Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:03:37 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_160823APB_FTO_133430
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-272500100802961900/422332
(भीम) 		2725001000NRG24160820230483613 16/08/2023 KANKU DEVI 2725001WL010056 KANKU DEVI 00045 BARB0BHIMXX 3000 3000 Processed 25/08/2023 4830563291 Kanku Devi BANK OF BARODA(606985)
2 BHIM RJ-272500100802962700/1056
(भीम) 		2725001000NRG24160820230483618 16/08/2023 DALI DEVI 2725001WL010056 DALI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 25/08/2023 4830563443 INDAR SINGH S/O LAL SINGH BANK OF BARODA(606985)
3 BHIM RJ-272500100802962700/205
(भीम) 		2725001000NRG24160820230483619 16/08/2023 NARBADA DEVI 2725001WL010056 NARBADA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 25/08/2023 4830563444 NARBADA DEVI WO PRAKASH SINGH BANK OF BARODA(606985)
4 BHIM RJ-272500100802962700/436599
(भीम) 		2725001000NRG24160820230483624 16/08/2023 NIRMALA DEVI 2725001WL010056 NIRMALA DEVI 00045 BARB0BHIMXX 1760 1760 Processed 25/08/2023 4830563208 NIRMALA DEVI WO DAULAT SINGH BANK OF BARODA(606985)
5 BHIM RJ-272500100802962700/438751
(भीम) 		2725001000NRG24160820230483626 16/08/2023 NAINA DEVI 2725001WL010056 NAINA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 25/08/2023 4830563442 NAINA DEVI WO BABU SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500100802962700/4899
(भीम) 		2725001000NRG24160820230483630 16/08/2023 SUGNA DEVI 2725001WL010056 SUGNA DEVI 00045 BARB0BHIMXX 880 880 Processed 25/08/2023 4830563441 Sugana Devi BANK OF BARODA(606985)
7 BHIM RJ-272500101402965200/1356
(काछबली) 		2725001014NRG24160820230481696 16/08/2023 SHANTA DEVI 2725001014WL010028 SHANTA DEVI 00045 BARB0BHIMXX 2665 2665 Processed 25/08/2023 4830563292 Shanta Kumari BANK OF BARODA(606985)
8 BHIM RJ-272500101402965500/1140
(काछबली) 		2725001014NRG24160820230481938 16/08/2023 PUSHPA DEVI 2725001014WL010033 PUSHPA DEVI 00045 BARB0BHIMXX 2886 2886 Processed 25/08/2023 4830563205 PUSHPA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
9 BHIM RJ-272500101402965500/1178
(काछबली) 		2725001014NRG24160820230481802 16/08/2023 Hemlata devi 2725001014WL010030 Hemlata devi 00045 BARB0BHIMXX 2860 2860 Processed 25/08/2023 4830563207 HEMLATA DEVI WO HARI SINGH BANK OF BARODA(606985)
10 BHIM RJ-272500101802962800/600
(कुकर खेउा) 		2725001000NRG24160820230482361 16/08/2023 Kuldeep Singh 2725001WL010040 Kuldeep Singh 00045 BARB0BHIMXX 2640 2640 Processed 25/08/2023 4830563209 KULDEEP SINGH BANK OF BARODA(606985)
11 BHIM RJ-272500101802962900/10420647
(कुकर खेउा) 		2725001000NRG24160820230482366 16/08/2023 INDRA DEVI 2725001WL010040 INDRA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 25/08/2023 4830563206 INDRA DEVI W/O GANPAT SINGH BANK OF BARODA(606985)
SubTotal 27251 27251
12 BHIM RJ-272500100302967200/195
(बाघाना) 		2725001000NRG24150820230481545 16/08/2023 Narayan Singh 2725001WL010016 Narayan Singh 00045 BARB0DEVGAR 3315 3315 Processed 25/08/2023 4830563437 NARAYAN SINGH SO PUNAM SINGH BANK OF BARODA(606985)
13 BHIM RJ-272500100302967200/433634
(बाघाना) 		2725001000NRG24150820230481553 16/08/2023 Dilip Kumar 2725001WL010016 Dilip Kumar 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4830563381 Dilip Kumar BANK OF BARODA(606985)
14 BHIM RJ-272500101402965200/1339
(काछबली) 		2725001014NRG24160820230481695 16/08/2023 LALITA DEVI 2725001014WL010028 LALITA DEVI 00045 BARB0DEVGAR 2665 2665 Processed 25/08/2023 4830563377 Lalita Devi BANK OF BARODA(606985)
15 BHIM RJ-272500101402965200/1350
(काछबली) 		2725001014NRG24160820230481859 16/08/2023 MAMTA DEVI 2725001014WL010032 MAMTA DEVI 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4830563316 MAMTA DEVI BANK OF BARODA(606985)
16 BHIM RJ-272500101402965200/313
(काछबली) 		2725001014NRG24160820230481867 16/08/2023 GEETA DEVI 2725001014WL010032 GEETA DEVI 00045 BARB0DEVGAR 2795 2795 Processed 25/08/2023 4830563386 GITA DEVI WO RAMESH CHANDRA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 BHIM RJ-272500101402965200/36
(काछबली) 		2725001014NRG24160820230481701 16/08/2023 MANGU SINGH 2725001014WL010028 MANGU SINGH 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4830563380 Mangu Singh BANK OF BARODA(606985)
18 BHIM RJ-272500101402965200/419537
(काछबली) 		2725001014NRG24160820230481876 16/08/2023 PISTA KUMARI 2725001014WL010032 PISTA KUMARI 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4830563383 PISTA KUMARI PRJAPAT BANK OF BARODA(606985)
19 BHIM RJ-272500101402965200/60
(काछबली) 		2725001014NRG24160820230481702 16/08/2023 KAMLA DEVI 2725001014WL010028 KAMLA DEVI 00045 BARB0DEVGAR 2665 2665 Processed 25/08/2023 4830563384 Mrs. KAMALA DEVI WO PHATEH SINGH CENTRAL BANK OF INDIA(607115)
20 BHIM RJ-272500101402965200/760094
