2725001011NRG24310720230428809 31/07/2023 GITA DEVI 2725001011WL008815 GITA DEVI 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608760 MRS GITA DEVI WO MITHA LAL KALAL STATE BANK OF INDIA(508548)
64 BHIM RJ-272500101102968300/434570
(दिवेर) 		2725001011NRG24310720230428655 31/07/2023 DILEEP SINGH 2725001011WL008813 DILEEP SINGH 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608736 MR DILEEP SINGH STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101102968300/434573
(दिवेर) 		2725001011NRG24310720230428810 31/07/2023 KANKU DEVI 2725001011WL008815 KANKU DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608922 MRS KANKU DEVI WO KANARAM SALVI STATE BANK OF INDIA(508548)
66 BHIM RJ-272500101102968300/434575
(दिवेर) 		2725001011NRG24310720230428811 31/07/2023 BHANWERI DEVI 2725001011WL008815 BHANWERI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608804 MRS BHANWERI I DEVI SALVI STATE BANK OF INDIA(508548)
67 BHIM RJ-272500101102968300/434581
(दिवेर) 		2725001011NRG24310720230428812 31/07/2023 HIRI DEVI 2725001011WL008815 HIRI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608938 MR HIRI DEVI WO GULAB CHAND SILORIYA BHI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500101102968300/434582
(दिवेर) 		2725001011NRG24310720230428813 31/07/2023 LAXMI DEVI 2725001011WL008815 LAXMI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608885 MRS LAXMI STATE BANK OF INDIA(508548)
69 BHIM RJ-272500101102968300/434583
(दिवेर) 		2725001011NRG24310720230428815 31/07/2023 DAKHU DEVI 2725001011WL008815 DAKHU DEVI 00415 SBIN0031497 1680 1680 Processed 25/08/2023 4835608927 MRS DAKHU DEVI WO KHUMA RAM STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101102968300/434583
(दिवेर) 		2725001011NRG24310720230428814 31/07/2023 KHUMA RAM 2725001011WL008815 KHUMA RAM 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608939 MR KHUMA RAM STATE BANK OF INDIA(508548)
71 BHIM RJ-272500101102968300/434592
(दिवेर) 		2725001011NRG24310720230428670 31/07/2023 GAJENDRA SINGH 2725001011WL008814 GAJENDRA SINGH 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608821 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
72 BHIM RJ-272500101102968300/434593
(दिवेर) 		2725001011NRG24310720230428816 31/07/2023 PARVTI DEVI 2725001011WL008815 PARVTI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608884 MRS PARVTI DEVI STATE BANK OF INDIA(508548)
73 BHIM RJ-272500101102968300/434598
(दिवेर) 		2725001011NRG24310720230428817 31/07/2023 SITA DEVI 2725001011WL008815 SITA DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608923 MRS SITA DEVI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500101102968300/434601
(दिवेर) 		2725001011NRG24310720230428818 31/07/2023 SUSHILA DEVI 2725001011WL008815 SUSHILA DEVI 00415 SBIN0031497 2400 2400 Processed 25/08/2023 4835608803 MRS SUSHILA DEVI SALVI STATE BANK OF INDIA(508548)
75 BHIM RJ-272500101102968300/434606
(दिवेर) 		2725001011NRG24310720230428656 31/07/2023 FTEH SINGH RAWAT 2725001011WL008813 FTEH SINGH RAWAT 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608960 MR FTEH SINGH RAWAT STATE BANK OF INDIA(508548)
76 BHIM RJ-272500101102968300/434607
(दिवेर) 		2725001011NRG24310720230428657 31/07/2023 SHANTA DEVI 2725001011WL008813 SHANTA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608789 MRS SHANTA DEVI WO MITHU SINGH RAWAT STATE BANK OF INDIA(508548)
77 BHIM RJ-272500101102968300/451
(दिवेर) 		2725001011NRG24310720230428819 31/07/2023 MAGDU DEVI 2725001011WL008815 MAGDU DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608966 MRS MAGDU DEVI WO MOOL SINGH RAWAT STATE BANK OF INDIA(508548)
78 BHIM RJ-272500101102968300/56
(दिवेर) 		2725001011NRG24310720230428820 31/07/2023 pyari devi 2725001011WL008815 pyari devi 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608946 PYARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
79 BHIM RJ-272500101102968300/677
(दिवेर) 		2725001011NRG24310720230428821 31/07/2023 TULSI DEVI 2725001011WL008815 TULSI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608870 MR TULSI DAVI STATE BANK OF INDIA(508548)
80 BHIM RJ-272500101102968300/680
(दिवेर) 		2725001011NRG24310720230428822 31/07/2023 PATASI BAI 2725001011WL008815 PATASI BAI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608948 MRS PATASI BAI WO DAU SINGH RAWAT STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101102968300/682
(दिवेर) 		2725001011NRG24310720230428823 31/07/2023 INDRA CHOUHAN 2725001011WL008815 INDRA CHOUHAN 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608706 MRS INDRA CHOUHAN STATE BANK OF INDIA(508548)
82 BHIM RJ-272500101102968300/742
(दिवेर) 		2725001011NRG24310720230428824 31/07/2023 durga devi 2725001011WL008815 durga devi 00415 SBIN0031497 1920 1920 Processed 25/08/2023 4835608766 MRS DURGA DEVI WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
83 BHIM RJ-272500101102968300/761726
(दिवेर) 		2725001011NRG24310720230428826 31/07/2023 VEERAM SINGH 2725001011WL008815 VEERAM SINGH 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608795 MR VEERAM SINGH SO KHIM SINGH RAWAT STATE BANK OF INDIA(508548)
84 BHIM RJ-272500101102968300/761727
(दिवेर) 		2725001011NRG24310720230428827 31/07/2023 KAMLA DEVI 2725001011WL008815 KAMLA DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608802 MRS KAMLA DEVI BAI WO KHANGAR SINGH RAWA STATE BANK OF INDIA(508548)
85 BHIM RJ-272500101102968300/761728
(दिवेर) 		2725001011NRG24310720230428828 31/07/2023 RUKMANI BAI 2725001011WL008815 RUKMANI BAI 00415 SBIN0031497 1200 1200 Processed 25/08/2023 4835608753 MRS RUKMANI BAI WO SHANKAR SINGH BHAMASH STATE BANK OF INDIA(508548)
86 BHIM RJ-272500101102968300/761756
(दिवेर) 		2725001011NRG24310720230428829 31/07/2023 NOJI DEVI 2725001011WL008815 NOJI DEVI 00415 SBIN0031497 2640 2640 Processed 25/08/2023 4835608940 MRS NOJIDEVI WOKHIM SINGH RAWAT STATE BANK OF INDIA(508548)
87 BHIM RJ-272500101102968300/761767
(दिवेर) 		2725001011NRG24310720230428830 31/07/2023 sureshi devi 2725001011WL008815 sureshi devi 00415 SBIN0031497 1680 1680 Processed 25/08/2023 4835608892 MR SURESHI DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
88 BHIM RJ-272500101102968300/761773
