Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:12:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_051023APB_FTO_194084
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-272500100802962400/4088
(भीम) 		2725001034NRG24051020230659339 05/10/2023 MOHANI DEVI 2725001034WL014165 MOHANI DEVI 00045 BARB0BADAKH 1320 1320 Processed 11/11/2023 7388930776 MOHINI DEVI W O ROSH BANK OF BARODA(606985)
2 BHIM RJ-272500100802962500/5175
(भीम) 		2725001034NRG24051020230659276 05/10/2023 GIRJA DEVI 2725001034WL014164 GIRJA DEVI 00045 BARB0BADAKH 1025 1025 Processed 11/11/2023 7388930775 GIRIJA DEVI UNION BANK OF INDIA(508500)
SubTotal 2345 2345
3 BHIM RJ-272500100802962100/101
(भीम) 		2725001034NRG24051020230659499 05/10/2023 Kanku Devi 2725001034WL014170 Kanku Devi 00045 BARB0BHIMXX 1055 1055 Processed 11/11/2023 7388930817 MR DEVI SINGH STATE BANK OF INDIA(508548)
4 BHIM RJ-272500100802962100/13
(भीम) 		2725001034NRG24051020230659503 05/10/2023 MADAN SINGH 2725001034WL014170 MADAN SINGH 00045 BARB0BHIMXX 1477 1477 Processed 11/11/2023 7388930800 MADAN SINGH SO BHUDA BANK OF BARODA(606985)
5 BHIM RJ-272500100802962100/138
(भीम) 		2725001034NRG24051020230659288 05/10/2023 ARJUN SINGH 2725001034WL014165 ARJUN SINGH 00045 BARB0BHIMXX 880 880 Processed 11/11/2023 7388930828 ARJUN SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500100802962100/142
(भीम) 		2725001034NRG24051020230659289 05/10/2023 Papu Devi 2725001034WL014165 Papu Devi 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930808 PAPPU DEVI WO RASA S BANK OF BARODA(606985)
7 BHIM RJ-272500100802962100/222
(भीम) 		2725001034NRG24051020230659411 05/10/2023 Ganga devi 2725001034WL014167 Ganga devi 00045 BARB0BHIMXX 1260 1260 Processed 11/11/2023 7388930921 GANGA DEVI WO BUDHA BANK OF BARODA(606985)
8 BHIM RJ-272500100802962100/35
(भीम) 		2725001034NRG24051020230659294 05/10/2023 Ganpati devi 2725001034WL014165 Ganpati devi 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930818 GANPATI DEVI BANK OF BARODA(606985)
9 BHIM RJ-272500100802962100/421666
(भीम) 		2725001034NRG24051020230659508 05/10/2023 sita devi 2725001034WL014170 sita devi 00045 BARB0BHIMXX 1477 1477 Processed 11/11/2023 7388930805 MRS SEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
10 BHIM RJ-272500100802962100/421709
(भीम) 		2725001034NRG24051020230659517 05/10/2023 MEERA DEVI 2725001034WL014170 MEERA DEVI 00045 BARB0BHIMXX 1477 1477 Processed 11/11/2023 7388930789 MEERA DEVI W O BABU BANK OF BARODA(606985)
11 BHIM RJ-272500100802962100/421739
(भीम) 		2725001034NRG24051020230659523 05/10/2023 KESAR SINGH 2725001034WL014170 KESAR SINGH 00045 BARB0BHIMXX 1266 1266 Processed 11/11/2023 7388930791 KESHRA SINGH S O TEJ BANK OF BARODA(606985)
12 BHIM RJ-272500100802962100/421764
(भीम) 		2725001034NRG24051020230659531 05/10/2023 JAMANI DEVI 2725001034WL014170 JAMANI DEVI 00045 BARB0BHIMXX 1055 1055 Processed 11/11/2023 7388930788 Mrs. Jamani Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 BHIM RJ-272500100802962100/421766
(भीम) 		2725001034NRG24051020230659532 05/10/2023 KUMP SINGH 2725001034WL014170 KUMP SINGH 00045 BARB0BHIMXX 1266 1266 Processed 11/11/2023 7388930813 KOOP SINGH SO DUDH S BANK OF BARODA(606985)
14 BHIM RJ-272500100802962100/421794
(भीम) 		2725001034NRG24051020230659416 05/10/2023 KANKU DEVI 2725001034WL014167 KANKU DEVI 00045 BARB0BHIMXX 1470 1470 Processed 11/11/2023 7388930920 KANKU DEVI WO RAM SI BANK OF BARODA(606985)
15 BHIM RJ-272500100802962100/421811
(भीम) 		2725001034NRG24051020230659423 05/10/2023 SUSHILA DEVI 2725001034WL014167 SUSHILA DEVI 00045 BARB0BHIMXX 1470 1470 Processed 11/11/2023 7388930809 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
16 BHIM RJ-272500100802962100/421821
(भीम) 		2725001034NRG24051020230659426 05/10/2023 JAMANI DEVI 2725001034WL014167 JAMANI DEVI 00045 BARB0BHIMXX 1530 1530 Processed 11/11/2023 7388930823 JAMNI DEVI BANK OF BARODA(606985)
17 BHIM RJ-272500100802962100/421858
(भीम) 		2725001034NRG24051020230659434 05/10/2023 PURAN RAM 2725001034WL014167 PURAN RAM 00045 BARB0BHIMXX 1470 1470 Processed 11/11/2023 7388930786 PURNA RAM SADA RAM BANK OF BARODA(606985)
18 BHIM RJ-272500100802962100/422140
(भीम) 		2725001034NRG24051020230659537 05/10/2023 MEERA DEVI 2725001034WL014170 MEERA DEVI 00045 BARB0BHIMXX 1266 1266 Processed 11/11/2023 7388930762 MEERA DEVI BANK OF BARODA(606985)
19 BHIM RJ-272500100802962100/438704
(भीम) 		2725001034NRG24051020230659301 05/10/2023 Ramu devi 2725001034WL014165 Ramu devi 00045 BARB0BHIMXX 220 220 Processed 11/11/2023 7388930801 RAMU WO DEVI SINGH BANK OF BARODA(606985)
20 BHIM RJ-272500100802962100/46
(भीम) 		2725001034NRG24051020230659315 05/10/2023 INDRA 2725001034WL014165 INDRA 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930803 NDRA WO MOHAN SINGH BANK OF BARODA(606985)
21 BHIM RJ-272500100802962100/483
(भीम) 		2725001034NRG24051020230659438 05/10/2023 NARBADA DEVI 2725001034WL014167 NARBADA DEVI 00045 BARB0BHIMXX 1470 1470 Processed 11/11/2023 7388930799 NARBADA WO BALVEER S BANK OF BARODA(606985)
22 BHIM RJ-272500100802962100/4885
(भीम) 		2725001034NRG24051020230659543 05/10/2023 Nenu Devi 2725001034WL014170 Nenu Devi 00045 BARB0BHIMXX 211 211 Processed 11/11/2023 7388930797 MRS NENU DEVI STATE BANK OF INDIA(508548)
23 BHIM RJ-272500100802962100/4990
(भीम) 		2725001034NRG24051020230659548 05/10/2023 REKHA DEVI 2725001034WL014170 REKHA DEVI 00045 BARB0BHIMXX 1055 1055 Processed 11/11/2023 7388930793 MISS REKHA DEVI STATE BANK OF INDIA(508548)
24 BHIM RJ-272500100802962100/50
(भीम) 		2725001034NRG24051020230659316 05/10/2023 SHANTA DEVI 2725001034WL014165 SHANTA DEVI 00045 BARB0BHIMXX 1540 1540 Processed 11/11/2023 7388930923 SHANTA DEVI WO GIRDH BANK OF BARODA(606985)
25 BHIM RJ-272500100802962100/5115
(भीम) 		2725001034NRG24051020230659317 05/10/2023 Nirmala Kanwar 2725001034WL014165 Nirmala Kanwar 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930829 NIRMALA KANWAR BANK OF BARODA(606985)
26 BHIM RJ-272500100802962100/5117
(भीम) 		2725001034NRG24051020230659550 05/10/2023 KAVITA DEVI 2725001034WL014170 KAVITA DEVI 00045 BARB0BHIMXX 1055 1055 Processed 11/11/2023 7388930831 KAVITA DEVI BANK OF BARODA(606985)
27 BHIM RJ-272500100802962100/5160
(भीम) 		2725001034NRG24051020230659318 05/10/2023 REKHA DEVI 2725001034WL014165 REKHA DEVI 00045 BARB0BHIMXX 880 880 Processed 11/11/2023 7388930822 REKHA DEVI BANK OF BARODA(606985)
28 BHIM RJ-272500100802962100/518
(भीम) 		2725001034NRG24051020230659552 05/10/2023 NENU DEVI 2725001034WL014170 NENU DEVI 00045 BARB0BHIMXX 844 844 Processed 11/11/2023 7388930825 NENU DEVI BANK OF BARODA(606985)
29 BHIM RJ-272500100802962100/5320
(भीम) 		2725001034NRG24051020230659319 05/10/2023 SUREKHA DEVI 2725001034WL014165 SUREKHA DEVI 00045 BARB0BHIMXX 880 880 Processed 11/11/2023 7388930826 SUREKHA BANK OF BARODA(606985)
30 BHIM RJ-272500100802962100/5321
(भीम) 		2725001034NRG24051020230659320 05/10/2023 Tara Devi 2725001034WL014165 Tara Devi 00045 BARB0BHIMXX 1540 1540 Processed 11/11/2023 7388930811 TARA DEVI BANK OF BARODA(606985)
31 BHIM RJ-272500100802962100/5399
(भीम) 		2725001034NRG24051020230659321 05/10/2023 MISHRI DEVI 2725001034WL014165 MISHRI DEVI 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930821 MISHRI DEVI BANK OF BARODA(606985)
32 BHIM RJ-272500100802962100/5435
(भीम) 		2725001034NRG24051020230659553 05/10/2023 KESAR DEVI 2725001034WL014170 KESAR DEVI 00045 BARB0BHIMXX 1266 1266 Processed 11/11/2023 7388930827 KESHAR DEVI BANK OF BARODA(606985)
33 BHIM RJ-272500100802962100/5628
(भीम) 		2725001034NRG24051020230659447 05/10/2023 MEENA KUMARI 2725001034WL014167 MEENA KUMARI 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930807 MEENA KUMARI WO RAM BANK OF BARODA(606985)
34 BHIM RJ-272500100802962100/5639
