Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:55:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_011023APB_FTO_188052
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-272500102302959700/417369
(लसाडि+या) 		2725001023NRG24300920230644948 01/10/2023 Geeta Devi 2725001023WL013851 Geeta Devi 00045 BARB0BHIMXX 2200 2200 Processed 11/11/2023 7436010513 GITA DEVI WO BHAGWAN BANK OF BARODA(606985)
SubTotal 2200 2200
2 BHIM RJ-272500101102968300/1108
(दिवेर) 		2725001011NRG24300920230644417 01/10/2023 bhanwari devi 2725001011WL013844 bhanwari devi 00415 SBIN0031497 2295 2295 Processed 11/11/2023 7436010468 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
3 BHIM RJ-272500101102968300/1119
(दिवेर) 		2725001011NRG24300920230644343 01/10/2023 LILA DEVI RAWAT 2725001011WL013843 LILA DEVI RAWAT 00415 SBIN0031497 1236 1236 Processed 11/11/2023 7436010587 MRS LILA DEVI RAWAT STATE BANK OF INDIA(508548)
4 BHIM RJ-272500101102968300/1137
(दिवेर) 		2725001011NRG24300920230644418 01/10/2023 NANI BAI 2725001011WL013844 NANI BAI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010495 MRS NANI BAI STATE BANK OF INDIA(508548)
5 BHIM RJ-272500101102968300/1164
(दिवेर) 		2725001011NRG24300920230644347 01/10/2023 SAVITA DEVI 2725001011WL013843 SAVITA DEVI 00415 SBIN0031497 206 206 Processed 11/11/2023 7436010581 MRS SAVITADEVI PURAN SINGH STATE BANK OF INDIA(508548)
6 BHIM RJ-272500101102968300/1229
(दिवेर) 		2725001011NRG24300920230644419 01/10/2023 LAXMI DEVI 2725001011WL013844 LAXMI DEVI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010586 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
7 BHIM RJ-272500101102968300/1232
(दिवेर) 		2725001011NRG24300920230644356 01/10/2023 VIMLA KUMARI 2725001011WL013843 VIMLA KUMARI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010498 VIMLA KUMARI DO HAJARI SINGH UNION BANK OF INDIA(508500)
8 BHIM RJ-272500101102968300/1268
(दिवेर) 		2725001011NRG24300920230644420 01/10/2023 KANKU 2725001011WL013844 KANKU 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010594 MRS KANKU WO RAM SINGH STATE BANK OF INDIA(508548)
9 BHIM RJ-272500101102968300/1277
(दिवेर) 		2725001011NRG24300920230644421 01/10/2023 SUNDAR DEVI 2725001011WL013844 SUNDAR DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010506 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
10 BHIM RJ-272500101102968300/1292
(दिवेर) 		2725001011NRG24300920230644422 01/10/2023 kailashi 2725001011WL013844 kailashi 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010477 MRS KAILASHI RAWAT DIVER STATE BANK OF INDIA(508548)
11 BHIM RJ-272500101102968300/1328
(दिवेर) 		2725001011NRG24300920230644423 01/10/2023 GEETA KALAL 2725001011WL013844 GEETA KALAL 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010467 MRS GEETA KALAL WO MISHRI LAL STATE BANK OF INDIA(508548)
12 BHIM RJ-272500101102968300/1392
(दिवेर) 		2725001011NRG24300920230644361 01/10/2023 PANI DEVI 2725001011WL013843 PANI DEVI 00415 SBIN0031497 206 206 Processed 11/11/2023 7436010629 MRS PANI DEVI STATE BANK OF INDIA(508548)
13 BHIM RJ-272500101102968300/1422
(दिवेर) 		2725001011NRG24300920230644424 01/10/2023 LALITA 2725001011WL013844 LALITA 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010624 MRS LALITA WO UDAI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
14 BHIM RJ-272500101102968300/1426
(दिवेर) 		2725001011NRG24300920230644425 01/10/2023 SANTARA DEVI 2725001011WL013844 SANTARA DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010622 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
15 BHIM RJ-272500101102968300/1442
(दिवेर) 		2725001011NRG24300920230644426 01/10/2023 LEHRI DEVI 2725001011WL013844 LEHRI DEVI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010505 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
16 BHIM RJ-272500101102968300/1444
(दिवेर) 		2725001011NRG24300920230644427 01/10/2023 SAVITA 2725001011WL013844 SAVITA 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010623 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 BHIM RJ-272500101102968300/1507
(दिवेर) 		2725001011NRG24300920230644428 01/10/2023 sushila devi 2725001011WL013844 sushila devi 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010525 MRS SUSHILA DEVI RAWAT STATE BANK OF INDIA(508548)
18 BHIM RJ-272500101102968300/1787
(दिवेर) 		2725001011NRG24300920230644430 01/10/2023 priti kanwar 2725001011WL013844 priti kanwar 00415 SBIN0031497 1442 1442 Processed 11/11/2023 7436010448 MS PRITI KANWAR STATE BANK OF INDIA(508548)
19 BHIM RJ-272500101102968300/1790
(दिवेर) 		2725001011NRG24300920230644431 01/10/2023 sobha devi 2725001011WL013844 sobha devi 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010451 Sobha Devi FINCARE SMALL FINANCE BANK LTD(608304)
20 BHIM RJ-272500101102968300/228
(दिवेर) 		2725001011NRG24300920230644432 01/10/2023 SHANTA DEVI 2725001011WL013844 SHANTA DEVI 00415 SBIN0031497 1236 1236 Processed 11/11/2023 7436010592 MRS SHANTA DEVI WO KALU STATE BANK OF INDIA(508548)
21 BHIM RJ-272500101102968300/390
(दिवेर) 		2725001011NRG24300920230644434 01/10/2023 NIRMALA DEVI 2725001011WL013844 NIRMALA DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010509 MRS NIRMALA DEVI WO UDAI SINGH STATE BANK OF INDIA(508548)
22 BHIM RJ-272500101102968300/401
(दिवेर) 		2725001011NRG24300920230644435 01/10/2023 MIRA DEVI 2725001011WL013844 MIRA DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010568 MRS MEERA STATE BANK OF INDIA(508548)
23 BHIM RJ-272500101102968300/420534
(दिवेर) 		2725001011NRG24300920230644436 01/10/2023 AMRI BAI 2725001011WL013844 AMRI BAI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010484 MRS AMRI BAI W ODEVI SINGH RAWAT STATE BANK OF INDIA(508548)
24 BHIM RJ-272500101102968300/420616
(दिवेर) 		2725001011NRG24300920230644382 01/10/2023 SAVAI SINGH 2725001011WL013843 SAVAI SINGH 00415 SBIN0031497 1236 1236 Processed 11/11/2023 7436010464 MR SAVAI SINGH STATE BANK OF INDIA(508548)