(दिवेर) 		2725001011NRG24310720230428831 31/07/2023 BHURI DEVI 2725001011WL008815 BHURI DEVI 00415 SBIN0031497 960 960 Processed 25/08/2023 4835608900 MRS BHURI BHURI STATE BANK OF INDIA(508548)
89 BHIM RJ-272500101102968300/761780
(दिवेर) 		2725001011NRG24310720230428832 31/07/2023 VARDI 2725001011WL008815 VARDI 00415 SBIN0031497 1440 1440 Processed 25/08/2023 4835608887 MRS VARDI WO KOOPSINGH RAWET STATE BANK OF INDIA(508548)
90 BHIM RJ-272500101102968300/761782
(दिवेर) 		2725001011NRG24310720230428658 31/07/2023 noji devi 2725001011WL008813 noji devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608836 MRS NOJI DEVI WO HAM SINGH RAWAT STATE BANK OF INDIA(508548)
91 BHIM RJ-272500101102968300/809
(दिवेर) 		2725001011NRG24310720230428659 31/07/2023 DEVI BAI 2725001011WL008813 DEVI BAI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608720 MRS DEVI BAI WO HARI SINGH STATE BANK OF INDIA(508548)
92 BHIM RJ-272500101102968300/819
(दिवेर) 		2725001011NRG24310720230428660 31/07/2023 PUSHPA 2725001011WL008813 PUSHPA 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608705 MRS PUSHPA STATE BANK OF INDIA(508548)
93 BHIM RJ-272500101102968300/873
(दिवेर) 		2725001011NRG24310720230428661 31/07/2023 suresh singh 2725001011WL008813 suresh singh 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608851 SURESH SINGH CANARA BANK(508532)
94 BHIM RJ-272500101102968300/938
(दिवेर) 		2725001011NRG24310720230428662 31/07/2023 geeta kunwar 2725001011WL008813 geeta kunwar 00415 SBIN0031497 255 255 Processed 25/08/2023 4835608791 MRS GEETA KUNWAR CHOUHAN DIVER STATE BANK OF INDIA(508548)
95 BHIM RJ-272500101102968300/956
(दिवेर) 		2725001011NRG24310720230428663 31/07/2023 DOONGAR SINGH 2725001011WL008813 DOONGAR SINGH 00415 SBIN0031497 1275 1275 Processed 25/08/2023 4835608815 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
96 BHIM RJ-272500101102968300/989
(दिवेर) 		2725001011NRG24310720230428665 31/07/2023 TARA DEVi 2725001011WL008813 TARA DEVi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608793 MR TILOK SINGH STATE BANK OF INDIA(508548)
97 BHIM RJ-272500101102968300/989
(दिवेर) 		2725001011NRG24310720230428664 31/07/2023 TARA DEVI 2725001011WL008813 TARA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608934 MRS TARA DEVI STATE BANK OF INDIA(508548)
98 BHIM RJ-272500101102968500/10417637
(दिवेर) 		2725001011NRG24310720230428671 31/07/2023 INDRA DEVI 2725001011WL008814 INDRA DEVI 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608968 MR INDRA DEVI STATE BANK OF INDIA(508548)
99 BHIM RJ-272500101102968500/10417639
(दिवेर) 		2725001011NRG24310720230428672 31/07/2023 keli devi 2725001011WL008814 keli devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608745 MRS KELI DEVI WO BHAIRU SINGH STATE BANK OF INDIA(508548)
100 BHIM RJ-272500101102968500/10417640
(दिवेर) 		2725001011NRG24310720230428593 31/07/2023 INDRA 2725001011WL008812 INDRA 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608931 MRS INDRA DEVI WO KANU INGH RAWAT STATE BANK OF INDIA(508548)
101 BHIM RJ-272500101102968500/10417641
(दिवेर) 		2725001011NRG24310720230428673 31/07/2023 CHAMPA 2725001011WL008814 CHAMPA 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608798 MRS CHAMPA DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
102 BHIM RJ-272500101102968500/10417642
(दिवेर) 		2725001011NRG24310720230428594 31/07/2023 SITA DEVI 2725001011WL008812 SITA DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608930 MRS SITA DEVI WOBHANWAR SINGH RAWAT STATE BANK OF INDIA(508548)
103 BHIM RJ-272500101102968500/10417644
(दिवेर) 		2725001011NRG24310720230428675 31/07/2023 laxmi devi 2725001011WL008814 laxmi devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608888 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
104 BHIM RJ-272500101102968500/10417645
(दिवेर) 		2725001011NRG24310720230428595 31/07/2023 BHANWARI DEVI 2725001011WL008812 BHANWARI DEVI 00415 SBIN0031497 2832 2832 Processed 25/08/2023 4835608944 MRS BHANWARI DEVI WO LAXMAN SINGH PIPLEL STATE BANK OF INDIA(508548)
105 BHIM RJ-272500101102968500/10417646
(दिवेर) 		2725001011NRG24310720230428596 31/07/2023 PANI DEVI 2725001011WL008812 PANI DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608730 PANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIM RJ-272500101102968500/10417647
(दिवेर) 		2725001011NRG24310720230428597 31/07/2023 PANI DEVI 2725001011WL008812 PANI DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608868 MR PANI DAVI STATE BANK OF INDIA(508548)
107 BHIM RJ-272500101102968500/10417647
(दिवेर) 		2725001011NRG24310720230428676 31/07/2023 SUSHILA DEVI 2725001011WL008814 SUSHILA DEVI 00415 SBIN0031497 1785 1785 Processed 25/08/2023 4835608845 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101102968500/10417649
(दिवेर) 		2725001011NRG24310720230428598 31/07/2023 ANJU devi 2725001011WL008812 ANJU devi 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608823 MRS ANJU DEVI STATE BANK OF INDIA(508548)
109 BHIM RJ-272500101102968500/10417650
(दिवेर) 		2725001011NRG24310720230428677 31/07/2023 DHAPU BAI 2725001011WL008814 DHAPU BAI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608947 MRS DHAPU BAI WO GOMARAM STATE BANK OF INDIA(508548)
110 BHIM RJ-272500101102968500/10417651
(दिवेर) 		2725001011NRG24310720230428599 31/07/2023 HAJARI LAL 2725001011WL008812 HAJARI LAL 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608835 MR HAJARI LAL STATE BANK OF INDIA(508548)
111 BHIM RJ-272500101102968500/10417652
(दिवेर) 		2725001011NRG24310720230428678 31/07/2023 LAXMI DEVI 2725001011WL008814 LAXMI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608878 MRS LAXMI DEVI WO SHESHU RAM STATE BANK OF INDIA(508548)
112 BHIM RJ-272500101102968500/10417653
(दिवेर) 		2725001011NRG24310720230428679 31/07/2023 ANCHHI DEVI 2725001011WL008814 ANCHHI DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608959 MRS ANCHHI DEVI BHAT STATE BANK OF INDIA(508548)
113 BHIM RJ-272500101102968500/10417654
(दिवेर) 		2725001011NRG24310720230428680 31/07/2023 BOBA DEVI 2725001011WL008814 BOBA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608929 BABBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIM RJ-272500101102968500/10417655