(भीम) 		2725001034NRG24051020230659556 05/10/2023 KAUSHILIYA DEVI 2725001034WL014170 KAUSHILIYA DEVI 00045 BARB0BHIMXX 1266 1266 Processed 11/11/2023 7388930812 KOUSHALYA DEVI BANK OF BARODA(606985)
35 BHIM RJ-272500100802962100/5644
(भीम) 		2725001034NRG24051020230659557 05/10/2023 NENA DEVI 2725001034WL014170 NENA DEVI 00045 BARB0BHIMXX 1055 1055 Processed 11/11/2023 7388930819 NAINA DEVI BANK OF BARODA(606985)
36 BHIM RJ-272500100802962100/5648
(भीम) 		2725001034NRG24051020230659558 05/10/2023 ASHA DEVI 2725001034WL014170 ASHA DEVI 00045 BARB0BHIMXX 844 844 Processed 11/11/2023 7388930795 ASHA DEVI BANK OF BARODA(606985)
37 BHIM RJ-272500100802962100/90
(भीम) 		2725001034NRG24051020230659563 05/10/2023 NARBADA DEVI 2725001034WL014170 NARBADA DEVI 00045 BARB0BHIMXX 1055 1055 Processed 11/11/2023 7388930802 NARBADA WI BABU SING BANK OF BARODA(606985)
38 BHIM RJ-272500100802962400/106
(भीम) 		2725001034NRG24051020230659324 05/10/2023 SUSHILA DEVI 2725001034WL014165 SUSHILA DEVI 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930783 SUSHILA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
39 BHIM RJ-272500100802962400/134
(भीम) 		2725001034NRG24051020230659327 05/10/2023 BHANWAR LAL 2725001034WL014165 BHANWAR LAL 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930830 BHANWAR LAL BANK OF BARODA(606985)
40 BHIM RJ-272500100802962400/3117
(भीम) 		2725001034NRG24051020230659330 05/10/2023 LALITA DEVI 2725001034WL014165 LALITA DEVI 00045 BARB0BHIMXX 1540 1540 Processed 11/11/2023 7388930824 LALITA KUMARI BANK OF BARODA(606985)
41 BHIM RJ-272500100802962400/325
(भीम) 		2725001034NRG24051020230659338 05/10/2023 MAYA DEVI 2725001034WL014165 MAYA DEVI 00045 BARB0BHIMXX 1785 1785 Processed 11/11/2023 7388930790 AYA DEVI W O JITEND BANK OF BARODA(606985)
42 BHIM RJ-272500100802962400/435
(भीम) 		2725001034NRG24051020230659341 05/10/2023 KANTA DEVI 2725001034WL014165 KANTA DEVI 00045 BARB0BHIMXX 1785 1785 Processed 11/11/2023 7388930794 KANTA DEVI WO MUKESH BANK OF BARODA(606985)
43 BHIM RJ-272500100802962400/436180
(भीम) 		2725001034NRG24051020230659346 05/10/2023 Devi 2725001034WL014165 Devi 00045 BARB0BHIMXX 220 220 Processed 11/11/2023 7388930922 DEVI W O ARJUN SINGH BANK OF BARODA(606985)
44 BHIM RJ-272500100802962400/436210
(भीम) 		2725001034NRG24051020230659351 05/10/2023 SAYARI DEVI 2725001034WL014165 SAYARI DEVI 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930785 MRS SAYARI DEVI WO CHIMAN SINGH STATE BANK OF INDIA(508548)
45 BHIM RJ-272500100802962400/4816
(भीम) 		2725001034NRG24051020230659358 05/10/2023 YASHODA DEVI 2725001034WL014165 YASHODA DEVI 00045 BARB0BHIMXX 1760 1760 Processed 11/11/2023 7388930792 YASHODA CHOUHAN UNION BANK OF INDIA(508500)
46 BHIM RJ-272500100802962400/4988
(भीम) 		2725001034NRG24051020230659363 05/10/2023 LEELA DEVI 2725001034WL014165 LEELA DEVI 00045 BARB0BHIMXX 1540 1540 Processed 11/11/2023 7388930832 LEELA DEVI BANK OF BARODA(606985)
47 BHIM RJ-272500100802962400/5007
(भीम) 		2725001034NRG24051020230659365 05/10/2023 MEENA DEVI 2725001034WL014165 MEENA DEVI 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930796 MEENA DEVI W/O BHANWAR SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
48 BHIM RJ-272500100802962400/5087
(भीम) 		2725001034NRG24051020230659367 05/10/2023 DASMITA DEVI 2725001034WL014165 DASMITA DEVI 00045 BARB0BHIMXX 440 440 Processed 11/11/2023 7388930810 DAMITA DEVI WO KIRAN BANK OF BARODA(606985)
49 BHIM RJ-272500100802962400/5112
(भीम) 		2725001034NRG24051020230659368 05/10/2023 Savita Devi 2725001034WL014165 Savita Devi 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930804 SAVITA DEVI BANK OF BARODA(606985)
50 BHIM RJ-272500100802962400/54
(भीम) 		2725001034NRG24051020230659372 05/10/2023 PANI DEVI 2725001034WL014165 PANI DEVI 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930798 PANI WO KARAM SINGH BANK OF BARODA(606985)
51 BHIM RJ-272500100802962400/5574
(भीम) 		2725001034NRG24051020230659376 05/10/2023 REENA DEVI 2725001034WL014165 REENA DEVI 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930820 REENA DEVI WO BHAGWA BANK OF BARODA(606985)
52 BHIM RJ-272500100802962400/5577
(भीम) 		2725001034NRG24051020230659377 05/10/2023 BHAGWATI DEVI 2725001034WL014165 BHAGWATI DEVI 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930816 BHAGWATI DEVI BANK OF BARODA(606985)
53 BHIM RJ-272500100802962400/5591
(भीम) 		2725001034NRG24051020230659381 05/10/2023 RADHA DEVI 2725001034WL014165 RADHA DEVI 00045 BARB0BHIMXX 1100 1100 Processed 11/11/2023 7388930918 MR RADHA DEVI STATE BANK OF INDIA(508548)
54 BHIM RJ-272500100802962400/5680
(भीम) 		2725001034NRG24051020230659386 05/10/2023 SANTOSH DEVI 2725001034WL014165 SANTOSH DEVI 00045 BARB0BHIMXX 1320 1320 Processed 11/11/2023 7388930806 Mrs. Santosh Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 BHIM RJ-272500100802962400/5697
(भीम) 		2725001034NRG24051020230659387 05/10/2023 TIPU DEVI 2725001034WL014165 TIPU DEVI 00045 BARB0BHIMXX 1760 1760 Processed 11/11/2023 7388930787 TIPU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
56 BHIM RJ-272500100802962400/76
(भीम) 		2725001034NRG24051020230659397 05/10/2023 Mohani 2725001034WL014165 Mohani 00045 BARB0BHIMXX 1540 1540 Processed 11/11/2023 7388930782 Mohani INDUSIND BANK(607189)
57 BHIM RJ-272500100802962400/82
(भीम) 		2725001034NRG24051020230659400 05/10/2023 Laxman singh 2725001034WL014165 Laxman singh 00045 BARB0BHIMXX 1540 1540 Processed 11/11/2023 7388930784 LAXMAN SINGH S O PUR BANK OF BARODA(606985)
58 BHIM RJ-272500100802962500/10420168
(भीम) 		2725001034NRG24051020230659257 05/10/2023 GHEESI DEVI 2725001034WL014164 GHEESI DEVI 00045 BARB0BHIMXX 1230 1230 Processed 11/11/2023 7388930814 GHEESI ICICI BANK LTD(508534)
59 BHIM RJ-272500100802962500/10420171
(भीम) 		2725001034NRG24051020230659258 05/10/2023 LAXMI DEVI 2725001034WL014164 LAXMI DEVI 00045 BARB0BHIMXX 1230 1230 Processed 11/11/2023 7388930917 MR TEJ PAL STATE BANK OF INDIA(508548)
60 BHIM RJ-272500100802962500/10420181
(भीम) 		2725001034NRG24051020230659260 05/10/2023 NAINI DEVI 2725001034WL014164 NAINI DEVI 00045 BARB0BHIMXX 1230 1230 Processed 11/11/2023 7388930815 MRS NAINI DEVI WO BALU SINGH STATE BANK OF INDIA(508548)
61 BHIM RJ-272500100802962500/32
(भीम) 		2725001034NRG24051020230659263 05/10/2023 SITA DEVI 2725001034WL014164 SITA DEVI 00045 BARB0BHIMXX 820 820 Processed 11/11/2023 7388930919 MRS SITA DEVI WO PUNAM SINGH STATE BANK OF INDIA(508548)
62 BHIM RJ-272500100802962500/438070
(भीम) 		2725001034NRG24051020230659403 05/10/2023 PANI DEVI 2725001034WL014165 PANI DEVI 00045 BARB0BHIMXX 1540 1540 Processed 11/11/2023 7388930834 PANI DEVI BANK OF BARODA(606985)
63 BHIM RJ-272500100802962500/5645
(भीम) 		2725001034NRG24051020230659282 05/10/2023 DARIYA DEVI 2725001034WL014164 DARIYA DEVI 00045 BARB0BHIMXX 1230 1230 Processed 11/11/2023 7388930833 Mrs. DARIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 74150 74150
64 BHIM RJ-272500100802962100/125
(भीम) 		2725001034NRG24051020230659502 05/10/2023 PUSHPA DEVI 2725001034WL014170 PUSHPA DEVI 00045 BARB0KOTRAX 1055 1055 Processed 11/11/2023 7388930774 PUSHPA KUMARI DO HAM BANK OF BARODA(606985)
SubTotal 1055 1055
65 BHIM RJ-272500100802962100/421716
(भीम) 		2725001034NRG24051020230659520 05/10/2023 CHIMAN SINGH 2725001034WL014170 CHIMAN SINGH 00354 PUNB0226010 211 211 Processed 11/11/2023 7388930777 CHUN SINGH SO HEERA BANK OF BARODA(606985)
66 BHIM RJ-272500100802962100/5325
(भीम) 		2725001034NRG24051020230659444 05/10/2023 ANITA DEVI 2725001034WL014167 ANITA DEVI 00354 PUNB0226010 1540 1540 Processed 11/11/2023 7388930780 ANITA DEVI WO KEWAL BANK OF BARODA(606985)
67 BHIM RJ-272500100802962400/5590