25 BHIM RJ-272500101102968300/420620
(दिवेर) 		2725001011NRG24300920230644383 01/10/2023 lal singh 2725001011WL013843 lal singh 00415 SBIN0031497 1236 1236 Processed 11/11/2023 7436010579 MR LAL SINGH STATE BANK OF INDIA(508548)
26 BHIM RJ-272500101102968300/434184
(दिवेर) 		2725001011NRG24300920230644386 01/10/2023 GTTA 2725001011WL013843 GTTA 00415 SBIN0031497 1030 1030 Processed 11/11/2023 7436010469 MRS GITA DEVI MEWARA STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101102968300/434196
(दिवेर) 		2725001011NRG24300920230644437 01/10/2023 BADAMI DEVI 2725001011WL013844 BADAMI DEVI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010470 MRS BADAMI DEVI WO PUNA RAM KALAL STATE BANK OF INDIA(508548)
28 BHIM RJ-272500101102968300/434198
(दिवेर) 		2725001011NRG24300920230644438 01/10/2023 ROSHNI DEVI 2725001011WL013844 ROSHNI DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010479 MRS ROSHNI DEVI WO DUDA RAM KALAL DAWER STATE BANK OF INDIA(508548)
29 BHIM RJ-272500101102968300/434211
(दिवेर) 		2725001011NRG24300920230644439 01/10/2023 SHANKAR SINGH 2725001011WL013844 SHANKAR SINGH 00415 SBIN0031497 824 824 Processed 11/11/2023 7436010603 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
30 BHIM RJ-272500101102968300/434221
(दिवेर) 		2725001011NRG24300920230644440 01/10/2023 PYARI DEVI 2725001011WL013844 PYARI DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010449 MS PAYARI DEVI STATE BANK OF INDIA(508548)
31 BHIM RJ-272500101102968300/434255
(दिवेर) 		2725001011NRG24300920230644441 01/10/2023 purnima chouhan 2725001011WL013844 purnima chouhan 00415 SBIN0031497 1648 1648 Rejected 11/11/2023 7436010497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHIM RJ-272500101102968300/434256
(दिवेर) 		2725001011NRG24300920230644442 01/10/2023 dhani devi 2725001011WL013844 dhani devi 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010627 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
33 BHIM RJ-272500101102968300/434257
(दिवेर) 		2725001011NRG24300920230644443 01/10/2023 HEMANT SINGH CHOUHAN 2725001011WL013844 HEMANT SINGH CHOUHAN 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010628 MR HEMANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
34 BHIM RJ-272500101102968300/434261
(दिवेर) 		2725001011NRG24300920230644444 01/10/2023 GITA DEVI 2725001011WL013844 GITA DEVI 00415 SBIN0031497 1442 1442 Processed 11/11/2023 7436010518 MRS GITA DEVI WO CHANDAN SINGH RAWET STATE BANK OF INDIA(508548)
35 BHIM RJ-272500101102968300/434277
(दिवेर) 		2725001011NRG24300920230644445 01/10/2023 PISTA 2725001011WL013844 PISTA 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010540 MRS PISTA WO JEEVAN SINGH RAWAT STATE BANK OF INDIA(508548)
36 BHIM RJ-272500101102968300/434279
(दिवेर) 		2725001011NRG24300920230644446 01/10/2023 CHHAGNI DEVI 2725001011WL013844 CHHAGNI DEVI 00415 SBIN0031497 1442 1442 Processed 11/11/2023 7436010483 MRS CHHAGANI DEVI WO MAHENDRA SINGH DEVI STATE BANK OF INDIA(508548)
37 BHIM RJ-272500101102968300/434292
(दिवेर) 		2725001011NRG24300920230644447 01/10/2023 maya chauhan 2725001011WL013844 maya chauhan 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010613 MISS MAYA CHAUHAN DO BABU SINGH STATE BANK OF INDIA(508548)
38 BHIM RJ-272500101102968300/434294
(दिवेर) 		2725001011NRG24300920230644448 01/10/2023 MEENA 2725001011WL013844 MEENA 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010465 MRS MEENA WO MOTI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
39 BHIM RJ-272500101102968300/434297
(दिवेर) 		2725001011NRG24300920230644449 01/10/2023 NARVADA 2725001011WL013844 NARVADA 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010541 MR LOOMB SINGH STATE BANK OF INDIA(508548)
40 BHIM RJ-272500101102968300/434300
(दिवेर) 		2725001011NRG24300920230644451 01/10/2023 KANWARI 2725001011WL013844 KANWARI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010475 MR KANWARI WO KISHAN SINGH RAWAT DIVER STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101102968300/434393
(दिवेर) 		2725001011NRG24300920230644453 01/10/2023 SOVANI DEVI 2725001011WL013844 SOVANI DEVI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010485 MRS SOVANI DEVI WO NAIT SINGH STATE BANK OF INDIA(508548)
42 BHIM RJ-272500101102968300/434404
(दिवेर) 		2725001011NRG24300920230644454 01/10/2023 BADAMI DEVI 2725001011WL013844 BADAMI DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010508 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101102968300/461
(दिवेर) 		2725001011NRG24300920230644455 01/10/2023 DALI DEVI CHAUHAN 2725001011WL013844 DALI DEVI CHAUHAN 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010521 MR KHUMAN SINGH STATE BANK OF INDIA(508548)
44 BHIM RJ-272500101102968300/47
(दिवेर) 		2725001011NRG24300920230644456 01/10/2023 SUSHILA DAVI 2725001011WL013844 SUSHILA DAVI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010455 MR SUSHILA DAVI STATE BANK OF INDIA(508548)
45 BHIM RJ-272500101102968300/470
(दिवेर) 		2725001011NRG24300920230644393 01/10/2023 PUSPA BAI 2725001011WL013843 PUSPA BAI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010486 MRS PUSPA BAI WO BHAWAR SINGH RAWAT MOTA STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101102968300/722
(दिवेर) 		2725001011NRG24300920230644395 01/10/2023 CHAMNI DEVI 2725001011WL013843 CHAMNI DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010488 MRS CHAMNI DEVI WO BHANWER SINGH RAWET STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101102968300/761799
(दिवेर) 		2725001011NRG24300920230644405 01/10/2023 SITA DEVI 2725001011WL013843 SITA DEVI 00415 SBIN0031497 1236 1236 Processed 11/11/2023 7436010522 MRS SITA DEVI WO UDAY SINGH RAWAT MOTA K STATE BANK OF INDIA(508548)
48 BHIM RJ-272500101102968300/761811