(दिवेर) 		2725001011NRG24310720230428600 31/07/2023 KAVITA 2725001011WL008812 KAVITA 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608937 MRS KAVITA DEVI WO LAXMAN LAL BHAT PIPRE STATE BANK OF INDIA(508548)
115 BHIM RJ-272500101102968500/10417656
(दिवेर) 		2725001011NRG24310720230428601 31/07/2023 SHANTA DAVI 2725001011WL008812 SHANTA DAVI 00415 SBIN0031497 2832 2832 Processed 25/08/2023 4835608822 MR SHANTA DAVI STATE BANK OF INDIA(508548)
116 BHIM RJ-272500101102968500/10417658
(दिवेर) 		2725001011NRG24310720230428681 31/07/2023 KAMALA 2725001011WL008814 KAMALA 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608816 MR MADAN LAL BHAT STATE BANK OF INDIA(508548)
117 BHIM RJ-272500101102968500/10417660
(दिवेर) 		2725001011NRG24310720230428602 31/07/2023 SAYAR DEVI 2725001011WL008812 SAYAR DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608956 MRS SAYAR DEVI RAWAT STATE BANK OF INDIA(508548)
118 BHIM RJ-272500101102968500/10417661
(दिवेर) 		2725001011NRG24310720230428682 31/07/2023 DHAPU 2725001011WL008814 DHAPU 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608969 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
119 BHIM RJ-272500101102968500/10417662
(दिवेर) 		2725001011NRG24310720230428603 31/07/2023 KAMLA DEVI 2725001011WL008812 KAMLA DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608794 MRS KAMLA DEVI WO ROOP SINGH RAWAT STATE BANK OF INDIA(508548)
120 BHIM RJ-272500101102968500/10417663
(दिवेर) 		2725001011NRG24310720230428683 31/07/2023 KELI DEVI 2725001011WL008814 KELI DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608918 MRS KELI DEVI WO KANU SINGH RAWAT STATE BANK OF INDIA(508548)
121 BHIM RJ-272500101102968500/10417664
(दिवेर) 		2725001011NRG24310720230428684 31/07/2023 MOOLI DAVI 2725001011WL008814 MOOLI DAVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608862 MOOLI DAVI STATE BANK OF INDIA(508548)
122 BHIM RJ-272500101102968500/10417665
(दिवेर) 		2725001011NRG24310720230428685 31/07/2023 RADHA 2725001011WL008814 RADHA 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608869 MRS RADHA DEVI WO KISHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
123 BHIM RJ-272500101102968500/10417666
(दिवेर) 		2725001011NRG24310720230428686 31/07/2023 CHUNNI 2725001011WL008814 CHUNNI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608909 MRS CHUNNI DEVI WOPOONAM SINGH STATE BANK OF INDIA(508548)
124 BHIM RJ-272500101102968500/10417667
(दिवेर) 		2725001011NRG24310720230428687 31/07/2023 vane singh 2725001011WL008814 vane singh 00415 SBIN0031497 1785 1785 Processed 25/08/2023 4835608713 MR VANNA SINGH STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101102968500/10417668
(दिवेर) 		2725001011NRG24310720230428604 31/07/2023 TEJ SINGH 2725001011WL008812 TEJ SINGH 00415 SBIN0031497 3315 3315 Processed 25/08/2023 4835608824 MR TEJ SINGH STATE BANK OF INDIA(508548)
126 BHIM RJ-272500101102968500/10417669
(दिवेर) 		2725001011NRG24310720230428605 31/07/2023 DAKHU DEVI 2725001011WL008812 DAKHU DEVI 00415 SBIN0031497 2832 2832 Processed 25/08/2023 4835608958 MRS DAKHU DEVI RAWAT STATE BANK OF INDIA(508548)
127 BHIM RJ-272500101102968500/10417672
(दिवेर) 		2725001011NRG24310720230428688 31/07/2023 BHANWARI DAVI 2725001011WL008814 BHANWARI DAVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608818 MRS BHANWARI DAVI STATE BANK OF INDIA(508548)
128 BHIM RJ-272500101102968500/10417673
(दिवेर) 		2725001011NRG24310720230428689 31/07/2023 BHAWARI DEVI 2725001011WL008814 BHAWARI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608873 BHAWARI DEVI STATE BANK OF INDIA(508548)
129 BHIM RJ-272500101102968500/10417675
(दिवेर) 		2725001011NRG24310720230428690 31/07/2023 anasi devi 2725001011WL008814 anasi devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608865 JALAM SINGH STATE BANK OF INDIA(508548)
130 BHIM RJ-272500101102968500/10417678
(दिवेर) 		2725001011NRG24310720230428606 31/07/2023 BHERU SINGH 2725001011WL008812 BHERU SINGH 00415 SBIN0031497 1416 1416 Processed 25/08/2023 4835608861 MR BHERU SINGH STATE BANK OF INDIA(508548)
131 BHIM RJ-272500101102968500/10417679
(दिवेर) 		2725001011NRG24310720230428607 31/07/2023 PUSPA DEVI 2725001011WL008812 PUSPA DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608895 MRS PUSPA DEVI WO ARJUN SINGH RAWAT DAWE STATE BANK OF INDIA(508548)
132 BHIM RJ-272500101102968500/10417680
(दिवेर) 		2725001011NRG24310720230428608 31/07/2023 sesu singh 2725001011WL008812 sesu singh 00415 SBIN0031497 1416 1416 Processed 25/08/2023 4835608912 MR SESU SINGH STATE BANK OF INDIA(508548)
133 BHIM RJ-272500101102968500/10417681
(दिवेर) 		2725001011NRG24310720230428609 31/07/2023 KHIM SINGH 2725001011WL008812 KHIM SINGH 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608810 MR KHIM SINGH SO KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
134 BHIM RJ-272500101102968500/10417682
(दिवेर) 		2725001011NRG24310720230428691 31/07/2023 GITA DEVI 2725001011WL008814 GITA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608741 MRS GITA DEVI WO HUKUM SINGH STATE BANK OF INDIA(508548)
135 BHIM RJ-272500101102968500/10417687
(दिवेर) 		2725001011NRG24310720230428610 31/07/2023 rod isngh 2725001011WL008812 rod isngh 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608863 MR RODA SINGH STATE BANK OF INDIA(508548)
136 BHIM RJ-272500101102968500/10417688
(दिवेर) 		2725001011NRG24310720230428692 31/07/2023 panna singh 2725001011WL008814 panna singh 00415 SBIN0031497 1275 1275 Processed 25/08/2023 4835608877 MR PANNA SINGH STATE BANK OF INDIA(508548)
137 BHIM RJ-272500101102968500/10417690
(दिवेर) 		2725001011NRG24310720230428693 31/07/2023 JAMKU DEVI 2725001011WL008814 JAMKU DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608932 MRS JAMKU DEVI WO DAU SINGH RAWAT STATE BANK OF INDIA(508548)
138 BHIM RJ-272500101102968500/10417693
(दिवेर) 		2725001011NRG24310720230428694 31/07/2023 NANU DEVI 2725001011WL008814 NANU DEVI 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608917 MR NENU DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500101102968500/10417698
(दिवेर) 		2725001011NRG24310720230428696 31/07/2023 MOVANI 2725001011WL008814 MOVANI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608714 MRS MOVANI DEVI WO NARAYAN SINGH GAHLOT STATE BANK OF INDIA(508548)
140 BHIM RJ-272500101102968500/10417698
