Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:56:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_070723APB_FTO_96728
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-272500100802962700/22542
(भीम) 		2725001032NRG24070720230345414 07/07/2023 KAVITA DEVI 2725001032WL007141 KAVITA DEVI 00045 BARB0BADAKH 2160 2160 Processed 24/08/2023 4797852468 KAVITA KUMARI DO CHUNNI DEVI W/O KISHA BANK OF BARODA(606985)
SubTotal 2160 2160
2 BHIM RJ-272500100802961900/1
(भीम) 		2725001032NRG24070720230345755 07/07/2023 KISHANI DEVI 2725001032WL007151 KISHANI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852625 KISHANI WO MOTI SINGH BANK OF BARODA(606985)
3 BHIM RJ-272500100802961900/1032
(भीम) 		2725001032NRG24070720230345015 07/07/2023 SITA DEVI 2725001032WL007129 SITA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852654 SITA DEVI WO DILIP SINGH BANK OF BARODA(606985)
4 BHIM RJ-272500100802961900/1036
(भीम) 		2725001032NRG24070720230345017 07/07/2023 PRAKASH CHANDRA 2725001032WL007129 PRAKASH CHANDRA 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852726 Prakash Chandra BANK OF BARODA(606985)
5 BHIM RJ-272500100802961900/104
(भीम) 		2725001032NRG24070720230345759 07/07/2023 TULSHI DEVI 2725001032WL007151 TULSHI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852652 TULASI DEVI WO BHAGAVAN SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500100802961900/10421513
(भीम) 		2725001032NRG24070720230345761 07/07/2023 devi 2725001032WL007151 devi 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852639 DEVI UNION BANK OF INDIA(508500)
7 BHIM RJ-272500100802961900/10421516
(भीम) 		2725001032NRG24070720230345762 07/07/2023 CHANDRA 2725001032WL007151 CHANDRA 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852513 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
8 BHIM RJ-272500100802961900/1054
(भीम) 		2725001032NRG24070720230345763 07/07/2023 MOTI SINGH 2725001032WL007151 MOTI SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852717 Moti Singh BANK OF BARODA(606985)
9 BHIM RJ-272500100802961900/1062
(भीम) 		2725001032NRG24070720230345109 07/07/2023 NIRMA DEVI 2725001032WL007131 NIRMA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 24/08/2023 4797852531 NIRMA DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
10 BHIM RJ-272500100802961900/108
(भीम) 		2725001032NRG24070720230344976 07/07/2023 SUNITA DEVI 2725001032WL007128 SUNITA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852673 SUNITA DEVI WO AMER SINGH BANK OF BARODA(606985)
11 BHIM RJ-272500100802961900/11
(भीम) 		2725001032NRG24070720230345051 07/07/2023 RAMU DEVI 2725001032WL007130 RAMU DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852662 RAMU DEVI WO SURRENDRA SINGH BANK OF BARODA(606985)
12 BHIM RJ-272500100802961900/110
(भीम) 		2725001032NRG24070720230345764 07/07/2023 POOJA DEVI 2725001032WL007151 POOJA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852675 PUJA DEVI WO JIVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 BHIM RJ-272500100802961900/11202
(भीम) 		2725001032NRG24070720230345018 07/07/2023 SONU KUMAR 2725001032WL007129 SONU KUMAR 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852735 Sonu Kumar BANK OF BARODA(606985)
14 BHIM RJ-272500100802961900/116
(भीम) 		2725001032NRG24070720230345019 07/07/2023 MOHAN SINGH 2725001032WL007129 MOHAN SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852716 Mohan Singh BANK OF BARODA(606985)
15 BHIM RJ-272500100802961900/137
(भीम) 		2725001032NRG24070720230345766 07/07/2023 BALI DEVI 2725001032WL007151 BALI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852696 BALI WO BHERU SINGH BANK OF BARODA(606985)
16 BHIM RJ-272500100802961900/1412
(भीम) 		2725001032NRG24070720230344977 07/07/2023 GUDDI DEVI 2725001032WL007128 GUDDI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852580 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
17 BHIM RJ-272500100802961900/1416
(भीम) 		2725001032NRG24070720230345053 07/07/2023 JAMANA DEVI 2725001032WL007130 JAMANA DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852705 Jamana Devi BANK OF BARODA(606985)
18 BHIM RJ-272500100802961900/1427
(भीम) 		2725001032NRG24070720230345110 07/07/2023 BASANTA DEVI 2725001032WL007131 BASANTA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 24/08/2023 4797852671 BASANTA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
19 BHIM RJ-272500100802961900/15
(भीम) 		2725001032NRG24070720230345054 07/07/2023 SHUSHILA 2725001032WL007130 SHUSHILA 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852642 SUSHILA DEVI WO KISHAN SINGH BANK OF BARODA(606985)
20 BHIM RJ-272500100802961900/155
(भीम) 		2725001032NRG24070720230345769 07/07/2023 GULABI 2725001032WL007151 GULABI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852621 GULABI DEVI WO GIRDHARI SINGH UNION BANK OF INDIA(508500)
21 BHIM RJ-272500100802961900/156
(भीम) 		2725001032NRG24070720230345770 07/07/2023 DEVI 2725001032WL007151 DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852695 DEVI WO HUKAM SINGH BANK OF BARODA(606985)
22 BHIM RJ-272500100802961900/168
(भीम) 		2725001032NRG24070720230345771 07/07/2023 KOYALI DEVI 2725001032WL007151 KOYALI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852701 KOYAL DEVI W O ROOP SINGH BANK OF BARODA(606985)
23 BHIM RJ-272500100802961900/173
(भीम) 		2725001032NRG24070720230345023 07/07/2023 DUSRATH KUMAR 2725001032WL007129 DUSRATH KUMAR 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852482 DASHRATH KUMAR SO SHANKAR LAL UNION BANK OF INDIA(508500)
24 BHIM RJ-272500100802961900/185
(भीम) 		2725001032NRG24070720230345055 07/07/2023 INDRA DEVI 2725001032WL007130 INDRA DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852743 Indra Devi BANK OF BARODA(606985)
25 BHIM RJ-272500100802961900/188
(भीम) 		2725001032NRG24070720230345024 07/07/2023 BHUPENDRA SINGH 2725001032WL007129 BHUPENDRA SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852532 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIM RJ-272500100802961900/20020
(भीम) 		2725001032NRG24070720230345772 07/07/2023 SANTOSH DEVI 2725001032WL007151 SANTOSH DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852646 MRS SANTOSH KANWAR DO FATEH SINGH STATE BANK OF INDIA(508548)
27 BHIM RJ-272500100802961900/20021
(भीम) 		2725001032NRG24070720230345773 07/07/2023 LEELA DEVI 2725001032WL007151 LEELA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852711 LEELA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
28 BHIM RJ-272500100802961900/20026
(भीम) 		2725001032NRG24070720230345026 07/07/2023 SAPNA DEVI 2725001032WL007129 SAPNA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852727 Sapna Devi BANK OF BARODA(606985)
29 BHIM RJ-272500100802961900/20030
(भीम) 		2725001032NRG24070720230345056 07/07/2023 GULAB SINGH 2725001032WL007130 GULAB SINGH 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852720 Gulab Singh BANK OF BARODA(606985)
30 BHIM RJ-272500100802961900/20034
(भीम) 		2725001032NRG24070720230345027 07/07/2023 NER SINGH 2725001032WL007129 NER SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852700 NAR SINGH SO JEEVAN SINGH BANK OF BARODA(606985)
31 BHIM RJ-272500100802961900/22
(भीम) 		2725001032NRG24070720230345057 07/07/2023 LEELA 2725001032WL007130 LEELA 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852665 LEELA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
32 BHIM RJ-272500100802961900/22449
(भीम) 		2725001032NRG24070720230345059 07/07/2023 SANTOSH DEVI 2725001032WL007130 SANTOSH DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852742 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 BHIM RJ-272500100802961900/22473
(भीम) 		2725001032NRG24070720230345060 07/07/2023 Dali Devi 2725001032WL007130 Dali Devi 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852679 DALI DEVI WO PRTAP SINGH BANK OF BARODA(606985)
34 BHIM RJ-272500100802961900/22529
(भीम) 		2725001032NRG24070720230345777 07/07/2023 GANITA KUMARI 2725001032WL007151 GANITA KUMARI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852526 MRS GANITA GAHLOT STATE BANK OF INDIA(508548)
35 BHIM RJ-272500100802961900/22549
(भीम) 		2725001032NRG24070720230345779 07/07/2023 NAINA DEVI 2725001032WL007151 NAINA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852539 NAINA DEVI WO MAHAVIR SINGH BANK OF BARODA(606985)
36 BHIM RJ-272500100802961900/22562
(भीम) 		2725001032NRG24070720230344982 07/07/2023 MAMATA DEVI 2725001032WL007128 MAMATA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852469 MAMTA DEVI WO NARENDRA SINGH DEVI BANK OF BARODA(606985)
37 BHIM RJ-272500100802961900/22612
(भीम) 		2725001032NRG24070720230345782 07/07/2023 DEVENDRA SINGH 2725001032WL007151 DEVENDRA SINGH 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852678 DEVENDRA SINGH SO MITHU SINGH BANK OF BARODA(606985)
38 BHIM RJ-272500100802961900/22624
(भीम) 		2725001032NRG24070720230345119 07/07/2023 REKHA DEVI 2725001032WL007131 REKHA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 24/08/2023 4797852734 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
39 BHIM RJ-272500100802961900/22636
(भीम) 		2725001032NRG24070720230345032 07/07/2023 LALIT KUMAR 2725001032WL007129 LALIT KUMAR 00045 BARB0BHIMXX 1200 1200 Processed 24/08/2023 4797852689 MR LALIT MITHURAM SALVI STATE BANK OF INDIA(508548)
40 BHIM RJ-272500100802961900/22640
(भीम) 		2725001032NRG24070720230345785 07/07/2023 Hemlata Devi 2725001032WL007151 Hemlata Devi 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852691 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
41 BHIM RJ-272500100802961900/22649
(भीम) 		2725001032NRG24070720230345148 07/07/2023 NARBADA KANWAR 2725001032WL007132 NARBADA KANWAR 00045 BARB0BHIMXX 2420 2420 Processed 24/08/2023 4797852704 NARBDA KUMARI UNION BANK OF INDIA(508500)
42 BHIM RJ-272500100802961900/22664
(भीम) 		2725001032NRG24070720230345787 07/07/2023 Dharmendra Singh 2725001032WL007151 Dharmendra Singh 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852749 DHARMENDRA SINGH UNION BANK OF INDIA(508500)
43 BHIM RJ-272500100802961900/22665
(भीम) 		2725001032NRG24070720230345788 07/07/2023 Ganpat Singh 2725001032WL007151 Ganpat Singh 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852752 GANPAT SINGH UNION BANK OF INDIA(508500)
44 BHIM RJ-272500100802961900/22667
(भीम) 		2725001032NRG24070720230345789 07/07/2023 Rajkumar 2725001032WL007151 Rajkumar 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852751 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
45 BHIM RJ-272500100802961900/22668
(भीम) 		2725001032NRG24070720230345790 07/07/2023 Roshan Singh 2725001032WL007151 Roshan Singh 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852750 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
46 BHIM RJ-272500100802961900/22709
(भीम) 		2725001032NRG24070720230345067 07/07/2023 Gayatri Kumari 2725001032WL007130 Gayatri Kumari 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852715 Gayatri Kumari BANK OF BARODA(606985)
47 BHIM RJ-272500100802961900/22725
(भीम) 		2725001032NRG24070720230345036 07/07/2023 Jaswant Singh 2725001032WL007129 Jaswant Singh 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852741 Jasawant Singh BANK OF BARODA(606985)
48 BHIM RJ-272500100802961900/22736
(भीम) 		2725001032NRG24070720230345126 07/07/2023 Anita Devi 2725001032WL007131 Anita Devi 00045 BARB0BHIMXX 2760 2760 Processed 24/08/2023 4797852747 Anita Devi BANK OF BARODA(606985)
49 BHIM RJ-272500100802961900/22738
(भीम) 		2725001032NRG24070720230345128 07/07/2023 Uma Devi 2725001032WL007131 Uma Devi 00045 BARB0BHIMXX 2760 2760 Processed 24/08/2023 4797852683 UMA KUMARI DO KUP SINGH BANK OF BARODA(606985)
50 BHIM RJ-272500100802961900/22744
(भीम) 		2725001032NRG24070720230344989 07/07/2023 Minakshi Panwar 2725001032WL007128 Minakshi Panwar 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852465 MINAKSHI PANWARWO BHUR SINGH BANK OF BARODA(606985)
51 BHIM RJ-272500100802961900/3768
(भीम) 		2725001032NRG24070720230345131 07/07/2023 HEMLATA DEVI 2725001032WL007131 HEMLATA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 24/08/2023 4797852690 HEMLATA BANK OF BARODA(606985)
52 BHIM RJ-272500100802961900/383
(भीम) 		2725001032NRG24070720230345795 07/07/2023 CHANCHAL DEVI 2725001032WL007151 CHANCHAL DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852467 CHANCHAL WO PUNAM SINGH DO NARAYAN SINGH BANK OF BARODA(606985)
53 BHIM RJ-272500100802961900/4015
(भीम) 		2725001032NRG24070720230345796 07/07/2023 Radha Devi 2725001032WL007151 Radha Devi 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852518 PUNAM SINGH STATE BANK OF INDIA(508548)
54 BHIM RJ-272500100802961900/416037
(भीम) 		2725001032NRG24070720230344993 07/07/2023 Rinku kumari 2725001032WL007128 Rinku kumari 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852728 Rinku Kumari BANK OF BARODA(606985)
55 BHIM RJ-272500100802961900/416305
(भीम) 		2725001032NRG24070720230345040 07/07/2023 VIJAY SINGH 2725001032WL007129 VIJAY SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852694 VIJAY SINGH SO CHATER SINGH BANK OF BARODA(606985)
56 BHIM RJ-272500100802961900/416359
(भीम) 		2725001032NRG24070720230345041 07/07/2023 KHUSHBU DEVI 2725001032WL007129 KHUSHBU DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852725 Khushbu Devi BANK OF BARODA(606985)
57 BHIM RJ-272500100802961900/416372
(भीम) 		2725001032NRG24070720230345042 07/07/2023 CHAGANI DEVI 2725001032WL007129 CHAGANI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852481 SMT.CHHAGANI DEVI W/0-MOHAN LA BANK OF BARODA(606985)
58 BHIM RJ-272500100802961900/422152
(भीम) 		2725001032NRG24070720230345072 07/07/2023 MAN SINGH 2725001032WL007130 MAN SINGH 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852669 MAN SINGH SO KUNP SINGH BANK OF BARODA(606985)
59 BHIM RJ-272500100802961900/422166
(भीम) 		2725001032NRG24070720230345044 07/07/2023 MOHANRAM 2725001032WL007129 MOHANRAM 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852640 MOHAN LAL SO ARAJA RAM BANK OF BARODA(606985)
60 BHIM RJ-272500100802961900/422177
(भीम) 		2725001032NRG24070720230345801 07/07/2023 SHANTA 2725001032WL007151 SHANTA 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852485 SHANTA DEVI W/O RUP SINGH BANK OF BARODA(606985)
61 BHIM RJ-272500100802961900/422178
(भीम) 		2725001032NRG24070720230345802 07/07/2023 INDRA DEVI 2725001032WL007151 INDRA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852523 INDRA W/O HEM SINGH UNION BANK OF INDIA(508500)
62 BHIM RJ-272500100802961900/422179
(भीम) 		2725001032NRG24070720230345803 07/07/2023 PUNI DEVI 2725001032WL007151 PUNI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852624 PUNI WO KRIPAL SINGH BANK OF BARODA(606985)
63 BHIM RJ-272500100802961900/422186
(भीम) 		2725001032NRG24070720230345805 07/07/2023 GANGA DEVI 2725001032WL007151 GANGA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852649 GANGA DEVI WO KIRAN SINGH BANK OF BARODA(606985)
64 BHIM RJ-272500100802961900/422193
(भीम) 		2725001032NRG24070720230345807 07/07/2023 KISHAN SINGH 2725001032WL007151 KISHAN SINGH 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852631 KISHAN SINGH SO CHITTER SINGH BANK OF BARODA(606985)
65 BHIM RJ-272500100802961900/422200
(भीम) 		2725001032NRG24070720230345809 07/07/2023 GYANI DEVI 2725001032WL007151 GYANI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852698 INDRA SINGH SO NAHAR SINGH BANK OF BARODA(606985)
66 BHIM RJ-272500100802961900/422201
(भीम) 		2725001032NRG24070720230345810 07/07/2023 MUMMI DEVI 2725001032WL007151 MUMMI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852626 MUMI DEVI WO UDAY SINGH BANK OF BARODA(606985)
67 BHIM RJ-272500100802961900/422208
(भीम) 		2725001032NRG24070720230345814 07/07/2023 SITA DEVI 2725001032WL007151 SITA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852484 MRS SITA DEVI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500100802961900/422211
(भीम) 		2725001032NRG24070720230345816 07/07/2023 MANGU DEVI 2725001032WL007151 MANGU DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852623 MANGU WO MADHU SINGH BANK OF BARODA(606985)
69 BHIM RJ-272500100802961900/422237
(भीम) 		2725001032NRG24070720230345819 07/07/2023 dhulli 2725001032WL007151 dhulli 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852638 DHULI DEVI WO KUNP SINGH BANK OF BARODA(606985)
70 BHIM RJ-272500100802961900/422242
(भीम) 		2725001032NRG24070720230345822 07/07/2023 RAMI DEVI 2725001032WL007151 RAMI DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852658 RAMU DEVI WO PANNA SINGH BANK OF BARODA(606985)