(भीम) 		2725001034NRG24051020230659380 05/10/2023 MAYA DEVI 2725001034WL014165 MAYA DEVI 00354 PUNB0226010 1100 1100 Processed 11/11/2023 7388930781 MAYA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
68 BHIM RJ-272500100802962400/5678
(भीम) 		2725001034NRG24051020230659385 05/10/2023 SHANTI DEVI 2725001034WL014165 SHANTI DEVI 00354 PUNB0226010 1320 1320 Processed 11/11/2023 7388930779 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
69 BHIM RJ-272500100802962400/90
(भीम) 		2725001034NRG24051020230659402 05/10/2023 RADHA DEVI 2725001034WL014165 RADHA DEVI 00354 PUNB0226010 1540 1540 Processed 11/11/2023 7388930778 RADHA DEVI WO KALAYA BANK OF BARODA(606985)
SubTotal 5711 5711
70 BHIM RJ-272500100802962100/10420082
(भीम) 		2725001034NRG24051020230659501 05/10/2023 LAXMI DEVI 2725001034WL014170 LAXMI DEVI 00415 SBIN0031215 1266 1266 Processed 11/11/2023 7388930913 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500100802962100/135
(भीम) 		2725001034NRG24051020230659406 05/10/2023 KANKU DEVI 2725001034WL014167 KANKU DEVI 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930881 MRS KANKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
72 BHIM RJ-272500100802962100/1502
(भीम) 		2725001034NRG24051020230659407 05/10/2023 keli devi 2725001034WL014167 keli devi 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930885 MRS KELI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
73 BHIM RJ-272500100802962100/17
(भीम) 		2725001034NRG24051020230659409 05/10/2023 LEELA DEVI 2725001034WL014167 LEELA DEVI 00415 SBIN0031215 1275 1275 Processed 11/11/2023 7388930878 MRS LEELA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
74 BHIM RJ-272500100802962100/176
(भीम) 		2725001034NRG24051020230659504 05/10/2023 KANCHAN DEVI 2725001034WL014170 KANCHAN DEVI 00415 SBIN0031215 1055 1055 Processed 11/11/2023 7388930886 DEVA RAVAL SO BALU R BANK OF BARODA(606985)
75 BHIM RJ-272500100802962100/190
(भीम) 		2725001034NRG24051020230659505 05/10/2023 CHANDI DEVI 2725001034WL014170 CHANDI DEVI 00415 SBIN0031215 1055 1055 Processed 11/11/2023 7388930866 MRS CHNADI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
76 BHIM RJ-272500100802962100/211802
(भीम) 		2725001034NRG24051020230659410 05/10/2023 JASHODA DEVI 2725001034WL014167 JASHODA DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930891 MRS JASODA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
77 BHIM RJ-272500100802962100/229
(भीम) 		2725001034NRG24051020230659290 05/10/2023 Bhagawati Devi 2725001034WL014165 Bhagawati Devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930857 BHAGWATI DEVI WO NEM BANK OF BARODA(606985)
78 BHIM RJ-272500100802962100/25
(भीम) 		2725001034NRG24051020230659291 05/10/2023 sita devi 2725001034WL014165 sita devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930864 MRS SITA SITA STATE BANK OF INDIA(508548)
79 BHIM RJ-272500100802962100/26
(भीम) 		2725001034NRG24051020230659292 05/10/2023 SHANTA DEVI 2725001034WL014165 SHANTA DEVI 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930865 MRS SHANTA DEVI WO GANGA SINGH STATE BANK OF INDIA(508548)
80 BHIM RJ-272500100802962100/28
(भीम) 		2725001034NRG24051020230659293 05/10/2023 jasoda devi 2725001034WL014165 jasoda devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930877 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
81 BHIM RJ-272500100802962100/3
(भीम) 		2725001034NRG24051020230659412 05/10/2023 SITA DEVI 2725001034WL014167 SITA DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930847 MRS SITA DEVI STATE BANK OF INDIA(508548)
82 BHIM RJ-272500100802962100/421690
(भीम) 		2725001034NRG24051020230659512 05/10/2023 GANGA DEVI 2725001034WL014170 GANGA DEVI 00415 SBIN0031215 1055 1055 Processed 11/11/2023 7388930936 MRS GANGA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
83 BHIM RJ-272500100802962100/421692
(भीम) 		2725001034NRG24051020230659513 05/10/2023 indra devi 2725001034WL014170 indra devi 00415 SBIN0031215 633 633 Processed 11/11/2023 7388930880 MRS INDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
84 BHIM RJ-272500100802962100/421696
(भीम) 		2725001034NRG24051020230659514 05/10/2023 SUSHILA DEVI 2725001034WL014170 SUSHILA DEVI 00415 SBIN0031215 844 844 Processed 11/11/2023 7388930935 MRS SUSHILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
85 BHIM RJ-272500100802962100/421726
(भीम) 		2725001034NRG24051020230659413 05/10/2023 Pani Devi 2725001034WL014167 Pani Devi 00415 SBIN0031215 1470 1470 Processed 11/11/2023 7388930849 PANI DEVI WO BABU LAL UNION BANK OF INDIA(508500)
86 BHIM RJ-272500100802962100/421750
(भीम) 		2725001034NRG24051020230659528 05/10/2023 PYARI DEVI 2725001034WL014170 PYARI DEVI 00415 SBIN0031215 1477 1477 Processed 11/11/2023 7388930899 MRS PAYARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
87 BHIM RJ-272500100802962100/421761
(भीम) 		2725001034NRG24051020230659530 05/10/2023 Sanku devi 2725001034WL014170 Sanku devi 00415 SBIN0031215 844 844 Processed 11/11/2023 7388930893 MRS SAKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
88 BHIM RJ-272500100802962100/421789
(भीम) 		2725001034NRG24051020230659415 05/10/2023 Geeta Devi 2725001034WL014167 Geeta Devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930859 MRS GITA DEVI STATE BANK OF INDIA(508548)
89 BHIM RJ-272500100802962100/421800
(भीम) 		2725001034NRG24051020230659419 05/10/2023 RADHA DEVI 2725001034WL014167 RADHA DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930895 MRS RADHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
90 BHIM RJ-272500100802962100/421801
(भीम) 		2725001034NRG24051020230659420 05/10/2023 KANCHAN DEVI 2725001034WL014167 KANCHAN DEVI 00415 SBIN0031215 1470 1470 Processed 11/11/2023 7388930896 MRS KANCHAN DEVI BHAMASHAH STATE BANK OF INDIA(508548)
91 BHIM RJ-272500100802962100/421805
(भीम) 		2725001034NRG24051020230659421 05/10/2023 MUNNI DEVI 2725001034WL014167 MUNNI DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930892 MRS MUNI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
92 BHIM RJ-272500100802962100/421807
(भीम) 		2725001034NRG24051020230659422 05/10/2023 KANCHAN DEVI 2725001034WL014167 KANCHAN DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930873 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
93 BHIM RJ-272500100802962100/421812
(भीम) 		2725001034NRG24051020230659424 05/10/2023 AMRI DEVI 2725001034WL014167 AMRI DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930879 MRS AMRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
94 BHIM RJ-272500100802962100/421818
(भीम) 		2725001034NRG24051020230659425 05/10/2023 GHISI DEVI 2725001034WL014167 GHISI DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930914 GHISI DEVI MEGHWAL FINCARE SMALL FINANCE BANK LTD(608304)
95 BHIM RJ-272500100802962100/421825
(भीम) 		2725001034NRG24051020230659427 05/10/2023 GEETA DEVI 2725001034WL014167 GEETA DEVI 00415 SBIN0031215 1050 1050 Processed 11/11/2023 7388930888 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
96 BHIM RJ-272500100802962100/421828
(भीम) 		2725001034NRG24051020230659429 05/10/2023 ANCHHI DEVI 2725001034WL014167 ANCHHI DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930858 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
97 BHIM RJ-272500100802962100/421838
(भीम) 		2725001034NRG24051020230659432 05/10/2023 PANI DEVI 2725001034WL014167 PANI DEVI 00415 SBIN0031215 1050 1050 Processed 11/11/2023 7388930890 MRS PANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
98 BHIM RJ-272500100802962100/421880
(भीम) 		2725001034NRG24051020230659295 05/10/2023 SUSHILA DEVI 2725001034WL014165 SUSHILA DEVI 00415 SBIN0031215 1100 1100 Processed 11/11/2023 7388930870 SUSHILA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
99 BHIM RJ-272500100802962100/422122