(दिवेर) 		2725001011NRG24310720230428697 31/07/2023 pintu singh 2725001011WL008814 pintu singh 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608770 MRS PINTU SINGH STATE BANK OF INDIA(508548)
141 BHIM RJ-272500101102968500/10417699
(दिवेर) 		2725001011NRG24310720230428698 31/07/2023 SOHANI DEVI 2725001011WL008814 SOHANI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608811 MR SOHANI DEVI RAWAT STATE BANK OF INDIA(508548)
142 BHIM RJ-272500101102968500/10417700
(दिवेर) 		2725001011NRG24310720230428699 31/07/2023 PREMI DEVI 2725001011WL008814 PREMI DEVI 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835608894 MRS PREMI DEVI WO KHANGAR SINGH RAWAT PI STATE BANK OF INDIA(508548)
143 BHIM RJ-272500101102968500/10417702
(दिवेर) 		2725001011NRG24310720230428887 31/07/2023 KELI 2725001011WL008819 KELI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608808 MRS KELI DEVI STATE BANK OF INDIA(508548)
144 BHIM RJ-272500101102968500/10417703
(दिवेर) 		2725001011NRG24310720230428888 31/07/2023 FAFI 2725001011WL008819 FAFI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608954 MRS FAFI DEVI RAWAT STATE BANK OF INDIA(508548)
145 BHIM RJ-272500101102968500/10417712
(दिवेर) 		2725001011NRG24310720230428889 31/07/2023 REKHA DEVI 2725001011WL008819 REKHA DEVI 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608847 MS REKHA DEVI STATE BANK OF INDIA(508548)
146 BHIM RJ-272500101102968500/10417715
(दिवेर) 		2725001011NRG24310720230428890 31/07/2023 uday singh 2725001011WL008819 uday singh 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608962 MR UDAI SINGH STATE BANK OF INDIA(508548)
147 BHIM RJ-272500101102968500/10417718
(दिवेर) 		2725001011NRG24310720230428891 31/07/2023 DEVI BAI 2725001011WL008819 DEVI BAI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608837 MRS DEVI BAI WO PRATAP SINGH RAWAT SAT P STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101102968500/10417719
(दिवेर) 		2725001011NRG24310720230428892 31/07/2023 GEHERI 2725001011WL008819 GEHERI 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608906 MRS GEHERI DEVI WO MAL SINGH RAWAT STATE BANK OF INDIA(508548)
149 BHIM RJ-272500101102968500/10417721
(दिवेर) 		2725001011NRG24310720230428894 31/07/2023 PREM SINGH 2725001011WL008819 PREM SINGH 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608866 PREM SINGH BANK OF BARODA(606985)
150 BHIM RJ-272500101102968500/10417723
(दिवेर) 		2725001011NRG24310720230428895 31/07/2023 KANWARI 2725001011WL008819 KANWARI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608902 Kanwari Devi BANK OF BARODA(606985)
151 BHIM RJ-272500101102968500/10417727
(दिवेर) 		2725001011NRG24310720230428896 31/07/2023 RATAN SINGH 2725001011WL008819 RATAN SINGH 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608864 MR RATAN SINGH STATE BANK OF INDIA(508548)
152 BHIM RJ-272500101102968500/10417728
(दिवेर) 		2725001011NRG24310720230428897 31/07/2023 ANCHI 2725001011WL008819 ANCHI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608924 MRS ANCHI DEVI WO CHAIN SINGH STATE BANK OF INDIA(508548)
153 BHIM RJ-272500101102968500/10417728
(दिवेर) 		2725001011NRG24310720230428898 31/07/2023 chain singh 2725001011WL008819 chain singh 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608820 MR CHEN SINGH STATE BANK OF INDIA(508548)
154 BHIM RJ-272500101102968500/10417729
(दिवेर) 		2725001011NRG24310720230428899 31/07/2023 KEL SINGH 2725001011WL008819 KEL SINGH 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608814 MR KEL SINGH STATE BANK OF INDIA(508548)
155 BHIM RJ-272500101102968500/10417732
(दिवेर) 		2725001011NRG24310720230428900 31/07/2023 nenu devi 2725001011WL008819 nenu devi 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608828 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 BHIM RJ-272500101102968500/10417734
(दिवेर) 		2725001011NRG24310720230428901 31/07/2023 JAMKU 2725001011WL008819 JAMKU 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608880 MRS JAMKU DEVI WO GANESH SINGH RAWET STATE BANK OF INDIA(508548)
157 BHIM RJ-272500101102968500/10417735
(दिवेर) 		2725001011NRG24310720230428902 31/07/2023 TIPU DEVI 2725001011WL008819 TIPU DEVI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608809 MRS TIPU DEVI WO BHANWER SINGH RAWET STATE BANK OF INDIA(508548)
158 BHIM RJ-272500101102968500/10417736
(दिवेर) 		2725001011NRG24310720230428903 31/07/2023 BHANWARI 2725001011WL008819 BHANWARI 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608879 MRS BHANWERI DEVI WO BALU SINGH RAWET STATE BANK OF INDIA(508548)
159 BHIM RJ-272500101102968500/10417743
(दिवेर) 		2725001011NRG24310720230428905 31/07/2023 sushila devi rawat 2725001011WL008819 sushila devi rawat 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608964 MRS SUSHILA DEVI RAWAT STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101102968500/10417745
(दिवेर) 		2725001011NRG24310720230428906 31/07/2023 kasturi devi 2725001011WL008819 kasturi devi 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608758 MRS KASTURI DEVI WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101102968500/10417746
(दिवेर) 		2725001011NRG24310720230428907 31/07/2023 KAMLA 2725001011WL008819 KAMLA 00415 SBIN0031497 1710 1710 Processed 25/08/2023 4835608950 MRS KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
162 BHIM RJ-272500101102968500/10417747
(दिवेर) 		2725001011NRG24310720230428908 31/07/2023 KAMLA 2725001011WL008819 KAMLA 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608907 MRS KAMLA DEVI WO ANAD SINGH RAWAT STATE BANK OF INDIA(508548)
163 BHIM RJ-272500101102968500/10417748
(दिवेर) 		2725001011NRG24310720230428909 31/07/2023 KESHI DEVI 2725001011WL008819 KESHI DEVI 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608951 MRS KESHI DEVI RAWAT STATE BANK OF INDIA(508548)
164 BHIM RJ-272500101102968500/10417749
(दिवेर) 		2725001011NRG24310720230428911 31/07/2023 LAXMI 2725001011WL008819 LAXMI 00415 SBIN0031497 1710 1710 Processed 25/08/2023 4835608901 MRS LAXMI DEVI WO GHISHA SINGH RAWAT SAT STATE BANK OF INDIA(508548)
165 BHIM RJ-272500101102968500/10417757
(दिवेर) 		2725001011NRG24310720230428700 31/07/2023 DARGI DEVI 2725001011WL008814 DARGI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608882 MRS DARGI DEVI WO GANESH SINGH PIPLELU R STATE BANK OF INDIA(508548)