71 BHIM RJ-272500100802961900/422244
(भीम) 		2725001032NRG24070720230345824 07/07/2023 NOIJI DEVI 2725001032WL007151 NOIJI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852567 NOJI DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
72 BHIM RJ-272500100802961900/422247
(भीम) 		2725001032NRG24070720230345152 07/07/2023 DYALI DEVI 2725001032WL007132 DYALI DEVI 00045 BARB0BHIMXX 2420 2420 Processed 24/08/2023 4797852635 DAYALI DEVI WO DOLAT SINGH UNION BANK OF INDIA(508500)
73 BHIM RJ-272500100802961900/422252
(भीम) 		2725001032NRG24070720230345153 07/07/2023 GANGA DEVI 2725001032WL007132 GANGA DEVI 00045 BARB0BHIMXX 2420 2420 Processed 24/08/2023 4797852651 GANGA DEVI UNION BANK OF INDIA(508500)
74 BHIM RJ-272500100802961900/43
(भीम) 		2725001032NRG24070720230345829 07/07/2023 PANI DEVI 2725001032WL007151 PANI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852477 PANI DEVI WO PANNA SINGH UNION BANK OF INDIA(508500)
75 BHIM RJ-272500100802961900/4337
(भीम) 		2725001032NRG24070720230345830 07/07/2023 TARA DEVI 2725001032WL007151 TARA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852632 TARA WO GOPAL SINGH BANK OF BARODA(606985)
76 BHIM RJ-272500100802961900/4338
(भीम) 		2725001032NRG24070720230345831 07/07/2023 CHANCHAL KUMARI 2725001032WL007151 CHANCHAL KUMARI 00045 BARB0BHIMXX 3060 3060 Processed 24/08/2023 4797852714 CHANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIM RJ-272500100802961900/4339
(भीम) 		2725001032NRG24070720230345832 07/07/2023 MAYA DEVI 2725001032WL007151 MAYA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852685 MISS MAYA XXX STATE BANK OF INDIA(508548)
78 BHIM RJ-272500100802961900/4544
(भीम) 		2725001032NRG24070720230345046 07/07/2023 JASHODA DEVI 2725001032WL007129 JASHODA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852637 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIM RJ-272500100802961900/4584
(भीम) 		2725001032NRG24070720230345164 07/07/2023 MANJU DEVI 2725001032WL007132 MANJU DEVI 00045 BARB0BHIMXX 2805 2805 Processed 24/08/2023 4797852588 MANJU DEVI UNION BANK OF INDIA(508500)
80 BHIM RJ-272500100802961900/4590
(भीम) 		2725001032NRG24070720230345074 07/07/2023 Kanhaiya Lal 2725001032WL007130 Kanhaiya Lal 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852739 Kanhaiya Lal BANK OF BARODA(606985)
81 BHIM RJ-272500100802961900/4594
(भीम) 		2725001032NRG24070720230344997 07/07/2023 REKHA DEVI 2725001032WL007128 REKHA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852686 REKHA DEVI BANK OF BARODA(606985)
82 BHIM RJ-272500100802961900/46
(भीम) 		2725001032NRG24070720230345839 07/07/2023 SITA DEVI 2725001032WL007151 SITA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852590 SITA DEVI WO SENSU SINGH BANK OF BARODA(606985)
83 BHIM RJ-272500100802961900/4642
(भीम) 		2725001032NRG24070720230345842 07/07/2023 USHA DEVI 2725001032WL007151 USHA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852516 USHA DEVI W/O- MOHAN SINGH BANK OF BARODA(606985)
84 BHIM RJ-272500100802961900/4675
(भीम) 		2725001032NRG24070720230345048 07/07/2023 RAGUVEER SINGH 2725001032WL007129 RAGUVEER SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852709 RAGHUVIR SINGH BANK OF BARODA(606985)
85 BHIM RJ-272500100802961900/47
(भीम) 		2725001032NRG24070720230345845 07/07/2023 KHIM SINGH 2725001032WL007151 KHIM SINGH 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852627 KHIM SINGH SO CHATAR SINGH BANK OF BARODA(606985)
86 BHIM RJ-272500100802961900/48
(भीम) 		2725001032NRG24070720230345847 07/07/2023 HEERI DEVI 2725001032WL007151 HEERI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852628 HIRI DEVI WO BALU SINGH BANK OF BARODA(606985)
87 BHIM RJ-272500100802961900/4832
(भीम) 		2725001032NRG24070720230345848 07/07/2023 BAGWATI DEVI 2725001032WL007151 BAGWATI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852568 BHAGWATI DEVI UNION BANK OF INDIA(508500)
88 BHIM RJ-272500100802961900/4838
(भीम) 		2725001032NRG24070720230345849 07/07/2023 Rekha devi 2725001032WL007151 Rekha devi 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852620 REKHA WO GAJI SINGH BANK OF BARODA(606985)
89 BHIM RJ-272500100802961900/4859
(भीम) 		2725001032NRG24070720230345851 07/07/2023 Laxmi devi 2725001032WL007151 Laxmi devi 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852664 LAKSHMI DEVI WO MOTI SINGH BANK OF BARODA(606985)
90 BHIM RJ-272500100802961900/4860
(भीम) 		2725001032NRG24070720230345852 07/07/2023 ARVIND SINGH 2725001032WL007151 ARVIND SINGH 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852584 ARVIND SINGH SO KRIPAL SINGH BANK OF BARODA(606985)
91 BHIM RJ-272500100802961900/4878
(भीम) 		2725001032NRG24070720230345139 07/07/2023 GANPAT SINGH 2725001032WL007131 GANPAT SINGH 00045 BARB0BHIMXX 2760 2760 Processed 24/08/2023 4797852619 GANPAT SINGH SO BABU SINGH BANK OF BARODA(606985)
92 BHIM RJ-272500100802961900/4914
(भीम) 		2725001032NRG24070720230345853 07/07/2023 SUMITR ADEVI 2725001032WL007151 SUMITR ADEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852722 Sumitra Devi BANK OF BARODA(606985)
93 BHIM RJ-272500100802961900/4915
(भीम) 		2725001032NRG24070720230345854 07/07/2023 SHOBHA DEVI 2725001032WL007151 SHOBHA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852615 SHOBHA WO BHAGWAN SINGH BANK OF BARODA(606985)
94 BHIM RJ-272500100802961900/4946
(भीम) 		2725001032NRG24070720230345140 07/07/2023 MEENA DEVI 2725001032WL007131 MEENA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 24/08/2023 4797852570 MEENA DEVI WO JAGDISH SINGH BANK OF BARODA(606985)
95 BHIM RJ-272500100802961900/4973
(भीम) 		2725001032NRG24070720230345167 07/07/2023 BAHADUR SINGH 2725001032WL007132 BAHADUR SINGH 00045 BARB0BHIMXX 2420 2420 Processed 24/08/2023 4797852586 BAHADUR SINGH SO CHATAR SINGH BANK OF BARODA(606985)
96 BHIM RJ-272500100802961900/4974
(भीम) 		2725001032NRG24070720230345077 07/07/2023 ASHA DEVI 2725001032WL007130 ASHA DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852713 Asha Devi BANK OF BARODA(606985)
97 BHIM RJ-272500100802961900/4991
(भीम) 		2725001032NRG24070720230345855 07/07/2023 REKHA DEVI 2725001032WL007151 REKHA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852670 REKHA DEVI UNION BANK OF INDIA(508500)
98 BHIM RJ-272500100802961900/5003
(भीम) 		2725001032NRG24070720230345168 07/07/2023 DALI DEVI 2725001032WL007132 DALI DEVI 00045 BARB0BHIMXX 2420 2420 Processed 24/08/2023 4797852643 KAILASH SINGH SO DEVI SINGH BANK OF BARODA(606985)
99 BHIM RJ-272500100802961900/6
(भीम) 		2725001032NRG24070720230345078 07/07/2023 DEVI BAI 2725001032WL007130 DEVI BAI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852663 DEV KUNWAR WO KUSHAL SINGH BANK OF BARODA(606985)
100 BHIM RJ-272500100802961900/7
(भीम) 		2725001032NRG24070720230344999 07/07/2023 GEETA DEVI 2725001032WL007128 GEETA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852630 GEETA DEVI BANK OF BARODA(606985)
101 BHIM RJ-272500100802961900/74
(भीम) 		2725001032NRG24070720230345858 07/07/2023 KARMA DEVI 2725001032WL007151 KARMA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852535 MRS KARMI DEVI STATE BANK OF INDIA(508548)
102 BHIM RJ-272500100802961900/755346
(भीम) 		2725001032NRG24070720230345001 07/07/2023 ARUNA 2725001032WL007128 ARUNA 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852618 ARUNA WO GULAB SINGH BANK OF BARODA(606985)
103 BHIM RJ-272500100802961900/755347
(भीम) 		2725001032NRG24070720230345080 07/07/2023 FEFI DEVI 2725001032WL007130 FEFI DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852680 MRS FEFI DEVI STATE BANK OF INDIA(508548)
104 BHIM RJ-272500100802961900/755349
(भीम) 		2725001032NRG24070720230345081 07/07/2023 NARBADA DEVI 2725001032WL007130 NARBADA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 24/08/2023 4797852636 NARBADA WO BHUR SINGH BANK OF BARODA(606985)
105 BHIM RJ-272500100802961900/755350
(भीम) 		2725001032NRG24070720230345082 07/07/2023 PUSHPA DEVI 2725001032WL007130 PUSHPA DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852524 PUSHPA DEVI W/O TIL SINGH BANK OF BARODA(606985)
106 BHIM RJ-272500100802961900/755352
(भीम) 		2725001032NRG24070720230345003 07/07/2023 PANU DEVI 2725001032WL007128 PANU DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852617 PANNU WO BHOJA SINGH BANK OF BARODA(606985)
107 BHIM RJ-272500100802961900/755353
(भीम) 		2725001032NRG24070720230345083 07/07/2023 MEERA DEVI 2725001032WL007130 MEERA DEVI 00045 BARB0BHIMXX 2600 2600 Rejected 25/08/2023 4797852520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BHIM RJ-272500100802961900/755355
(भीम) 		2725001032NRG24070720230345084 07/07/2023 BASANTA DEVI 2725001032WL007130 BASANTA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 24/08/2023 4797852633 BASANTI WO HAJARI SINGH BANK OF BARODA(606985)
109 BHIM RJ-272500100802961900/755365
(भीम) 		2725001032NRG24070720230345006 07/07/2023 NEELAM DEVI 2725001032WL007128 NEELAM DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852585 NILAM DEVI WO HARNARAYAN SINGH BANK OF BARODA(606985)
110 BHIM RJ-272500100802961900/755390
(भीम) 		2725001032NRG24070720230345007 07/07/2023 LAXMI DEVI 2725001032WL007128 LAXMI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852576 LAXMI DEVI WO CHHITAR SINGH BANK OF BARODA(606985)
111 BHIM RJ-272500100802961900/88
(भीम) 		2725001032NRG24070720230345008 07/07/2023 BASANTA DEVI 2725001032WL007128 BASANTA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852708 Basanta Devi BANK OF BARODA(606985)
112 BHIM RJ-272500100802961900/94
(भीम) 		2725001032NRG24070720230345093 07/07/2023 BHURI DEVI 2725001032WL007130 BHURI DEVI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852587 BHURI DEVI WO UMARAV SINGH BANK OF BARODA(606985)
113 BHIM RJ-272500100802962000/1001
(भीम) 		2725001032NRG24070720230345050 07/07/2023 NIRMALA DEVI 2725001032WL007129 NIRMALA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852707 Nirmala Devi BANK OF BARODA(606985)
114 BHIM RJ-272500100802962000/1048
(भीम) 		2725001032NRG24070720230345335 07/07/2023 DURGA DEVI 2725001032WL007140 DURGA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852666 DURGA KUMARI DO HEM SINGH BANK OF BARODA(606985)
115 BHIM RJ-272500100802962000/1088
(भीम) 		2725001032NRG24070720230344727 07/07/2023 PAPITA DEVI 2725001032WL007122 PAPITA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852721 PAPITA DEVI WO HARIOM SINGH BANK OF BARODA(606985)
116 BHIM RJ-272500100802962000/1231
(भीम) 		2725001032NRG24070720230345338 07/07/2023 SANTOSH DEVI 2725001032WL007140 SANTOSH DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852667 SANTOSH DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
117 BHIM RJ-272500100802962000/140
(भीम) 		2725001032NRG24070720230345095 07/07/2023 HEMLATA DEVI 2725001032WL007130 HEMLATA DEVI 00045 BARB0BHIMXX 1400 1400 Processed 24/08/2023 4797852710 Hemlata Kumari BANK OF BARODA(606985)
118 BHIM RJ-272500100802962000/196
(भीम) 		2725001032NRG24070720230345339 07/07/2023 RADHA DEVI 2725001032WL007140 RADHA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852682 RADHA DEVI WO GAJENDRA SINGH BANK OF BARODA(606985)
119 BHIM RJ-272500100802962000/20006
(भीम) 		2725001032NRG24070720230344728 07/07/2023 CHANCHAL DEVI 2725001032WL007122 CHANCHAL DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852712 CHANCHAL DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
120 BHIM RJ-272500100802962000/20007
(भीम) 		2725001032NRG24070720230345340 07/07/2023 HEMENDRA SINGH 2725001032WL007140 HEMENDRA SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852583 HEMENDRA SINGH SO RAGHUVEER BANK OF BARODA(606985)
121 BHIM RJ-272500100802962000/2016
(भीम) 		2725001032NRG24070720230345343 07/07/2023 NARENDRA SINGH 2725001032WL007140 NARENDRA SINGH 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852629 NARENDRA SINGH SO BANVEER SINGH BANK OF BARODA(606985)
122 BHIM RJ-272500100802962000/2017
(भीम) 		2725001032NRG24070720230345344 07/07/2023 PISTA DEVI 2725001032WL007140 PISTA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852578 PistaDevi FINCARE SMALL FINANCE BANK LTD(608304)
123 BHIM RJ-272500100802962000/2020
(भीम) 		2725001032NRG24070720230345347 07/07/2023 REKHA DEVI 2725001032WL007140 REKHA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852674 REKHA DEVI WO JASWANT SINGH BANK OF BARODA(606985)
124 BHIM RJ-272500100802962000/22395
(भीम) 		2725001032NRG24070720230345349 07/07/2023 GEETA DEVI 2725001032WL007140 GEETA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852634 GITA WO CHARANJEET BANK OF BARODA(606985)
125 BHIM RJ-272500100802962000/22403
(भीम) 		2725001032NRG24070720230345351 07/07/2023 PUSHPA DEVI 2725001032WL007140 PUSHPA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852733 Pushpa Devi BANK OF BARODA(606985)
126 BHIM RJ-272500100802962000/22409
(भीम) 		2725001032NRG24070720230345352 07/07/2023 MANISHA DEVI 2725001032WL007140 MANISHA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852731 Manisha Devi BANK OF BARODA(606985)
127 BHIM RJ-272500100802962000/22485
(भीम) 		2725001032NRG24070720230344730 07/07/2023 OMPRAKASH DEVI 2725001032WL007122 OMPRAKASH DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852687 OMPRAKASHI DO POONAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 BHIM RJ-272500100802962000/22553
(भीम) 		2725001032NRG24070720230344737 07/07/2023 HEMLATA DEVI 2725001032WL007122 HEMLATA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852748 Hemlata BANK OF BARODA(606985)
129 BHIM RJ-272500100802962000/22553
(भीम) 		2725001032NRG24070720230344736 07/07/2023 MAHAVEER SINGH 2725001032WL007122 MAHAVEER SINGH 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852745 Mahaveer Singh BANK OF BARODA(606985)
130 BHIM RJ-272500100802962000/22564
(भीम) 		2725001032NRG24070720230345356 07/07/2023 REKHA DEVI 2725001032WL007140 REKHA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852730 Rekha Devi BANK OF BARODA(606985)
131 BHIM RJ-272500100802962000/22570
(भीम) 		2725001032NRG24070720230345358 07/07/2023 VIMLA DEVI 2725001032WL007140 VIMLA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852736 Vimala Kumari BANK OF BARODA(606985)
132 BHIM RJ-272500100802962000/22593
(भीम) 		2725001032NRG24070720230344741 07/07/2023 LALITA KANWAR 2725001032WL007122 LALITA KANWAR 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852533 LALITA KANWAR UNION BANK OF INDIA(508500)
133 BHIM RJ-272500100802962000/22684
(भीम) 		2725001032NRG24070720230345363 07/07/2023 Sarvan Singh 2725001032WL007140 Sarvan Singh 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852740 Shravan Singh BANK OF BARODA(606985)
134 BHIM RJ-272500100802962000/22707
(भीम) 		2725001032NRG24070720230345366 07/07/2023 Lumb Singh 2725001032WL007140 Lumb Singh 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852732 Lumb Singh BANK OF BARODA(606985)
135 BHIM RJ-272500100802962000/2485
(भीम) 		2725001032NRG24070720230345370 07/07/2023 LALITA DEVI 2725001032WL007140 LALITA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852582 LALITA DEVI UNION BANK OF INDIA(508500)
136 BHIM RJ-272500100802962000/422401
(भीम) 		2725001032NRG24070720230345375 07/07/2023 MALLU KANWAR 2725001032WL007140 MALLU KANWAR 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852762 Mallu Kanwar BANK OF BARODA(606985)
137 BHIM RJ-272500100802962000/428806
(भीम) 		2725001032NRG24070720230345377 07/07/2023 MOHAN SINGH 2725001032WL007140 MOHAN SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852515 MOHAN SINGH S/O- TEJ SINGH BANK OF BARODA(606985)
138 BHIM RJ-272500100802962000/438751
(भीम) 		2725001032NRG24070720230344748 07/07/2023 LALITA 2725001032WL007122 LALITA 00045 BARB0BHIMXX 1400 1400 Processed 24/08/2023 4797852622 MRS LALITA DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500100802962000/4632
(भीम) 		2725001032NRG24070720230345379 07/07/2023 DAMYANTI DEVI 2725001032WL007140 DAMYANTI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852616 DAMYANTI DEVI WO DINESH SINGH BANK OF BARODA(606985)
140 BHIM RJ-272500100802962000/4653
(भीम) 		2725001032NRG24070720230345382 07/07/2023 KANCHAN DEVI 2725001032WL007140 KANCHAN DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852534 KANCHAN DEVI RAWAT PUNJAB NATIONAL BANK(508568)
141 BHIM RJ-272500100802962000/4803
(भीम) 		2725001032NRG24070720230345388 07/07/2023 godawari devi 2725001032WL007140 godawari devi 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852697 GODAWARI DEVI WO GHANSHYAM SINGH BANK OF BARODA(606985)