(काछबली) 		2725001014NRG24160820230481706 16/08/2023 KHEEMI DEVI 2725001014WL010028 KHEEMI DEVI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4830563317 Mrs. KHEEMI DEVI W/O RAMESH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 BHIM RJ-272500101402965300/1254
(काछबली) 		2725001014NRG24160820230481755 16/08/2023 REKHA DEVI 2725001014WL010029 REKHA DEVI 00045 BARB0DEVGAR 3315 3315 Processed 25/08/2023 4830563375 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 BHIM RJ-272500101402965500/10419384
(काछबली) 		2725001014NRG24160820230481791 16/08/2023 BHAGWATI KUMARI 2725001014WL010030 BHAGWATI KUMARI 00045 BARB0DEVGAR 2420 2420 Processed 25/08/2023 4830563376 Bhagvati Kumari BANK OF BARODA(606985)
23 BHIM RJ-272500101402965500/10419454
(काछबली) 		2725001014NRG24160820230481921 16/08/2023 GANPATI DEVI 2725001014WL010033 GANPATI DEVI 00045 BARB0DEVGAR 2886 2886 Processed 25/08/2023 4830563382 Ganpati Devi BANK OF BARODA(606985)
24 BHIM RJ-272500101402965500/1143
(काछबली) 		2725001014NRG24160820230481940 16/08/2023 TEENA DEVI 2725001014WL010033 TEENA DEVI 00045 BARB0DEVGAR 2886 2886 Processed 25/08/2023 4830563378 Teena Devi BANK OF BARODA(606985)
25 BHIM RJ-272500101402965500/1383
(काछबली) 		2725001014NRG24160820230481811 16/08/2023 KAVITA DEVI 2725001014WL010030 KAVITA DEVI 00045 BARB0DEVGAR 2860 2860 Processed 25/08/2023 4830563379 Kavita Devi BANK OF BARODA(606985)
26 BHIM RJ-272500101402965500/1526
(काछबली) 		2725001014NRG24160820230481626 16/08/2023 TARA DEVI 2725001014WL010026 TARA DEVI 00045 BARB0DEVGAR 2760 2760 Processed 25/08/2023 4830563385 MISS TARA KANWAR STATE BANK OF INDIA(508548)
SubTotal 41787 41787
27 BHIM RJ-272500101402965500/1328
(काछबली) 		2725001014NRG24160820230481953 16/08/2023 SUSHMA DEVI 2725001014WL010033 SUSHMA DEVI 00045 BARB0TODGAR 2886 2886 Processed 25/08/2023 4830563445 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 2886 2886
28 BHIM RJ-272500101402965300/14
(काछबली) 		2725001014NRG24160820230481675 16/08/2023 udai singh 2725001014WL010027 udai singh 00168 ICIC0006658 2700 2700 Processed 25/08/2023 4830563203 MR UDAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2700 2700
29 BHIM RJ-272500101402965200/1354
(काछबली) 		2725001014NRG24160820230481860 16/08/2023 GENDA DEVI 2725001014WL010032 GENDA DEVI 00415 SBIN0011312 2580 2580 Processed 25/08/2023 4830563293 MISS GENDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
30 BHIM RJ-272500100802962700/22506
(भीम) 		2725001000NRG24160820230483620 16/08/2023 SURESH SINGH 2725001WL010056 SURESH SINGH 00415 SBIN0031215 2640 2640 Processed 25/08/2023 4830563634 MR SURESH SINGH STATE BANK OF INDIA(508548)
31 BHIM RJ-272500100802962700/436565
(भीम) 		2725001000NRG24160820230483623 16/08/2023 SITA DEVI 2725001WL010056 SITA DEVI 00415 SBIN0031215 2420 2420 Processed 25/08/2023 4830563398 MR MADAN SINGH STATE BANK OF INDIA(508548)
32 BHIM RJ-272500100802962700/438767
(भीम) 		2725001000NRG24160820230483627 16/08/2023 TEJI DEVI 2725001WL010056 TEJI DEVI 00415 SBIN0031215 2640 2640 Processed 25/08/2023 4830563434 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
33 BHIM RJ-272500100802962700/438781
(भीम) 		2725001000NRG24160820230483629 16/08/2023 LAXMI DEVI 2725001WL010056 LAXMI DEVI 00415 SBIN0031215 2640 2640 Processed 25/08/2023 4830563458 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
34 BHIM RJ-272500100802962700/53
(भीम) 		2725001000NRG24160820230483631 16/08/2023 OMAVATI DEVI 2725001WL010056 OMAVATI DEVI 00415 SBIN0031215 2640 2640 Processed 25/08/2023 4830563431 MRS OMVATI DEVI STATE BANK OF INDIA(508548)
35 BHIM RJ-272500101402965300/419575
(काछबली) 		2725001014NRG24160820230481910 16/08/2023 Payari Devi 2725001014WL010032 Payari Devi 00415 SBIN0031215 2795 2795 Processed 25/08/2023 4830563466 MRS PYARI DEVI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500101402965500/10419391
(काछबली) 		2725001014NRG24160820230481794 16/08/2023 DEVI 2725001014WL010030 DEVI 00415 SBIN0031215 2860 2860 Processed 25/08/2023 4830563438 MS DEVI DEVI STATE BANK OF INDIA(508548)
37 BHIM RJ-272500101402965500/10419502
(काछबली) 		2725001014NRG24160820230481930 16/08/2023 KRISHNA DEVI 2725001014WL010033 KRISHNA DEVI 00415 SBIN0031215 2886 2886 Processed 25/08/2023 4830563577 MRS KRISHNA DEVI WO HIRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
38 BHIM RJ-272500101402965500/1168
(काछबली) 		2725001014NRG24160820230481840 16/08/2023 PUJA DEVI 2725001014WL010031 PUJA DEVI 00415 SBIN0031215 2700 2700 Processed 25/08/2023 4830563533 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
39 BHIM RJ-272500101802962900/423496
(कुकर खेउा) 		2725001000NRG24160820230482378 16/08/2023 DEVI SINGH 2725001WL010040 DEVI SINGH 00415 SBIN0031215 1200 1200 Processed 25/08/2023 4830563369 MR DEVI SINGH STATE BANK OF INDIA(508548)
40 BHIM RJ-272500101802962900/423496