166 BHIM RJ-272500101102968500/10417758
(दिवेर) 		2725001011NRG24310720230428701 31/07/2023 BHAWARI DEVI 2725001011WL008814 BHAWARI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608920 MRS BHAWARI DEVI WOROOP SINGH STATE BANK OF INDIA(508548)
167 BHIM RJ-272500101102968500/10417759
(दिवेर) 		2725001011NRG24310720230428702 31/07/2023 PHULI DEVI 2725001011WL008814 PHULI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608913 MRS PHULI DEVI WOHEM SINGH RAWAT STATE BANK OF INDIA(508548)
168 BHIM RJ-272500101102968500/10417760
(दिवेर) 		2725001011NRG24310720230428703 31/07/2023 ANSI DEVI 2725001011WL008814 ANSI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608883 MRS ANSI DEVI WO BHAGWAN SINGH PIPLELU R STATE BANK OF INDIA(508548)
169 BHIM RJ-272500101102968500/10417761
(दिवेर) 		2725001011NRG24310720230428704 31/07/2023 MANGI DEVI 2725001011WL008814 MANGI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608796 MRS MANGI DEVI WO KALU SINGH RAWAT STATE BANK OF INDIA(508548)
170 BHIM RJ-272500101102968500/10417763
(दिवेर) 		2725001011NRG24310720230428705 31/07/2023 SITA DEVI 2725001011WL008814 SITA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608919 MRS SITA DEVI WOPANNA SINGH STATE BANK OF INDIA(508548)
171 BHIM RJ-272500101102968500/10417769
(दिवेर) 		2725001011NRG24310720230428706 31/07/2023 BHAVARI DEVI 2725001011WL008814 BHAVARI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608797 MRS BHAVARI DEVI WOLAL SINGH RAWAT STATE BANK OF INDIA(508548)
172 BHIM RJ-272500101102968500/10417770
(दिवेर) 		2725001011NRG24310720230428707 31/07/2023 BHANWARI 2725001011WL008814 BHANWARI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608805 MRS BHANWARI DEVI WO BHUR SINGH PIPLELU STATE BANK OF INDIA(508548)
173 BHIM RJ-272500101102968500/10417772
(दिवेर) 		2725001011NRG24310720230428708 31/07/2023 SHANTA 2725001011WL008814 SHANTA 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608890 MRS SHANTA DEVI WO TEJ SINGH RAWAT PIPRE STATE BANK OF INDIA(508548)
174 BHIM RJ-272500101102968500/10417773
(दिवेर) 		2725001011NRG24310720230428709 31/07/2023 LEELA DEVI 2725001011WL008814 LEELA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608871 MRS LILA DEVI STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101102968500/10417774
(दिवेर) 		2725001011NRG24310720230428710 31/07/2023 MAMATA DEVI 2725001011WL008814 MAMATA DEVI 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835608846 MAMTA KUMARI DO SOHAN SINGH BANK OF BARODA(606985)
176 BHIM RJ-272500101102968500/10417775
(दिवेर) 		2725001011NRG24310720230428711 31/07/2023 FEFI DEVI 2725001011WL008814 FEFI DEVI 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835608911 MRS FEFI DEVI WO VIRAM SINGH STATE BANK OF INDIA(508548)
177 BHIM RJ-272500101102968500/10417776
(दिवेर) 		2725001011NRG24310720230428611 31/07/2023 HANJAI DEVI 2725001011WL008812 HANJAI DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608910 HANJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHIM RJ-272500101102968500/10417778
(दिवेर) 		2725001011NRG24310720230428612 31/07/2023 TAMU DEVI 2725001011WL008812 TAMU DEVI 00415 SBIN0031497 1416 1416 Processed 25/08/2023 4835608881 TAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHIM RJ-272500101102968500/10417779
(दिवेर) 		2725001011NRG24310720230428712 31/07/2023 geeta devi 2725001011WL008814 geeta devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608834 MRS GEETA DEVI WO SHANKAR SINGH STATE BANK OF INDIA(508548)
180 BHIM RJ-272500101102968500/10417780
(दिवेर) 		2725001011NRG24310720230428713 31/07/2023 panu devi 2725001011WL008814 panu devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608752 MRS PANU DEVI DEVI WO GHISHA SINGH BHAMA STATE BANK OF INDIA(508548)
181 BHIM RJ-272500101102968500/10417782
(दिवेर) 		2725001011NRG24310720230428714 31/07/2023 HAGAMI DEVI 2725001011WL008814 HAGAMI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608876 MRS HAGAMI DEVI WO GAJI SINGH SINGH STATE BANK OF INDIA(508548)
182 BHIM RJ-272500101102968500/10417784
(दिवेर) 		2725001011NRG24310720230428715 31/07/2023 TULSI DEVI 2725001011WL008814 TULSI DEVI 00415 SBIN0031497 1275 1275 Processed 25/08/2023 4835608908 MRS TULSIDEVI WOKAN SINGH STATE BANK OF INDIA(508548)
183 BHIM RJ-272500101102968500/10417785
(दिवेर) 		2725001011NRG24310720230428716 31/07/2023 CHHAGNI DEVI 2725001011WL008814 CHHAGNI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608800 MRS CHHAGNI DEVI W ODAU SINGH STATE BANK OF INDIA(508548)
184 BHIM RJ-272500101102968500/10417786
(दिवेर) 		2725001011NRG24310720230428717 31/07/2023 LAXMI DEVI 2725001011WL008814 LAXMI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608875 MRS LAXMI DEVI WO HARI SINGH RAWAT STATE BANK OF INDIA(508548)
185 BHIM RJ-272500101102968500/10417788
(दिवेर) 		2725001011NRG24310720230428613 31/07/2023 LAXMI DEVI 2725001011WL008812 LAXMI DEVI 00415 SBIN0031497 2596 2596 Processed 25/08/2023 4835608926 MRS LAXMI DEVI WO BHUR SINGH RAWAT STATE BANK OF INDIA(508548)
186 BHIM RJ-272500101102968500/10417789
(दिवेर) 		2725001011NRG24310720230428718 31/07/2023 KAWARI 2725001011WL008814 KAWARI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608916 MRS KAWARI DEVI WO VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
187 BHIM RJ-272500101102968500/10417790
(दिवेर) 		2725001011NRG24310720230428719 31/07/2023 KANKU DEVI 2725001011WL008814 KANKU DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608914 MRS KANKU DEVI WO DEVI SINGH RAWAT STATE BANK OF INDIA(508548)
188 BHIM RJ-272500101102968500/1087
(दिवेर) 		2725001011NRG24310720230428720 31/07/2023 JHUMI DEVI 2725001011WL008814 JHUMI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608957 MRS JHUMI DEVI STATE BANK OF INDIA(508548)
189 BHIM RJ-272500101102968500/109
(दिवेर) 		2725001011NRG24310720230428614 31/07/2023 NENU DEVI 2725001011WL008812 NENU DEVI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608955 MRS NENU DEVI STATE BANK OF INDIA(508548)
190 BHIM RJ-272500101102968500/1097
(दिवेर) 		2725001011NRG24310720230428912 31/07/2023 LAXMI 2725001011WL008819 LAXMI 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608963 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