142 BHIM RJ-272500100802962000/4903
(भीम) 		2725001032NRG24070720230345392 07/07/2023 GEETA DEVI 2725001032WL007140 GEETA DEVI 00045 BARB0BHIMXX 2805 2805 Processed 24/08/2023 4797852641 GEETA WO SAMSHER SINGH BANK OF BARODA(606985)
143 BHIM RJ-272500100802962000/4904
(भीम) 		2725001032NRG24070720230344749 07/07/2023 PUSHAPA DEVI 2725001032WL007122 PUSHAPA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852574 PUSHPA DEVI W/O MAHENDRA SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
144 BHIM RJ-272500100802962000/4905
(भीम) 		2725001032NRG24070720230345393 07/07/2023 GEETA DEVI 2725001032WL007140 GEETA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852522 PADAM SINGH S/O BADU SINGH BANK OF BARODA(606985)
145 BHIM RJ-272500100802962000/4906
(भीम) 		2725001032NRG24070720230345394 07/07/2023 ASHA DEVI 2725001032WL007140 ASHA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852589 ASHA WO ARJUN SINGH BANK OF BARODA(606985)
146 BHIM RJ-272500100802962000/58
(भीम) 		2725001032NRG24070720230345397 07/07/2023 SITA DEVI 2725001032WL007140 SITA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852644 SITA DEVI WO SHIV SINGH BANK OF BARODA(606985)
147 BHIM RJ-272500100802962000/65
(भीम) 		2725001032NRG24070720230345403 07/07/2023 FOOLWANTI DEVI 2725001032WL007140 FOOLWANTI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852478 FULWANTI DEVI W/O MAHENDRA SIN BANK OF BARODA(606985)
148 BHIM RJ-272500100802962000/755208
(भीम) 		2725001032NRG24070720230345572 07/07/2023 SAINA DEVI 2725001032WL007146 SAINA DEVI 00045 BARB0BHIMXX 2145 2145 Processed 24/08/2023 4797852645 SANA DEVI WO PURAN SINGH BANK OF BARODA(606985)
149 BHIM RJ-272500100802962000/755209
(भीम) 		2725001032NRG24070720230345573 07/07/2023 SAINA DEVI 2725001032WL007146 SAINA DEVI 00045 BARB0BHIMXX 2145 2145 Processed 24/08/2023 4797852480 MRS SAINA DEVI STATE BANK OF INDIA(508548)
150 BHIM RJ-272500100802962000/755212
(भीम) 		2725001032NRG24070720230345574 07/07/2023 NARBADA DEVI 2725001032WL007146 NARBADA DEVI 00045 BARB0BHIMXX 2145 2145 Processed 24/08/2023 4797852572 NARBADADEVI FINCARE SMALL FINANCE BANK LTD(608304)
151 BHIM RJ-272500100802962000/755219
(भीम) 		2725001032NRG24070720230345576 07/07/2023 MOHANI DEVI 2725001032WL007146 MOHANI DEVI 00045 BARB0BHIMXX 2145 2145 Processed 24/08/2023 4797852479 MOHANI DEVI BANK OF BARODA(606985)
152 BHIM RJ-272500100802962000/755223
(भीम) 		2725001032NRG24070720230345577 07/07/2023 LAXMI DEVI 2725001032WL007146 LAXMI DEVI 00045 BARB0BHIMXX 2145 2145 Processed 24/08/2023 4797852483 HEERA SINGH S O RAM SINGHRA BANK OF BARODA(606985)
153 BHIM RJ-272500100802962000/755227
(भीम) 		2725001032NRG24070720230345578 07/07/2023 KANCHAN DEVI 2725001032WL007146 KANCHAN DEVI 00045 BARB0BHIMXX 2145 2145 Processed 24/08/2023 4797852579 KANCHANA DEVI WO UTTAMA SINGH BANK OF BARODA(606985)
154 BHIM RJ-272500100802962000/755239
(भीम) 		2725001032NRG24070720230345579 07/07/2023 BADAMI DEVI 2725001032WL007146 BADAMI DEVI 00045 BARB0BHIMXX 2145 2145 Processed 24/08/2023 4797852571 BADAMI DEVI KHANGAR SINGH BANK OF BARODA(606985)
155 BHIM RJ-272500100802962300/421992
(भीम) 		2725001032NRG24070720230345102 07/07/2023 PISTA KUMARI 2725001032WL007130 PISTA KUMARI 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852688 PISTA BANK OF BARODA(606985)
156 BHIM RJ-272500100802962300/421998
(भीम) 		2725001032NRG24070720230345105 07/07/2023 BHANWAR SINGH 2725001032WL007130 BHANWAR SINGH 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852703 BHANWAR SINGH S/O HAZARI SINGH BANK OF BARODA(606985)
157 BHIM RJ-272500100802962300/422000
(भीम) 		2725001032NRG24070720230345106 07/07/2023 Mohan Singh 2725001032WL007130 Mohan Singh 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852521 MOHAN SINGH SON OF JAWAN SINGH BANK OF BARODA(606985)
158 BHIM RJ-272500100802962700/1001
(भीम) 		2725001032NRG24070720230345203 07/07/2023 MAHENDRA SINGH 2725001032WL007135 MAHENDRA SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852660 Mahendra Singh BANK OF BARODA(606985)
159 BHIM RJ-272500100802962700/10028
(भीम) 		2725001032NRG24070720230345205 07/07/2023 MEENA DEVI 2725001032WL007135 MEENA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852657 MINA DEVI WO SURESH SINGH BANK OF BARODA(606985)
160 BHIM RJ-272500100802962700/10037
(भीम) 		2725001032NRG24070720230345206 07/07/2023 SUMAN KANWAR 2725001032WL007135 SUMAN KANWAR 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852460 SUMAN KANWAR WO NARAYAN SINGH BANK OF BARODA(606985)
161 BHIM RJ-272500100802962700/10039
(भीम) 		2725001032NRG24070720230345207 07/07/2023 MADU KANWAR 2725001032WL007135 MADU KANWAR 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852462 Madhu Kanwar BANK OF BARODA(606985)
162 BHIM RJ-272500100802962700/10042
(भीम) 		2725001032NRG24070720230345208 07/07/2023 PUSHPA DEVI 2725001032WL007135 PUSHPA DEVI 00045 BARB0BHIMXX 1600 1600 Processed 24/08/2023 4797852655 PUSHPA DEVI WO TEEL SINGH BANK OF BARODA(606985)
163 BHIM RJ-272500100802962700/1014
(भीम) 		2725001032NRG24070720230345546 07/07/2023 TEMU DEVI 2725001032WL007145 TEMU DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852656 TEMA DEVI WO BHERU SINGH BANK OF BARODA(606985)
164 BHIM RJ-272500100802962700/1035
(भीम) 		2725001032NRG24070720230345421 07/07/2023 PUNAM SINGH 2725001032WL007142 PUNAM SINGH 00045 BARB0BHIMXX 1800 1800 Processed 24/08/2023 4797852681 PUNAM SINGH SO NARENDRA SINGH BANK OF BARODA(606985)
165 BHIM RJ-272500100802962700/1051
(भीम) 		2725001032NRG24070720230345411 07/07/2023 ASHA DEVI 2725001032WL007141 ASHA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852653 ASHA DEVI WO SULTAN SINGH BANK OF BARODA(606985)
166 BHIM RJ-272500100802962700/106
(भीम) 		2725001032NRG24070720230345215 07/07/2023 SANTOSH DEVI 2725001032WL007135 SANTOSH DEVI 00045 BARB0BHIMXX 1600 1600 Processed 24/08/2023 4797852724 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIM RJ-272500100802962700/1060
(भीम) 		2725001032NRG24070720230345216 07/07/2023 CHANDRA DEVI 2725001032WL007135 CHANDRA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852577 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIM RJ-272500100802962700/1063
(भीम) 		2725001032NRG24070720230345217 07/07/2023 INDRA DEVI 2725001032WL007135 INDRA DEVI 00045 BARB0BHIMXX 1800 1800 Processed 24/08/2023 4797852702 RANJEET SINGH SO HEM SINGH BANK OF BARODA(606985)
169 BHIM RJ-272500100802962700/108
(भीम) 		2725001032NRG24070720230345218 07/07/2023 GULABI DEVI 2725001032WL007135 GULABI DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852650 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIM RJ-272500100802962700/1120
(भीम) 		2725001032NRG24070720230345425 07/07/2023 PUSHPA DEVI 2725001032WL007142 PUSHPA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852517 PUSHPA DEVI W/O- OM PRAKASH SINGH BANK OF BARODA(606985)
171 BHIM RJ-272500100802962700/204
(भीम) 		2725001032NRG24070720230345550 07/07/2023 ASHA DEVI 2725001032WL007145 ASHA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852672 ASHA DEVI WO SHAITAN SINGH BANK OF BARODA(606985)
172 BHIM RJ-272500100802962700/208
(भीम) 		2725001032NRG24070720230345221 07/07/2023 SAVITA DEVI 2725001032WL007135 SAVITA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852684 SAVITA DEVI WO CHOTU SINGH BANK OF BARODA(606985)
173 BHIM RJ-272500100802962700/209
(भीम) 		2725001032NRG24070720230345427 07/07/2023 MAYA DEVI 2725001032WL007142 MAYA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852729 Maya Kumari BANK OF BARODA(606985)
174 BHIM RJ-272500100802962700/22221
(भीम) 		2725001032NRG24070720230345450 07/07/2023 Rahul Singh 2725001032WL007143 Rahul Singh 00045 BARB0BHIMXX 1740 1740 Processed 24/08/2023 4797852573 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
175 BHIM RJ-272500100802962700/22483
(भीम) 		2725001032NRG24070720230345429 07/07/2023 JITENDRA SINGH 2725001032WL007142 JITENDRA SINGH 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852528 JITENDRA SINGH S O NARENDRA SINGH BANK OF BARODA(606985)
176 BHIM RJ-272500100802962700/22522
(भीम) 		2725001032NRG24070720230345413 07/07/2023 JASHODA DEVI 2725001032WL007141 JASHODA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852744 Jashoda BANK OF BARODA(606985)
177 BHIM RJ-272500100802962700/22623
(भीम) 		2725001032NRG24070720230345551 07/07/2023 NAINA DEVI 2725001032WL007145 NAINA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852746 Naina Devi BANK OF BARODA(606985)
178 BHIM RJ-272500100802962700/22736
(भीम) 		2725001032NRG24070720230345451 07/07/2023 Tina Kumari 2725001032WL007143 Tina Kumari 00045 BARB0BHIMXX 1740 1740 Processed 24/08/2023 4797852718 Teena Kumari BANK OF BARODA(606985)
179 BHIM RJ-272500100802962700/256
(भीम) 		2725001032NRG24070720230345552 07/07/2023 SEEMA DEVI 2725001032WL007145 SEEMA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852459 SEEMA KUMARI DO MITTHU SINGH BANK OF BARODA(606985)
180 BHIM RJ-272500100802962700/3038
(भीम) 		2725001032NRG24070720230345430 07/07/2023 GEETA DEVI 2725001032WL007142 GEETA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852536 Geeta Devi BANK OF BARODA(606985)
181 BHIM RJ-272500100802962700/4151
(भीम) 		2725001032NRG24070720230345416 07/07/2023 GEETA KANWAR 2725001032WL007141 GEETA KANWAR 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852706 Gita Devi BANK OF BARODA(606985)
182 BHIM RJ-272500100802962700/4155
(भीम) 		2725001032NRG24070720230345417 07/07/2023 MEERA DEVI 2725001032WL007141 MEERA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852738 MIRADEVI DUDASINGH RAJAPUT BANK OF BARODA(606985)
183 BHIM RJ-272500100802962700/428836
(भीम) 		2725001032NRG24070720230345228 07/07/2023 SUSHILA DEVI 2725001032WL007135 SUSHILA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852575 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIM RJ-272500100802962700/438873
(भीम) 		2725001032NRG24070720230345418 07/07/2023 SHUSHILA DEVI 2725001032WL007141 SHUSHILA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852537 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
185 BHIM RJ-272500100802962700/438879
(भीम) 		2725001032NRG24070720230345436 07/07/2023 CHANDRA DEVI 2725001032WL007142 CHANDRA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852699 CHANDRA WO VIKRAM SINGH BANK OF BARODA(606985)
186 BHIM RJ-272500100802962700/438879
(भीम) 		2725001032NRG24070720230345560 07/07/2023 VIKRAM SINGH 2725001032WL007145 VIKRAM SINGH 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852538 VIKRAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
187 BHIM RJ-272500100802962700/438883
(भीम) 		2725001032NRG24070720230345231 07/07/2023 KISHAN SINGH 2725001032WL007135 KISHAN SINGH 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852529 KISHANSINGH GENERAL POST OFFICE(607245)
188 BHIM RJ-272500100802962700/438884
(भीम) 		2725001032NRG24070720230345232 07/07/2023 KAMLA DEVI 2725001032WL007135 KAMLA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 24/08/2023 4797852692 KAMLA WO SHANKAR SINGH BANK OF BARODA(606985)
189 BHIM RJ-272500100802962700/438885
(भीम) 		2725001032NRG24070720230345233 07/07/2023 REKHA DEVI 2725001032WL007135 REKHA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 24/08/2023 4797852659 REKAH WO NARAYAN SINGH BANK OF BARODA(606985)
190 BHIM RJ-272500100802962700/438888
(भीम) 		2725001032NRG24070720230345234 07/07/2023 BADAMI DEVI 2725001032WL007135 BADAMI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852530 MOT SINGH S O GEN SINGH BANK OF BARODA(606985)
191 BHIM RJ-272500100802962700/438889
(भीम) 		2725001032NRG24070720230345235 07/07/2023 SHANTA DEVI 2725001032WL007135 SHANTA DEVI 00045 BARB0BHIMXX 2400 2400 Processed 24/08/2023 4797852591 SHANTA DEVI WO DALIP SINGH BANK OF BARODA(606985)
192 BHIM RJ-272500100802962700/438890
(भीम) 		2725001032NRG24070720230345236 07/07/2023 LEELA DEVI 2725001032WL007135 LEELA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852527 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIM RJ-272500100802962700/438893
(भीम) 		2725001032NRG24070720230345437 07/07/2023 SHUSHILA DEVI 2725001032WL007142 SHUSHILA DEVI 00045 BARB0BHIMXX 1800 1800 Processed 24/08/2023 4797852592 SUSHILA WO CHAIN SINGH BANK OF BARODA(606985)
194 BHIM RJ-272500100802962700/438903
(भीम) 		2725001032NRG24070720230345563 07/07/2023 BABITA DEVI 2725001032WL007145 BABITA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852676 BABITA WO SOHAN SINGH BANK OF BARODA(606985)
195 BHIM RJ-272500100802962700/438922
(भीम) 		2725001032NRG24070720230345239 07/07/2023 GANGA DEVI 2725001032WL007135 GANGA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 24/08/2023 4797852581 GANGA DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
196 BHIM RJ-272500100802962700/438929
(भीम) 		2725001032NRG24070720230345242 07/07/2023 LAXMI DEVI 2725001032WL007135 LAXMI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852668 LAXMI DEVI WO GHISA SINGH BANK OF BARODA(606985)
197 BHIM RJ-272500100802962700/438944
(भीम) 		2725001032NRG24070720230345246 07/07/2023 SHANTA DEVI 2725001032WL007135 SHANTA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852519 Shanta Devi BANK OF BARODA(606985)
198 BHIM RJ-272500100802962700/438948
(भीम) 		2725001032NRG24070720230345247 07/07/2023 CHANDRA DEVI 2725001032WL007135 CHANDRA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852647 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
199 BHIM RJ-272500100802962700/438985
(भीम) 		2725001032NRG24070720230345107 07/07/2023 Laxmi Devi 2725001032WL007130 Laxmi Devi 00045 BARB0BHIMXX 2600 2600 Processed 24/08/2023 4797852569 LAXMI DEVI W O MAHENDRA SINGH BANK OF BARODA(606985)
200 BHIM RJ-272500100802962700/438992
(भीम) 		2725001032NRG24070720230345259 07/07/2023 Badami Devi 2725001032WL007135 Badami Devi 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852661 BADAMI DEVI WO HIRA SINGH BANK OF BARODA(606985)
201 BHIM RJ-272500100802962700/4669
(भीम) 		2725001032NRG24070720230345441 07/07/2023 MAYA DEVI 2725001032WL007142 MAYA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852614 MAYA WO BHIM SINGH BANK OF BARODA(606985)
202 BHIM RJ-272500100802962700/4797
(भीम) 		2725001032NRG24070720230345264 07/07/2023 SHARDA 2725001032WL007135 SHARDA 00045 BARB0BHIMXX 1800 1800 Processed 24/08/2023 4797852648 SHARDA KANWAR WO SUGAN SINGH BANK OF BARODA(606985)
203 BHIM RJ-272500100802962700/4982
(भीम) 		2725001032NRG24070720230345442 07/07/2023 PUSHPA DEVI 2725001032WL007142 PUSHPA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852677 PUSHPA KUMAR PANWAR DO MOHAN SINGH PANWA BANK OF BARODA(606985)
204 BHIM RJ-272500100802962700/4985
(भीम) 		2725001032NRG24070720230345445 07/07/2023 SHANTA DEVI 2725001032WL007142 SHANTA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852737 Shanta Devi BANK OF BARODA(606985)
205 BHIM RJ-272500100802962700/4987
(भीम) 		2725001032NRG24070720230345447 07/07/2023 JASODA DEVI 2725001032WL007142 JASODA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852719 Jasoda BANK OF BARODA(606985)
206 BHIM RJ-272500100802962700/56
(भीम) 		2725001032NRG24070720230345566 07/07/2023 ISHWER SINGH 2725001032WL007145 ISHWER SINGH 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852525 ISWAR SINGH S/O PUNAM SINGH BANK OF BARODA(606985)
207 BHIM RJ-272500100802962700/63
(भीम) 		2725001032NRG24070720230345448 07/07/2023 PREMLATA 2725001032WL007142 PREMLATA 00045 BARB0BHIMXX 2160 2160 Processed 24/08/2023 4797852476 Mrs. PREM LATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 BHIM RJ-272500100802962700/66
(भीम) 		2725001032NRG24070720230345567 07/07/2023 phooli devi 2725001032WL007145 phooli devi 00045 BARB0BHIMXX 1650 1650 Processed 24/08/2023 4797852693 PHULI DEVI WO NEM SINGH BANK OF BARODA(606985)
209 BHIM RJ-272500100802962700/68
(भीम) 		2725001032NRG24070720230345568 07/07/2023 LAXMI DEVI 2725001032WL007145 LAXMI DEVI 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852593 LAXMI WO HARJEET SINGH BANK OF BARODA(606985)
210 BHIM RJ-272500100802962700/89
(भीम) 		2725001032NRG24070720230345569 07/07/2023 MADAN SINGH 2725001032WL007145 MADAN SINGH 00045 BARB0BHIMXX 1980 1980 Processed 24/08/2023 4797852514 MADAN SINGH BANK OF BARODA(606985)
211 BHIM RJ-272500100802962700/97
(भीम) 		2725001032NRG24070720230345272 07/07/2023 USHA DEVI 2725001032WL007135 USHA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 24/08/2023 4797852723 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 478835 478835