(भीम) 		2725001034NRG24051020230659533 05/10/2023 BHERU SINGH 2725001034WL014170 BHERU SINGH 00415 SBIN0031215 1266 1266 Processed 11/11/2023 7388930843 MR BHERU SINGH STATE BANK OF INDIA(508548)
100 BHIM RJ-272500100802962100/422124
(भीम) 		2725001034NRG24051020230659535 05/10/2023 Sita devi 2725001034WL014170 Sita devi 00415 SBIN0031215 1477 1477 Processed 11/11/2023 7388930860 MRS SITA DEVI STATE BANK OF INDIA(508548)
101 BHIM RJ-272500100802962100/422127
(भीम) 		2725001034NRG24051020230659536 05/10/2023 Nainu Devi 2725001034WL014170 Nainu Devi 00415 SBIN0031215 211 211 Processed 11/11/2023 7388930861 MRS NENI DEVI STATE BANK OF INDIA(508548)
102 BHIM RJ-272500100802962100/422148
(भीम) 		2725001034NRG24051020230659538 05/10/2023 RADHA DEVI 2725001034WL014170 RADHA DEVI 00415 SBIN0031215 211 211 Processed 11/11/2023 7388930874 MRS RADHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
103 BHIM RJ-272500100802962100/43
(भीम) 		2725001034NRG24051020230659296 05/10/2023 BHAGWARI DEVI 2725001034WL014165 BHAGWARI DEVI 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930882 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
104 BHIM RJ-272500100802962100/436302
(भीम) 		2725001034NRG24051020230659539 05/10/2023 SHANTA DEVI 2725001034WL014170 SHANTA DEVI 00415 SBIN0031215 211 211 Processed 11/11/2023 7388930876 NATHU SINGH S O PREM BANK OF BARODA(606985)
105 BHIM RJ-272500100802962100/438694
(भीम) 		2725001034NRG24051020230659297 05/10/2023 GEETA DEVI 2725001034WL014165 GEETA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930907 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
106 BHIM RJ-272500100802962100/438695
(भीम) 		2725001034NRG24051020230659298 05/10/2023 Kanku devi 2725001034WL014165 Kanku devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930854 MRS KANKU DEVI STATE BANK OF INDIA(508548)
107 BHIM RJ-272500100802962100/438697
(भीम) 		2725001034NRG24051020230659299 05/10/2023 Nainu devi 2725001034WL014165 Nainu devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930937 MRS NENU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
108 BHIM RJ-272500100802962100/438700
(भीम) 		2725001034NRG24051020230659300 05/10/2023 KANKU DEVI 2725001034WL014165 KANKU DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930912 MR KANKU DEVI WOKARAM SINGH SINGH STATE BANK OF INDIA(508548)
109 BHIM RJ-272500100802962100/438713
(भीम) 		2725001034NRG24051020230659302 05/10/2023 LAXMI DEVI 2725001034WL014165 LAXMI DEVI 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930950 MRS LAXMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
110 BHIM RJ-272500100802962100/438716
(भीम) 		2725001034NRG24051020230659304 05/10/2023 MEENA DEVI 2725001034WL014165 MEENA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930942 MRS MEENA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
111 BHIM RJ-272500100802962100/438717
(भीम) 		2725001034NRG24051020230659305 05/10/2023 GULABI DEVI 2725001034WL014165 GULABI DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930900 BANNA SINGH SO BALU BANK OF BARODA(606985)
112 BHIM RJ-272500100802962100/438724
(भीम) 		2725001034NRG24051020230659308 05/10/2023 NOJI DEVI 2725001034WL014165 NOJI DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930846 MR NOJI DEVI STATE BANK OF INDIA(508548)
113 BHIM RJ-272500100802962100/438725
(भीम) 		2725001034NRG24051020230659309 05/10/2023 TAMU DEVI 2725001034WL014165 TAMU DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930863 MRS TAMU DEVI STATE BANK OF INDIA(508548)
114 BHIM RJ-272500100802962100/438726
(भीम) 		2725001034NRG24051020230659310 05/10/2023 PYARI DEVI 2725001034WL014165 PYARI DEVI 00415 SBIN0031215 1100 1100 Processed 11/11/2023 7388930949 MRS PYARI DEVI STATE BANK OF INDIA(508548)
115 BHIM RJ-272500100802962100/438727
(भीम) 		2725001034NRG24051020230659311 05/10/2023 SENA DEVI 2725001034WL014165 SENA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930894 MRS SENA SENA STATE BANK OF INDIA(508548)
116 BHIM RJ-272500100802962100/438733
(भीम) 		2725001034NRG24051020230659312 05/10/2023 TAMU DEVI 2725001034WL014165 TAMU DEVI 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930902 MRS TAMU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
117 BHIM RJ-272500100802962100/438738
(भीम) 		2725001034NRG24051020230659436 05/10/2023 shanta devi 2725001034WL014167 shanta devi 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930884 MRS SHANTI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
118 BHIM RJ-272500100802962100/438750
(भीम) 		2725001034NRG24051020230659541 05/10/2023 LAHRI DEVI 2725001034WL014170 LAHRI DEVI 00415 SBIN0031215 1055 1055 Processed 11/11/2023 7388930908 MRS LEHRI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
119 BHIM RJ-272500100802962100/45
(भीम) 		2725001034NRG24051020230659314 05/10/2023 MEENA DEVI 2725001034WL014165 MEENA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930897 MRS MEENA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
120 BHIM RJ-272500100802962100/5
(भीम) 		2725001034NRG24051020230659441 05/10/2023 KELI DEVI 2725001034WL014167 KELI DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930911 MRS KELI DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
121 BHIM RJ-272500100802962100/5021
(भीम) 		2725001034NRG24051020230659549 05/10/2023 KELI DEVI 2725001034WL014170 KELI DEVI 00415 SBIN0031215 211 211 Processed 11/11/2023 7388930889 MRS KELI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
122 BHIM RJ-272500100802962100/5145
(भीम) 		2725001034NRG24051020230659551 05/10/2023 NENI Devi 2725001034WL014170 NENI Devi 00415 SBIN0031215 1266 1266 Processed 11/11/2023 7388930836 MRS NENI DEVI STATE BANK OF INDIA(508548)
123 BHIM RJ-272500100802962100/515
(भीम) 		2725001034NRG24051020230659442 05/10/2023 NIRMA DEVI 2725001034WL014167 NIRMA DEVI 00415 SBIN0031215 1470 1470 Processed 11/11/2023 7388930862 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500100802962100/5199
(भीम) 		2725001034NRG24051020230659443 05/10/2023 PRIYANKA DEVI 2725001034WL014167 PRIYANKA DEVI 00415 SBIN0031215 1260 1260 Processed 11/11/2023 7388930945 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
125 BHIM RJ-272500100802962100/535
(भीम) 		2725001034NRG24051020230659445 05/10/2023 Kavita Salvi 2725001034WL014167 Kavita Salvi 00415 SBIN0031215 1050 1050 Processed 11/11/2023 7388930837 KAVITA KUMARI DO PRATAP SALVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 BHIM RJ-272500100802962100/5464
(भीम) 		2725001034NRG24051020230659322 05/10/2023 Asha Devi 2725001034WL014165 Asha Devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930898 MRS ASHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
127 BHIM RJ-272500100802962100/5522
(भीम) 		2725001034NRG24051020230659554 05/10/2023 DHANNI DEVI 2725001034WL014170 DHANNI DEVI 00415 SBIN0031215 422 422 Processed 11/11/2023 7388930835 MR JAWANA RAWAL STATE BANK OF INDIA(508548)
128 BHIM RJ-272500100802962100/5539
(भीम) 		2725001034NRG24051020230659446 05/10/2023 SANTOSH DEVI 2725001034WL014167 SANTOSH DEVI 00415 SBIN0031215 1470 1470 Processed 11/11/2023 7388930903 MRS SANTOSH KUMARI BHAMASHAH STATE BANK OF INDIA(508548)
129 BHIM RJ-272500100802962100/5570
(भीम) 		2725001034NRG24051020230659323 05/10/2023 nani devi 2725001034WL014165 nani devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930938 MRS NAINA DEVI STATE BANK OF INDIA(508548)
130 BHIM RJ-272500100802962100/613
(भीम) 		2725001034NRG24051020230659560 05/10/2023 NARAYANI DEVI 2725001034WL014170 NARAYANI DEVI 00415 SBIN0031215 422 422 Processed 11/11/2023 7388930841 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500100802962100/95
(भीम) 		2725001034NRG24051020230659449 05/10/2023 BADAMI DEVI 2725001034WL014167 BADAMI DEVI 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930916 MS BADAMII DEVI STATE BANK OF INDIA(508548)