(दिवेर) 		2725001011NRG24300920230644410 01/10/2023 KAMLA DEVI 2725001011WL013843 KAMLA DEVI 00415 SBIN0031497 1854 1854 Processed 11/11/2023 7436010487 MR KAMLA DEVI WO SHARDUL SINGH RAWET STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101102968300/761849
(दिवेर) 		2725001011NRG24300920230644457 01/10/2023 DHAPU BAI 2725001011WL013844 DHAPU BAI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010494 MR DHAPU BAI STATE BANK OF INDIA(508548)
50 BHIM RJ-272500101102968300/777
(दिवेर) 		2725001011NRG24300920230644415 01/10/2023 santosh devi 2725001011WL013843 santosh devi 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010504 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
51 BHIM RJ-272500101102968300/799
(दिवेर) 		2725001011NRG24300920230644416 01/10/2023 GANGA DEVI 2725001011WL013843 GANGA DEVI 00415 SBIN0031497 1648 1648 Processed 11/11/2023 7436010489 MRS GANGA DEVI WO HOOKAM SINGH RAWET STATE BANK OF INDIA(508548)
52 BHIM RJ-272500101102968300/944
(दिवेर) 		2725001011NRG24300920230644458 01/10/2023 durga devi 2725001011WL013844 durga devi 00415 SBIN0031497 1236 1236 Processed 11/11/2023 7436010466 MRS DURGA DEVI WO KISHAN SING BHAMASHAH STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101102968600/10417603
(दिवेर) 		2725001011NRG24300920230644634 01/10/2023 amar singh 2725001011WL013848 amar singh 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010602 MR AMAR SINGH STATE BANK OF INDIA(508548)
54 BHIM RJ-272500101102968600/10417605
(दिवेर) 		2725001011NRG24300920230644635 01/10/2023 sayari devi 2725001011WL013848 sayari devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010617 MRS SAYARI DEVI WO UDAI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
55 BHIM RJ-272500101102968600/10417607
(दिवेर) 		2725001011NRG24300920230644636 01/10/2023 MANGI DEVI 2725001011WL013848 MANGI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010539 MRS MANGI DEVI WO LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
56 BHIM RJ-272500101102968600/10417610
(दिवेर) 		2725001011NRG24300920230644637 01/10/2023 DHAPU DEVI 2725001011WL013848 DHAPU DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010481 MRS DHAPU DEVI WO DURG SINGH RAWAT STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101102968600/10417611
(दिवेर) 		2725001011NRG24300920230644638 01/10/2023 SHAYARI DEVI 2725001011WL013848 SHAYARI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010557 MRS SHAYARI DEVI WO MEGH SINGH RAWAT STATE BANK OF INDIA(508548)
58 BHIM RJ-272500101102968600/10417612
(दिवेर) 		2725001011NRG24300920230644639 01/10/2023 CHUNNI DEVI 2725001011WL013848 CHUNNI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010560 MRS CHUNNI DEVI RAWAT STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101102968600/10417613
(दिवेर) 		2725001011NRG24300920230644640 01/10/2023 KAMLA DEVI 2725001011WL013848 KAMLA DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010555 MR KAMLA DEVI WO PITHA SINGH RAWAT STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101102968600/10417614
(दिवेर) 		2725001011NRG24300920230644641 01/10/2023 MOHANI DEVI 2725001011WL013848 MOHANI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010534 MRS MOHANI DEVI WO BHANWAR SINGH RAWAT STATE BANK OF INDIA(508548)
61 BHIM RJ-272500101102968600/10417619
(दिवेर) 		2725001011NRG24300920230644642 01/10/2023 SUSHILA 2725001011WL013848 SUSHILA 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010491 MRS SUSHILA WO BHUR SINGH KHEDA JASSA RA STATE BANK OF INDIA(508548)
62 BHIM RJ-272500101102968600/10417622
(दिवेर) 		2725001011NRG24300920230644643 01/10/2023 DAKHU DEVI 2725001011WL013848 DAKHU DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010543 DHAKU BAI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101102968600/10417624
(दिवेर) 		2725001011NRG24300920230644644 01/10/2023 KOMAL DEVI 2725001011WL013848 KOMAL DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010583 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
64 BHIM RJ-272500101102968600/10417630
(दिवेर) 		2725001011NRG24300920230644645 01/10/2023 USHA DEVI 2725001011WL013848 USHA DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010510 MRS USHA DEVI WO BHANWAR LAL BHAT STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101102968600/1065
(दिवेर) 		2725001011NRG24300920230644646 01/10/2023 MADANI DAVI 2725001011WL013848 MADANI DAVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010493 MR MADANI DAVI STATE BANK OF INDIA(508548)
66 BHIM RJ-272500101102968600/1088
(दिवेर) 		2725001011NRG24300920230644647 01/10/2023 laxmi devi 2725001011WL013848 laxmi devi 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010446 Ms. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 BHIM RJ-272500101102968600/1099
(दिवेर) 		2725001011NRG24300920230644648 01/10/2023 SHANTA DAVI 2725001011WL013848 SHANTA DAVI 00415 SBIN0031497 2295 2295 Processed 11/11/2023 7436010456 MRS SHANTA DAVI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500101102968600/1146
(दिवेर) 		2725001011NRG24300920230644649 01/10/2023 raji devi 2725001011WL013848 raji devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010625 MRS RAJI DEVI STATE BANK OF INDIA(508548)
69 BHIM RJ-272500101102968600/1147
(दिवेर) 		2725001011NRG24300920230644650 01/10/2023 DHAPU DEVI 2725001011WL013848 DHAPU DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010572 MR DHAPU DEVI RAWAT STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101102968600/1213
(दिवेर) 		2725001011NRG24300920230644651 01/10/2023 BHAWARI 2725001011WL013848 BHAWARI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010538 MRS BHANVRI DEVI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500101102968600/1218
(दिवेर) 		2725001011NRG24300920230644652 01/10/2023 RAJU DEVI 2725001011WL013848 RAJU DEVI 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7436010559 MRS RAJU DEVI STATE BANK OF INDIA(508548)
72 BHIM RJ-272500101102968600/1223