212 BHIM RJ-272500100802961900/22643
(भीम) 		2725001032NRG24070720230345064 07/07/2023 REKHA DEVI 2725001032WL007130 REKHA DEVI 00045 BARB0JAWAJA 2200 2200 Processed 24/08/2023 4797852464 REKHA DEVI BANK OF BARODA(606985)
213 BHIM RJ-272500100802962700/22481
(भीम) 		2725001032NRG24070720230345412 07/07/2023 MAYA 2725001032WL007141 MAYA 00045 BARB0JAWAJA 2160 2160 Processed 24/08/2023 4797852463 MAYA PANWAR BANK OF BARODA(606985)
SubTotal 4360 4360
214 BHIM RJ-272500100802962000/22497
(भीम) 		2725001032NRG24070720230345355 07/07/2023 MADU KANWAR 2725001032WL007140 MADU KANWAR 00045 BARB0KOTRAX 2200 2200 Processed 24/08/2023 4797852466 MADHU KANWAR UNION BANK OF INDIA(508500)
SubTotal 2200 2200
215 BHIM RJ-272500100802962700/10025
(भीम) 		2725001032NRG24070720230345204 07/07/2023 SITA DEVI 2725001032WL007135 SITA DEVI 00045 BARB0TODGAR 2000 2000 Processed 24/08/2023 4797852430 SEETA DEVI WO SHIVRAM SINGH BANK OF BARODA(606985)
216 BHIM RJ-272500100802962700/1034
(भीम) 		2725001032NRG24070720230345548 07/07/2023 LAXMI DEVI 2725001032WL007145 LAXMI DEVI 00045 BARB0TODGAR 1980 1980 Processed 24/08/2023 4797852417 LAXMI BEN WO PREM SINGH CHAUHA BANK OF BARODA(606985)
217 BHIM RJ-272500100802962700/1039
(भीम) 		2725001032NRG24070720230345211 07/07/2023 LAXMI DEVI 2725001032WL007135 LAXMI DEVI 00045 BARB0TODGAR 2000 2000 Processed 24/08/2023 4797852426 LAXMI DEVI WO SHANKAR SINGH BANK OF BARODA(606985)
218 BHIM RJ-272500100802962700/1059
(भीम) 		2725001032NRG24070720230345214 07/07/2023 DURGA DEVI 2725001032WL007135 DURGA DEVI 00045 BARB0TODGAR 2000 2000 Processed 24/08/2023 4797852423 DURGA DEVI WO SOHAN SINGH BANK OF BARODA(606985)
219 BHIM RJ-272500100802962700/438819
(भीम) 		2725001032NRG24070720230345431 07/07/2023 Basanta Chouhan 2725001032WL007142 Basanta Chouhan 00045 BARB0TODGAR 2160 2160 Processed 24/08/2023 4797852461 Basanta DO RAJENDRA SINGH BANK OF BARODA(606985)
220 BHIM RJ-272500100802962700/438878
(भीम) 		2725001032NRG24070720230345435 07/07/2023 DHAKHU DEVI 2725001032WL007142 DHAKHU DEVI 00045 BARB0TODGAR 2160 2160 Processed 24/08/2023 4797852414 DHAKHU DEVI WO GHEESA SINGH BANK OF BARODA(606985)
221 BHIM RJ-272500100802962700/438880
(भीम) 		2725001032NRG24070720230345419 07/07/2023 CHANDAN SINGH 2725001032WL007141 CHANDAN SINGH 00045 BARB0TODGAR 2160 2160 Processed 24/08/2023 4797852431 CHANDAN SINGH SO DILEEP SINGH BANK OF BARODA(606985)
222 BHIM RJ-272500100802962700/438895
(भीम) 		2725001032NRG24070720230345237 07/07/2023 JAMANI DEVI 2725001032WL007135 JAMANI DEVI 00045 BARB0TODGAR 2200 2200 Processed 24/08/2023 4797852415 JAMANI DEVI WO NAINA SINGH BANK OF BARODA(606985)
223 BHIM RJ-272500100802962700/438898
(भीम) 		2725001032NRG24070720230345238 07/07/2023 laxmi devi 2725001032WL007135 laxmi devi 00045 BARB0TODGAR 2200 2200 Processed 24/08/2023 4797852416 RAM SINGH SO DHALLA SINGH BANK OF BARODA(606985)
224 BHIM RJ-272500100802962700/438933
(भीम) 		2725001032NRG24070720230345244 07/07/2023 PRAVEEN SINGH 2725001032WL007135 PRAVEEN SINGH 00045 BARB0TODGAR 1800 1800 Processed 24/08/2023 4797852418 PRAVEEN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
225 BHIM RJ-272500100802962700/438954
(भीम) 		2725001032NRG24070720230345250 07/07/2023 CHIMMN SINGH 2725001032WL007135 CHIMMN SINGH 00045 BARB0TODGAR 2000 2000 Processed 24/08/2023 4797852420 CHIMAN SINGH SO BHOOR SINGH BANK OF BARODA(606985)
226 BHIM RJ-272500100802962700/438957
(भीम) 		2725001032NRG24070720230345252 07/07/2023 PANI DEVI 2725001032WL007135 PANI DEVI 00045 BARB0TODGAR 1800 1800 Processed 24/08/2023 4797852425 PANI DEVI WO GHISHA SINGH BANK OF BARODA(606985)
227 BHIM RJ-272500100802962700/438996
(भीम) 		2725001032NRG24070720230345260 07/07/2023 PANI 2725001032WL007135 PANI 00045 BARB0TODGAR 2000 2000 Processed 24/08/2023 4797852419 PANI DEVI WO RAM SINGH BANK OF BARODA(606985)
228 BHIM RJ-272500100802962700/4888
(भीम) 		2725001032NRG24070720230345265 07/07/2023 RESHMA DEVI 2725001032WL007135 RESHMA DEVI 00045 BARB0TODGAR 2400 2400 Processed 24/08/2023 4797852421 RESHAMA DEVI BANK OF BARODA(606985)
229 BHIM RJ-272500100802962700/4983
(भीम) 		2725001032NRG24070720230345443 07/07/2023 REKHA DEVI 2725001032WL007142 REKHA DEVI 00045 BARB0TODGAR 2160 2160 Processed 24/08/2023 4797852422 REKHA DEVI WO LOKESH SINGH BANK OF BARODA(606985)
230 BHIM RJ-272500100802962700/65
(भीम) 		2725001032NRG24070720230345268 07/07/2023 DHAKU DEVI 2725001032WL007135 DHAKU DEVI 00045 BARB0TODGAR 2200 2200 Processed 24/08/2023 4797852428 DAKHU DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
231 BHIM RJ-272500100802962700/70
(भीम) 		2725001032NRG24070720230345270 07/07/2023 REKHA DEVI 2725001032WL007135 REKHA DEVI 00045 BARB0TODGAR 1800 1800 Processed 24/08/2023 4797852424 REKHA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
232 BHIM RJ-272500100802962700/96
(भीम) 		2725001032NRG24070720230345271 07/07/2023 SITA DEVI 2725001032WL007135 SITA DEVI 00045 BARB0TODGAR 2400 2400 Processed 24/08/2023 4797852427 SITA DEVI WO LAKSHMAN SINGH BANK OF BARODA(606985)
233 BHIM RJ-272500100802962700/9998
(भीम) 		2725001032NRG24070720230345570 07/07/2023 NARAYAN SINGH 2725001032WL007145 NARAYAN SINGH 00045 BARB0TODGAR 1980 1980 Processed 24/08/2023 4797852429 NARAYAN SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
SubTotal 39400 39400
234 BHIM RJ-272500100802962000/22631
(भीम) 		2725001032NRG24070720230345361 07/07/2023 Sunita Rawat 2725001032WL007140 Sunita Rawat 00045 BARB0UDAIRO 2200 2200 Processed 24/08/2023 4797852252 SUNITA RAWAT BANK OF BARODA(606985)
SubTotal 2200 2200
235 BHIM RJ-272500100802961900/4697
(भीम) 		2725001032NRG24070720230344998 07/07/2023 VIMLA DEVI 2725001032WL007128 VIMLA DEVI 00114 RSCB0035001 2200 2200 Processed 24/08/2023 4797852761 VIMLA DEVI W/O MULA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
236 BHIM RJ-272500100802961900/755346
(भीम) 		2725001032NRG24070720230345079 07/07/2023 GULAB SINGH 2725001032WL007130 GULAB SINGH 00114 RSCB0035001 2600 2600 Processed 24/08/2023 4797852758 MR GULAB SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
237 BHIM RJ-272500100802962300/421990
(भीम) 		2725001032NRG24070720230345101 07/07/2023 LEELA DEVI 2725001032WL007130 LEELA DEVI 00114 RSCB0035001 2600 2600 Processed 24/08/2023 4797852756 LILA DEVI INDUSIND BANK(607189)
238 BHIM RJ-272500100802962300/421996
(भीम) 		2725001032NRG24070720230345104 07/07/2023 PEMI DEVI 2725001032WL007130 PEMI DEVI 00114 RSCB0035001 2400 2400 Processed 24/08/2023 4797852755 PREMI BAI W/O NATHU RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
239 BHIM RJ-272500100802962300/422001
(भीम) 		2725001032NRG24070720230345011 07/07/2023 LAXMI DEVI 2725001032WL007128 LAXMI DEVI 00114 RSCB0035001 2200 2200 Processed 24/08/2023 4797852757 LAXMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
240 BHIM RJ-272500100802962300/438138
(भीम) 		2725001032NRG24070720230345012 07/07/2023 BHANWARI 2725001032WL007128 BHANWARI 00114 RSCB0035001 2400 2400 Processed 24/08/2023 4797852754 BHAVRI DEVI SALVI WO MOHAN LAL SALVI UNION BANK OF INDIA(508500)
241 BHIM RJ-272500100802962700/22523
(भीम) 		2725001032NRG24070720230345223 07/07/2023 NAINA DEVI 2725001032WL007135 NAINA DEVI 00114 RSCB0035001 1600 1600 Processed 24/08/2023 4797852759 NENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIM RJ-272500100802962700/22673
(भीम) 		2725001032NRG24070720230345415 07/07/2023 Karan Singh 2725001032WL007141 Karan Singh 00114 RSCB0035001 2160 2160 Processed 24/08/2023 4797852760 KARAN SINGH SO PRATAP SINGH BANK OF BARODA(606985)
SubTotal 18160 18160
243 BHIM RJ-272500100802961900/20039
(भीम) 		2725001032NRG24070720230345028 07/07/2023 JYOTI DEVI 2725001032WL007129 JYOTI DEVI 00354 PUNB0226010 2200 2200 Processed 24/08/2023 4797852472 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
244 BHIM RJ-272500100802961900/22475
(भीम) 		2725001032NRG24070720230345115 07/07/2023 GANPAT SINGH 2725001032WL007131 GANPAT SINGH 00354 PUNB0226010 2760 2760 Processed 24/08/2023 4797852474 MR GANPAT SINGH STATE BANK OF INDIA(508548)
245 BHIM RJ-272500100802961900/22546
(भीम) 		2725001032NRG24070720230345778 07/07/2023 RANJANA 2725001032WL007151 RANJANA 00354 PUNB0226010 2000 2000 Processed 24/08/2023 4797852473 RANJANA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
246 BHIM RJ-272500100802962000/22910
(भीम) 		2725001032NRG24070720230345096 07/07/2023 Anita devi 2725001032WL007130 Anita devi 00354 PUNB0226010 2600 2600 Processed 24/08/2023 4797852471 ANITA DEVI UCO BANK(607066)
247 BHIM RJ-272500100802962000/4707
(भीम) 		2725001032NRG24070720230345386 07/07/2023 SANTOSH DEVI 2725001032WL007140 SANTOSH DEVI 00354 PUNB0226010 2200 2200 Processed 24/08/2023 4797852475 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 11760 11760
248 BHIM RJ-272500100802962000/22554
(भीम) 		2725001032NRG24070720230344738 07/07/2023 RAVINA DEVI 2725001032WL007122 RAVINA DEVI 00415 SBIN0004668 2200 2200 Processed 24/08/2023 4797852771 RAVINA D/O LALOO SINGH BANK OF BARODA(606985)
249 BHIM RJ-272500100802962000/22652
(भीम) 		2725001032NRG24070720230345362 07/07/2023 anita kumari 2725001032WL007140 anita kumari 00415 SBIN0004668 2200 2200 Processed 24/08/2023 4797852768 ANITA KUMARI DO MAHENDRA SINGH BANK OF BARODA(606985)
SubTotal 4400 4400
250 BHIM RJ-272500100802961900/4641
(भीम) 		2725001032NRG24070720230345841 07/07/2023 LEELA DEVI 2725001032WL007151 LEELA DEVI 00415 SBIN0031197 2200 2200 Processed 24/08/2023 4797852280 MRS LEELA DEVI STATE BANK OF INDIA(508548)
251 BHIM RJ-272500100802962000/22641
(भीम) 		2725001032NRG24070720230344743 07/07/2023 LILA KANWAR 2725001032WL007122 LILA KANWAR 00415 SBIN0031197 2200 2200 Processed 24/08/2023 4797852292 MRS LEELA KANWAR STATE BANK OF INDIA(508548)
SubTotal 4400 4400
252 BHIM RJ-272500100802961900/1000
(भीम) 		2725001032NRG24070720230345756 07/07/2023 GANGA DEVI 2725001032WL007151 GANGA DEVI 00415 SBIN0031215 1200 1200 Processed 24/08/2023 4797852248 GANGA DEVI WO BALU SINGH BANK OF BARODA(606985)
253 BHIM RJ-272500100802961900/1010
(भीम) 		2725001032NRG24070720230345013 07/07/2023 BADAMI DEVI 2725001032WL007129 BADAMI DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852284 Vadami Devi BANK OF BARODA(606985)
254 BHIM RJ-272500100802961900/105
(भीम) 		2725001032NRG24070720230345142 07/07/2023 DEEP SINGH 2725001032WL007132 DEEP SINGH 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852283 DEEP SINGH S/O KHUMAN SINGH BANK OF BARODA(606985)
255 BHIM RJ-272500100802961900/1061
(भीम) 		2725001032NRG24070720230345108 07/07/2023 USHA DEVI 2725001032WL007131 USHA DEVI 00415 SBIN0031215 2760 2760 Processed 24/08/2023 4797852293 MR USHA KUMARI STATE BANK OF INDIA(508548)
256 BHIM RJ-272500100802961900/157
(भीम) 		2725001032NRG24070720230345022 07/07/2023 MOHANI DEVI 2725001032WL007129 MOHANI DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852232 MOHANI DEVI WO SHANKAR LAL UNION BANK OF INDIA(508500)
257 BHIM RJ-272500100802961900/20012
(भीम) 		2725001032NRG24070720230345025 07/07/2023 RAMESH SINGH 2725001032WL007129 RAMESH SINGH 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852304 MR RAMESH SINGH STATE BANK OF INDIA(508548)
258 BHIM RJ-272500100802961900/22528
(भीम) 		2725001032NRG24070720230345776 07/07/2023 ALKA GALOT 2725001032WL007151 ALKA GALOT 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852448 MISS ALKA GAHLOT STATE BANK OF INDIA(508548)
259 BHIM RJ-272500100802961900/22530
(भीम) 		2725001032NRG24070720230345062 07/07/2023 DHARMENDRA SINGH 2725001032WL007130 DHARMENDRA SINGH 00415 SBIN0031215 2600 2600 Processed 24/08/2023 4797852766 MR DHARMENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
260 BHIM RJ-272500100802961900/22563
(भीम) 		2725001032NRG24070720230345201 07/07/2023 MOHAN SINGH 2725001032WL007134 MOHAN SINGH 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852290 MR MOHAN SINGH STATE BANK OF INDIA(508548)
261 BHIM RJ-272500100802961900/22635
(भीम) 		2725001032NRG24070720230345121 07/07/2023 SAPNA 2725001032WL007131 SAPNA 00415 SBIN0031215 2760 2760 Processed 24/08/2023 4797852296 MRS SAPANA DO LAL SINGH STATE BANK OF INDIA(508548)
262 BHIM RJ-272500100802961900/22651
(भीम) 		2725001032NRG24070720230345122 07/07/2023 BASANTA DEVI 2725001032WL007131 BASANTA DEVI 00415 SBIN0031215 2760 2760 Processed 24/08/2023 4797852774 BASHANTI DEVI UNION BANK OF INDIA(508500)
263 BHIM RJ-272500100802961900/22711
(भीम) 		2725001032NRG24070720230344987 07/07/2023 Ishwer Lal 2725001032WL007128 Ishwer Lal 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852286 MR ISHWAR LAL STATE BANK OF INDIA(508548)
264 BHIM RJ-272500100802961900/22715
(भीम) 		2725001032NRG24070720230344988 07/07/2023 Prakash Megwal 2725001032WL007128 Prakash Megwal 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852288 Prakash Meghval BANK OF BARODA(606985)
265 BHIM RJ-272500100802961900/22723
(भीम) 		2725001032NRG24070720230345034 07/07/2023 Anil Kumar 2725001032WL007129 Anil Kumar 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852597 MASTER ANIL KUMAR SO PRAHALAD KUMAR STATE BANK OF INDIA(508548)
266 BHIM RJ-272500100802961900/22724
(भीम) 		2725001032NRG24070720230345035 07/07/2023 Deepak Kumar 2725001032WL007129 Deepak Kumar 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852598 MRS DEEPAK KUMAR STATE BANK OF INDIA(508548)
267 BHIM RJ-272500100802961900/22726
(भीम) 		2725001032NRG24070720230345037 07/07/2023 Suresh Singh 2725001032WL007129 Suresh Singh 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852599 MASTER SURESH SINGH STATE BANK OF INDIA(508548)
268 BHIM RJ-272500100802961900/22733
(भीम) 		2725001032NRG24070720230345149 07/07/2023 kulwant Devi 2725001032WL007132 kulwant Devi 00415 SBIN0031215 2420 2420 Processed 24/08/2023 4797852775 MRS KULWANTA DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500100802961900/22743
(भीम) 		2725001032NRG24070720230345068 07/07/2023 Naina Devi 2725001032WL007130 Naina Devi 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852289 MR NAINA KUMARI DO TEEL SINGH STATE BANK OF INDIA(508548)
270 BHIM RJ-272500100802961900/22745
(भीम) 		2725001032NRG24070720230344991 07/07/2023 Bablu singh 2725001032WL007128 Bablu singh 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852767 MR BABLU SINGH STATE BANK OF INDIA(508548)
271 BHIM RJ-272500100802961900/328
(भीम) 		2725001032NRG24070720230345793 07/07/2023 Maya Devi 2725001032WL007151 Maya Devi 00415 SBIN0031215 600 600 Processed 24/08/2023 4797852769 MISS MAYA DEVI STATE BANK OF INDIA(508548)
272 BHIM RJ-272500100802961900/35
(भीम) 		2725001032NRG24070720230345794 07/07/2023 MEERA DEVI 2725001032WL007151 MEERA DEVI 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852246 MEERA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
273 BHIM RJ-272500100802961900/39
(भीम) 		2725001032NRG24070720230345039 07/07/2023 RADHA DEVI 2725001032WL007129 RADHA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852253 RADHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
274 BHIM RJ-272500100802961900/416376
(भीम) 		2725001032NRG24070720230345043 07/07/2023 HEM SINGH 2725001032WL007129 HEM SINGH 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852261 HEM SINGH SO KISHAN SINGH UNION BANK OF INDIA(508500)
275 BHIM RJ-272500100802961900/42
(भीम) 		2725001032NRG24070720230345797 07/07/2023 RUKMA DEVI 2725001032WL007151 RUKMA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852273 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500100802961900/422190
(भीम) 		2725001032NRG24070720230345806 07/07/2023 PYARI DEVI 2725001032WL007151 PYARI DEVI 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852247 PIYARI DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
277 BHIM RJ-272500100802961900/422203
(भीम) 		2725001032NRG24070720230345811 07/07/2023 chuuni devi 2725001032WL007151 chuuni devi 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852230 CHUNNI DEVI WO HAMIR SINGH UNION BANK OF INDIA(508500)
278 BHIM RJ-272500100802961900/422204
(भीम) 		2725001032NRG24070720230345812 07/07/2023 radha devi 2725001032WL007151 radha devi 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852297 MRS RADHA DEVI STATE BANK OF INDIA(508548)
279 BHIM RJ-272500100802961900/422280
(भीम) 		2725001032NRG24070720230345826 07/07/2023 RADHA DEVI 2725001032WL007151 RADHA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852256 MRS RADHA DEVI STATE BANK OF INDIA(508548)
280 BHIM RJ-272500100802961900/422304