(कुकर खेउा) 		2725001000NRG24160820230482379 16/08/2023 NENU DEVI 2725001WL010040 NENU DEVI 00415 SBIN0031215 1200 1200 Processed 25/08/2023 4830563371 MRS NENU DEVI STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101802962900/466
(कुकर खेउा) 		2725001000NRG24160820230482381 16/08/2023 Rinku Devi 2725001WL010040 Rinku Devi 00415 SBIN0031215 2880 2880 Processed 25/08/2023 4830563299 RINKU DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
42 BHIM RJ-272500101802962900/550
(कुकर खेउा) 		2725001000NRG24160820230482383 16/08/2023 KAMLA DEVI 2725001WL010040 KAMLA DEVI 00415 SBIN0031215 2880 2880 Processed 25/08/2023 4830563511 MISS KAMLA KUMARI DO NANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 32381 32381
43 BHIM RJ-272500100302967200/433621
(बाघाना) 		2725001000NRG24150820230481551 16/08/2023 Kishansingh 2725001WL010016 Kishansingh 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4830563430 Mr. KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 BHIM RJ-272500100302967200/433626
(बाघाना) 		2725001000NRG24150820230481552 16/08/2023 Ram lal 2725001WL010016 Ram lal 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4830563436 Mr. RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 BHIM RJ-272500100302967300/10419718
(बाघाना) 		2725001000NRG24150820230481560 16/08/2023 Badri Lal 2725001WL010016 Badri Lal 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4830563392 MR BADRI LAL SO NARU JI PRAJAPAT STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101402965200/28
(काछबली) 		2725001014NRG24160820230481735 16/08/2023 Laxmi Devi 2725001014WL010029 Laxmi Devi 00415 SBIN0031217 2040 2040 Processed 25/08/2023 4830563350 MRS LAXMI DEVI WO DOULAT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101402965200/419524
(काछबली) 		2725001014NRG24160820230481874 16/08/2023 PUSPA DEVI 2725001014WL010032 PUSPA DEVI 00415 SBIN0031217 2795 2795 Processed 25/08/2023 4830563370 MS PUSHPA WO SEHAS MAL STATE BANK OF INDIA(508548)
48 BHIM RJ-272500101402965300/32
(काछबली) 		2725001014NRG24160820230481681 16/08/2023 KELI DEVI 2725001014WL010027 KELI DEVI 00415 SBIN0031217 2925 2925 Processed 25/08/2023 4830563394 MRS KELI DEVI STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101402965500/10419464
(काछबली) 		2725001014NRG24160820230481923 16/08/2023 DEU BAI 2725001014WL010033 DEU BAI 00415 SBIN0031217 2886 2886 Processed 25/08/2023 4830563365 MRS DEVI STATE BANK OF INDIA(508548)
50 BHIM RJ-272500101402965500/86
(काछबली) 		2725001014NRG24160820230481658 16/08/2023 MADAN SINGH 2725001014WL010026 MADAN SINGH 00415 SBIN0031217 2990 2990 Processed 25/08/2023 4830563368 MADAN SINGH ICICI BANK LTD(508534)
SubTotal 24346 24346
51 BHIM RJ-272500101402965500/1335
(काछबली) 		2725001014NRG24160820230481621 16/08/2023 KUSUMLATA DEVI 2725001014WL010026 KUSUMLATA DEVI 00415 SBIN0031533 2990 2990 Processed 25/08/2023 4830563461 MISS KUSUM LATA DO CHETAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
52 BHIM RJ-272500101402965200/1099
(काछबली) 		2725001014NRG24160820230481717 16/08/2023 NARBADA DEVI 2725001014WL010029 NARBADA DEVI 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563594 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101402965200/1100
(काछबली) 		2725001014NRG24160820230481854 16/08/2023 Premi Devi 2725001014WL010032 Premi Devi 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563530 PRAMI DEVI ICICI BANK LTD(508534)
54 BHIM RJ-272500101402965200/1124
(काछबली) 		2725001014NRG24160820230481718 16/08/2023 MEERA DEVI 2725001014WL010029 MEERA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563463 MRS MEERA DEVI STATE BANK OF INDIA(508548)
55 BHIM RJ-272500101402965200/1138
(काछबली) 		2725001014NRG24160820230481918 16/08/2023 Lila Devi 2725001014WL010033 Lila Devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563399 MRS LILA DEVI WO PREMA SINGH DEVI STATE BANK OF INDIA(508548)
56 BHIM RJ-272500101402965200/1165
(काछबली) 		2725001014NRG24160820230481665 16/08/2023 BHAMWARI DEVI 2725001014WL010027 BHAMWARI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563532 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101402965200/1210
(काछबली) 		2725001014NRG24160820230481855 16/08/2023 Pramila devi 2725001014WL010032 Pramila devi 00415 SBIN0032311 215 215 Processed 25/08/2023 4830563597 MR PRMILA DEVI STATE BANK OF INDIA(508548)
58 BHIM RJ-272500101402965200/1212
(काछबली) 		2725001014NRG24160820230481856 16/08/2023 LEELA DEVI 2725001014WL010032 LEELA DEVI 00415 SBIN0032311 2365 2365 Processed 25/08/2023 4830563213 MRS LILA DEVI DEVI STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101402965200/1214
(काछबली) 		2725001014NRG24160820230481692 16/08/2023 DALI DEVI 2725001014WL010028 DALI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563269 MRS DALI DEVI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101402965200/1241