(दिवेर) 		2725001011NRG24300920230644653 01/10/2023 RADHA DEVI 2725001011WL013848 RADHA DEVI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010490 MR DILIP SINGH SO KESHAR SINGH RAWAT KHE STATE BANK OF INDIA(508548)
73 BHIM RJ-272500101102968600/1246
(दिवेर) 		2725001011NRG24300920230644654 01/10/2023 BADAMI DEVI 2725001011WL013848 BADAMI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010512 MR VADAMI DEVI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500101102968600/1248
(दिवेर) 		2725001011NRG24300920230644655 01/10/2023 HEERI DEVI 2725001011WL013848 HEERI DEVI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010564 MRS HEERI DEVI WO DOLA RAM BHIL STATE BANK OF INDIA(508548)
75 BHIM RJ-272500101102968600/1251
(दिवेर) 		2725001011NRG24300920230644656 01/10/2023 RATU DEVI RAWAT 2725001011WL013848 RATU DEVI RAWAT 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010567 MRS RATU DEVI RAWAT STATE BANK OF INDIA(508548)
76 BHIM RJ-272500101102968600/1253
(दिवेर) 		2725001011NRG24300920230644657 01/10/2023 kanchan 2725001011WL013848 kanchan 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010601 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
77 BHIM RJ-272500101102968600/1254
(दिवेर) 		2725001011NRG24300920230644658 01/10/2023 CHANDRA DEVI 2725001011WL013848 CHANDRA DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010588 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500101102968600/1274
(दिवेर) 		2725001011NRG24300920230644660 01/10/2023 KELI DEVI 2725001011WL013848 KELI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010597 MR SOHAN RAM SOHAN RAM STATE BANK OF INDIA(508548)
79 BHIM RJ-272500101102968600/1283
(दिवेर) 		2725001011NRG24300920230644661 01/10/2023 LAXMI DEVI 2725001011WL013848 LAXMI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010517 MRS LAXMI DEVI WO KISHOR SINGH KHEDA JAS STATE BANK OF INDIA(508548)
80 BHIM RJ-272500101102968600/1304
(दिवेर) 		2725001011NRG24300920230644662 01/10/2023 SUGNA DEVI 2725001011WL013848 SUGNA DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010608 MRS SUGNA DEVI WO DEVENDRA SINGH STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101102968600/1305
(दिवेर) 		2725001011NRG24300920230644663 01/10/2023 jasoda devi 2725001011WL013848 jasoda devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010584 JASODA DEVI W/O UDAY SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
82 BHIM RJ-272500101102968600/1306
(दिवेर) 		2725001011NRG24300920230644664 01/10/2023 nirmala devi 2725001011WL013848 nirmala devi 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010500 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
83 BHIM RJ-272500101102968600/1341
(दिवेर) 		2725001011NRG24300920230644665 01/10/2023 BHAGAVATI DEVI 2725001011WL013848 BHAGAVATI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010598 MRS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500101102968600/1342
(दिवेर) 		2725001011NRG24300920230644666 01/10/2023 sita devi 2725001011WL013848 sita devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010554 MRS SITA DEVI WO MITHA LAL LAL STATE BANK OF INDIA(508548)
85 BHIM RJ-272500101102968600/1377
(दिवेर) 		2725001011NRG24300920230644668 01/10/2023 sita devi 2725001011WL013848 sita devi 00415 SBIN0031497 612 612 Processed 11/11/2023 7436010549 Ms. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 BHIM RJ-272500101102968600/1399
(दिवेर) 		2725001011NRG24300920230644669 01/10/2023 badami 2725001011WL013848 badami 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010595 MRS BADAMI STATE BANK OF INDIA(508548)
87 BHIM RJ-272500101102968600/1407
(दिवेर) 		2725001011NRG24300920230644670 01/10/2023 premi devi 2725001011WL013848 premi devi 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010591 MRS PREMI DEVI STATE BANK OF INDIA(508548)
88 BHIM RJ-272500101102968600/1416
(दिवेर) 		2725001011NRG24300920230644671 01/10/2023 kailashi devi 2725001011WL013848 kailashi devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010620 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
89 BHIM RJ-272500101102968600/1451
(दिवेर) 		2725001011NRG24300920230644672 01/10/2023 KANKU 2725001011WL013848 KANKU 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010616 MRS KANKU WO HEERA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
90 BHIM RJ-272500101102968600/1454
(दिवेर) 		2725001011NRG24300920230644673 01/10/2023 MANJU DEVI 2725001011WL013848 MANJU DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010614 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 BHIM RJ-272500101102968600/1457
(दिवेर) 		2725001011NRG24300920230644674 01/10/2023 keshri bai 2725001011WL013848 keshri bai 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010523 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
92 BHIM RJ-272500101102968600/1468
(दिवेर) 		2725001011NRG24300920230644675 01/10/2023 GANAG DEVI 2725001011WL013848 GANAG DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010502 MRS GANGA DEVI STATE BANK OF INDIA(508548)
93 BHIM RJ-272500101102968600/1469
(दिवेर) 		2725001011NRG24300920230644676 01/10/2023 DURGA DEVI 2725001011WL013848 DURGA DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010501 MS DURGA DEVI STATE BANK OF INDIA(508548)
94 BHIM RJ-272500101102968600/1471
(दिवेर) 		2725001011NRG24300920230644677 01/10/2023 meera 2725001011WL013848 meera 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010618 MRS MEERA DEVI STATE BANK OF INDIA(508548)
95 BHIM RJ-272500101102968600/1478
(दिवेर) 		2725001011NRG24300920230644678 01/10/2023 sita devi 2725001011WL013848 sita devi 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010590 MRS SITA DEVI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500101102968600/1488
(दिवेर) 		2725001011NRG24300920230644679 01/10/2023 kamala devi 2725001011WL013848 kamala devi 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7436010632 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