(भीम) 		2725001032NRG24070720230345827 07/07/2023 SUMITRA DEVI 2725001032WL007151 SUMITRA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852433 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
281 BHIM RJ-272500100802961900/422321
(भीम) 		2725001032NRG24070720230345828 07/07/2023 puran singh 2725001032WL007151 puran singh 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852235 PURAN SINGH SO DALLA SINGH BANK OF BARODA(606985)
282 BHIM RJ-272500100802961900/422346
(भीम) 		2725001032NRG24070720230345159 07/07/2023 MEERA DEVI 2725001032WL007132 MEERA DEVI 00415 SBIN0031215 2420 2420 Processed 24/08/2023 4797852291 MEERA DEVI UNION BANK OF INDIA(508500)
283 BHIM RJ-272500100802961900/422353
(भीम) 		2725001032NRG24070720230345134 07/07/2023 PANI DEVI 2725001032WL007131 PANI DEVI 00415 SBIN0031215 2760 2760 Processed 24/08/2023 4797852275 MRS PANI DEVI STATE BANK OF INDIA(508548)
284 BHIM RJ-272500100802961900/422355
(भीम) 		2725001032NRG24070720230345160 07/07/2023 KAMALA DEVI 2725001032WL007132 KAMALA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852271 MRS KAMALA DEVI WO SHRI JEEVA RAM STATE BANK OF INDIA(508548)
285 BHIM RJ-272500100802961900/4539
(भीम) 		2725001032NRG24070720230344996 07/07/2023 INDRA DEVI 2725001032WL007128 INDRA DEVI 00415 SBIN0031215 3060 3060 Processed 24/08/2023 4797852243 INDRA DEVI WO CHAIN SINGH BANK OF BARODA(606985)
286 BHIM RJ-272500100802961900/4556
(भीम) 		2725001032NRG24070720230345047 07/07/2023 KANCHAN DEVI 2725001032WL007129 KANCHAN DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852753 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
287 BHIM RJ-272500100802961900/4573
(भीम) 		2725001032NRG24070720230345136 07/07/2023 SANTOSH DEVI 2725001032WL007131 SANTOSH DEVI 00415 SBIN0031215 2760 2760 Processed 24/08/2023 4797852326 Santosh Devi BANK OF BARODA(606985)
288 BHIM RJ-272500100802961900/4576
(भीम) 		2725001032NRG24070720230345834 07/07/2023 RADHA DEVI 2725001032WL007151 RADHA DEVI 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852268 RADHA DEVI WO MADAN PUNJAB NATIONAL BANK(508568)
289 BHIM RJ-272500100802961900/4582
(भीम) 		2725001032NRG24070720230345138 07/07/2023 DHANESHWARI DEVI 2725001032WL007131 DHANESHWARI DEVI 00415 SBIN0031215 2760 2760 Processed 24/08/2023 4797852237 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
290 BHIM RJ-272500100802961900/4596
(भीम) 		2725001032NRG24070720230345838 07/07/2023 SITA DEVI 2725001032WL007151 SITA DEVI 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852470 MRS SITA DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500100802961900/4639
(भीम) 		2725001032NRG24070720230345075 07/07/2023 ANITA DEVI 2725001032WL007130 ANITA DEVI 00415 SBIN0031215 2600 2600 Processed 24/08/2023 4797852278 MRS ANITA DEVI WO KISHAN SINGH DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500100802961900/4750
(भीम) 		2725001032NRG24070720230345846 07/07/2023 LAXMI DEVI 2725001032WL007151 LAXMI DEVI 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852282 LAXMI DEVI WO MOHAN SINGH BANK OF BARODA(606985)
293 BHIM RJ-272500100802961900/4875
(भीम) 		2725001032NRG24070720230345166 07/07/2023 DALI DEVI 2725001032WL007132 DALI DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852309 MRS DALI DEVI STATE BANK OF INDIA(508548)
294 BHIM RJ-272500100802961900/755363
(भीम) 		2725001032NRG24070720230345087 07/07/2023 BHANWAR SINGH 2725001032WL007130 BHANWAR SINGH 00415 SBIN0031215 2600 2600 Processed 24/08/2023 4797852244 BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 BHIM RJ-272500100802961900/755364
(भीम) 		2725001032NRG24070720230345088 07/07/2023 MOOL SINGH 2725001032WL007130 MOOL SINGH 00415 SBIN0031215 2600 2600 Processed 24/08/2023 4797852295 MR MOOL SINGH STATE BANK OF INDIA(508548)
296 BHIM RJ-272500100802962000/1033
(भीम) 		2725001032NRG24070720230345334 07/07/2023 KELI DEVI 2725001032WL007140 KELI DEVI 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852354 MRS KELI DEVI STATE BANK OF INDIA(508548)
297 BHIM RJ-272500100802962000/1084
(भीम) 		2725001032NRG24070720230345336 07/07/2023 JAYKRISHNA DEVI 2725001032WL007140 JAYKRISHNA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852301 MS JAI KRISHNA UDAWAT CHAUHAN STATE BANK OF INDIA(508548)
298 BHIM RJ-272500100802962000/1089
(भीम) 		2725001032NRG24070720230345337 07/07/2023 LAXMI DEVI 2725001032WL007140 LAXMI DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852299 Laxmi Devi BANK OF BARODA(606985)
299 BHIM RJ-272500100802962000/2002
(भीम) 		2725001032NRG24070720230344729 07/07/2023 KANCHAN DEVI 2725001032WL007122 KANCHAN DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852393 KANCHAN DEVI BANK OF BARODA(606985)
300 BHIM RJ-272500100802962000/2003
(भीम) 		2725001032NRG24070720230345571 07/07/2023 RENUKA CHOUHAN 2725001032WL007146 RENUKA CHOUHAN 00415 SBIN0031215 2145 2145 Processed 24/08/2023 4797852381 MRS RENUKA CHAUHAN STATE BANK OF INDIA(508548)
301 BHIM RJ-272500100802962000/2008
(भीम) 		2725001032NRG24070720230345545 07/07/2023 NEHPAL SINGH 2725001032WL007145 NEHPAL SINGH 00415 SBIN0031215 1980 1980 Processed 24/08/2023 4797852267 MR NEHPAL SINGH STATE BANK OF INDIA(508548)
302 BHIM RJ-272500100802962000/2008
(भीम) 		2725001032NRG24070720230345342 07/07/2023 SAROJ CHOUHAN 2725001032WL007140 SAROJ CHOUHAN 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852302 MISS SAROJ CHOUHAN STATE BANK OF INDIA(508548)
303 BHIM RJ-272500100802962000/2018
(भीम) 		2725001032NRG24070720230345345 07/07/2023 GOPAL SINGH 2725001032WL007140 GOPAL SINGH 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852274 MR GOPAL SINGH STATE BANK OF INDIA(508548)
304 BHIM RJ-272500100802962000/22399
(भीम) 		2725001032NRG24070720230345350 07/07/2023 MADAN SINGH 2725001032WL007140 MADAN SINGH 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852242 MADAN SINGH STATE BANK OF INDIA(508548)
305 BHIM RJ-272500100802962000/22461
(भीम) 		2725001032NRG24070720230345354 07/07/2023 RINA DEVI 2725001032WL007140 RINA DEVI 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852553 MRS REENA CHOUHAN STATE BANK OF INDIA(508548)
306 BHIM RJ-272500100802962000/22567
(भीम) 		2725001032NRG24070720230345357 07/07/2023 LAHARI DEVI 2725001032WL007140 LAHARI DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852281 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
307 BHIM RJ-272500100802962000/22584
(भीम) 		2725001032NRG24070720230345202 07/07/2023 HITESH SINGH 2725001032WL007134 HITESH SINGH 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852559 MR HITESH SINGH STATE BANK OF INDIA(508548)
308 BHIM RJ-272500100802962000/22604
(भीम) 		2725001032NRG24070720230345360 07/07/2023 SITA DEVI 2725001032WL007140 SITA DEVI 00415 SBIN0031215 1800 1800 Processed 24/08/2023 4797852772 MRS SITA DEVI STATE BANK OF INDIA(508548)
309 BHIM RJ-272500100802962000/22758
(भीम) 		2725001032NRG24070720230345367 07/07/2023 Kaushaliya Kumari 2725001032WL007140 Kaushaliya Kumari 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852272 MISS KOUSHLAYA KUMARI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500100802962000/2484
(भीम) 		2725001032NRG24070720230345368 07/07/2023 DIYAWANTI 2725001032WL007140 DIYAWANTI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852456 MRS DIYAWANTI DEVI STATE BANK OF INDIA(508548)
311 BHIM RJ-272500100802962000/2484
(भीम) 		2725001032NRG24070720230345369 07/07/2023 PRITVIRAJ SINGH 2725001032WL007140 PRITVIRAJ SINGH 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852277 PRITHVIRAJ SINGH SO GANGA SINGH BANK OF BARODA(606985)
312 BHIM RJ-272500100802962000/422088
(भीम) 		2725001032NRG24070720230345374 07/07/2023 BEBY KANWAR 2725001032WL007140 BEBY KANWAR 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852270 BEBI KANWAR WO RANJEET SINGH BANK OF BARODA(606985)
313 BHIM RJ-272500100802962000/436466
(भीम) 		2725001032NRG24070720230344746 07/07/2023 JASODA DEVI 2725001032WL007122 JASODA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852279 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
314 BHIM RJ-272500100802962000/436516
(भीम) 		2725001032NRG24070720230344747 07/07/2023 Tulsi Devi 2725001032WL007122 Tulsi Devi 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852404 MRS TULSI DEVI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500100802962000/4593
(भीम) 		2725001032NRG24070720230345378 07/07/2023 REKHA DEVI 2725001032WL007140 REKHA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852763 MRS REKHA DEVI STATE BANK OF INDIA(508548)
316 BHIM RJ-272500100802962000/4633
(भीम) 		2725001032NRG24070720230345380 07/07/2023 PISTA DEVI 2725001032WL007140 PISTA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852258 MRS PISTA DEVI STATE BANK OF INDIA(508548)
317 BHIM RJ-272500100802962000/4654
(भीम) 		2725001032NRG24070720230345383 07/07/2023 BASANTA DEVI 2725001032WL007140 BASANTA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852303 BASANTA DEVI PUNJAB NATIONAL BANK(508568)
318 BHIM RJ-272500100802962000/4655
(भीम) 		2725001032NRG24070720230345384 07/07/2023 Anita Devi 2725001032WL007140 Anita Devi 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852239 MR ANITA DEVI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500100802962000/4656
(भीम) 		2725001032NRG24070720230345385 07/07/2023 sita devi 2725001032WL007140 sita devi 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852233 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
320 BHIM RJ-272500100802962000/4736
(भीम) 		2725001032NRG24070720230345387 07/07/2023 GULAB SINGH 2725001032WL007140 GULAB SINGH 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852229 MR GULAB SINGH STATE BANK OF INDIA(508548)
321 BHIM RJ-272500100802962000/4810
(भीम) 		2725001032NRG24070720230345390 07/07/2023 KAMLA DEVI 2725001032WL007140 KAMLA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852322 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500100802962000/4896
(भीम) 		2725001032NRG24070720230345391 07/07/2023 MANJU DEVI 2725001032WL007140 MANJU DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852245 MANJU DEVI W/O DILIP SINGH UNION BANK OF INDIA(508500)
323 BHIM RJ-272500100802962000/4949
(भीम) 		2725001032NRG24070720230345395 07/07/2023 SANGITA DEVI 2725001032WL007140 SANGITA DEVI 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852353 SANGITA DEVI WO SHRAVAN SINGH BANK OF BARODA(606985)
324 BHIM RJ-272500100802962000/5017
(भीम) 		2725001032NRG24070720230345396 07/07/2023 TARA DEVI 2725001032WL007140 TARA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852262 MRS TARA DEVI STATE BANK OF INDIA(508548)
325 BHIM RJ-272500100802962000/59
(भीम) 		2725001032NRG24070720230345398 07/07/2023 PUSHPA DEVI 2725001032WL007140 PUSHPA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852254 PUSHPA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
326 BHIM RJ-272500100802962000/61
(भीम) 		2725001032NRG24070720230345401 07/07/2023 DHAPU DEVI 2725001032WL007140 DHAPU DEVI 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852238 MR DHAPU DEVI STATE BANK OF INDIA(508548)
327 BHIM RJ-272500100802962000/62
(भीम) 		2725001032NRG24070720230345402 07/07/2023 geeta devi 2725001032WL007140 geeta devi 00415 SBIN0031215 1600 1600 Processed 24/08/2023 4797852294 MRS GEETA DEVI STATE BANK OF INDIA(508548)
328 BHIM RJ-272500100802962000/68
(भीम) 		2725001032NRG24070720230345404 07/07/2023 CHHAGNI DEVI 2725001032WL007140 CHHAGNI DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852269 CHHAGANI DEVI WO MAHIPAL SINGH BANK OF BARODA(606985)
329 BHIM RJ-272500100802962000/69
(भीम) 		2725001032NRG24070720230345405 07/07/2023 SHUSHILA DEVI 2725001032WL007140 SHUSHILA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852234 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
330 BHIM RJ-272500100802962000/70
(भीम) 		2725001032NRG24070720230345406 07/07/2023 MEERA DEVI 2725001032WL007140 MEERA DEVI 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852236 MRS MEERA DEVI STATE BANK OF INDIA(508548)
331 BHIM RJ-272500100802962000/72
(भीम) 		2725001032NRG24070720230345407 07/07/2023 HONI DEVI 2725001032WL007140 HONI DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852265 MRS SONI DEVI STATE BANK OF INDIA(508548)
332 BHIM RJ-272500100802962000/75
(भीम) 		2725001032NRG24070720230345408 07/07/2023 SAPNA DEVI 2725001032WL007140 SAPNA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852231 SAPNA DEVI WO ARJUN SINGH UNION BANK OF INDIA(508500)
333 BHIM RJ-272500100802962000/755214
(भीम) 		2725001032NRG24070720230345575 07/07/2023 DHAKU DEVI 2725001032WL007146 DHAKU DEVI 00415 SBIN0031215 2145 2145 Processed 24/08/2023 4797852249 DAKHU DEVI WO JIWAN SINGH BANK OF BARODA(606985)
334 BHIM RJ-272500100802962000/87
(भीम) 		2725001032NRG24070720230345580 07/07/2023 VERI BEN 2725001032WL007146 VERI BEN 00415 SBIN0031215 2145 2145 Processed 24/08/2023 4797852765 MRS VEHRI BEN STATE BANK OF INDIA(508548)
335 BHIM RJ-272500100802962300/377
(भीम) 		2725001032NRG24070720230345098 07/07/2023 Girdhari singh 2725001032WL007130 Girdhari singh 00415 SBIN0031215 2600 2600 Processed 24/08/2023 4797852263 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
336 BHIM RJ-272500100802962300/421983
(भीम) 		2725001032NRG24070720230345009 07/07/2023 PUSHPA 2725001032WL007128 PUSHPA 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852432 PUSHPA DEVI INDUSIND BANK(607189)
337 BHIM RJ-272500100802962300/421991
(भीम) 		2725001032NRG24070720230345010 07/07/2023 PREMI DEVI 2725001032WL007128 PREMI DEVI 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852276 MRS PEMI BAI STATE BANK OF INDIA(508548)
338 BHIM RJ-272500100802962300/436329
(भीम) 		2725001032NRG24070720230345581 07/07/2023 Tulsi devi 2725001032WL007146 Tulsi devi 00415 SBIN0031215 2145 2145 Processed 24/08/2023 4797852255 Tulasi Devi BANK OF BARODA(606985)
339 BHIM RJ-272500100802962700/10420298
(भीम) 		2725001032NRG24070720230345422 07/07/2023 Dinesh Singh 2725001032WL007142 Dinesh Singh 00415 SBIN0031215 2160 2160 Processed 24/08/2023 4797852770 MASTER DINESH SINGH STATE BANK OF INDIA(508548)
340 BHIM RJ-272500100802962700/1050
(भीम) 		2725001032NRG24070720230345213 07/07/2023 CHANDRA DEVI 2725001032WL007135 CHANDRA DEVI 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852388 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
341 BHIM RJ-272500100802962700/1061
(भीम) 		2725001032NRG24070720230345424 07/07/2023 NIRMALA DEVI 2725001032WL007142 NIRMALA DEVI 00415 SBIN0031215 2160 2160 Processed 24/08/2023 4797852403 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
342 BHIM RJ-272500100802962700/124
(भीम) 		2725001032NRG24070720230345426 07/07/2023 VANNI DEVI 2725001032WL007142 VANNI DEVI 00415 SBIN0031215 2160 2160 Processed 24/08/2023 4797852266 MRS BANNI DEVI STATE BANK OF INDIA(508548)
343 BHIM RJ-272500100802962700/211
(भीम) 		2725001032NRG24070720230345222 07/07/2023 PUSHPA DEVI 2725001032WL007135 PUSHPA DEVI 00415 SBIN0031215 2000 2000 Processed 24/08/2023 4797852455 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
344 BHIM RJ-272500100802962700/22471
(भीम) 		2725001032NRG24070720230345428 07/07/2023 SANTOSH DEVI 2725001032WL007142 SANTOSH DEVI 00415 SBIN0031215 2160 2160 Processed 24/08/2023 4797852264 MRS SANTOSH WO NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
345 BHIM RJ-272500100802962700/258
(भीम) 		2725001032NRG24070720230345553 07/07/2023 KULWANT SINGH 2725001032WL007145 KULWANT SINGH 00415 SBIN0031215 1980 1980 Processed 24/08/2023 4797852298 MR KULWANT SINGH STATE BANK OF INDIA(508548)
346 BHIM RJ-272500100802962700/3039
(भीम) 		2725001032NRG24070720230345226 07/07/2023 MAMTA DEVI 2725001032WL007135 MAMTA DEVI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852764 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
347 BHIM RJ-272500100802962700/3059
(भीम) 		2725001032NRG24070720230345554 07/07/2023 GAJENDRA SINGH 2725001032WL007145 GAJENDRA SINGH 00415 SBIN0031215 1980 1980 Processed 24/08/2023 4797852300 GAJENDRA SINGH HDFC BANK LTD(607152)
348 BHIM RJ-272500100802962700/438854
(भीम) 		2725001032NRG24070720230345558 07/07/2023 PUNI DEVI 2725001032WL007145 PUNI DEVI 00415 SBIN0031215 1980 1980 Processed 24/08/2023 4797852260 MRS PUNI DEVI STATE BANK OF INDIA(508548)
349 BHIM RJ-272500100802962700/438866
(भीम) 		2725001032NRG24070720230345434 07/07/2023 sita devi 2725001032WL007142 sita devi 00415 SBIN0031215 2160 2160 Processed 24/08/2023 4797852310 MRS SITA DEVI STATE BANK OF INDIA(508548)
350 BHIM RJ-272500100802962700/438897