(काछबली) 		2725001014NRG24160820230481666 16/08/2023 KANCHAN DEVI 2725001014WL010027 KANCHAN DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563557 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
61 BHIM RJ-272500101402965200/1247
(काछबली) 		2725001014NRG24160820230481857 16/08/2023 LAXMI DEVI 2725001014WL010032 LAXMI DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563294 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
62 BHIM RJ-272500101402965200/1249
(काछबली) 		2725001014NRG24160820230481719 16/08/2023 BHOMA DEVI 2725001014WL010029 BHOMA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563623 MRS BHOMA DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101402965200/1255
(काछबली) 		2725001014NRG24160820230481720 16/08/2023 NENA DEVI 2725001014WL010029 NENA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563462 MRS NAINA DEVI STATE BANK OF INDIA(508548)
64 BHIM RJ-272500101402965200/1310
(काछबली) 		2725001014NRG24160820230481693 16/08/2023 REKHA DEVI 2725001014WL010028 REKHA DEVI 00415 SBIN0032311 2050 2050 Processed 25/08/2023 4830563312 MRS REKHA DEVI STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101402965200/1311
(काछबली) 		2725001014NRG24160820230481721 16/08/2023 LAXMI DEVI 2725001014WL010029 LAXMI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563514 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
66 BHIM RJ-272500101402965200/1313
(काछबली) 		2725001014NRG24160820230481722 16/08/2023 MOHANI DEVI 2725001014WL010029 MOHANI DEVI 00415 SBIN0032311 2550 2550 Processed 25/08/2023 4830563625 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
67 BHIM RJ-272500101402965200/1330
(काछबली) 		2725001014NRG24160820230481694 16/08/2023 VIMLA DEVI 2725001014WL010028 VIMLA DEVI 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4830563467 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500101402965200/1331
(काछबली) 		2725001014NRG24160820230481858 16/08/2023 SEEMA DEVI 2725001014WL010032 SEEMA DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563300 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
69 BHIM RJ-272500101402965200/1374
(काछबली) 		2725001014NRG24160820230481723 16/08/2023 KANTA DEVI 2725001014WL010029 KANTA DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563516 MRS KANTA DEVI STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101402965200/14
(काछबली) 		2725001014NRG24160820230481724 16/08/2023 SITA DEVI 2725001014WL010029 SITA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563244 MRS SITA DEVI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500101402965200/1484
(काछबली) 		2725001014NRG24160820230481697 16/08/2023 TARA DEVI 2725001014WL010028 TARA DEVI 00415 SBIN0032311 2255 2255 Processed 25/08/2023 4830563518 MR TARA DEVI STATE BANK OF INDIA(508548)
72 BHIM RJ-272500101402965200/15
(काछबली) 		2725001014NRG24160820230481725 16/08/2023 lalita 2725001014WL010029 lalita 00415 SBIN0032311 2295 2295 Processed 25/08/2023 4830563509 MRS LALITA DEVI WO RAMESH SINGH BHAMASHA STATE BANK OF INDIA(508548)
73 BHIM RJ-272500101402965200/1511
(काछबली) 		2725001014NRG24160820230481861 16/08/2023 SAYARI DEVI 2725001014WL010032 SAYARI DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563387 SAYARI KUMARI D O MANGU LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 BHIM RJ-272500101402965200/1575
(काछबली) 		2725001014NRG24160820230481698 16/08/2023 ASHA DEVI 2725001014WL010028 ASHA DEVI 00415 SBIN0032311 2255 2255 Processed 25/08/2023 4830563390 ASHA BANK OF BARODA(606985)
75 BHIM RJ-272500101402965200/19
(काछबली) 		2725001014NRG24160820230481726 16/08/2023 SUSHILA DEVI 2725001014WL010029 SUSHILA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563490 SHUSILA ICICI BANK LTD(508534)
76 BHIM RJ-272500101402965200/22
(काछबली) 		2725001014NRG24160820230481727 16/08/2023 Resmi Devi 2725001014WL010029 Resmi Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563419 MRS RESHMI DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
77 BHIM RJ-272500101402965200/225
(काछबली) 		2725001014NRG24160820230481862 16/08/2023 Gulab Devi 2725001014WL010032 Gulab Devi 00415 SBIN0032311 430 430 Processed 25/08/2023 4830563357 MRS GULABI DEVI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500101402965200/227
(काछबली) 		2725001014NRG24160820230481728 16/08/2023 Sunita 2725001014WL010029 Sunita 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563424 SUNITA ICICI BANK LTD(508534)
79 BHIM RJ-272500101402965200/228
(काछबली) 		2725001014NRG24160820230481729 16/08/2023 MANJU DEVI 2725001014WL010029 MANJU DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563304 MR MANJU DEVI STATE BANK OF INDIA(508548)
80 BHIM RJ-272500101402965200/229