97 BHIM RJ-272500101102968600/1589
(दिवेर) 		2725001011NRG24300920230644680 01/10/2023 meena devi 2725001011WL013848 meena devi 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010633 MRS MEENA DEVI STATE BANK OF INDIA(508548)
98 BHIM RJ-272500101102968600/1600
(दिवेर) 		2725001011NRG24300920230644681 01/10/2023 kamla devi 2725001011WL013848 kamla devi 00415 SBIN0031497 2295 2295 Processed 11/11/2023 7436010499 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
99 BHIM RJ-272500101102968600/1643
(दिवेर) 		2725001011NRG24300920230644682 01/10/2023 MANJU DEVI 2725001011WL013848 MANJU DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010527 MRS MANJU DEVI STATE BANK OF INDIA(508548)
100 BHIM RJ-272500101102968600/1651
(दिवेर) 		2725001011NRG24300920230644683 01/10/2023 sumitra devi 2725001011WL013848 sumitra devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010460 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
101 BHIM RJ-272500101102968600/1660
(दिवेर) 		2725001011NRG24300920230644684 01/10/2023 narayani devi 2725001011WL013848 narayani devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010589 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
102 BHIM RJ-272500101102968600/1688
(दिवेर) 		2725001011NRG24300920230644685 01/10/2023 vikash singh 2725001011WL013848 vikash singh 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010457 VIKAS SINGH KOTAK MAHINDRA BANK LTD(607420)
103 BHIM RJ-272500101102968600/1701
(दिवेर) 		2725001011NRG24300920230644687 01/10/2023 dariya devi 2725001011WL013848 dariya devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010459 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
104 BHIM RJ-272500101102968600/1706
(दिवेर) 		2725001011NRG24300920230644688 01/10/2023 SHANTA DEVI 2725001011WL013848 SHANTA DEVI 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7436010600 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
105 BHIM RJ-272500101102968600/1744
(दिवेर) 		2725001011NRG24300920230644689 01/10/2023 KANTA DEVI 2725001011WL013848 KANTA DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010447 MS KANTA DEVI STATE BANK OF INDIA(508548)
106 BHIM RJ-272500101102968600/1747
(दिवेर) 		2725001011NRG24300920230644690 01/10/2023 SUSHILA KUMARI 2725001011WL013848 SUSHILA KUMARI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010606 MRS SUSHILA KUMARI KUMARI STATE BANK OF INDIA(508548)
107 BHIM RJ-272500101102968600/1759
(दिवेर) 		2725001011NRG24300920230644691 01/10/2023 LILA 2725001011WL013848 LILA 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010615 MRS LILA DEVI STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101102968600/1783
(दिवेर) 		2725001011NRG24300920230644692 01/10/2023 dhapu devi 2725001011WL013848 dhapu devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010621 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
109 BHIM RJ-272500101102968600/1792
(दिवेर) 		2725001011NRG24300920230644693 01/10/2023 PANI DEVI 2725001011WL013848 PANI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010445 Pani Devi FINCARE SMALL FINANCE BANK LTD(608304)
110 BHIM RJ-272500101102968600/27
(दिवेर) 		2725001011NRG24300920230644694 01/10/2023 ANSI BAI 2725001011WL013848 ANSI BAI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010511 MR ANSHI BAI STATE BANK OF INDIA(508548)
111 BHIM RJ-272500101102968600/434612
(दिवेर) 		2725001011NRG24300920230644695 01/10/2023 JASIYA 2725001011WL013848 JASIYA 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010474 MRS JASIYA WO KOOP SINGH RAWAT STATE BANK OF INDIA(508548)
112 BHIM RJ-272500101102968600/434613
(दिवेर) 		2725001011NRG24300920230644696 01/10/2023 KAMLA DEVI 2725001011WL013848 KAMLA DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010528 MRS KAMLA DEVI WO GHISHA SINGH RAWAT STATE BANK OF INDIA(508548)
113 BHIM RJ-272500101102968600/434622
(दिवेर) 		2725001011NRG24300920230644697 01/10/2023 SITA DEVI 2725001011WL013848 SITA DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010531 MRS SITA DEVI WOMOHAN RAM BHIL STATE BANK OF INDIA(508548)
114 BHIM RJ-272500101102968600/434623
(दिवेर) 		2725001011NRG24300920230644698 01/10/2023 sushila devi 2725001011WL013848 sushila devi 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010630 MRS SUSHILA STATE BANK OF INDIA(508548)
115 BHIM RJ-272500101102968600/434631
(दिवेर) 		2725001011NRG24300920230644699 01/10/2023 SAGU DEVI 2725001011WL013848 SAGU DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010480 MRS SAGU DEVI WO MOIOLARAM BHIL STATE BANK OF INDIA(508548)
116 BHIM RJ-272500101102968600/434634
(दिवेर) 		2725001011NRG24300920230644700 01/10/2023 JAMUDI DEVI 2725001011WL013848 JAMUDI DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010548 MRS JAMUDI DEVI WO KESHA RAM BHIL STATE BANK OF INDIA(508548)
117 BHIM RJ-272500101102968600/434635
(दिवेर) 		2725001011NRG24300920230644701 01/10/2023 PUNNI DEVI 2725001011WL013848 PUNNI DEVI 00415 SBIN0031497 816 816 Processed 11/11/2023 7436010610 MR HARI RAM SO CHENA RAM STATE BANK OF INDIA(508548)
118 BHIM RJ-272500101102968600/434636
(दिवेर) 		2725001011NRG24300920230644702 01/10/2023 SUKHIYA 2725001011WL013848 SUKHIYA 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010609 MRS SUKHIYA WO RAMESH RAM STATE BANK OF INDIA(508548)
119 BHIM RJ-272500101102968600/434637
(दिवेर) 		2725001011NRG24300920230644703 01/10/2023 JAMNI DEVI 2725001011WL013848 JAMNI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010556 MRS JAMNI DEVI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
120 BHIM RJ-272500101102968600/434638
(दिवेर) 		2725001011NRG24300920230644704 01/10/2023 KANKU DEVI 2725001011WL013848 KANKU DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010611 MRS KANKU DEVI WO DUD SINGH STATE BANK OF INDIA(508548)
121 BHIM RJ-272500101102968600/434640