191 BHIM RJ-272500101102968500/1110
(दिवेर) 		2725001011NRG24310720230428913 31/07/2023 LAHARI 2725001011WL008819 LAHARI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608965 MRS LAHARI DEVI WO VIRAM SINGH RAWAT STATE BANK OF INDIA(508548)
192 BHIM RJ-272500101102968500/1115
(दिवेर) 		2725001011NRG24310720230428721 31/07/2023 GAJRA DEVI 2725001011WL008814 GAJRA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608746 MRS GAJRA DEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
193 BHIM RJ-272500101102968500/112
(दिवेर) 		2725001011NRG24310720230428722 31/07/2023 SHANTA DEVI 2725001011WL008814 SHANTA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608813 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
194 BHIM RJ-272500101102968500/1124
(दिवेर) 		2725001011NRG24310720230428723 31/07/2023 nenu devi 2725001011WL008814 nenu devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608872 MRS NAINU DEVI STATE BANK OF INDIA(508548)
195 BHIM RJ-272500101102968500/1160
(दिवेर) 		2725001011NRG24310720230428724 31/07/2023 NILA 2725001011WL008814 NILA 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835608933 NILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIM RJ-272500101102968500/1161
(दिवेर) 		2725001011NRG24310720230428725 31/07/2023 TARA DEVI 2725001011WL008814 TARA DEVI 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835608935 MRS TARA DEVI STATE BANK OF INDIA(508548)
197 BHIM RJ-272500101102968500/1162
(दिवेर) 		2725001011NRG24310720230428615 31/07/2023 KASUTARI 2725001011WL008812 KASUTARI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608867 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
198 BHIM RJ-272500101102968500/1190
(दिवेर) 		2725001011NRG24310720230428616 31/07/2023 SITA DEVI 2725001011WL008812 SITA DEVI 00415 SBIN0031497 2124 2124 Processed 25/08/2023 4835608921 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIM RJ-272500101102968500/1221
(दिवेर) 		2725001011NRG24310720230428617 31/07/2023 DEVI BAI 2725001011WL008812 DEVI BAI 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608891 MRS DEVI BAI WO POORAN SINGH RWET STATE BANK OF INDIA(508548)
200 BHIM RJ-272500101102968500/1240
(दिवेर) 		2725001011NRG24310720230428726 31/07/2023 DURGA DEVI 2725001011WL008814 DURGA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608707 MRS DURGA DEVI STATE BANK OF INDIA(508548)
201 BHIM RJ-272500101102968500/1243
(दिवेर) 		2725001011NRG24310720230428914 31/07/2023 SANTOSH DEVI 2725001011WL008819 SANTOSH DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608710 MR KESHAR SINGH STATE BANK OF INDIA(508548)
202 BHIM RJ-272500101102968500/1244
(दिवेर) 		2725001011NRG24310720230428915 31/07/2023 SITA DEVI 2725001011WL008819 SITA DEVI 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608952 MRS SITA DEVI STATE BANK OF INDIA(508548)
203 BHIM RJ-272500101102968500/1275
(दिवेर) 		2725001011NRG24310720230428727 31/07/2023 HARI SINGH 2725001011WL008814 HARI SINGH 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608732 MR HARI SINGH STATE BANK OF INDIA(508548)
204 BHIM RJ-272500101102968500/1307
(दिवेर) 		2725001011NRG24310720230428728 31/07/2023 GEETA DEVI 2725001011WL008814 GEETA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608739 MRS GITA DEVI WO BABU SINGH STATE BANK OF INDIA(508548)
205 BHIM RJ-272500101102968500/1308
(दिवेर) 		2725001011NRG24310720230428729 31/07/2023 NENU BAI 2725001011WL008814 NENU BAI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608945 MRS NENU BAI WO GOPAL LAL STATE BANK OF INDIA(508548)
206 BHIM RJ-272500101102968500/1309
(दिवेर) 		2725001011NRG24310720230428730 31/07/2023 kalyan singh 2725001011WL008814 kalyan singh 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608859 MR KALYAN SINGH STATE BANK OF INDIA(508548)
207 BHIM RJ-272500101102968500/1309
(दिवेर) 		2725001011NRG24310720230428731 31/07/2023 MEENA 2725001011WL008814 MEENA 00415 SBIN0031497 2040 2040 Processed 25/08/2023 4835608718 MRS MEENA WO KALYAN SINGH STATE BANK OF INDIA(508548)
208 BHIM RJ-272500101102968500/1310
(दिवेर) 		2725001011NRG24310720230428732 31/07/2023 TULSHI 2725001011WL008814 TULSHI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608719 MRS TULASI DEVI STATE BANK OF INDIA(508548)
209 BHIM RJ-272500101102968500/1312
(दिवेर) 		2725001011NRG24310720230428733 31/07/2023 PRIYANKA DEVI 2725001011WL008814 PRIYANKA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608827 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
210 BHIM RJ-272500101102968500/1314
(दिवेर) 		2725001011NRG24310720230428734 31/07/2023 SITA DEVI 2725001011WL008814 SITA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608724 MRS SITA DEVI STATE BANK OF INDIA(508548)
211 BHIM RJ-272500101102968500/1315
(दिवेर) 		2725001011NRG24310720230428735 31/07/2023 VARDI DEVI 2725001011WL008814 VARDI DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608717 MRS VARDI DEVI STATE BANK OF INDIA(508548)
212 BHIM RJ-272500101102968500/1332
(दिवेर) 		2725001011NRG24310720230428736 31/07/2023 TAMU DEVI 2725001011WL008814 TAMU DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608893 MRS TAMU DEVI WO RAMLAL SALVI PIRELU STATE BANK OF INDIA(508548)
213 BHIM RJ-272500101102968500/1333
(दिवेर) 		2725001011NRG24310720230428737 31/07/2023 HEMLATA 2725001011WL008814 HEMLATA 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608723 MRS HEMALATA DEVI STATE BANK OF INDIA(508548)
214 BHIM RJ-272500101102968500/1333
(दिवेर) 		2725001011NRG24310720230428738 31/07/2023 kishan lal 2725001011WL008814 kishan lal 00415 SBIN0031497 2040 2040 Processed 25/08/2023 4835608812 MR KISHAN LAL STATE BANK OF INDIA(508548)
215 BHIM RJ-272500101102968500/1346
(दिवेर) 		2725001011NRG24310720230428916 31/07/2023 dallu devi 2725001011WL008819 dallu devi 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608949 MRS DALLU DEVI WO KISHAN SINGH RAWET STATE BANK OF INDIA(508548)
216 BHIM RJ-272500101102968500/1351
(दिवेर) 		2725001011NRG24310720230428618 31/07/2023 chandri devi 2725001011WL008812 chandri devi 00415 SBIN0031497 2596 2596 Processed 25/08/2023 4835608728 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
217 BHIM RJ-272500101102968500/1351