132 BHIM RJ-272500100802962400/125
(भीम) 		2725001034NRG24051020230659326 05/10/2023 Lila Devi 2725001034WL014165 Lila Devi 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930941 MRS LEELA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
133 BHIM RJ-272500100802962400/1833
(भीम) 		2725001034NRG24051020230659328 05/10/2023 pushpa devi 2725001034WL014165 pushpa devi 00415 SBIN0031215 880 880 Processed 11/11/2023 7388930844 PUSHPA DEVI STATE BANK OF INDIA(508548)
134 BHIM RJ-272500100802962400/3141112
(भीम) 		2725001034NRG24051020230659331 05/10/2023 KOUSHALYA DEVI 2725001034WL014165 KOUSHALYA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930842 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
135 BHIM RJ-272500100802962400/314154
(भीम) 		2725001034NRG24051020230659335 05/10/2023 BHUPENDRA 2725001034WL014165 BHUPENDRA 00415 SBIN0031215 1100 1100 Processed 11/11/2023 7388930853 MR BHUPENDRA SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
136 BHIM RJ-272500100802962400/314156
(भीम) 		2725001034NRG24051020230659336 05/10/2023 KAMALA DEVI 2725001034WL014165 KAMALA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930915 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
137 BHIM RJ-272500100802962400/32
(भीम) 		2725001034NRG24051020230659337 05/10/2023 Parwati 2725001034WL014165 Parwati 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930943 MRS PARVATI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
138 BHIM RJ-272500100802962400/436162
(भीम) 		2725001034NRG24051020230659343 05/10/2023 SUMITRA DEVI 2725001034WL014165 SUMITRA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930856 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500100802962400/436174
(भीम) 		2725001034NRG24051020230659345 05/10/2023 NAINA DEVI 2725001034WL014165 NAINA DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930850 MRS NAINA DEVI WO DHARMENDER SINGH STATE BANK OF INDIA(508548)
140 BHIM RJ-272500100802962400/436206
(भीम) 		2725001034NRG24051020230659349 05/10/2023 KOYAL DEVI 2725001034WL014165 KOYAL DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930845 MR KOYAL DEVI STATE BANK OF INDIA(508548)
141 BHIM RJ-272500100802962400/436207
(भीम) 		2725001034NRG24051020230659350 05/10/2023 SHANKAR LAL 2725001034WL014165 SHANKAR LAL 00415 SBIN0031215 880 880 Processed 11/11/2023 7388930944 MR SHANKAR LAL STATE BANK OF INDIA(508548)
142 BHIM RJ-272500100802962400/5038
(भीम) 		2725001034NRG24051020230659366 05/10/2023 REKHA DEVI 2725001034WL014165 REKHA DEVI 00415 SBIN0031215 220 220 Processed 11/11/2023 7388930875 VIRAM SINGH SO NIM SINGH UNION BANK OF INDIA(508500)
143 BHIM RJ-272500100802962400/55
(भीम) 		2725001034NRG24051020230659373 05/10/2023 BHANWARI DEVI 2725001034WL014165 BHANWARI DEVI 00415 SBIN0031215 1320 1320 Processed 11/11/2023 7388930848 MRS BHAWARI DEVIWO LATE MOHAN SINGH DEVI STATE BANK OF INDIA(508548)
144 BHIM RJ-272500100802962400/5578
(भीम) 		2725001034NRG24051020230659378 05/10/2023 BASANTA DEVI 2725001034WL014165 BASANTA DEVI 00415 SBIN0031215 880 880 Processed 11/11/2023 7388930887 PRATAP SINGH SO NIM BANK OF BARODA(606985)
145 BHIM RJ-272500100802962400/5588
(भीम) 		2725001034NRG24051020230659379 05/10/2023 JASHODA DEVI 2725001034WL014165 JASHODA DEVI 00415 SBIN0031215 660 660 Processed 11/11/2023 7388930840 JashodaDevi FINCARE SMALL FINANCE BANK LTD(608304)
146 BHIM RJ-272500100802962400/5619
(भीम) 		2725001034NRG24051020230659382 05/10/2023 URMILA DEVI 2725001034WL014165 URMILA DEVI 00415 SBIN0031215 2040 2040 Processed 11/11/2023 7388930946 URMILA DEVI BANK OF BARODA(606985)
147 BHIM RJ-272500100802962400/5621
(भीम) 		2725001034NRG24051020230659383 05/10/2023 PISTA DEVI 2725001034WL014165 PISTA DEVI 00415 SBIN0031215 1540 1540 Processed 11/11/2023 7388930839 MS PISTA KUMARI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500100802962400/5698
(भीम) 		2725001034NRG24051020230659388 05/10/2023 SHARDA DEVI 2725001034WL014165 SHARDA DEVI 00415 SBIN0031215 1100 1100 Processed 11/11/2023 7388930940 MRS SHARDA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
149 BHIM RJ-272500100802962500/102
(भीम) 		2725001034NRG24051020230659256 05/10/2023 JHAMKU Devi 2725001034WL014164 JHAMKU Devi 00415 SBIN0031215 820 820 Processed 11/11/2023 7388930906 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
150 BHIM RJ-272500100802962500/10420178
(भीम) 		2725001034NRG24051020230659259 05/10/2023 MANGU DEVI 2725001034WL014164 MANGU DEVI 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930851 MRS MANGU DEVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500100802962500/106
(भीम) 		2725001034NRG24051020230659261 05/10/2023 Dali Devi 2725001034WL014164 Dali Devi 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930883 MRS DALI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
152 BHIM RJ-272500100802962500/31
(भीम) 		2725001034NRG24051020230659262 05/10/2023 SANTOSH DEVI 2725001034WL014164 SANTOSH DEVI 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930855 MRS SANTOSH DEVO WO MANDAN SINGH STATE BANK OF INDIA(508548)
153 BHIM RJ-272500100802962500/38
(भीम) 		2725001034NRG24051020230659264 05/10/2023 INDRA DEVI 2725001034WL014164 INDRA DEVI 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930909 MRS INDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
154 BHIM RJ-272500100802962500/387
(भीम) 		2725001034NRG24051020230659265 05/10/2023 CHANDRAKANTA DEVI 2725001034WL014164 CHANDRAKANTA DEVI 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930838 MRS CHANDRAKANTA BAI STATE BANK OF INDIA(508548)
155 BHIM RJ-272500100802962500/438087
(भीम) 		2725001034NRG24051020230659267 05/10/2023 heeri devi 2725001034WL014164 heeri devi 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930939 MRS HERA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
156 BHIM RJ-272500100802962500/438093
(भीम) 		2725001034NRG24051020230659268 05/10/2023 NENU DEVI 2725001034WL014164 NENU DEVI 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930869 MRS NENU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
157 BHIM RJ-272500100802962500/438094
(भीम) 		2725001034NRG24051020230659269 05/10/2023 GODAWARI DEVI 2725001034WL014164 GODAWARI DEVI 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930867 MRS GODAWARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
158 BHIM RJ-272500100802962500/438111
(भीम) 		2725001034NRG24051020230659271 05/10/2023 Noji Devi 2725001034WL014164 Noji Devi 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930910 MRS NAUJI DEVI STATE BANK OF INDIA(508548)
159 BHIM RJ-272500100802962500/438112
(भीम) 		2725001034NRG24051020230659272 05/10/2023 Sakiya Devi 2725001034WL014164 Sakiya Devi 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930904 MRS SAKHIYA BHAMASHAH STATE BANK OF INDIA(508548)
160 BHIM RJ-272500100802962500/47
(भीम) 		2725001034NRG24051020230659273 05/10/2023 jasodha devi 2725001034WL014164 jasodha devi 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930871 MRS JASODA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
161 BHIM RJ-272500100802962500/50
(भीम) 		2725001034NRG24051020230659274 05/10/2023 rukma devi 2725001034WL014164 rukma devi 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930852 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
162 BHIM RJ-272500100802962500/5202
(भीम) 		2725001034NRG24051020230659277 05/10/2023 Laxmi Devi 2725001034WL014164 Laxmi Devi 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930948 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
163 BHIM RJ-272500100802962500/5304
(भीम) 		2725001034NRG24051020230659280 05/10/2023 Santosh Devi 2725001034WL014164 Santosh Devi 00415 SBIN0031215 820 820 Processed 11/11/2023 7388930901 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