(दिवेर) 		2725001011NRG24300920230644705 01/10/2023 PEMI DEVI 2725001011WL013848 PEMI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010507 MRS PEMI DEVI STATE BANK OF INDIA(508548)
122 BHIM RJ-272500101102968600/434641
(दिवेर) 		2725001011NRG24300920230644706 01/10/2023 TOLI DEVI RAWAT 2725001011WL013848 TOLI DEVI RAWAT 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010571 MRS TOLI DEVI RAWAT STATE BANK OF INDIA(508548)
123 BHIM RJ-272500101102968600/434643
(दिवेर) 		2725001011NRG24300920230644707 01/10/2023 LAHERI DEVI 2725001011WL013848 LAHERI DEVI 00415 SBIN0031497 816 816 Processed 11/11/2023 7436010532 MR LAHERI DEVI WO PREM SINGH RAWAT STATE BANK OF INDIA(508548)
124 BHIM RJ-272500101102968600/434645
(दिवेर) 		2725001011NRG24300920230644708 01/10/2023 NENI DEVI 2725001011WL013848 NENI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010478 MRS NAINU DEVI STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101102968600/434648
(दिवेर) 		2725001011NRG24300920230644709 01/10/2023 SITA DEVI 2725001011WL013848 SITA DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010544 MRS SITA DEVI WO KESHAR SINGH RAWAT KHED STATE BANK OF INDIA(508548)
126 BHIM RJ-272500101102968600/434651
(दिवेर) 		2725001011NRG24300920230644710 01/10/2023 SUGNI DEVI 2725001011WL013848 SUGNI DEVI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010604 MRS SUGANI WO DOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
127 BHIM RJ-272500101102968600/434652
(दिवेर) 		2725001011NRG24300920230644711 01/10/2023 SUNDRI DEVI 2725001011WL013848 SUNDRI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010537 MRS SUNDRI DEVI WO HAJARI SINGH RAWAT STATE BANK OF INDIA(508548)
128 BHIM RJ-272500101102968600/434653
(दिवेर) 		2725001011NRG24300920230644712 01/10/2023 LALI DEVI 2725001011WL013848 LALI DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010566 MRS LALI DEVI WO BHANWAR SINGH RAWAT KHE STATE BANK OF INDIA(508548)
129 BHIM RJ-272500101102968600/434656
(दिवेर) 		2725001011NRG24300920230644713 01/10/2023 GAJE SINGH 2725001011WL013848 GAJE SINGH 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010570 MR GAJE SINGH SINGH STATE BANK OF INDIA(508548)
130 BHIM RJ-272500101102968600/434656
(दिवेर) 		2725001011NRG24300920230644714 01/10/2023 meera devi 2725001011WL013848 meera devi 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010524 MRS MEERA DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500101102968600/434660
(दिवेर) 		2725001011NRG24300920230644716 01/10/2023 HANJA DEVI 2725001011WL013848 HANJA DEVI 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7436010553 MRS HANJA DEVI WO NATHU SINGH RAWAT STATE BANK OF INDIA(508548)
132 BHIM RJ-272500101102968600/434662
(दिवेर) 		2725001011NRG24300920230644717 01/10/2023 EJI DEVI 2725001011WL013848 EJI DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010530 MRS EJI DEVI WO RAM SINGH RAWAT STATE BANK OF INDIA(508548)
133 BHIM RJ-272500101102968600/434664
(दिवेर) 		2725001011NRG24300920230644718 01/10/2023 KHIMI DEVI 2725001011WL013848 KHIMI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010482 MR KHIMI DEVI WO SOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
134 BHIM RJ-272500101102968600/434665
(दिवेर) 		2725001011NRG24300920230644719 01/10/2023 CHUNI DEVI 2725001011WL013848 CHUNI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010526 MRS CHUNI DEVI WO NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
135 BHIM RJ-272500101102968600/434667
(दिवेर) 		2725001011NRG24300920230644721 01/10/2023 DHAPU DEVI 2725001011WL013848 DHAPU DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010473 MRS DHAPU DEVI WO DUD SINGH RAWAT STATE BANK OF INDIA(508548)
136 BHIM RJ-272500101102968600/434669
(दिवेर) 		2725001011NRG24300920230644722 01/10/2023 CHANDRI DEVI 2725001011WL013848 CHANDRI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010458 MR CHANDRI DEVI NENU SINGH DEVI RAWAT STATE BANK OF INDIA(508548)
137 BHIM RJ-272500101102968600/434671
(दिवेर) 		2725001011NRG24300920230644723 01/10/2023 NATHU SINGH 2725001011WL013848 NATHU SINGH 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010496 MR NATHU SINGH STATE BANK OF INDIA(508548)
138 BHIM RJ-272500101102968600/434672
(दिवेर) 		2725001011NRG24300920230644724 01/10/2023 PREMI DEVI 2725001011WL013848 PREMI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010619 MRS PREMI DEVI STATE BANK OF INDIA(508548)
139 BHIM RJ-272500101102968600/434673
(दिवेर) 		2725001011NRG24300920230644725 01/10/2023 MAL SINGH 2725001011WL013848 MAL SINGH 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010596 MR MAL SINGH SINGH STATE BANK OF INDIA(508548)
140 BHIM RJ-272500101102968600/434674
(दिवेर) 		2725001011NRG24300920230644726 01/10/2023 FEFI DEVI 2725001011WL013848 FEFI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010569 MR FEFI DEVI MOHAN SINGH RAWAT KHEDA JAS STATE BANK OF INDIA(508548)
141 BHIM RJ-272500101102968600/434676
(दिवेर) 		2725001011NRG24300920230644727 01/10/2023 MITHU DEVI 2725001011WL013848 MITHU DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010626 MR MITHU DEVI WO HEERA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
142 BHIM RJ-272500101102968600/434677
(दिवेर) 		2725001011NRG24300920230644728 01/10/2023 KANKU DEVI 2725001011WL013848 KANKU DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010472 MRS KANKU DEVI WO BHUR SINGH RAWAT STATE BANK OF INDIA(508548)
143 BHIM RJ-272500101102968600/434678
(दिवेर) 		2725001011NRG24300920230644729 01/10/2023 GAMAN SINGH 2725001011WL013848 GAMAN SINGH 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010547 MR GAMAN SINGH SO DAUL SINGH RAWAT STATE BANK OF INDIA(508548)
144 BHIM RJ-272500101102968600/434681
(दिवेर) 		2725001011NRG24300920230644731 01/10/2023 SONI DEVI 2725001011WL013848 SONI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010471 MRS SONI DEVI WO MOTI SINGH RAWAT KHEDA STATE BANK OF INDIA(508548)
145 BHIM RJ-272500101102968600/434685