(काछबली) 		2725001014NRG24160820230481863 16/08/2023 TAMU DEVI 2725001014WL010032 TAMU DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563472 MRS TAMU DEVI WO LUMB SINGH BHAMASA STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101402965200/23
(काछबली) 		2725001014NRG24160820230481730 16/08/2023 MANGI DEVI 2725001014WL010029 MANGI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563468 MRS MANGI DEVI WO MITHHU SINGH BHAMASA STATE BANK OF INDIA(508548)
82 BHIM RJ-272500101402965200/233
(काछबली) 		2725001014NRG24160820230481731 16/08/2023 Nenu Devi 2725001014WL010029 Nenu Devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563470 NENU DEVI ICICI BANK LTD(508534)
83 BHIM RJ-272500101402965200/234
(काछबली) 		2725001014NRG24160820230481732 16/08/2023 KANCHAN DEVI 2725001014WL010029 KANCHAN DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563595 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
84 BHIM RJ-272500101402965200/237
(काछबली) 		2725001014NRG24160820230481699 16/08/2023 VIMLA DEVI 2725001014WL010028 VIMLA DEVI 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4830563347 VIMLA ICICI BANK LTD(508534)
85 BHIM RJ-272500101402965200/240
(काछबली) 		2725001014NRG24160820230481864 16/08/2023 JASODA DEVI 2725001014WL010032 JASODA DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563404 JASHODA ICICI BANK LTD(508534)
86 BHIM RJ-272500101402965200/25
(काछबली) 		2725001014NRG24160820230481733 16/08/2023 KAMLA DEVI 2725001014WL010029 KAMLA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563349 MRS KAMLA DEVI WO KHANGAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
87 BHIM RJ-272500101402965200/250
(काछबली) 		2725001014NRG24160820230481865 16/08/2023 Sunita Devi 2725001014WL010032 Sunita Devi 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563551 MRS SUNITA DEVI WO SHANKAR SINGH BHAMASH STATE BANK OF INDIA(508548)
88 BHIM RJ-272500101402965200/26
(काछबली) 		2725001014NRG24160820230481734 16/08/2023 Puni Devi 2725001014WL010029 Puni Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563222 MRS PUNI DEVI WO DOULAT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
89 BHIM RJ-272500101402965200/263
(काछबली) 		2725001014NRG24160820230481866 16/08/2023 NANDU DEVI 2725001014WL010032 NANDU DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563289 MRS NANDU DEVI STATE BANK OF INDIA(508548)
90 BHIM RJ-272500101402965200/3
(काछबली) 		2725001014NRG24160820230481736 16/08/2023 DEVI 2725001014WL010029 DEVI 00415 SBIN0032311 2040 2040 Processed 25/08/2023 4830563568 MRS DEVI WO AJAMAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
91 BHIM RJ-272500101402965200/31
(काछबली) 		2725001014NRG24160820230481700 16/08/2023 LEELA DEVI 2725001014WL010028 LEELA DEVI 00415 SBIN0032311 1230 1230 Processed 25/08/2023 4830563224 Lali Devi BANK OF BARODA(606985)
92 BHIM RJ-272500101402965200/35
(काछबली) 		2725001014NRG24160820230481737 16/08/2023 laxmi devi 2725001014WL010029 laxmi devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563260 MR LAXMI DEVI STATE BANK OF INDIA(508548)
93 BHIM RJ-272500101402965200/4
(काछबली) 		2725001014NRG24160820230481738 16/08/2023 GEHARI DEVI 2725001014WL010029 GEHARI DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563405 MRS GEHRI DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
94 BHIM RJ-272500101402965200/40
(काछबली) 		2725001014NRG24160820230481868 16/08/2023 PARSI DEVI 2725001014WL010032 PARSI DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563412 MRS PARASI DEVI STATE BANK OF INDIA(508548)
95 BHIM RJ-272500101402965200/419501
(काछबली) 		2725001014NRG24160820230481869 16/08/2023 RADHA 2725001014WL010032 RADHA 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563362 MRS RADHA DEVI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500101402965200/419502
(काछबली) 		2725001014NRG24160820230481870 16/08/2023 rukma devi 2725001014WL010032 rukma devi 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563366 RUKMA DEVI WO PUNAM CHAND BANK OF BARODA(606985)
97 BHIM RJ-272500101402965200/419509
(काछबली) 		2725001014NRG24160820230481871 16/08/2023 GHISI DEVI 2725001014WL010032 GHISI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563480 MRS GHISI DEVI WO DOULAT SINGH BHAMASA STATE BANK OF INDIA(508548)
98 BHIM RJ-272500101402965200/419513
(काछबली) 		2725001014NRG24160820230481739 16/08/2023 Nenu Devi 2725001014WL010029 Nenu Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563348 MRS NENU SINGH WO JIVAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
99 BHIM RJ-272500101402965200/419514
(काछबली) 		2725001014NRG24160820230481872 16/08/2023 KANCHAN DEVI 2725001014WL010032 KANCHAN DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563482 MRS KANCHAN DEVI WO KISHAN SINGH BHAMASA STATE BANK OF INDIA(508548)
100 BHIM RJ-272500101402965200/419517