164 BHIM RJ-272500100802962500/5456
(भीम) 		2725001034NRG24051020230659281 05/10/2023 Nirma Devi 2725001034WL014164 Nirma Devi 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930868 MRS NIRMA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
165 BHIM RJ-272500100802962500/65
(भीम) 		2725001034NRG24051020230659284 05/10/2023 NENA DEVI 2725001034WL014164 NENA DEVI 00415 SBIN0031215 1025 1025 Processed 11/11/2023 7388930872 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
166 BHIM RJ-272500100802962500/95
(भीम) 		2725001034NRG24051020230659285 05/10/2023 Chandra Devi 2725001034WL014164 Chandra Devi 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930905 MRS CHANDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
167 BHIM RJ-272500100802962500/99
(भीम) 		2725001034NRG24051020230659286 05/10/2023 neelam panwar 2725001034WL014164 neelam panwar 00415 SBIN0031215 1230 1230 Processed 11/11/2023 7388930947 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 113751 113751
168 BHIM RJ-272500100802962100/421746
(भीम) 		2725001034NRG24051020230659527 05/10/2023 KAMALA DEVI 2725001034WL014170 KAMALA DEVI 00415 SBIN0RRMRGB 1266 1266 Processed 11/11/2023 7388930768 Mrs. KAMLA DEVI W/O BHAIRU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 BHIM RJ-272500100802962100/421837
(भीम) 		2725001034NRG24051020230659431 05/10/2023 PANI DEVI 2725001034WL014167 PANI DEVI 00415 SBIN0RRMRGB 1470 1470 Processed 11/11/2023 7388930934 PANI DEVI WO GISU LAL UNION BANK OF INDIA(508500)
170 BHIM RJ-272500100802962400/118
(भीम) 		2725001034NRG24051020230659325 05/10/2023 SOHANI DEVI 2725001034WL014165 SOHANI DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930773 Mrs. SOHANI DEVI WO GHISU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 BHIM RJ-272500100802962400/3141158
(भीम) 		2725001034NRG24051020230659332 05/10/2023 TARA DEVI 2725001034WL014165 TARA DEVI 00415 SBIN0RRMRGB 1100 1100 Processed 11/11/2023 7388930767 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 BHIM RJ-272500100802962400/3141170
(भीम) 		2725001034NRG24051020230659334 05/10/2023 PANI 2725001034WL014165 PANI 00415 SBIN0RRMRGB 1540 1540 Processed 11/11/2023 7388930933 Mrs. PANI DEVI W/O BHAIRU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 BHIM RJ-272500100802962400/421889
(भीम) 		2725001034NRG24051020230659340 05/10/2023 KANWARI DEVI 2725001034WL014165 KANWARI DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930924 Mrs. KANWARI DEVI W/O DUNGARA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 BHIM RJ-272500100802962400/436186
(भीम) 		2725001034NRG24051020230659347 05/10/2023 SANTOSH DEVI 2725001034WL014165 SANTOSH DEVI 00415 SBIN0RRMRGB 1100 1100 Processed 11/11/2023 7388930763 MRS SANTOSH DEVI BHAMASHAH STATE BANK OF INDIA(508548)
175 BHIM RJ-272500100802962400/436205
(भीम) 		2725001034NRG24051020230659348 05/10/2023 NENU DEVI 2725001034WL014165 NENU DEVI 00415 SBIN0RRMRGB 220 220 Processed 11/11/2023 7388930772 Mrs. NENU DEVI W/O RAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 BHIM RJ-272500100802962400/436218
(भीम) 		2725001034NRG24051020230659353 05/10/2023 SAROJ DEVI 2725001034WL014165 SAROJ DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930769 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 BHIM RJ-272500100802962400/45
(भीम) 		2725001034NRG24051020230659354 05/10/2023 MIRA DEVI 2725001034WL014165 MIRA DEVI 00415 SBIN0RRMRGB 1540 1540 Processed 11/11/2023 7388930927 MEERA DEVI W O JETH BANK OF BARODA(606985)
178 BHIM RJ-272500100802962400/4564
(भीम) 		2725001034NRG24051020230659355 05/10/2023 REKHA DEVI 2725001034WL014165 REKHA DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930929 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 BHIM RJ-272500100802962400/4747
(भीम) 		2725001034NRG24051020230659357 05/10/2023 SITA DEVI 2725001034WL014165 SITA DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930764 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 BHIM RJ-272500100802962400/50
(भीम) 		2725001034NRG24051020230659364 05/10/2023 Pani Devi 2725001034WL014165 Pani Devi 00415 SBIN0RRMRGB 1760 1760 Processed 11/11/2023 7388930770 MR PANI DEVI STATE BANK OF INDIA(508548)
181 BHIM RJ-272500100802962400/53
(भीम) 		2725001034NRG24051020230659369 05/10/2023 Missri Devi 2725001034WL014165 Missri Devi 00415 SBIN0RRMRGB 1100 1100 Processed 11/11/2023 7388930930 Mrs. MISHRI DEVI W/O BHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 BHIM RJ-272500100802962400/66
(भीम) 		2725001034NRG24051020230659391 05/10/2023 BADAMI DEVI 2725001034WL014165 BADAMI DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930928 Mrs. BADAMI devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 BHIM RJ-272500100802962400/67
(भीम) 		2725001034NRG24051020230659392 05/10/2023 SANTOSH DEVI 2725001034WL014165 SANTOSH DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930925 Mrs. SANTOSH DEVI W/O KANHAIYA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 BHIM RJ-272500100802962400/73
(भीम) 		2725001034NRG24051020230659395 05/10/2023 DALI DEVI 2725001034WL014165 DALI DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930771 DALI DEVI UNION BANK OF INDIA(508500)
185 BHIM RJ-272500100802962400/75
(भीम) 		2725001034NRG24051020230659396 05/10/2023 gendi devi 2725001034WL014165 gendi devi 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930766 Mrs. GAINDI DEVI W/O VENA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 BHIM RJ-272500100802962400/78
(भीम) 		2725001034NRG24051020230659398 05/10/2023 TOLI DEVI 2725001034WL014165 TOLI DEVI 00415 SBIN0RRMRGB 1540 1540 Processed 11/11/2023 7388930932 MRS TOLI DEVI STATE BANK OF INDIA(508548)
187 BHIM RJ-272500100802962400/79
(भीम) 		2725001034NRG24051020230659399 05/10/2023 KAMLA DEVI 2725001034WL014165 KAMLA DEVI 00415 SBIN0RRMRGB 1320 1320 Processed 11/11/2023 7388930765 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 25836 25836
188 BHIM RJ-272500100802962100/121
(भीम) 		2725001034NRG24051020230659287 05/10/2023 binu 2725001034WL014165 binu 00468 UBIN0573809 880 880 Processed 11/11/2023 7388930986 BINU DEVI UNION BANK OF INDIA(508500)
189 BHIM RJ-272500100802962100/16
(भीम) 		2725001034NRG24051020230659408 05/10/2023 UDI DEVI 2725001034WL014167 UDI DEVI 00468 UBIN0573809 1540 1540 Processed 11/11/2023 7388930975 UDEE DEVI CANARA BANK(508532)
190 BHIM RJ-272500100802962100/195
(भीम) 		2725001034NRG24051020230659506 05/10/2023 Manju devi 2725001034WL014170 Manju devi 00468 UBIN0573809 1266 1266 Processed 11/11/2023 7388930968 MANJU DEVI WO NIHAL SINGH UNION BANK OF INDIA(508500)
191 BHIM RJ-272500100802962100/206
(भीम) 		2725001034NRG24051020230659507 05/10/2023 HEJI DEVI 2725001034WL014170 HEJI DEVI 00468 UBIN0573809 1266 1266 Processed 11/11/2023 7388930995 LAXMAN SINGH SO MAAL BANK OF BARODA(606985)
192 BHIM RJ-272500100802962100/421666
(भीम) 		2725001034NRG24051020230659509 05/10/2023 mohan singh 2725001034WL014170 mohan singh 00468 UBIN0573809 211 211 Processed 11/11/2023 7388930977 MOHAN SINGH S/O NANGA SINGH UNION BANK OF INDIA(508500)
193 BHIM RJ-272500100802962100/421697
(भीम) 		2725001034NRG24051020230659515 05/10/2023 chuuni devi 2725001034WL014170 chuuni devi 00468 UBIN0573809 1477 1477 Processed 11/11/2023 7388930978 CHUNNI DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
194 BHIM RJ-272500100802962100/421710
(भीम) 		2725001034NRG24051020230659518 05/10/2023 KANKU DEVI 2725001034WL014170 KANKU DEVI 00468 UBIN0573809 1266 1266 Processed 11/11/2023 7388930989 KANKU DEVI CHOUHAN WO DHANNA SINGH UNION BANK OF INDIA(508500)
195 BHIM RJ-272500100802962100/421712
(भीम) 		2725001034NRG24051020230659519 05/10/2023 SUGANA DEVI 2725001034WL014170 SUGANA DEVI 00468 UBIN0573809 1266 1266 Processed 11/11/2023 7388930990 SUGANA DEVI WO HANUMAN SINGH CHAUHAN UNION BANK OF INDIA(508500)