(दिवेर) 		2725001011NRG24310720230428739 31/07/2023 Lalita devi 2725001011WL008814 Lalita devi 00415 SBIN0031497 1275 1275 Processed 25/08/2023 4835608860 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 BHIM RJ-272500101102968500/1352
(दिवेर) 		2725001011NRG24310720230428917 31/07/2023 lila devi 2725001011WL008819 lila devi 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608757 MRS LILA DEVI WO HARI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
219 BHIM RJ-272500101102968500/1356
(दिवेर) 		2725001011NRG24310720230428740 31/07/2023 kishan kumar 2725001011WL008814 kishan kumar 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608715 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
220 BHIM RJ-272500101102968500/1356
(दिवेर) 		2725001011NRG24310720230428741 31/07/2023 vandana devi 2725001011WL008814 vandana devi 00415 SBIN0031497 765 765 Processed 25/08/2023 4835608767 MRS VANDANA DEVI WO KISHAN KUMAR BHAMASH STATE BANK OF INDIA(508548)
221 BHIM RJ-272500101102968500/1357
(दिवेर) 		2725001011NRG24310720230428742 31/07/2023 chandra devi 2725001011WL008814 chandra devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608761 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
222 BHIM RJ-272500101102968500/1378
(दिवेर) 		2725001011NRG24310720230428744 31/07/2023 punita devi 2725001011WL008814 punita devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608762 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
223 BHIM RJ-272500101102968500/1380
(दिवेर) 		2725001011NRG24310720230428918 31/07/2023 nainu devi 2725001011WL008819 nainu devi 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608703 MRS NENU DEVI STATE BANK OF INDIA(508548)
224 BHIM RJ-272500101102968500/1397
(दिवेर) 		2725001011NRG24310720230428745 31/07/2023 kiran devi 2725001011WL008814 kiran devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608769 MS KIRAN DEVI STATE BANK OF INDIA(508548)
225 BHIM RJ-272500101102968500/1403
(दिवेर) 		2725001011NRG24310720230428746 31/07/2023 REKHA DEVI 2725001011WL008814 REKHA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608764 MRS REKHA DEVI STATE BANK OF INDIA(508548)
226 BHIM RJ-272500101102968500/1405
(दिवेर) 		2725001011NRG24310720230428747 31/07/2023 SANTOSH DEVI 2725001011WL008814 SANTOSH DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608776 MRS SANTOSH DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
227 BHIM RJ-272500101102968500/1425
(दिवेर) 		2725001011NRG24310720230428748 31/07/2023 SUKHDEV SINGH 2725001011WL008814 SUKHDEV SINGH 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608735 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
228 BHIM RJ-272500101102968500/1463
(दिवेर) 		2725001011NRG24310720230428749 31/07/2023 SHANTA DEVI 2725001011WL008814 SHANTA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608737 MRS SHANTA KUMARI STATE BANK OF INDIA(508548)
229 BHIM RJ-272500101102968500/1467
(दिवेर) 		2725001011NRG24310720230428750 31/07/2023 NARBADA DEVI 2725001011WL008814 NARBADA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608826 MS NARBADA DEVI STATE BANK OF INDIA(508548)
230 BHIM RJ-272500101102968500/1473
(दिवेर) 		2725001011NRG24310720230428751 31/07/2023 MANU KANWAR 2725001011WL008814 MANU KANWAR 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608848 MS MANU KANWAR STATE BANK OF INDIA(508548)
231 BHIM RJ-272500101102968500/1474
(दिवेर) 		2725001011NRG24310720230428752 31/07/2023 LAXMI DEVI 2725001011WL008814 LAXMI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608915 MRS LAXMI DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
232 BHIM RJ-272500101102968500/1492
(दिवेर) 		2725001011NRG24310720230428753 31/07/2023 dhapu devi 2725001011WL008814 dhapu devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608830 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
233 BHIM RJ-272500101102968500/1528
(दिवेर) 		2725001011NRG24310720230428754 31/07/2023 INDRA DEVI 2725001011WL008814 INDRA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608772 MR INDRA DEVI STATE BANK OF INDIA(508548)
234 BHIM RJ-272500101102968500/1542
(दिवेर) 		2725001011NRG24310720230428755 31/07/2023 NANU SINGH 2725001011WL008814 NANU SINGH 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608722 MR NANU SINGH NANU SINGH STATE BANK OF INDIA(508548)
235 BHIM RJ-272500101102968500/1551
(दिवेर) 		2725001011NRG24310720230428919 31/07/2023 BHANWARI DEVI 2725001011WL008819 BHANWARI DEVI 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608781 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
236 BHIM RJ-272500101102968500/1584
(दिवेर) 		2725001011NRG24310720230428757 31/07/2023 sunita 2725001011WL008814 sunita 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608852 SUNITA KUMARI DO MOHAN SINGH BANK OF BARODA(606985)
237 BHIM RJ-272500101102968500/1585
(दिवेर) 		2725001011NRG24310720230428758 31/07/2023 PUSHPA DEVI 2725001011WL008814 PUSHPA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608775 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
238 BHIM RJ-272500101102968500/1586
(दिवेर) 		2725001011NRG24310720230428920 31/07/2023 javan singh 2725001011WL008819 javan singh 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608721 MR JAVAN SINGH JAVAN SINGH STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101102968500/1595
(दिवेर) 		2725001011NRG24310720230428921 31/07/2023 kamla devi 2725001011WL008819 kamla devi 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608777 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
240 BHIM RJ-272500101102968500/1598
(दिवेर) 		2725001011NRG24310720230428759 31/07/2023 mangala devi 2725001011WL008814 mangala devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608850 Mrs. MANGALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 BHIM RJ-272500101102968500/1601
(दिवेर) 		2725001011NRG24310720230428760 31/07/2023 dali devi 2725001011WL008814 dali devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608778 MRS DALI DEVI STATE BANK OF INDIA(508548)
242 BHIM RJ-272500101102968500/1607
(दिवेर) 		2725001011NRG24310720230428761 31/07/2023 bhavana devi 2725001011WL008814 bhavana devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608829 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