(काछबली) 		2725001014NRG24160820230481740 16/08/2023 SANTOSH DEVI 2725001014WL010029 SANTOSH DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563327 MRS SANTOSH DEVI WO HEM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
101 BHIM RJ-272500101402965200/419518
(काछबली) 		2725001014NRG24160820230481873 16/08/2023 Jasoda Devi 2725001014WL010032 Jasoda Devi 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563475 MRS JASODA DEVI WO HAJARI SINGH BHAMASA STATE BANK OF INDIA(508548)
102 BHIM RJ-272500101402965200/419533
(काछबली) 		2725001014NRG24160820230481875 16/08/2023 JAMNA DEVI 2725001014WL010032 JAMNA DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563505 MRS JAMNA DEVI WO NARAYAN LAL STATE BANK OF INDIA(508548)
103 BHIM RJ-272500101402965200/419540
(काछबली) 		2725001014NRG24160820230481877 16/08/2023 Laxmi devi 2725001014WL010032 Laxmi devi 00415 SBIN0032311 215 215 Processed 25/08/2023 4830563250 MRS LAXMI DEVI WO BABU LAL BHAMASHAH STATE BANK OF INDIA(508548)
104 BHIM RJ-272500101402965200/419543
(काछबली) 		2725001014NRG24160820230481878 16/08/2023 SAYRI DEVI 2725001014WL010032 SAYRI DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563364 MRS SAYARI DEVI WO KUNDAN MAL STATE BANK OF INDIA(508548)
105 BHIM RJ-272500101402965200/419548
(काछबली) 		2725001014NRG24160820230481879 16/08/2023 Chhagani devi 2725001014WL010032 Chhagani devi 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563469 MRS CHHAGANI DEVI WO LAL SINGH BHAMASA STATE BANK OF INDIA(508548)
106 BHIM RJ-272500101402965200/419551
(काछबली) 		2725001014NRG24160820230481880 16/08/2023 SHANTA DEVI 2725001014WL010032 SHANTA DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563476 MRS SHANTA DEVI WO BHANWAR SINGH BHAMASA STATE BANK OF INDIA(508548)
107 BHIM RJ-272500101402965200/419559
(काछबली) 		2725001014NRG24160820230481881 16/08/2023 Seema Devi 2725001014WL010032 Seema Devi 00415 SBIN0032311 2365 2365 Processed 25/08/2023 4830563571 MR SIMA DEVI WO KISHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101402965200/419560
(काछबली) 		2725001014NRG24160820230481882 16/08/2023 Puni devi 2725001014WL010032 Puni devi 00415 SBIN0032311 2365 2365 Processed 25/08/2023 4830563473 PUNI CANARA BANK(508532)
109 BHIM RJ-272500101402965200/419566
(काछबली) 		2725001014NRG24160820230481883 16/08/2023 KISNA DEVI 2725001014WL010032 KISNA DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563569 MRS KISHANI DEVI WO MOHAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
110 BHIM RJ-272500101402965200/44
(काछबली) 		2725001014NRG24160820230481884 16/08/2023 SUKHI DEVI 2725001014WL010032 SUKHI DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563478 MRS SUKHI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
111 BHIM RJ-272500101402965200/45
(काछबली) 		2725001014NRG24160820230481885 16/08/2023 Geeta Devi 2725001014WL010032 Geeta Devi 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563290 MRS GEETA DEVI STATE BANK OF INDIA(508548)
112 BHIM RJ-272500101402965200/50
(काछबली) 		2725001014NRG24160820230481886 16/08/2023 LEELA DEVI 2725001014WL010032 LEELA DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563474 LILA ICICI BANK LTD(508534)
113 BHIM RJ-272500101402965200/57
(काछबली) 		2725001014NRG24160820230481741 16/08/2023 BADAMI DEVI 2725001014WL010029 BADAMI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563326 MRS BADAMI DEVI WO KESHAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
114 BHIM RJ-272500101402965200/6
(काछबली) 		2725001014NRG24160820230481742 16/08/2023 Sumitra Devi 2725001014WL010029 Sumitra Devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563515 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
115 BHIM RJ-272500101402965200/65
(काछबली) 		2725001014NRG24160820230481887 16/08/2023 PATSHI DEVI 2725001014WL010032 PATSHI DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563471 MRS PATASHI DEVI WO PRATAP SINGH BHAMASA STATE BANK OF INDIA(508548)
116 BHIM RJ-272500101402965200/67
(काछबली) 		2725001014NRG24160820230481888 16/08/2023 jasoda devi 2725001014WL010032 jasoda devi 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563479 MRS JASODA DEVI WO RAMESH SINGH BHAMASA STATE BANK OF INDIA(508548)
117 BHIM RJ-272500101402965200/7
(काछबली) 		2725001014NRG24160820230481743 16/08/2023 Hastha 2725001014WL010029 Hastha 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563488 MRS HASTA DEVI WO SOHAN SIGNH BHAMASHAH STATE BANK OF INDIA(508548)
118 BHIM RJ-272500101402965200/760054
(काछबली) 		2725001014NRG24160820230481703 16/08/2023 BHANWARI DEVI 2725001014WL010028 BHANWARI DEVI 00415 SBIN0032311 2255 2255 Processed 25/08/2023 4830563320 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
119 BHIM RJ-272500101402965200/760057