196 BHIM RJ-272500100802962100/421738
(भीम) 		2725001034NRG24051020230659522 05/10/2023 Kamla Devi 2725001034WL014170 Kamla Devi 00468 UBIN0573809 1266 1266 Processed 11/11/2023 7388930982 KAMLA DEVI WO MADU SINGH UNION BANK OF INDIA(508500)
197 BHIM RJ-272500100802962100/421758
(भीम) 		2725001034NRG24051020230659529 05/10/2023 SITA DEVI 2725001034WL014170 SITA DEVI 00468 UBIN0573809 1266 1266 Processed 11/11/2023 7388930976 SITA DEVI WO GHISA SINGH UNION BANK OF INDIA(508500)
198 BHIM RJ-272500100802962100/421784
(भीम) 		2725001034NRG24051020230659414 05/10/2023 DHANNI DEVI 2725001034WL014167 DHANNI DEVI 00468 UBIN0573809 1470 1470 Processed 11/11/2023 7388930958 DHANNA DEVI WO HIRA SINGH UNION BANK OF INDIA(508500)
199 BHIM RJ-272500100802962100/421795
(भीम) 		2725001034NRG24051020230659417 05/10/2023 CHAMPA DEVI 2725001034WL014167 CHAMPA DEVI 00468 UBIN0573809 1470 1470 Processed 11/11/2023 7388930955 CHAMELI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
200 BHIM RJ-272500100802962100/421796
(भीम) 		2725001034NRG24051020230659418 05/10/2023 MAYA DEVI 2725001034WL014167 MAYA DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930973 DEVI SINGH SO RAM SI BANK OF BARODA(606985)
201 BHIM RJ-272500100802962100/421827
(भीम) 		2725001034NRG24051020230659428 05/10/2023 JATAN DEVI 2725001034WL014167 JATAN DEVI 00468 UBIN0573809 1470 1470 Processed 11/11/2023 7388930956 JATAN DEVI BANK OF BARODA(606985)
202 BHIM RJ-272500100802962100/421836
(भीम) 		2725001034NRG24051020230659430 05/10/2023 LAHRI DEVI 2725001034WL014167 LAHRI DEVI 00468 UBIN0573809 1260 1260 Processed 11/11/2023 7388930972 LAHARI DEVI WO DHARMA RAM UNION BANK OF INDIA(508500)
203 BHIM RJ-272500100802962100/422123
(भीम) 		2725001034NRG24051020230659534 05/10/2023 Sarita Kumari 2725001034WL014170 Sarita Kumari 00468 UBIN0573809 1785 1785 Processed 11/11/2023 7388930998 Miss. SARITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 BHIM RJ-272500100802962100/436313
(भीम) 		2725001034NRG24051020230659540 05/10/2023 LAXMI DEVI 2725001034WL014170 LAXMI DEVI 00468 UBIN0573809 422 422 Processed 11/11/2023 7388930981 LAXMI DEVI WO GIRADHARI SINGH UNION BANK OF INDIA(508500)
205 BHIM RJ-272500100802962100/438715
(भीम) 		2725001034NRG24051020230659303 05/10/2023 Pyari devi 2725001034WL014165 Pyari devi 00468 UBIN0573809 880 880 Processed 11/11/2023 7388930960 PYARI DEVI WO KAILASH SINGH UNION BANK OF INDIA(508500)
206 BHIM RJ-272500100802962100/438718
(भीम) 		2725001034NRG24051020230659306 05/10/2023 LAXMI DEVI 2725001034WL014165 LAXMI DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930959 LAXMI DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
207 BHIM RJ-272500100802962100/438720
(भीम) 		2725001034NRG24051020230659307 05/10/2023 SEETA 2725001034WL014165 SEETA 00468 UBIN0573809 1100 1100 Processed 11/11/2023 7388930963 SITA DEVI WO JETH SINGH UNION BANK OF INDIA(508500)
208 BHIM RJ-272500100802962100/438734
(भीम) 		2725001034NRG24051020230659313 05/10/2023 NARAYAN SINGH 2725001034WL014165 NARAYAN SINGH 00468 UBIN0573809 1540 1540 Processed 11/11/2023 7388930964 NARAYAN SINGH S/O VIRAM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
209 BHIM RJ-272500100802962100/4499
(भीम) 		2725001034NRG24051020230659437 05/10/2023 MEERA DEVI 2725001034WL014167 MEERA DEVI 00468 UBIN0573809 1540 1540 Processed 11/11/2023 7388930996 MIRA DEVI WO KUSHALA BANK OF BARODA(606985)
210 BHIM RJ-272500100802962100/4887
(भीम) 		2725001034NRG24051020230659439 05/10/2023 SANGEETA DEVI 2725001034WL014167 SANGEETA DEVI 00468 UBIN0573809 1470 1470 Processed 11/11/2023 7388930962 SANGITA DEVI WO BHANWAR LAL UNION BANK OF INDIA(508500)
211 BHIM RJ-272500100802962100/4916
(भीम) 		2725001034NRG24051020230659546 05/10/2023 PRATAP SINGH 2725001034WL014170 PRATAP SINGH 00468 UBIN0573809 211 211 Processed 11/11/2023 7388930991 PARTAP SINGH UNION BANK OF INDIA(508500)
212 BHIM RJ-272500100802962100/4992
(भीम) 		2725001034NRG24051020230659440 05/10/2023 Kanku devi 2725001034WL014167 Kanku devi 00468 UBIN0573809 880 880 Processed 11/11/2023 7388930971 Mrs. KANKUBEN SARVATBHAI MARVADI INDIAN BANK(607105)
213 BHIM RJ-272500100802962100/5638
(भीम) 		2725001034NRG24051020230659555 05/10/2023 JASHODA DEVI 2725001034WL014170 JASHODA DEVI 00468 UBIN0573809 633 633 Processed 11/11/2023 7388930985 JASODA DEVI UNION BANK OF INDIA(508500)
214 BHIM RJ-272500100802962100/66
(भीम) 		2725001034NRG24051020230659561 05/10/2023 PARASI DEVI 2725001034WL014170 PARASI DEVI 00468 UBIN0573809 422 422 Processed 11/11/2023 7388930974 PARSI DEVI WO NARAYAN RAVAL UNION BANK OF INDIA(508500)
215 BHIM RJ-272500100802962100/77
(भीम) 		2725001034NRG24051020230659562 05/10/2023 RUPI DEVI 2725001034WL014170 RUPI DEVI 00468 UBIN0573809 1266 1266 Processed 11/11/2023 7388930988 MS ROOPI DEVI STATE BANK OF INDIA(508548)
216 BHIM RJ-272500100802962100/8
(भीम) 		2725001034NRG24051020230659448 05/10/2023 LAHRI DEVI 2725001034WL014167 LAHRI DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930954 LAHRI DEVI W/O BHERU SINGH UNION BANK OF INDIA(508500)
217 BHIM RJ-272500100802962400/23
(भीम) 		2725001034NRG24051020230659329 05/10/2023 TIPU DEVI 2725001034WL014165 TIPU DEVI 00468 UBIN0573809 1540 1540 Processed 11/11/2023 7388930953 TIPU DEVI W O PUNAM BANK OF BARODA(606985)
218 BHIM RJ-272500100802962400/467
(भीम) 		2725001034NRG24051020230659356 05/10/2023 PUSHPA DEVI 2725001034WL014165 PUSHPA DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930983 PUSHPA ICICI BANK LTD(508534)
219 BHIM RJ-272500100802962400/484
(भीम) 		2725001034NRG24051020230659359 05/10/2023 Teena Devi 2725001034WL014165 Teena Devi 00468 UBIN0573809 1100 1100 Processed 11/11/2023 7388930997 TEENA KUMARI UNION BANK OF INDIA(508500)
220 BHIM RJ-272500100802962400/4888
(भीम) 		2725001034NRG24051020230659361 05/10/2023 JAMANI DEVI 2725001034WL014165 JAMANI DEVI 00468 UBIN0573809 1540 1540 Processed 11/11/2023 7388930951 JAMNA DEVI UNION BANK OF INDIA(508500)
221 BHIM RJ-272500100802962400/4940
(भीम) 		2725001034NRG24051020230659362 05/10/2023 MEENA DEVI 2725001034WL014165 MEENA DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930966 MEENA DEVI WO PARMESHWAR UNION BANK OF INDIA(508500)
222 BHIM RJ-272500100802962400/5310
(भीम) 		2725001034NRG24051020230659370 05/10/2023 SITA DEVI 2725001034WL014165 SITA DEVI 00468 UBIN0573809 1100 1100 Processed 11/11/2023 7388930992 SITA DEVI UNION BANK OF INDIA(508500)
223 BHIM RJ-272500100802962400/5315
(भीम) 		2725001034NRG24051020230659371 05/10/2023 SANGEETA DEVI 2725001034WL014165 SANGEETA DEVI 00468 UBIN0573809 1540 1540 Processed 11/11/2023 7388930979 SANGEETA DEVI WO DINESH KUMAR UNION BANK OF INDIA(508500)
224 BHIM RJ-272500100802962400/5571
(भीम) 		2725001034NRG24051020230659374 05/10/2023 mali devi 2725001034WL014165 mali devi 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930965 MR KEEM SINGH STATE BANK OF INDIA(508548)
225 BHIM RJ-272500100802962400/5573
(भीम) 		2725001034NRG24051020230659375 05/10/2023 shushilla devi 2725001034WL014165 shushilla devi 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930969 SUSHILA DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
226 BHIM RJ-272500100802962400/5674
(भीम) 		2725001034NRG24051020230659384 05/10/2023 DEEPA DEVI 2725001034WL014165 DEEPA DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930970 DIPA DEVI WO MITHU SINGH UNION BANK OF INDIA(508500)
227 BHIM RJ-272500100802962400/61
(भीम) 		2725001034NRG24051020230659389 05/10/2023 HAGAMI DEVI 2725001034WL014165 HAGAMI DEVI 00468 UBIN0573809 1760 1760 Processed 11/11/2023 7388930952 HANGAMI DEVI UNION BANK OF INDIA(508500)
228 BHIM RJ-272500100802962400/64