243 BHIM RJ-272500101102968500/1619
(दिवेर) 		2725001011NRG24310720230428762 31/07/2023 LAXMI KUMARI 2725001011WL008814 LAXMI KUMARI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608731 MS LAXMI DEVI STATE BANK OF INDIA(508548)
244 BHIM RJ-272500101102968500/1619
(दिवेर) 		2725001011NRG24310720230428763 31/07/2023 UDAI SINGH RAWAT 2725001011WL008814 UDAI SINGH RAWAT 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608854 MR UDAI SINGH RAWAT STATE BANK OF INDIA(508548)
245 BHIM RJ-272500101102968500/1636
(दिवेर) 		2725001011NRG24310720230428764 31/07/2023 mamta kumari 2725001011WL008814 mamta kumari 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608849 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHIM RJ-272500101102968500/1644
(दिवेर) 		2725001011NRG24310720230428765 31/07/2023 narayan singh 2725001011WL008814 narayan singh 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608733 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
247 BHIM RJ-272500101102968500/1644
(दिवेर) 		2725001011NRG24310720230428766 31/07/2023 tara devi 2725001011WL008814 tara devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608853 MS TARA DEVI STATE BANK OF INDIA(508548)
248 BHIM RJ-272500101102968500/1654
(दिवेर) 		2725001011NRG24310720230428922 31/07/2023 sumitra devi 2725001011WL008819 sumitra devi 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608774 MRS SUMITRA STATE BANK OF INDIA(508548)
249 BHIM RJ-272500101102968500/1673
(दिवेर) 		2725001011NRG24310720230428923 31/07/2023 bhanwari devi 2725001011WL008819 bhanwari devi 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608773 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
250 BHIM RJ-272500101102968500/1674
(दिवेर) 		2725001011NRG24310720230428924 31/07/2023 USHA DEVI 2725001011WL008819 USHA DEVI 00415 SBIN0031497 1710 1710 Processed 25/08/2023 4835608832 MRS USHA DEVI STATE BANK OF INDIA(508548)
251 BHIM RJ-272500101102968500/1704
(दिवेर) 		2725001011NRG24310720230428767 31/07/2023 badami 2725001011WL008814 badami 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608763 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
252 BHIM RJ-272500101102968500/1705
(दिवेर) 		2725001011NRG24310720230428768 31/07/2023 devi 2725001011WL008814 devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608833 MRS DEVI WO UDAY SINGH STATE BANK OF INDIA(508548)
253 BHIM RJ-272500101102968500/1712
(दिवेर) 		2725001011NRG24310720230428925 31/07/2023 MEERA DEVI 2725001011WL008819 MEERA DEVI 00415 SBIN0031497 1900 1900 Processed 25/08/2023 4835608831 MRS MEERA DEVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500101102968500/1713
(दिवेर) 		2725001011NRG24310720230428769 31/07/2023 BHANU PRATAP SINGH 2725001011WL008814 BHANU PRATAP SINGH 00415 SBIN0031497 1530 1530 Processed 25/08/2023 4835608727 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
255 BHIM RJ-272500101102968500/1719
(दिवेर) 		2725001011NRG24310720230428770 31/07/2023 BEBI CHOUHAN 2725001011WL008814 BEBI CHOUHAN 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608843 MRS BEBI CHOUHAAN STATE BANK OF INDIA(508548)
256 BHIM RJ-272500101102968500/1740
(दिवेर) 		2725001011NRG24310720230428771 31/07/2023 MATHURA DEVI 2725001011WL008814 MATHURA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835608857 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
257 BHIM RJ-272500101102968500/1741
(दिवेर) 		2725001011NRG24310720230428772 31/07/2023 MAMTA KUMARI 2725001011WL008814 MAMTA KUMARI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608825 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
258 BHIM RJ-272500101102968500/1753
(दिवेर) 		2725001011NRG24310720230428773 31/07/2023 MANGI DEVI 2725001011WL008814 MANGI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608709 MR MANGI DEVI STATE BANK OF INDIA(508548)
259 BHIM RJ-272500101102968500/1755
(दिवेर) 		2725001011NRG24310720230428774 31/07/2023 ANITA KANWAR 2725001011WL008814 ANITA KANWAR 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608856 Miss. ANITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 BHIM RJ-272500101102968500/1756
(दिवेर) 		2725001011NRG24310720230428775 31/07/2023 SAVITA 2725001011WL008814 SAVITA 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608743 MRS SAVITA STATE BANK OF INDIA(508548)
261 BHIM RJ-272500101102968500/1784
(दिवेर) 		2725001011NRG24310720230428776 31/07/2023 anita kumari 2725001011WL008814 anita kumari 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608855 Miss. ANITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 BHIM RJ-272500101102968500/317
(दिवेर) 		2725001011NRG24310720230428777 31/07/2023 KANKU DEVI 2725001011WL008814 KANKU DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608874 MR KANKU DEVI WO PANNA SINGH STATE BANK OF INDIA(508548)
263 BHIM RJ-272500101102968500/752
(दिवेर) 		2725001011NRG24310720230428619 31/07/2023 rekha devi 2725001011WL008812 rekha devi 00415 SBIN0031497 3068 3068 Processed 25/08/2023 4835608889 MRS REKHA DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500101102968500/815
(दिवेर) 		2725001011NRG24310720230428779 31/07/2023 KOMAL DEVI 2725001011WL008814 KOMAL DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608783 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
265 BHIM RJ-272500101102968500/817
(दिवेर) 		2725001011NRG24310720230428780 31/07/2023 CHUNI DEVI 2725001011WL008814 CHUNI DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608942 CHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHIM RJ-272500101102968500/931
(दिवेर) 		2725001011NRG24310720230428781 31/07/2023 KAMLA DEVI 2725001011WL008814 KAMLA DEVI 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835608799 MRS KAMLA DEVI WO KANU SINGH STATE BANK OF INDIA(508548)
267 BHIM RJ-272500101102968500/969
(दिवेर) 		2725001011NRG24310720230428926 31/07/2023 HANJA DEVI RAWAT 2725001011WL008819 HANJA DEVI RAWAT 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835608953 MRS HANJA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 678139 678139
Total 678139 678139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_310723APB_FTO_118906 State Bank of India SBIN0031497 DAWER 678139

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