(भीम) 		2725001032NRG24070720230345561 07/07/2023 LAXMI DEVI 2725001032WL007145 LAXMI DEVI 00415 SBIN0031215 1980 1980 Processed 24/08/2023 4797852251 MRS LAXMI DEVI WO PARTAP SINGH DEVI STATE BANK OF INDIA(508548)
351 BHIM RJ-272500100802962700/438915
(भीम) 		2725001032NRG24070720230345439 07/07/2023 RANJEET SINGH 2725001032WL007142 RANJEET SINGH 00415 SBIN0031215 3060 3060 Rejected 25/08/2023 4797852259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BHIM RJ-272500100802962700/438919
(भीम) 		2725001032NRG24070720230345564 07/07/2023 GOVERDHAN SINGH 2725001032WL007145 GOVERDHAN SINGH 00415 SBIN0031215 1980 1980 Processed 24/08/2023 4797852257 MR GOVRDHAN SINGH STATE BANK OF INDIA(508548)
353 BHIM RJ-272500100802962700/438925
(भीम) 		2725001032NRG24070720230345240 07/07/2023 DUD SINGH 2725001032WL007135 DUD SINGH 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852240 MR DUDH SINGH STATE BANK OF INDIA(508548)
354 BHIM RJ-272500100802962700/438931
(भीम) 		2725001032NRG24070720230345243 07/07/2023 ARTI 2725001032WL007135 ARTI 00415 SBIN0031215 2200 2200 Processed 24/08/2023 4797852241 MR ARATI DEVI STATE BANK OF INDIA(508548)
355 BHIM RJ-272500100802962700/4668
(भीम) 		2725001032NRG24070720230345420 07/07/2023 CHANDRA DEVI 2725001032WL007141 CHANDRA DEVI 00415 SBIN0031215 1980 1980 Processed 24/08/2023 4797852250 MR CHANDRA CHAUHAN STATE BANK OF INDIA(508548)
356 BHIM RJ-272500100802962700/4771
(भीम) 		2725001032NRG24070720230345263 07/07/2023 DEVI 2725001032WL007135 DEVI 00415 SBIN0031215 2400 2400 Processed 24/08/2023 4797852285 MS DEVI KUMARI STATE BANK OF INDIA(508548)
357 BHIM RJ-272500100802962700/63
(भीम) 		2725001032NRG24070720230345449 07/07/2023 Jyoti Kanwar Roopawat 2725001032WL007142 Jyoti Kanwar Roopawat 00415 SBIN0031215 2160 2160 Processed 24/08/2023 4797852287 MISS JYOTI KANWAR ROOPAWAT STATE BANK OF INDIA(508548)
SubTotal 236320 236320
358 BHIM RJ-272500100802961900/22606
(भीम) 		2725001032NRG24070720230344723 07/07/2023 MUNNI DEVI 2725001032WL007122 MUNNI DEVI 00415 SBIN0031532 2000 2000 Processed 24/08/2023 4797852600 Muni Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2000 2000
359 BHIM RJ-272500100802961900/22721
(भीम) 		2725001032NRG24070720230345332 07/07/2023 FULVANTA KANWAR 2725001032WL007140 FULVANTA KANWAR 00415 SBIN0031533 2200 2200 Processed 24/08/2023 4797852506 MS FULVANTA KANWAR STATE BANK OF INDIA(508548)
360 BHIM RJ-272500100802962000/22638
(भीम) 		2725001032NRG24070720230344742 07/07/2023 lalita kamria 2725001032WL007122 lalita kamria 00415 SBIN0031533 1400 1400 Processed 24/08/2023 4797852556 MISS LALITA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3600 3600
361 BHIM RJ-272500100802961900/422184
(भीम) 		2725001032NRG24070720230345804 07/07/2023 MEERA DEVI 2725001032WL007151 MEERA DEVI 00415 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4797852412 Mrs. MIRA DEVI W/O BHAIRU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 BHIM RJ-272500100802961900/422236
(भीम) 		2725001032NRG24070720230345818 07/07/2023 ANSHI DEVI 2725001032WL007151 ANSHI DEVI 00415 SBIN0RRMRGB 1800 1800 Processed 24/08/2023 4797852408 Mrs. ANCHHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 BHIM RJ-272500100802961900/4644
(भीम) 		2725001032NRG24070720230345843 07/07/2023 SAROJ DEVI 2725001032WL007151 SAROJ DEVI 00415 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4797852411 SAROJ DEVI WO DAYAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 BHIM RJ-272500100802961900/4768
(भीम) 		2725001032NRG24070720230345076 07/07/2023 SITA DEVI 2725001032WL007130 SITA DEVI 00415 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4797852413 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 BHIM RJ-272500100802962000/755207
(भीम) 		2725001032NRG24070720230345410 07/07/2023 PANI DEVI 2725001032WL007140 PANI DEVI 00415 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4797852409 PANI DEVI UNION BANK OF INDIA(508500)
SubTotal 11400 11400
366 BHIM RJ-272500100802961900/1005
(भीम) 		2725001032NRG24070720230345757 07/07/2023 RADHA DEVI 2725001032WL007151 RADHA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852508 Mrs. RADHA DEVI W/O KESAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 BHIM RJ-272500100802961900/1018
(भीम) 		2725001032NRG24070720230345141 07/07/2023 LEELA DEVI 2725001032WL007132 LEELA DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852335 LILA DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
368 BHIM RJ-272500100802961900/102502
(भीम) 		2725001032NRG24070720230345758 07/07/2023 MOHAN SINGH 2725001032WL007151 MOHAN SINGH 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852503 MOHAN SINGH UNION BANK OF INDIA(508500)
369 BHIM RJ-272500100802961900/1026
(भीम) 		2725001032NRG24070720230345014 07/07/2023 KISHAN SINGH 2725001032WL007129 KISHAN SINGH 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852452 KISHAN SINGH UNION BANK OF INDIA(508500)
370 BHIM RJ-272500100802961900/1033
(भीम) 		2725001032NRG24070720230345016 07/07/2023 SANTOSH DEVI 2725001032WL007129 SANTOSH DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852399 SANTOSH DEVI WO ROSHAN SINGH UNION BANK OF INDIA(508500)
371 BHIM RJ-272500100802961900/1040
(भीम) 		2725001032NRG24070720230345760 07/07/2023 SUMITRA DEVI 2725001032WL007151 SUMITRA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852435 SUMITRA DEVI WO POKHAR SINGH UNION BANK OF INDIA(508500)
372 BHIM RJ-272500100802961900/1190
(भीम) 		2725001032NRG24070720230345020 07/07/2023 GYANI DEVI 2725001032WL007129 GYANI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852496 GYANI DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
373 BHIM RJ-272500100802961900/127
(भीम) 		2725001032NRG24070720230345765 07/07/2023 DUD SINGH 2725001032WL007151 DUD SINGH 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852438 DUDH SINGH SO VIRAD SINGH UNION BANK OF INDIA(508500)
374 BHIM RJ-272500100802961900/13
(भीम) 		2725001032NRG24070720230345052 07/07/2023 HEMLATA DEVI 2725001032WL007130 HEMLATA DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852564 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
375 BHIM RJ-272500100802961900/1402
(भीम) 		2725001032NRG24070720230345021 07/07/2023 SANGITA DEVI 2725001032WL007129 SANGITA DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852330 Sangeeta Kumari BANK OF BARODA(606985)
376 BHIM RJ-272500100802961900/1419
(भीम) 		2725001032NRG24070720230345767 07/07/2023 USHA DEVI 2725001032WL007151 USHA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852511 USHA DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
377 BHIM RJ-272500100802961900/1421
(भीम) 		2725001032NRG24070720230344978 07/07/2023 RUKMA DEVI 2725001032WL007128 RUKMA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852489 RUKMA DEVI WO RANJEET SINGH UNION BANK OF INDIA(508500)
378 BHIM RJ-272500100802961900/1430
(भीम) 		2725001032NRG24070720230345143 07/07/2023 KUSUMLATA DEVI 2725001032WL007132 KUSUMLATA DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852445 MISS KUSUMLATA KUMARI DO PRATAP SINGH STATE BANK OF INDIA(508548)
379 BHIM RJ-272500100802961900/151
(भीम) 		2725001032NRG24070720230345144 07/07/2023 BAGWATI DEVI 2725001032WL007132 BAGWATI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852318 BHAGWATI DEVI W/O LAXMAN LAL UNION BANK OF INDIA(508500)
380 BHIM RJ-272500100802961900/154
(भीम) 		2725001032NRG24070720230345768 07/07/2023 Fafe davi 2725001032WL007151 Fafe davi 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852363 FEFI DEVI W/O LAXMAN SINGH UNION BANK OF INDIA(508500)
381 BHIM RJ-272500100802961900/184
(भीम) 		2725001032NRG24070720230345111 07/07/2023 PADMA DEVI 2725001032WL007131 PADMA DEVI 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852562 PADMA DEVI DO PUNAM SINGH UNION BANK OF INDIA(508500)
382 BHIM RJ-272500100802961900/20003
(भीम) 		2725001032NRG24070720230345145 07/07/2023 SANTOSH 2725001032WL007132 SANTOSH 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852345 BAHADUR SINGH S O DAU SINGH BANK OF BARODA(606985)
383 BHIM RJ-272500100802961900/20005
(भीम) 		2725001032NRG24070720230344722 07/07/2023 GODHAWARI DEVI 2725001032WL007122 GODHAWARI DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852458 GODAWARI KUMARI DO DOLAT SINGH BANK OF BARODA(606985)
384 BHIM RJ-272500100802961900/20045
(भीम) 		2725001032NRG24070720230345146 07/07/2023 MANGI DEVI 2725001032WL007132 MANGI DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852390 MANGI DEVI WO MANOHAR SINGH UNION BANK OF INDIA(508500)
385 BHIM RJ-272500100802961900/20047
(भीम) 		2725001032NRG24070720230345112 07/07/2023 SANGITA DEVI 2725001032WL007131 SANGITA DEVI 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852391 SANGITA PUNJAB NATIONAL BANK(508568)
386 BHIM RJ-272500100802961900/20048
(भीम) 		2725001032NRG24070720230345774 07/07/2023 HAJARI SINGH 2725001032WL007151 HAJARI SINGH 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852493 HAJARI SINGH S/O POONAM SINGH UNION BANK OF INDIA(508500)
387 BHIM RJ-272500100802961900/22402
(भीम) 		2725001032NRG24070720230345029 07/07/2023 Indra Singh 2725001032WL007129 Indra Singh 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852560 Indra Singh BANK OF BARODA(606985)
388 BHIM RJ-272500100802961900/22439
(भीम) 		2725001032NRG24070720230345058 07/07/2023 LAMI DEVI 2725001032WL007130 LAMI DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852610 LAXMI DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
389 BHIM RJ-272500100802961900/22448
(भीम) 		2725001032NRG24070720230344979 07/07/2023 GOVIND SINGH 2725001032WL007128 GOVIND SINGH 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852486 GOVIND SINGH UNION BANK OF INDIA(508500)
390 BHIM RJ-272500100802961900/22455
(भीम) 		2725001032NRG24070720230345775 07/07/2023 Santosh Devi 2725001032WL007151 Santosh Devi 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852545 SANTOSH DEVI UNION BANK OF INDIA(508500)
391 BHIM RJ-272500100802961900/22476
(भीम) 		2725001032NRG24070720230345116 07/07/2023 ANITA DEVI 2725001032WL007131 ANITA DEVI 00468 UBIN0573809 2990 2990 Processed 24/08/2023 4797852558 ANITA KUMRI UNION BANK OF INDIA(508500)
392 BHIM RJ-272500100802961900/22517
(भीम) 		2725001032NRG24070720230345117 07/07/2023 REKHA KUMARI 2725001032WL007131 REKHA KUMARI 00468 UBIN0573809 2760 2760 Rejected 25/08/2023 4797852453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BHIM RJ-272500100802961900/22547
(भीम) 		2725001032NRG24070720230345147 07/07/2023 KAMLA DEVI 2725001032WL007132 KAMLA DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852449 KAMLA DEVI W/O SHRAWAN SINGH UNION BANK OF INDIA(508500)
394 BHIM RJ-272500100802961900/22548
(भीम) 		2725001032NRG24070720230345118 07/07/2023 SUMITRA DEVI 2725001032WL007131 SUMITRA DEVI 00468 UBIN0573809 2990 2990 Processed 24/08/2023 4797852450 AMAR SINGH SO RATAN SINGH BANK OF BARODA(606985)
395 BHIM RJ-272500100802961900/22551
(भीम) 		2725001032NRG24070720230345031 07/07/2023 LALIT KUMAR 2725001032WL007129 LALIT KUMAR 00468 UBIN0573809 2550 2550 Processed 24/08/2023 4797852540 LALIT KUMAR UNION BANK OF INDIA(508500)
396 BHIM RJ-272500100802961900/22584
(भीम) 		2725001032NRG24070720230345780 07/07/2023 Dhakla Kanwar 2725001032WL007151 Dhakla Kanwar 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852451 MRS DHAGLA KANWAR STATE BANK OF INDIA(508548)
397 BHIM RJ-272500100802961900/22600
(भीम) 		2725001032NRG24070720230344984 07/07/2023 RAGUVEER SINGH 2725001032WL007128 RAGUVEER SINGH 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852561 RAGHUVEER SINGH BANK OF BARODA(606985)
398 BHIM RJ-272500100802961900/22605
(भीम) 		2725001032NRG24070720230345781 07/07/2023 Manju Chouhan 2725001032WL007151 Manju Chouhan 00468 UBIN0573809 2400 2400 Rejected 25/08/2023 4797852505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BHIM RJ-272500100802961900/22619
(भीम) 		2725001032NRG24070720230345783 07/07/2023 Shila Kanwar 2725001032WL007151 Shila Kanwar 00468 UBIN0573809 2400 2400 Rejected 25/08/2023 4797852606 A/c Blocked or Frozen
400 BHIM RJ-272500100802961900/22625
(भीम) 		2725001032NRG24070720230345120 07/07/2023 Tilok Singh 2725001032WL007131 Tilok Singh 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852608 MR TILOK SINGH STATE BANK OF INDIA(508548)
401 BHIM RJ-272500100802961900/22653
(भीम) 		2725001032NRG24070720230345065 07/07/2023 Shanta Devi 2725001032WL007130 Shanta Devi 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852551 SHANTA BHERUSINGH RAJPUT UNION BANK OF INDIA(508500)
402 BHIM RJ-272500100802961900/22654
(भीम) 		2725001032NRG24070720230345066 07/07/2023 RADHA DEVI 2725001032WL007130 RADHA DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852566 MRS RADHA DEVI STATE BANK OF INDIA(508548)
403 BHIM RJ-272500100802961900/22655
(भीम) 		2725001032NRG24070720230345123 07/07/2023 MANOHAR SINGH 2725001032WL007131 MANOHAR SINGH 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852454 MANOHAR SINGH SO SHANKAR SINGH BANK OF BARODA(606985)
404 BHIM RJ-272500100802961900/22656
(भीम) 		2725001032NRG24070720230345786 07/07/2023 Jashoda 2725001032WL007151 Jashoda 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852504 Jashoda BANK OF BARODA(606985)
405 BHIM RJ-272500100802961900/22678
(भीम) 		2725001032NRG24070720230345331 07/07/2023 Chetna Kumari 2725001032WL007140 Chetna Kumari 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852613 CHETNA KUMARI DO MOHAN SINGH UNION BANK OF INDIA(508500)
406 BHIM RJ-272500100802961900/22679
(भीम) 		2725001032NRG24070720230345791 07/07/2023 Suman Kumari 2725001032WL007151 Suman Kumari 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852541 SUMAN KUMARI UNION BANK OF INDIA(508500)
407 BHIM RJ-272500100802961900/22682
(भीम) 		2725001032NRG24070720230344985 07/07/2023 Hemraj Singh 2725001032WL007128 Hemraj Singh 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852550 HEMRAJ SINGH UNION BANK OF INDIA(508500)
408 BHIM RJ-272500100802961900/22710
(भीम) 		2725001032NRG24070720230344986 07/07/2023 Kamal Singh 2725001032WL007128 Kamal Singh 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852549 KAMAL SINGH SO NARENDRA SINGH UNION BANK OF INDIA(508500)
409 BHIM RJ-272500100802961900/22722
(भीम) 		2725001032NRG24070720230345033 07/07/2023 Kalu Singh 2725001032WL007129 Kalu Singh 00468 UBIN0573809 2200 2200 Processed 25/08/2023 4797852594 Kalu Singh FINO PAYMENTS BANK LTD(608001)
410 BHIM RJ-272500100802961900/22731
(भीम) 		2725001032NRG24070720230345124 07/07/2023 Rekha Devi 2725001032WL007131 Rekha Devi 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852605 MISS REKHA DO POONAM SINGH STATE BANK OF INDIA(508548)
411 BHIM RJ-272500100802961900/22735
(भीम) 		2725001032NRG24070720230345125 07/07/2023 Kiriti Devi 2725001032WL007131 Kiriti Devi 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852603 KIRTI DEVI BANK OF BARODA(606985)
412 BHIM RJ-272500100802961900/22737
(भीम) 		2725001032NRG24070720230345127 07/07/2023 Mamta 2725001032WL007131 Mamta 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852604 MS MAMATA MAMATA STATE BANK OF INDIA(508548)
413 BHIM RJ-272500100802961900/23
(भीम) 		2725001032NRG24070720230344992 07/07/2023 PREMI DEVI 2725001032WL007128 PREMI DEVI 00468 UBIN0573809 800 800 Processed 24/08/2023 4797852319 MRS PREMI DEVI STATE BANK OF INDIA(508548)
414 BHIM RJ-272500100802961900/29
(भीम) 		2725001032NRG24070720230345792 07/07/2023 KANCHAN DEVI 2725001032WL007151 KANCHAN DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852307 KANCHAN DEVI WO KAN SINGH UNION BANK OF INDIA(508500)
415 BHIM RJ-272500100802961900/31
(भीम) 		2725001032NRG24070720230345150 07/07/2023 KAMLA DEVI 2725001032WL007132 KAMLA DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852325 KAMLA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
416 BHIM RJ-272500100802961900/387
(भीम) 		2725001032NRG24070720230345069 07/07/2023 MANJU DEVI 2725001032WL007130 MANJU DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852441 MANJU DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
417 BHIM RJ-272500100802961900/4017
(भीम) 		2725001032NRG24070720230345151 07/07/2023 LALITA DEVI 2725001032WL007132 LALITA DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852334 LALITA DO PANCHU SINGH UNION BANK OF INDIA(508500)
418 BHIM RJ-272500100802961900/416324
(भीम) 		2725001032NRG24070720230345070 07/07/2023 VARDI DEVI 2725001032WL007130 VARDI DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852352 VARDI DEVI WO DUNGER SINGH UNION BANK OF INDIA(508500)
419 BHIM RJ-272500100802961900/416380