(काछबली) 		2725001014NRG24160820230481704 16/08/2023 Savita Devi 2725001014WL010028 Savita Devi 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4830563333 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
120 BHIM RJ-272500101402965200/760091
(काछबली) 		2725001014NRG24160820230481705 16/08/2023 KAMLA DEVI 2725001014WL010028 KAMLA DEVI 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4830563274 KAMLA ICICI BANK LTD(508534)
121 BHIM RJ-272500101402965200/760092
(काछबली) 		2725001014NRG24160820230481744 16/08/2023 LAXMI DEVI 2725001014WL010029 LAXMI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563435 LAXEMI ICICI BANK LTD(508534)
122 BHIM RJ-272500101402965200/760095
(काछबली) 		2725001014NRG24160820230481745 16/08/2023 SOHANI DEVI 2725001014WL010029 SOHANI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563339 MRS SOHNI DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
123 BHIM RJ-272500101402965200/760102
(काछबली) 		2725001014NRG24160820230481746 16/08/2023 BHANWARI DEVI 2725001014WL010029 BHANWARI DEVI 00415 SBIN0032311 2550 2550 Processed 25/08/2023 4830563231 MRS BHANWARI DEVI WO DUNGAR SINGH BHAMAS STATE BANK OF INDIA(508548)
124 BHIM RJ-272500101402965200/760107
(काछबली) 		2725001014NRG24160820230481747 16/08/2023 KAMLA DEVI 2725001014WL010029 KAMLA DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563241 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101402965200/760108
(काछबली) 		2725001014NRG24160820230481707 16/08/2023 NARBADA DEVI 2725001014WL010028 NARBADA DEVI 00415 SBIN0032311 2460 2460 Processed 25/08/2023 4830563566 MR NARBDA DEVI WO HUKUM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
126 BHIM RJ-272500101402965200/760118
(काछबली) 		2725001014NRG24160820230481708 16/08/2023 DEVI 2725001014WL010028 DEVI 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4830563325 MR DEVI BAI WO RAJU RAM BHAMASHAH STATE BANK OF INDIA(508548)
127 BHIM RJ-272500101402965200/760120
(काछबली) 		2725001014NRG24160820230481709 16/08/2023 SUSHILA DEVI 2725001014WL010028 SUSHILA DEVI 00415 SBIN0032311 2460 2460 Processed 25/08/2023 4830563363 MRS SUSHILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
128 BHIM RJ-272500101402965200/760126
(काछबली) 		2725001014NRG24160820230481748 16/08/2023 CHNDRA DEVI 2725001014WL010029 CHNDRA DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563420 MR GANPAT SINGH STATE BANK OF INDIA(508548)
129 BHIM RJ-272500101402965200/760127
(काछबली) 		2725001014NRG24160820230481710 16/08/2023 BHURI DEVI 2725001014WL010028 BHURI DEVI 00415 SBIN0032311 2050 2050 Processed 25/08/2023 4830563537 MRS BHOORI WO AJMAL SINGH BHAMASA STATE BANK OF INDIA(508548)
130 BHIM RJ-272500101402965200/760142
(काछबली) 		2725001014NRG24160820230481711 16/08/2023 NOJI DEVI 2725001014WL010028 NOJI DEVI 00415 SBIN0032311 1845 1845 Processed 25/08/2023 4830563573 MRS NOJI WO DEVI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
131 BHIM RJ-272500101402965200/760143
(काछबली) 		2725001014NRG24160820230481749 16/08/2023 LEELA DEVI 2725001014WL010029 LEELA DEVI 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563560 MRS LILA DEVI STATE BANK OF INDIA(508548)
132 BHIM RJ-272500101402965200/760145
(काछबली) 		2725001014NRG24160820230481712 16/08/2023 SITA DEVI 2725001014WL010028 SITA DEVI 00415 SBIN0032311 2460 2460 Processed 25/08/2023 4830563517 MRS SITA DEVI STATE BANK OF INDIA(508548)
133 BHIM RJ-272500101402965200/760151
(काछबली) 		2725001014NRG24160820230481713 16/08/2023 Laxmi Devi 2725001014WL010028 Laxmi Devi 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4830563407 LAXMI DEVI ICICI BANK LTD(508534)
134 BHIM RJ-272500101402965200/760152
(काछबली) 		2725001014NRG24160820230481750 16/08/2023 MUMMI DEVI 2725001014WL010029 MUMMI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563367 MUMI DEVI ICICI BANK LTD(508534)
135 BHIM RJ-272500101402965200/760159
(काछबली) 		2725001014NRG24160820230481714 16/08/2023 PANI DEVI 2725001014WL010028 PANI DEVI 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4830563608 MRS PANI DEVI DEVI STATE BANK OF INDIA(508548)
136 BHIM RJ-272500101402965200/760162
(काछबली) 		2725001014NRG24160820230481751 16/08/2023 PRMILA 2725001014WL010029 PRMILA 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563422 PRAMILA DEVI WO DAU SINGH BANK OF BARODA(606985)
137 BHIM RJ-272500101402965200/760166
(काछबली) 		2725001014NRG24160820230481715 16/08/2023 Dakhu Devi 2725001014WL010028 Dakhu Devi 00415 SBIN0032311 2255 2255 Processed 25/08/2023 4830563564 MRS DAKHU DEVI WO CHAGGAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
138 BHIM RJ-272500101402965200/760167
(काछबली) 		2725001014NRG24160820230481752 16/08/2023 LAXMI DEVI 2725001014WL010029 LAXMI DEVI 00415 SBIN0032311 2295 2295 Processed 25/08/2023 4830563567 MRS LAKSHMI WO KAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
139 BHIM RJ-272500101402965200/760174