(दिवेर) 		2725001011NRG24300920230644732 01/10/2023 vijita kumari 2725001011WL013848 vijita kumari 00415 SBIN0031497 2295 2295 Processed 11/11/2023 7436010599 MISS VIJITA KUMARI STATE BANK OF INDIA(508548)
146 BHIM RJ-272500101102968600/434688
(दिवेर) 		2725001011NRG24300920230644733 01/10/2023 nenu devi 2725001011WL013848 nenu devi 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010607 MRS NENU DEVI WO VENA SINGH STATE BANK OF INDIA(508548)
147 BHIM RJ-272500101102968600/434689
(दिवेर) 		2725001011NRG24300920230644734 01/10/2023 LAXMI DEVI 2725001011WL013848 LAXMI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010574 MR LAXMI DEVI RAWAT STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101102968600/434690
(दिवेर) 		2725001011NRG24300920230644735 01/10/2023 JEVAN SINGH 2725001011WL013848 JEVAN SINGH 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010452 MR JEVAN SINGH PYARI DAVI JEVAN SINGH PY STATE BANK OF INDIA(508548)
149 BHIM RJ-272500101102968600/434691
(दिवेर) 		2725001011NRG24300920230644736 01/10/2023 BHANWRI DEVI 2725001011WL013848 BHANWRI DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010529 MRS BHANWRI DEVI WO HAJARI SINGH STATE BANK OF INDIA(508548)
150 BHIM RJ-272500101102968600/434692
(दिवेर) 		2725001011NRG24300920230644737 01/10/2023 nenu devi 2725001011WL013848 nenu devi 00415 SBIN0031497 816 816 Processed 11/11/2023 7436010462 MR NENU DEVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500101102968600/434693
(दिवेर) 		2725001011NRG24300920230644738 01/10/2023 santosh devi 2725001011WL013848 santosh devi 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010461 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
152 BHIM RJ-272500101102968600/434695
(दिवेर) 		2725001011NRG24300920230644739 01/10/2023 AMAR SINGH 2725001011WL013848 AMAR SINGH 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010503 MR AMAR SINGH STATE BANK OF INDIA(508548)
153 BHIM RJ-272500101102968600/434696
(दिवेर) 		2725001011NRG24300920230644740 01/10/2023 kishan singh 2725001011WL013848 kishan singh 00415 SBIN0031497 1632 1632 Rejected 11/11/2023 7436010450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BHIM RJ-272500101102968600/434700
(दिवेर) 		2725001011NRG24300920230644741 01/10/2023 DARAGI DEVI 2725001011WL013848 DARAGI DEVI 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7436010515 MRS DARAGI DEVI WO KAN SINGH RAWAT RAWAT STATE BANK OF INDIA(508548)
155 BHIM RJ-272500101102968600/434701
(दिवेर) 		2725001011NRG24300920230644742 01/10/2023 KANKU DEVI 2725001011WL013848 KANKU DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010577 MRS KANKU DEVI STATE BANK OF INDIA(508548)
156 BHIM RJ-272500101102968600/434703
(दिवेर) 		2725001011NRG24300920230644743 01/10/2023 premi devi 2725001011WL013848 premi devi 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010631 MRS PREMI DEVI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500101102968600/434709
(दिवेर) 		2725001011NRG24300920230644744 01/10/2023 SUSHILA 2725001011WL013848 SUSHILA 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010582 MR SUSHILA DEVI WO GHISHA SINGH STATE BANK OF INDIA(508548)
158 BHIM RJ-272500101102968600/434713
(दिवेर) 		2725001011NRG24300920230644745 01/10/2023 MANGI BAI 2725001011WL013848 MANGI BAI 00415 SBIN0031497 1224 1224 Rejected 11/11/2023 7436010551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BHIM RJ-272500101102968600/434717
(दिवेर) 		2725001011NRG24300920230644746 01/10/2023 JETHI DEVI 2725001011WL013848 JETHI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010520 MR JETHI DEVI STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101102968600/434718
(दिवेर) 		2725001011NRG24300920230644747 01/10/2023 JAMNI DEVI 2725001011WL013848 JAMNI DEVI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010492 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101102968600/434718
(दिवेर) 		2725001011NRG24300920230644748 01/10/2023 rukma devi 2725001011WL013848 rukma devi 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010593 MR RUKMA DEVI STATE BANK OF INDIA(508548)
162 BHIM RJ-272500101102968600/434722
(दिवेर) 		2725001011NRG24300920230644750 01/10/2023 SANTOKI DEVI 2725001011WL013848 SANTOKI DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010545 MRS SANTOKI DEVI WO MITHU SINGH RAWAT STATE BANK OF INDIA(508548)
163 BHIM RJ-272500101102968600/434723
(दिवेर) 		2725001011NRG24300920230644751 01/10/2023 HIRI DEVI 2725001011WL013848 HIRI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010550 MR HIRI DEVI CHAGGNA SINGH DEVI RAWAT STATE BANK OF INDIA(508548)
164 BHIM RJ-272500101102968600/434725
(दिवेर) 		2725001011NRG24300920230644752 01/10/2023 CHAGANI DEVI 2725001011WL013848 CHAGANI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010514 ChaganiDevi FINCARE SMALL FINANCE BANK LTD(608304)
165 BHIM RJ-272500101102968600/434728
(दिवेर) 		2725001011NRG24300920230644753 01/10/2023 FEFI DEVI 2725001011WL013848 FEFI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010565 MRS FEFI DEVI SO GAJE SINGH RAWAT KHEDA STATE BANK OF INDIA(508548)
166 BHIM RJ-272500101102968600/434729
(दिवेर) 		2725001011NRG24300920230644754 01/10/2023 SAYAR DEVI 2725001011WL013848 SAYAR DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010453 PRABHU SINGH RAWAT SINGH STATE BANK OF INDIA(508548)
167 BHIM RJ-272500101102968600/434731
(दिवेर) 		2725001011NRG24300920230644755 01/10/2023 NOJI DEVI RAWAT 2725001011WL013848 NOJI DEVI RAWAT 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010578 MRS NOJI DEVI RAWAT STATE BANK OF INDIA(508548)
168 BHIM RJ-272500101102968600/434733
(दिवेर) 		2725001011NRG24300920230644756 01/10/2023 BADAMI DEVI 2725001011WL013848 BADAMI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010535 MRS BADAMI DEVI WO NENU SINGH RAWAT STATE BANK OF INDIA(508548)
169 BHIM RJ-272500101102968600/434736