(भीम) 		2725001032NRG24070720230344994 07/07/2023 KANCHAN DEVI 2725001032WL007128 KANCHAN DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852555 KANCHAN DEVI W/O RATAN SINGH UNION BANK OF INDIA(508500)
420 BHIM RJ-272500100802961900/422151
(भीम) 		2725001032NRG24070720230345071 07/07/2023 DALI DEVI 2725001032WL007130 DALI DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852397 DALI DEVI W/O GANGA SINGH UNION BANK OF INDIA(508500)
421 BHIM RJ-272500100802961900/422153
(भीम) 		2725001032NRG24070720230344995 07/07/2023 BHANWARI DEVI 2725001032WL007128 BHANWARI DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852401 BHANWARI DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
422 BHIM RJ-272500100802961900/422174
(भीम) 		2725001032NRG24070720230345798 07/07/2023 PANI DEVI 2725001032WL007151 PANI DEVI 00468 UBIN0573809 3060 3060 Processed 24/08/2023 4797852361 PANA DEVI WO KRIPAL SINGH UNION BANK OF INDIA(508500)
423 BHIM RJ-272500100802961900/422176
(भीम) 		2725001032NRG24070720230345800 07/07/2023 MEENA DEVI 2725001032WL007151 MEENA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852380 MEENA DEVI W/O SARVAN SINGH UNION BANK OF INDIA(508500)
424 BHIM RJ-272500100802961900/422199
(भीम) 		2725001032NRG24070720230345808 07/07/2023 SITA DEVI 2725001032WL007151 SITA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852383 SITA DEVI WO NENU SINGH UNION BANK OF INDIA(508500)
425 BHIM RJ-272500100802961900/422207
(भीम) 		2725001032NRG24070720230345813 07/07/2023 MOHAN SINGH 2725001032WL007151 MOHAN SINGH 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852400 MOHAN SINGH SO VIRAD SINGH UNION BANK OF INDIA(508500)
426 BHIM RJ-272500100802961900/422210
(भीम) 		2725001032NRG24070720230345815 07/07/2023 Badami Devi 2725001032WL007151 Badami Devi 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852595 BADAMI DEVI UNION BANK OF INDIA(508500)
427 BHIM RJ-272500100802961900/422234
(भीम) 		2725001032NRG24070720230345817 07/07/2023 DHAKU DEVI 2725001032WL007151 DHAKU DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852443 DAKHU DEVI W/O KALU SINGH UNION BANK OF INDIA(508500)
428 BHIM RJ-272500100802961900/422239
(भीम) 		2725001032NRG24070720230345820 07/07/2023 DHANNI DEVI 2725001032WL007151 DHANNI DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852360 DHANNI DEVI WO VIRAM SINGH UNION BANK OF INDIA(508500)
429 BHIM RJ-272500100802961900/422240
(भीम) 		2725001032NRG24070720230345821 07/07/2023 RAMI DEVI 2725001032WL007151 RAMI DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852358 RAMU DEVI WO KHNAGARA RAM UNION BANK OF INDIA(508500)
430 BHIM RJ-272500100802961900/422243
(भीम) 		2725001032NRG24070720230345823 07/07/2023 SITA DEVI 2725001032WL007151 SITA DEVI 00468 UBIN0573809 1800 1800 Processed 24/08/2023 4797852379 SITA DEVI WO DHUL SINGH UNION BANK OF INDIA(508500)
431 BHIM RJ-272500100802961900/422250
(भीम) 		2725001032NRG24070720230345825 07/07/2023 ASHA 2725001032WL007151 ASHA 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852434 ASHA DEVI WO HAJARI RAM UNION BANK OF INDIA(508500)
432 BHIM RJ-272500100802961900/422333
(भीम) 		2725001032NRG24070720230345154 07/07/2023 GEETA 2725001032WL007132 GEETA 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852331 GITA DEVI WO CHATAR SINGH UNION BANK OF INDIA(508500)
433 BHIM RJ-272500100802961900/422337
(भीम) 		2725001032NRG24070720230345155 07/07/2023 NAINU DEVI 2725001032WL007132 NAINU DEVI 00468 UBIN0573809 1980 1980 Processed 24/08/2023 4797852382 NAINU DEVI WO GANESH SINGH UNION BANK OF INDIA(508500)
434 BHIM RJ-272500100802961900/422338
(भीम) 		2725001032NRG24070720230345156 07/07/2023 JAMANI DEVI 2725001032WL007132 JAMANI DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852437 JAMANI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
435 BHIM RJ-272500100802961900/422339
(भीम) 		2725001032NRG24070720230345157 07/07/2023 SANTOSH DEVI 2725001032WL007132 SANTOSH DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852324 HUKAM SINGH S/O- CHHOG SINGH BANK OF BARODA(606985)
436 BHIM RJ-272500100802961900/422341
(भीम) 		2725001032NRG24070720230345045 07/07/2023 CHUUNI DEVI 2725001032WL007129 CHUUNI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852336 CHUNNI DEVI W/O DHANNA SINGH UNION BANK OF INDIA(508500)
437 BHIM RJ-272500100802961900/422345
(भीम) 		2725001032NRG24070720230345158 07/07/2023 MANI DEVI 2725001032WL007132 MANI DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852601 MANI DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
438 BHIM RJ-272500100802961900/422350
(भीम) 		2725001032NRG24070720230345132 07/07/2023 BHANWAR SINGH 2725001032WL007131 BHANWAR SINGH 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852612 BHANWAR SINGH UNION BANK OF INDIA(508500)
439 BHIM RJ-272500100802961900/422350
(भीम) 		2725001032NRG24070720230345133 07/07/2023 TULSHI DEVI 2725001032WL007131 TULSHI DEVI 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852333 TULASI DEVI WO BHANVARA SINGH UNION BANK OF INDIA(508500)
440 BHIM RJ-272500100802961900/422356
(भीम) 		2725001032NRG24070720230345161 07/07/2023 DALI DEVI 2725001032WL007132 DALI DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852565 DALI DEVI WO PUNA RAM UNION BANK OF INDIA(508500)
441 BHIM RJ-272500100802961900/422359
(भीम) 		2725001032NRG24070720230345162 07/07/2023 CHUNNI DEVI 2725001032WL007132 CHUNNI DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852348 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
442 BHIM RJ-272500100802961900/4541
(भीम) 		2725001032NRG24070720230345073 07/07/2023 SAVITA DEVI 2725001032WL007130 SAVITA DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852607 SAVITA DEVI WO TILOK SINGH UNION BANK OF INDIA(508500)
443 BHIM RJ-272500100802961900/4547
(भीम) 		2725001032NRG24070720230345163 07/07/2023 LAXMI DEVI 2725001032WL007132 LAXMI DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852332 LAXMI DEVI WO SENSU SINGH UNION BANK OF INDIA(508500)
444 BHIM RJ-272500100802961900/4572
(भीम) 		2725001032NRG24070720230345135 07/07/2023 DAYAWANTI DEVI 2725001032WL007131 DAYAWANTI DEVI 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852343 DAYAWANTI DEVI WO MOTI SINGH UNION BANK OF INDIA(508500)
445 BHIM RJ-272500100802961900/4575
(भीम) 		2725001032NRG24070720230345137 07/07/2023 GITA DEVI 2725001032WL007131 GITA DEVI 00468 UBIN0573809 2760 2760 Processed 24/08/2023 4797852337 GEETA DEVI WO CHIMAN SINGH UNION BANK OF INDIA(508500)
446 BHIM RJ-272500100802961900/4585
(भीम) 		2725001032NRG24070720230345835 07/07/2023 PAPU DEVI 2725001032WL007151 PAPU DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852344 PAPPU DEVI WO KALYAN SINGH UNION BANK OF INDIA(508500)
447 BHIM RJ-272500100802961900/4589
(भीम) 		2725001032NRG24070720230345836 07/07/2023 mamta devi 2725001032WL007151 mamta devi 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852359 MAMTA PANWAR WO NARENDRA SINGH UNION BANK OF INDIA(508500)
448 BHIM RJ-272500100802961900/4595
(भीम) 		2725001032NRG24070720230345837 07/07/2023 BAGWATI DEVI 2725001032WL007151 BAGWATI DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852436 BHAGWATI DEVI WO RAGHUVEER SINGH UNION BANK OF INDIA(508500)
449 BHIM RJ-272500100802961900/4624
(भीम) 		2725001032NRG24070720230345840 07/07/2023 POOJA DEVI 2725001032WL007151 POOJA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852320 POOJA DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
450 BHIM RJ-272500100802961900/4649
(भीम) 		2725001032NRG24070720230345844 07/07/2023 BEBI DEVI 2725001032WL007151 BEBI DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852440 Mrs. BEBIBEN DAULATSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
451 BHIM RJ-272500100802961900/4760
(भीम) 		2725001032NRG24070720230345165 07/07/2023 BHAGAWATI DEVI 2725001032WL007132 BHAGAWATI DEVI 00468 UBIN0573809 2420 2420 Processed 24/08/2023 4797852442 BHAGVATI DEVI WO NATHU SINGH UNION BANK OF INDIA(508500)
452 BHIM RJ-272500100802961900/4841
(भीम) 		2725001032NRG24070720230345850 07/07/2023 MANJU DEVI 2725001032WL007151 MANJU DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852378 MANJU DEVI W/O ARJUN SINGH UNION BANK OF INDIA(508500)
453 BHIM RJ-272500100802961900/4913
(भीम) 		2725001032NRG24070720230345049 07/07/2023 KAVITA DEVI 2725001032WL007129 KAVITA DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852502 KAVITA KUMARI DO SUKHDEV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 BHIM RJ-272500100802961900/5767
(भीम) 		2725001032NRG24070720230345856 07/07/2023 PISTA DEVI 2725001032WL007151 PISTA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852510 PISTA DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
455 BHIM RJ-272500100802961900/65
(भीम) 		2725001032NRG24070720230345857 07/07/2023 PREMI DEVI 2725001032WL007151 PREMI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852384 PREMI DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
456 BHIM RJ-272500100802961900/755343
(भीम) 		2725001032NRG24070720230345000 07/07/2023 bhagwan singh 2725001032WL007128 bhagwan singh 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852356 BHAGWAN SINGH SO HIRA SINGH UNION BANK OF INDIA(508500)
457 BHIM RJ-272500100802961900/755356
(भीम) 		2725001032NRG24070720230345004 07/07/2023 CHAGNI DEVI 2725001032WL007128 CHAGNI DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852386 CHAGANI DEVI WO FATAH SINGH UNION BANK OF INDIA(508500)
458 BHIM RJ-272500100802961900/755359
(भीम) 		2725001032NRG24070720230345085 07/07/2023 GEETA DEVI 2725001032WL007130 GEETA DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852355 GITA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
459 BHIM RJ-272500100802961900/755360
(भीम) 		2725001032NRG24070720230345005 07/07/2023 Chagani Devi 2725001032WL007128 Chagani Devi 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852387 CHAGNI DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
460 BHIM RJ-272500100802961900/755361
(भीम) 		2725001032NRG24070720230345086 07/07/2023 PUSHPA DEVI 2725001032WL007130 PUSHPA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852402 Pushpa Devi BANK OF BARODA(606985)
461 BHIM RJ-272500100802961900/755368
(भीम) 		2725001032NRG24070720230345089 07/07/2023 SHOHANI DEVI 2725001032WL007130 SHOHANI DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852339 SOHANI DEVI W/O MADHU SINGH UNION BANK OF INDIA(508500)
462 BHIM RJ-272500100802961900/755383
(भीम) 		2725001032NRG24070720230345090 07/07/2023 INDRA DEVI 2725001032WL007130 INDRA DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852328 INDRA DEVI WO PARTAP SINGH UNION BANK OF INDIA(508500)
463 BHIM RJ-272500100802961900/755387
(भीम) 		2725001032NRG24070720230345091 07/07/2023 LEELA DEVI 2725001032WL007130 LEELA DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852329 LILA DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
464 BHIM RJ-272500100802961900/755388
(भीम) 		2725001032NRG24070720230345092 07/07/2023 SHUSHILA DEVI 2725001032WL007130 SHUSHILA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852327 SUSHILA DEVI WO GULAB SINGH UNION BANK OF INDIA(508500)
465 BHIM RJ-272500100802961900/99
(भीम) 		2725001032NRG24070720230345094 07/07/2023 RAJI DEVI 2725001032WL007130 RAJI DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852497 RAJI DEVI INDUSIND BANK(607189)
466 BHIM RJ-272500100802962000/1031
(भीम) 		2725001032NRG24070720230345333 07/07/2023 BHANWARI DEVI 2725001032WL007140 BHANWARI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852457 BHANWARI DEVI BANK OF BARODA(606985)
467 BHIM RJ-272500100802962000/1032
(भीम) 		2725001032NRG24070720230344724 07/07/2023 DHANLAXMI DEVI 2725001032WL007122 DHANLAXMI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852500 DHANLAKSHMI DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
468 BHIM RJ-272500100802962000/1086
(भीम) 		2725001032NRG24070720230344726 07/07/2023 NIRMALA DEVI 2725001032WL007122 NIRMALA DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852552 NIRMALA KANWAR WO HARISH CHANDRA UNION BANK OF INDIA(508500)
469 BHIM RJ-272500100802962000/2004
(भीम) 		2725001032NRG24070720230345341 07/07/2023 MANJU DEVI 2725001032WL007140 MANJU DEVI 00468 UBIN0573809 2805 2805 Processed 24/08/2023 4797852547 MANJU DEVI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
470 BHIM RJ-272500100802962000/202
(भीम) 		2725001032NRG24070720230345346 07/07/2023 RADHA DEVI 2725001032WL007140 RADHA DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852554 RADHA DEVI WO HAMIR SINGH UNION BANK OF INDIA(508500)
471 BHIM RJ-272500100802962000/2021
(भीम) 		2725001032NRG24070720230345348 07/07/2023 SUMITRA DEVI 2725001032WL007140 SUMITRA DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852398 SUMITRA DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
472 BHIM RJ-272500100802962000/22416
(भीम) 		2725001032NRG24070720230345353 07/07/2023 HEMLATA DEVI 2725001032WL007140 HEMLATA DEVI 00468 UBIN0573809 2200 2200 Rejected 25/08/2023 4797852444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BHIM RJ-272500100802962000/22571
(भीम) 		2725001032NRG24070720230344739 07/07/2023 MAHENDRA SINGH 2725001032WL007122 MAHENDRA SINGH 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852512 MAHENDRA SINGH UNION BANK OF INDIA(508500)
474 BHIM RJ-272500100802962000/22598
(भीम) 		2725001032NRG24070720230345359 07/07/2023 SONU DEVI 2725001032WL007140 SONU DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852446 SONU KUMARI WO SANJAY SINGH BANK OF BARODA(606985)
475 BHIM RJ-272500100802962000/22685
(भीम) 		2725001032NRG24070720230345364 07/07/2023 Gopal Singh 2725001032WL007140 Gopal Singh 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852548 GOPAL SINGH BANK OF BARODA(606985)
476 BHIM RJ-272500100802962000/22717
(भीम) 		2725001032NRG24070720230344744 07/07/2023 laxman singh 2725001032WL007122 laxman singh 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852542 LAXMAN SINGH SO DUDH SINGH BANK OF BARODA(606985)
477 BHIM RJ-272500100802962000/22718
(भीम) 		2725001032NRG24070720230344745 07/07/2023 vikram singh 2725001032WL007122 vikram singh 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852543 Vikram Singh BANK OF BARODA(606985)
478 BHIM RJ-272500100802962000/422080
(भीम) 		2725001032NRG24070720230345371 07/07/2023 RATHORE SINGH 2725001032WL007140 RATHORE SINGH 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852357 RATHOUR SINGH SO DUD SINGH UNION BANK OF INDIA(508500)
479 BHIM RJ-272500100802962000/422080
(भीम) 		2725001032NRG24070720230345372 07/07/2023 saina devi 2725001032WL007140 saina devi 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852306 SENA DEVI WO RATHOD SINGH UNION BANK OF INDIA(508500)
480 BHIM RJ-272500100802962000/422086
(भीम) 		2725001032NRG24070720230345373 07/07/2023 KAMLA 2725001032WL007140 KAMLA 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852602 KAMLA UNION BANK OF INDIA(508500)
481 BHIM RJ-272500100802962000/4635
(भीम) 		2725001032NRG24070720230345381 07/07/2023 chanchal 2725001032WL007140 chanchal 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852362 CHANCHAL DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
482 BHIM RJ-272500100802962000/4807
(भीम) 		2725001032NRG24070720230345389 07/07/2023 SHILA DEVI 2725001032WL007140 SHILA DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852546 SHEELA DEVI BANK OF BARODA(606985)
483 BHIM RJ-272500100802962000/60
(भीम) 		2725001032NRG24070720230345399 07/07/2023 leela devi 2725001032WL007140 leela devi 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852389 LILA DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
484 BHIM RJ-272500100802962000/60
(भीम) 		2725001032NRG24070720230345400 07/07/2023 Mohan Singh 2725001032WL007140 Mohan Singh 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852609 Mohan Singh BANK OF BARODA(606985)
485 BHIM RJ-272500100802962300/10420018
(भीम) 		2725001032NRG24070720230345097 07/07/2023 NARAYANI DEVI 2725001032WL007130 NARAYANI DEVI 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852395 NARAYANI DEVI WO BHAGWAN UNION BANK OF INDIA(508500)
486 BHIM RJ-272500100802962300/378
(भीम) 		2725001032NRG24070720230345099 07/07/2023 MANGI DEVI 2725001032WL007130 MANGI DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852563 MANGI DEVI WO SESU RAM UNION BANK OF INDIA(508500)
487 BHIM RJ-272500100802962300/421989
(भीम) 		2725001032NRG24070720230345100 07/07/2023 KAMLA 2725001032WL007130 KAMLA 00468 UBIN0573809 2600 2600 Processed 24/08/2023 4797852396 KAMLA DEVI W/O MEGHA RAM UNION BANK OF INDIA(508500)