(भीम) 		2725001034NRG24051020230659390 05/10/2023 SUSHILA DEVI 2725001034WL014165 SUSHILA DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930961 MR GOVERDHAN SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
229 BHIM RJ-272500100802962400/68
(भीम) 		2725001034NRG24051020230659393 05/10/2023 SHANTA DEVI 2725001034WL014165 SHANTA DEVI 00468 UBIN0573809 1320 1320 Processed 11/11/2023 7388930967 SHANTA DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
230 BHIM RJ-272500100802962400/83
(भीम) 		2725001034NRG24051020230659401 05/10/2023 GODAWARI KANWAR 2725001034WL014165 GODAWARI KANWAR 00468 UBIN0573809 1540 1540 Processed 11/11/2023 7388930994 MISS GODAWARI KANWAR STATE BANK OF INDIA(508548)
231 BHIM RJ-272500100802962500/100
(भीम) 		2725001034NRG24051020230659255 05/10/2023 BHOLI DEVI 2725001034WL014164 BHOLI DEVI 00468 UBIN0573809 1230 1230 Processed 11/11/2023 7388930993 BHOLI DEVI W/O KAILASH NATH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
232 BHIM RJ-272500100802962500/438103
(भीम) 		2725001034NRG24051020230659270 05/10/2023 CHAMANI DEVI 2725001034WL014164 CHAMANI DEVI 00468 UBIN0573809 1025 1025 Processed 11/11/2023 7388930984 CHAMANI DEVI WO HEERA SINGH UNION BANK OF INDIA(508500)
233 BHIM RJ-272500100802962500/5037
(भीम) 		2725001034NRG24051020230659275 05/10/2023 Sarita devi 2725001034WL014164 Sarita devi 00468 UBIN0573809 1230 1230 Processed 11/11/2023 7388930980 SARITA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
234 BHIM RJ-272500100802962500/53
(भीम) 		2725001034NRG24051020230659279 05/10/2023 JHAMKU DEVI 2725001034WL014164 JHAMKU DEVI 00468 UBIN0573809 1230 1230 Processed 11/11/2023 7388930987 JAMKU DEVI WO TEK SINGH UNION BANK OF INDIA(508500)
235 BHIM RJ-272500100802962500/5665
(भीम) 		2725001034NRG24051020230659283 05/10/2023 RAMU DEVI 2725001034WL014164 RAMU DEVI 00468 UBIN0573809 1230 1230 Processed 11/11/2023 7388930957 RAMU DEVI WO PRATAP RAM UNION BANK OF INDIA(508500)
SubTotal 58788 58788
236 BHIM RJ-272500100802962100/104
(भीम) 		2725001034NRG24051020230659500 05/10/2023 INDRA DEVI 2725001034WL014170 INDRA DEVI 00698 RMGB0000544 1055 1055 Processed 11/11/2023 7388931013 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 BHIM RJ-272500100802962100/421673
(भीम) 		2725001034NRG24051020230659510 05/10/2023 SHANTI DEVI 2725001034WL014170 SHANTI DEVI 00698 RMGB0000544 422 422 Processed 11/11/2023 7388931003 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 BHIM RJ-272500100802962100/421674
(भीम) 		2725001034NRG24051020230659511 05/10/2023 RADHA DEVI 2725001034WL014170 RADHA DEVI 00698 RMGB0000544 1785 1785 Processed 11/11/2023 7388931001 Mrs. RADHA DEVI WO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 BHIM RJ-272500100802962100/421708
(भीम) 		2725001034NRG24051020230659516 05/10/2023 MUMMI DEVI 2725001034WL014170 MUMMI DEVI 00698 RMGB0000544 1477 1477 Processed 11/11/2023 7388931006 Mrs. MUMI DEVI WO GEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 BHIM RJ-272500100802962100/421718
(भीम) 		2725001034NRG24051020230659521 05/10/2023 PUNI DEVI 2725001034WL014170 PUNI DEVI 00698 RMGB0000544 1266 1266 Processed 11/11/2023 7388931002 Mrs. PUNI DEVI WO KUNP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 BHIM RJ-272500100802962100/421741
(भीम) 		2725001034NRG24051020230659524 05/10/2023 DHAPU DEVI 2725001034WL014170 DHAPU DEVI 00698 RMGB0000544 1266 1266 Processed 11/11/2023 7388931005 Mrs. DHAPU DEVI WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 BHIM RJ-272500100802962100/421744
(भीम) 		2725001034NRG24051020230659525 05/10/2023 PREMA RAM 2725001034WL014170 PREMA RAM 00698 RMGB0000544 1477 1477 Processed 11/11/2023 7388931007 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 BHIM RJ-272500100802962100/421854
(भीम) 		2725001034NRG24051020230659433 05/10/2023 JASODA DEVI 2725001034WL014167 JASODA DEVI 00698 RMGB0000544 1050 1050 Processed 11/11/2023 7388931004 Mrs. JASODA DEVI WO SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHIM RJ-272500100802962100/438730
(भीम) 		2725001034NRG24051020230659435 05/10/2023 swangi devi 2725001034WL014167 swangi devi 00698 RMGB0000544 1470 1470 Processed 11/11/2023 7388931010 Mrs. SAVAGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 BHIM RJ-272500100802962100/489
(भीम) 		2725001034NRG24051020230659544 05/10/2023 PANI DEVI 2725001034WL014170 PANI DEVI 00698 RMGB0000544 1266 1266 Processed 11/11/2023 7388931015 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 BHIM RJ-272500100802962100/4915
(भीम) 		2725001034NRG24051020230659545 05/10/2023 HEERA SINGH 2725001034WL014170 HEERA SINGH 00698 RMGB0000544 1055 1055 Processed 11/11/2023 7388931000 Mr. HEERA SINGH SO KHUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 BHIM RJ-272500100802962100/4951
(भीम) 		2725001034NRG24051020230659547 05/10/2023 JASHODA DEVI 2725001034WL014170 JASHODA DEVI 00698 RMGB0000544 1266 1266 Processed 11/11/2023 7388931011 Mrs. JASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 BHIM RJ-272500100802962100/5701
(भीम) 		2725001034NRG24051020230659559 05/10/2023 BASANTA KUMARI 2725001034WL014170 BASANTA KUMARI 00698 RMGB0000544 1055 1055 Processed 11/11/2023 7388931014 Miss. BASANTA DO HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 BHIM RJ-272500100802962400/3141169
(भीम) 		2725001034NRG24051020230659333 05/10/2023 MEERA 2725001034WL014165 MEERA 00698 RMGB0000544 1540 1540 Processed 11/11/2023 7388931009 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 BHIM RJ-272500100802962400/436160
(भीम) 		2725001034NRG24051020230659342 05/10/2023 BHANWARI DEVI 2725001034WL014165 BHANWARI DEVI 00698 RMGB0000544 220 220 Processed 11/11/2023 7388931008 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 BHIM RJ-272500100802962400/436172
(भीम) 		2725001034NRG24051020230659344 05/10/2023 SUSHILA DEVI 2725001034WL014165 SUSHILA DEVI 00698 RMGB0000544 1320 1320 Processed 11/11/2023 7388930999 Mrs. sushila devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 BHIM RJ-272500100802962400/436213
(भीम) 		2725001034NRG24051020230659352 05/10/2023 LEELA DEVI 2725001034WL014165 LEELA DEVI 00698 RMGB0000544 1100 1100 Processed 11/11/2023 7388930931 Mrs. LILA DEVI W/O AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 BHIM RJ-272500100802962400/485
(भीम) 		2725001034NRG24051020230659360 05/10/2023 SEEMA DEVI 2725001034WL014165 SEEMA DEVI 00698 RMGB0000544 880 880 Processed 11/11/2023 7388931016 SEEMA DEVI W/O KAILASH CHAND THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
254 BHIM RJ-272500100802962400/72
(भीम) 		2725001034NRG24051020230659394 05/10/2023 DAKHU DEVI 2725001034WL014165 DAKHU DEVI 00698 RMGB0000544 440 440 Processed 11/11/2023 7388930926 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 BHIM RJ-272500100802962500/5218
(भीम) 		2725001034NRG24051020230659278 05/10/2023 MEERA DEVI 2725001034WL014164 MEERA DEVI 00698 RMGB0000544 1230 1230 Processed 11/11/2023 7388931012 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 22640 22640
Total 304276 304276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_051023APB_FTO_194084 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 2345
2 BHIM RJ2725001_051023APB_FTO_194084 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 74150
3 BHIM RJ2725001_051023APB_FTO_194084 Bank of Baroda BARB0KOTRAX KOTRA, RAJASTHAN 1055
4 BHIM RJ2725001_051023APB_FTO_194084 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 5711
5 BHIM RJ2725001_051023APB_FTO_194084 State Bank of India SBIN0031215 BHIM 113751
6 BHIM RJ2725001_051023APB_FTO_194084 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 25836
7 BHIM RJ2725001_051023APB_FTO_194084 Union Bank of India UBIN0573809 BHIM 58788
8 BHIM RJ2725001_051023APB_FTO_194084 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 22640

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