(दिवेर) 		2725001011NRG24300920230644757 01/10/2023 SANTOSH DEVI 2725001011WL013848 SANTOSH DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010585 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
170 BHIM RJ-272500101102968600/434737
(दिवेर) 		2725001011NRG24300920230644758 01/10/2023 LAXMI BAI 2725001011WL013848 LAXMI BAI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010552 MRS LAXMI BAI WO KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
171 BHIM RJ-272500101102968600/434742
(दिवेर) 		2725001011NRG24300920230644759 01/10/2023 prakash singh 2725001011WL013848 prakash singh 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010519 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
172 BHIM RJ-272500101102968600/434744
(दिवेर) 		2725001011NRG24300920230644760 01/10/2023 RUPI DEVI 2725001011WL013848 RUPI DEVI 00415 SBIN0031497 1020 1020 Processed 11/11/2023 7436010576 MRS RUPI DEVI WO RAJU SINGH RAWAT STATE BANK OF INDIA(508548)
173 BHIM RJ-272500101102968600/434747
(दिवेर) 		2725001011NRG24300920230644761 01/10/2023 MOHANI 2725001011WL013848 MOHANI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010605 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
174 BHIM RJ-272500101102968600/512
(दिवेर) 		2725001011NRG24300920230644763 01/10/2023 JAMANA DEVI 2725001011WL013848 JAMANA DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010454 MRS JAMANA DAVI STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101102968600/512
(दिवेर) 		2725001011NRG24300920230644762 01/10/2023 PUSHPA DEVI 2725001011WL013848 PUSHPA DEVI 00415 SBIN0031497 1224 1224 Processed 11/11/2023 7436010612 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
176 BHIM RJ-272500101102968600/561
(दिवेर) 		2725001011NRG24300920230644764 01/10/2023 MITHU DEVI 2725001011WL013848 MITHU DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010573 MR MITHA DEVI RAWAT STATE BANK OF INDIA(508548)
177 BHIM RJ-272500101102968600/562
(दिवेर) 		2725001011NRG24300920230644765 01/10/2023 LAXMI DEVI 2725001011WL013848 LAXMI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010562 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
178 BHIM RJ-272500101102968600/583
(दिवेर) 		2725001011NRG24300920230644766 01/10/2023 SHANTA DEVI 2725001011WL013848 SHANTA DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010580 MRS SHANTA WO GULABRAM BHAMASHAH STATE BANK OF INDIA(508548)
179 BHIM RJ-272500101102968600/585
(दिवेर) 		2725001011NRG24300920230644767 01/10/2023 VADAMI DEVI 2725001011WL013848 VADAMI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010563 MRS VADAMI DEVI WO HEERA SINGH RAWAT STATE BANK OF INDIA(508548)
180 BHIM RJ-272500101102968600/587
(दिवेर) 		2725001011NRG24300920230644768 01/10/2023 LILA 2725001011WL013848 LILA 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010546 MRS LILA WO LAXMANSINGH KHEDA JASSSA RAW STATE BANK OF INDIA(508548)
181 BHIM RJ-272500101102968600/594
(दिवेर) 		2725001011NRG24300920230644769 01/10/2023 DAKHU DEVI 2725001011WL013848 DAKHU DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010575 MRS DHAKU DEVI STATE BANK OF INDIA(508548)
182 BHIM RJ-272500101102968600/599
(दिवेर) 		2725001011NRG24300920230644770 01/10/2023 BHURI DEVI 2725001011WL013848 BHURI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010476 MRS BHURI DEVI WO BHIMA RAM BHIL DIVER STATE BANK OF INDIA(508548)
183 BHIM RJ-272500101102968600/609
(दिवेर) 		2725001011NRG24300920230644771 01/10/2023 HAGAMI DEVI 2725001011WL013848 HAGAMI DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010561 MRS HAGAMI DEVI WO KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
184 BHIM RJ-272500101102968600/756
(दिवेर) 		2725001011NRG24300920230644772 01/10/2023 KELI DEVI 2725001011WL013848 KELI DEVI 00415 SBIN0031497 1632 1632 Processed 11/11/2023 7436010533 MRS KELI DEVI WO KEL SINGH RAWAT STATE BANK OF INDIA(508548)
185 BHIM RJ-272500101102968600/757
(दिवेर) 		2725001011NRG24300920230644773 01/10/2023 GANGA DEVI 2725001011WL013848 GANGA DEVI 00415 SBIN0031497 1428 1428 Processed 11/11/2023 7436010516 MRS GANGA DEVI WO TIKAM SINGH RAWAT RAWA STATE BANK OF INDIA(508548)
186 BHIM RJ-272500101102968600/882
(दिवेर) 		2725001011NRG24300920230644775 01/10/2023 CHANDRA DEVI 2725001011WL013848 CHANDRA DEVI 00415 SBIN0031497 612 612 Processed 11/11/2023 7436010558 MRS CHANDRA DEVI WO TARU SINGH RAWAT STATE BANK OF INDIA(508548)
187 BHIM RJ-272500101102968600/883
(दिवेर) 		2725001011NRG24300920230644776 01/10/2023 LILA 2725001011WL013848 LILA 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010542 MRS LEELA DEVI WO MITHU SINGH RAWAT KHED STATE BANK OF INDIA(508548)
188 BHIM RJ-272500101102968600/893
(दिवेर) 		2725001011NRG24300920230644777 01/10/2023 SANTOSH DEVI 2725001011WL013848 SANTOSH DEVI 00415 SBIN0031497 1836 1836 Processed 11/11/2023 7436010536 MRS SANTOSH DEVI WO MOHAN LAL BHIL STATE BANK OF INDIA(508548)
SubTotal 298610 298610
189 BHIM RJ-272500102302959700/417367
(लसाडि+या) 		2725001023NRG24300920230644946 01/10/2023 NAUJI DEVI 2725001023WL013851 NAUJI DEVI 00415 SBIN0031533 2200 2200 Processed 11/11/2023 7436010463 MRS NAUJI DEVI WO GANPAT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
190 BHIM RJ-272500101102968600/1700
(दिवेर) 		2725001011NRG24300920230644686 01/10/2023 VIMLA DEVI 2725001011WL013848 VIMLA DEVI 00691 IPOS0000001 1836 1836 Processed 11/11/2023 7436010444 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 304846 304846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_011023APB_FTO_188052 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 2200
2 BHIM RJ2725001_011023APB_FTO_188052 State Bank of India SBIN0031497 DAWER 298610
3 BHIM RJ2725001_011023APB_FTO_188052 State Bank of India SBIN0031533 BALI JASSA KHERA 2200
4 BHIM RJ2725001_011023APB_FTO_188052 India Post Payments Bank IPOS0000001 UDAIPUR 1836

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