488 BHIM RJ-272500100802962300/421995
(भीम) 		2725001032NRG24070720230345103 07/07/2023 SANTOSH DEVI 2725001032WL007130 SANTOSH DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852341 SANTOSH DEVI WO CHUNNI LAL UNION BANK OF INDIA(508500)
489 BHIM RJ-272500100802962700/1024
(भीम) 		2725001032NRG24070720230345209 07/07/2023 NIRMALA DEVI 2725001032WL007135 NIRMALA DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852487 NIRMALA DEVI WO PRAVEEN SINGH UNION BANK OF INDIA(508500)
490 BHIM RJ-272500100802962700/1025
(भीम) 		2725001032NRG24070720230345547 07/07/2023 MANJU DEVI 2725001032WL007145 MANJU DEVI 00468 UBIN0573809 1980 1980 Processed 24/08/2023 4797852492 MANJU DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
491 BHIM RJ-272500100802962700/1026
(भीम) 		2725001032NRG24070720230345210 07/07/2023 RADHA DEVI 2725001032WL007135 RADHA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852338 RADHA DEVI WO DUNGAR SINGH UNION BANK OF INDIA(508500)
492 BHIM RJ-272500100802962700/10420349
(भीम) 		2725001032NRG24070720230345423 07/07/2023 LALI DEVI 2725001032WL007142 LALI DEVI 00468 UBIN0573809 2160 2160 Processed 24/08/2023 4797852340 LALI DEVI WO HAJARI SINGH UNION BANK OF INDIA(508500)
493 BHIM RJ-272500100802962700/10421520
(भीम) 		2725001032NRG24070720230345212 07/07/2023 PUSHPA DEVI 2725001032WL007135 PUSHPA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852313 PUSHPA DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
494 BHIM RJ-272500100802962700/1054
(भीम) 		2725001032NRG24070720230345549 07/07/2023 DALI DEVI 2725001032WL007145 DALI DEVI 00468 UBIN0573809 1485 1485 Processed 24/08/2023 4797852394 DALI DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
495 BHIM RJ-272500100802962700/129
(भीम) 		2725001032NRG24070720230345219 07/07/2023 HARI SINGH 2725001032WL007135 HARI SINGH 00468 UBIN0573809 1800 1800 Processed 24/08/2023 4797852439 HARI SINGH S/O LUMB SINGH UNION BANK OF INDIA(508500)
496 BHIM RJ-272500100802962700/190
(भीम) 		2725001032NRG24070720230345220 07/07/2023 HONI DEVI 2725001032WL007135 HONI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852315 SONI DEVI W/O HALU SINGH BANK OF BARODA(606985)
497 BHIM RJ-272500100802962700/2989
(भीम) 		2725001032NRG24070720230345225 07/07/2023 MEERA 2725001032WL007135 MEERA 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852507 MIRA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
498 BHIM RJ-272500100802962700/3056
(भीम) 		2725001032NRG24070720230345227 07/07/2023 GODAWARI DEVI 2725001032WL007135 GODAWARI DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852488 GODAVARI DEVI WO SANTOSH SINGH UNION BANK OF INDIA(508500)
499 BHIM RJ-272500100802962700/4
(भीम) 		2725001032NRG24070720230345555 07/07/2023 VIKRAM SINGH 2725001032WL007145 VIKRAM SINGH 00468 UBIN0573809 1980 1980 Processed 24/08/2023 4797852490 VIKRAM SINGH SO PANCHU SINGH UNION BANK OF INDIA(508500)
500 BHIM RJ-272500100802962700/438836
(भीम) 		2725001032NRG24070720230345433 07/07/2023 LALITA DEVI 2725001032WL007142 LALITA DEVI 00468 UBIN0573809 2160 2160 Processed 24/08/2023 4797852385 LALITA DEVI WO TARU SINGH UNION BANK OF INDIA(508500)
501 BHIM RJ-272500100802962700/438842
(भीम) 		2725001032NRG24070720230345229 07/07/2023 MISHRI DEVI 2725001032WL007135 MISHRI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852509 MASHRI DEVI WO UDAY SINGH UNION BANK OF INDIA(508500)
502 BHIM RJ-272500100802962700/438843
(भीम) 		2725001032NRG24070720230345230 07/07/2023 PHOOLI 2725001032WL007135 PHOOLI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852346 PHULI DEVI WO SAWAI SINGH UNION BANK OF INDIA(508500)
503 BHIM RJ-272500100802962700/438900
(भीम) 		2725001032NRG24070720230345562 07/07/2023 SHUSHILLA DEVI 2725001032WL007145 SHUSHILLA DEVI 00468 UBIN0573809 1980 1980 Processed 24/08/2023 4797852350 SUSHILA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
504 BHIM RJ-272500100802962700/438908
(भीम) 		2725001032NRG24070720230345438 07/07/2023 MEERA DEVI 2725001032WL007142 MEERA DEVI 00468 UBIN0573809 2160 2160 Processed 24/08/2023 4797852316 MEERA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
505 BHIM RJ-272500100802962700/438919
(भीम) 		2725001032NRG24070720230345440 07/07/2023 CHANDRA DEVI 2725001032WL007142 CHANDRA DEVI 00468 UBIN0573809 2160 2160 Processed 24/08/2023 4797852323 CHANDRA DEVI WO GOVERDHAN SINGH UNION BANK OF INDIA(508500)
506 BHIM RJ-272500100802962700/438920
(भीम) 		2725001032NRG24070720230345565 07/07/2023 JASHODA DEVI 2725001032WL007145 JASHODA DEVI 00468 UBIN0573809 1650 1650 Processed 24/08/2023 4797852491 JASHODA DEVI W/O VEN SINGH UNION BANK OF INDIA(508500)
507 BHIM RJ-272500100802962700/438942
(भीम) 		2725001032NRG24070720230345245 07/07/2023 PUSHPA DEVI 2725001032WL007135 PUSHPA DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852317 PUSHPA DEVI W/O BHUR SINGH BANK OF BARODA(606985)
508 BHIM RJ-272500100802962700/438950
(भीम) 		2725001032NRG24070720230345249 07/07/2023 SITA DEVI 2725001032WL007135 SITA DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852342 SITA DEVI WO MEGH SINGH UNION BANK OF INDIA(508500)
509 BHIM RJ-272500100802962700/438956
(भीम) 		2725001032NRG24070720230345251 07/07/2023 DALI DEVI 2725001032WL007135 DALI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852557 DALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHIM RJ-272500100802962700/438963
(भीम) 		2725001032NRG24070720230345253 07/07/2023 VIJAY SINGH 2725001032WL007135 VIJAY SINGH 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852494 VIJAY SINGH SO KUMP SINGH UNION BANK OF INDIA(508500)
511 BHIM RJ-272500100802962700/438964
(भीम) 		2725001032NRG24070720230345254 07/07/2023 MAGDU 2725001032WL007135 MAGDU 00468 UBIN0573809 1000 1000 Processed 24/08/2023 4797852311 MAGADU DEVI WO BHAIRU SINGH UNION BANK OF INDIA(508500)
512 BHIM RJ-272500100802962700/438975
(भीम) 		2725001032NRG24070720230345256 07/07/2023 KAMLA DEVI 2725001032WL007135 KAMLA DEVI 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852305 KAMLA DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
513 BHIM RJ-272500100802962700/438986
(भीम) 		2725001032NRG24070720230345257 07/07/2023 URMILLA DEVI 2725001032WL007135 URMILLA DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852498 UrmilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
514 BHIM RJ-272500100802962700/438989
(भीम) 		2725001032NRG24070720230345258 07/07/2023 SHYARI DEVI 2725001032WL007135 SHYARI DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852349 SAYRI DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
515 BHIM RJ-272500100802962700/438997-A
(भीम) 		2725001032NRG24070720230345261 07/07/2023 DALI DEVI 2725001032WL007135 DALI DEVI 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852611 DALI KANWAR WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
516 BHIM RJ-272500100802962700/4688
(भीम) 		2725001032NRG24070720230345262 07/07/2023 meera devi 2725001032WL007135 meera devi 00468 UBIN0573809 2400 2400 Processed 24/08/2023 4797852347 MIRA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
517 BHIM RJ-272500100802962700/4984
(भीम) 		2725001032NRG24070720230345444 07/07/2023 FOOLWANTA 2725001032WL007142 FOOLWANTA 00468 UBIN0573809 1980 1980 Processed 24/08/2023 4797852501 FULAVANTA DEVI WO BHUPENDRN SINGH UNION BANK OF INDIA(508500)
518 BHIM RJ-272500100802962700/4986
(भीम) 		2725001032NRG24070720230345446 07/07/2023 BAGWATI DEVI 2725001032WL007142 BAGWATI DEVI 00468 UBIN0573809 2160 2160 Processed 24/08/2023 4797852495 BHAGWATI DEVI W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
519 BHIM RJ-272500100802962700/52
(भीम) 		2725001032NRG24070720230345266 07/07/2023 KELI DEVI 2725001032WL007135 KELI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852351 KELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 BHIM RJ-272500100802962700/60
(भीम) 		2725001032NRG24070720230345267 07/07/2023 SANTOSH 2725001032WL007135 SANTOSH 00468 UBIN0573809 2000 2000 Processed 24/08/2023 4797852499 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHIM RJ-272500100802962700/69
(भीम) 		2725001032NRG24070720230345269 07/07/2023 CHAGNI DEVI 2725001032WL007135 CHAGNI DEVI 00468 UBIN0573809 2200 2200 Processed 24/08/2023 4797852312 CHHAGNI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 362050 362050
522 BHIM RJ-272500100802962000/22589
(भीम) 		2725001032NRG24070720230344740 07/07/2023 PRIYANKA DEVI 2725001032WL007122 PRIYANKA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4797852773 PRIYANKA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2200 2200
523 BHIM RJ-272500100802961900/22465
(भीम) 		2725001032NRG24070720230345113 07/07/2023 SUNITA KUMARI 2725001032WL007131 SUNITA KUMARI 00691 IPOS0000001 2760 2760 Processed 24/08/2023 4797852370 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
524 BHIM RJ-272500100802961900/22468
(भीम) 		2725001032NRG24070720230345114 07/07/2023 MOHAN SINGH 2725001032WL007131 MOHAN SINGH 00691 IPOS0000001 2760 2760 Processed 24/08/2023 4797852369 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 BHIM RJ-272500100802961900/22470
(भीम) 		2725001032NRG24070720230344980 07/07/2023 SHUSHILLA KUMARI 2725001032WL007128 SHUSHILLA KUMARI 00691 IPOS0000001 2200 2200 Processed 24/08/2023 4797852368 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
526 BHIM RJ-272500100802961900/22472
(भीम) 		2725001032NRG24070720230344981 07/07/2023 MAHENDRA SINGH 2725001032WL007128 MAHENDRA SINGH 00691 IPOS0000001 2400 2400 Processed 24/08/2023 4797852367 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 BHIM RJ-272500100802961900/22482
(भीम) 		2725001032NRG24070720230345061 07/07/2023 DINDAYAL SINGH 2725001032WL007130 DINDAYAL SINGH 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4797852372 DINDAYAL SINGH PUNJAB NATIONAL BANK(508568)
528 BHIM RJ-272500100802961900/22484
(भीम) 		2725001032NRG24070720230345030 07/07/2023 SUNIL SINGH 2725001032WL007129 SUNIL SINGH 00691 IPOS0000001 2200 2200 Processed 24/08/2023 4797852373 Sunil Singh AIRTEL PAYMENTS BANK LIMITED(990288)
529 BHIM RJ-272500100802962000/22534
(भीम) 		2725001032NRG24070720230344731 07/07/2023 SANJAY SINGH 2725001032WL007122 SANJAY SINGH 00691 IPOS0000001 2000 2000 Processed 24/08/2023 4797852376 SANJAY MOHANSINH SISODIYA BANK OF INDIA(508505)
530 BHIM RJ-272500100802962000/22536
(भीम) 		2725001032NRG24070720230344732 07/07/2023 DEVENDRA SINGH 2725001032WL007122 DEVENDRA SINGH 00691 IPOS0000001 2000 2000 Processed 24/08/2023 4797852405 Devendra Singh BANK OF BARODA(606985)
531 BHIM RJ-272500100802962000/22537
(भीम) 		2725001032NRG24070720230344733 07/07/2023 CHANDRA KUMARI 2725001032WL007122 CHANDRA KUMARI 00691 IPOS0000001 2200 2200 Processed 24/08/2023 4797852375 Chandra Kumari BANK OF BARODA(606985)
532 BHIM RJ-272500100802962000/22538
(भीम) 		2725001032NRG24070720230344734 07/07/2023 KANTA KUMARI 2725001032WL007122 KANTA KUMARI 00691 IPOS0000001 2000 2000 Processed 24/08/2023 4797852377 Kanta BANK OF BARODA(606985)
533 BHIM RJ-272500100802962000/22541
(भीम) 		2725001032NRG24070720230344735 07/07/2023 ISHWER SINGH 2725001032WL007122 ISHWER SINGH 00691 IPOS0000001 2200 2200 Processed 24/08/2023 4797852374 Ishwar Singh BANK OF BARODA(606985)
534 BHIM RJ-272500100802962000/22686
(भीम) 		2725001032NRG24070720230345365 07/07/2023 Bhairu Singh 2725001032WL007140 Bhairu Singh 00691 IPOS0000001 2200 2200 Processed 24/08/2023 4797852364 BHAIRU SINGH M BANK OF BARODA(606985)
535 BHIM RJ-272500100802962700/22603
(भीम) 		2725001032NRG24070720230345224 07/07/2023 NARAYAN SINGH 2725001032WL007135 NARAYAN SINGH 00691 IPOS0000001 2400 2400 Processed 24/08/2023 4797852365 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
536 BHIM RJ-272500100802962700/438820
(भीम) 		2725001032NRG24070720230345432 07/07/2023 Manmohan Singh 2725001032WL007142 Manmohan Singh 00691 IPOS0000001 2160 2160 Processed 24/08/2023 4797852371 MANMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 BHIM RJ-272500100802962700/438847
(भीम) 		2725001032NRG24070720230345557 07/07/2023 Manohar Singh 2725001032WL007145 Manohar Singh 00691 IPOS0000001 1980 1980 Processed 24/08/2023 4797852366 MANOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34060 34060
538 BHIM RJ-272500100802961900/22620
(भीम) 		2725001032NRG24070720230345063 07/07/2023 NATHI DEVI 2725001032WL007130 NATHI DEVI 00698 RMGB0000544 2600 2600 Processed 24/08/2023 4797852407 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 BHIM RJ-272500100802961900/26
(भीम) 		2725001032NRG24070720230345129 07/07/2023 SAROJ KANWAR 2725001032WL007131 SAROJ KANWAR 00698 RMGB0000544 2760 2760 Processed 24/08/2023 4797852314 Mrs. SAROJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 BHIM RJ-272500100802961900/3
(भीम) 		2725001032NRG24070720230345130 07/07/2023 kusailya devi 2725001032WL007131 kusailya devi 00698 RMGB0000544 2760 2760 Processed 24/08/2023 4797852321 Mrs. KOSHALIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 BHIM RJ-272500100802961900/422175
(भीम) 		2725001032NRG24070720230345799 07/07/2023 MITHU SINGH 2725001032WL007151 MITHU SINGH 00698 RMGB0000544 2200 2200 Processed 24/08/2023 4797852406 Mr. MITHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 BHIM RJ-272500100802961900/4340
(भीम) 		2725001032NRG24070720230345833 07/07/2023 TARA DEVI 2725001032WL007151 TARA DEVI 00698 RMGB0000544 2400 2400 Processed 24/08/2023 4797852447 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 BHIM RJ-272500100802961900/77
(भीम) 		2725001032NRG24070720230345859 07/07/2023 SEETA DEVI 2725001032WL007151 SEETA DEVI 00698 RMGB0000544 2400 2400 Processed 24/08/2023 4797852308 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 BHIM RJ-272500100802962000/1037
(भीम) 		2725001032NRG24070720230344725 07/07/2023 TARA DEVI 2725001032WL007122 TARA DEVI 00698 RMGB0000544 1400 1400 Processed 24/08/2023 4797852596 TARA DEVI INDUSIND BANK(607189)
545 BHIM RJ-272500100802962000/428807
(भीम) 		2725001032NRG24070720230345860 07/07/2023 SANTOSH DEVI 2725001032WL007151 SANTOSH DEVI 00698 RMGB0000544 2200 2200 Processed 24/08/2023 4797852410 KARAN SINGH STATE BANK OF INDIA(508548)
546 BHIM RJ-272500100802962000/755202
(भीम) 		2725001032NRG24070720230345409 07/07/2023 Chhagni Devi 2725001032WL007140 Chhagni Devi 00698 RMGB0000544 2200 2200 Processed 24/08/2023 4797852392 Mrs. SUGANI DEVI WO BERISAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 BHIM RJ-272500100802962700/438949
(भीम) 		2725001032NRG24070720230345248 07/07/2023 KANCHAN DEVI 2725001032WL007135 KANCHAN DEVI 00698 RMGB0000544 2200 2200 Processed 24/08/2023 4797852544 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23120 23120
Total 1242625 1242625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_070723APB_FTO_96728 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 2160
2 BHIM RJ2725001_070723APB_FTO_96728 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 478835
3 BHIM RJ2725001_070723APB_FTO_96728 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 4360
4 BHIM RJ2725001_070723APB_FTO_96728 Bank of Baroda BARB0KOTRAX KOTRA, RAJASTHAN 2200
5 BHIM RJ2725001_070723APB_FTO_96728 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 39400
6 BHIM RJ2725001_070723APB_FTO_96728 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 2200
7 BHIM RJ2725001_070723APB_FTO_96728 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 18160
8 BHIM RJ2725001_070723APB_FTO_96728 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 11760
9 BHIM RJ2725001_070723APB_FTO_96728 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 4400
10 BHIM RJ2725001_070723APB_FTO_96728 State Bank of India SBIN0031197 RAIPURMARWAR 4400
11 BHIM RJ2725001_070723APB_FTO_96728 State Bank of India SBIN0031215 BHIM 236320
12 BHIM RJ2725001_070723APB_FTO_96728 State Bank of India SBIN0031532 IND AREA, PALI 2000
13 BHIM RJ2725001_070723APB_FTO_96728 State Bank of India SBIN0031533 BALI JASSA KHERA 3600
14 BHIM RJ2725001_070723APB_FTO_96728 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 11400
15 BHIM RJ2725001_070723APB_FTO_96728 Union Bank of India UBIN0573809 BHIM 362050
16 BHIM RJ2725001_070723APB_FTO_96728 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jawaja 2200
17 BHIM RJ2725001_070723APB_FTO_96728 India Post Payments Bank IPOS0000001 UDAIPUR 34060
18 BHIM RJ2725001_070723APB_FTO_96728 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 23120

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