(काछबली) 		2725001014NRG24160820230481716 16/08/2023 SYAMA 2725001014WL010028 SYAMA 00415 SBIN0032311 2050 2050 Processed 25/08/2023 4830563225 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
140 BHIM RJ-272500101402965200/760182
(काछबली) 		2725001014NRG24160820230481889 16/08/2023 SUGNA DEVI 2725001014WL010032 SUGNA DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563230 SUGNA DEVI ICICI BANK LTD(508534)
141 BHIM RJ-272500101402965200/760187
(काछबली) 		2725001014NRG24160820230481890 16/08/2023 SANTOSH DEVI 2725001014WL010032 SANTOSH DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563546 SANTOSH DEVI ICICI BANK LTD(508534)
142 BHIM RJ-272500101402965200/8
(काछबली) 		2725001014NRG24160820230481753 16/08/2023 BHANWARI DEVI 2725001014WL010029 BHANWARI DEVI 00415 SBIN0032311 1785 1785 Processed 25/08/2023 4830563579 Bhanwari Devi BANK OF BARODA(606985)
143 BHIM RJ-272500101402965300/1076
(काछबली) 		2725001014NRG24160820230481667 16/08/2023 MUNNI DEVI 2725001014WL010027 MUNNI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563531 MUNNI DEVI W O MAHENDRA SINGH BANK OF BARODA(606985)
144 BHIM RJ-272500101402965300/1088
(काछबली) 		2725001014NRG24160820230481892 16/08/2023 shnotsh 2725001014WL010032 shnotsh 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563539 MRS SANTHOSH DEVI STATE BANK OF INDIA(508548)
145 BHIM RJ-272500101402965300/1091
(काछबली) 		2725001014NRG24160820230481668 16/08/2023 dali devi 2725001014WL010027 dali devi 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563275 DALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIM RJ-272500101402965300/1092
(काछबली) 		2725001014NRG24160820230481669 16/08/2023 naryani devi 2725001014WL010027 naryani devi 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563613 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
147 BHIM RJ-272500101402965300/1093
(काछबली) 		2725001014NRG24160820230481605 16/08/2023 Laxmi devi 2725001014WL010026 Laxmi devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563582 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101402965300/1094
(काछबली) 		2725001014NRG24160820230481893 16/08/2023 puspa 2725001014WL010032 puspa 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563547 MRS PUSHPA DEVI WO PRAVIN SINGH BHAMASHA STATE BANK OF INDIA(508548)
149 BHIM RJ-272500101402965300/1123
(काछबली) 		2725001014NRG24160820230481894 16/08/2023 Jasoda DEvi 2725001014WL010032 Jasoda DEvi 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563548 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
150 BHIM RJ-272500101402965300/1127
(काछबली) 		2725001014NRG24160820230481895 16/08/2023 KANCHAN DEVI 2725001014WL010032 KANCHAN DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563397 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500101402965300/1166
(काछबली) 		2725001014NRG24160820230481896 16/08/2023 TAMU DEVI 2725001014WL010032 TAMU DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563395 MR TAMU DEVI STATE BANK OF INDIA(508548)
152 BHIM RJ-272500101402965300/1199
(काछबली) 		2725001014NRG24160820230481670 16/08/2023 SONU DEVI 2725001014WL010027 SONU DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563278 MRS SONU DEVI STATE BANK OF INDIA(508548)
153 BHIM RJ-272500101402965300/1201
(काछबली) 		2725001014NRG24160820230481897 16/08/2023 BHAWANA DEVI 2725001014WL010032 BHAWANA DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563524 MRS BHAWANA DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
154 BHIM RJ-272500101402965300/1202
(काछबली) 		2725001014NRG24160820230481898 16/08/2023 SUMITRA DEVI 2725001014WL010032 SUMITRA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563279 MRS SUMITRA DEVI WO BHIM SINGH STATE BANK OF INDIA(508548)
155 BHIM RJ-272500101402965300/1242
(काछबली) 		2725001014NRG24160820230481754 16/08/2023 HEMLATA DEVI 2725001014WL010029 HEMLATA DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563266 MRS HEM LATA DEVI WO HIMMAT SINGH STATE BANK OF INDIA(508548)
156 BHIM RJ-272500101402965300/1256
(काछबली) 		2725001014NRG24160820230481899 16/08/2023 ROSHANI DEVI 2725001014WL010032 ROSHANI DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563520 MR ROSHANI DEVI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500101402965300/1264
(काछबली) 		2725001014NRG24160820230481606 16/08/2023 JASHODA DEVI 2725001014WL010026 JASHODA DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563591 MRS JASODHA DEVI STATE BANK OF INDIA(508548)
158 BHIM RJ-272500101402965300/1267
(काछबली) 		2725001014NRG24160820230481671 16/08/2023 RADHA DEVI 2725001014WL010027 RADHA DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563267 MRS RADHA DEVI WO KISHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
159 BHIM RJ-272500101402965300/1269
(काछबली) 		2725001014NRG24160820230481672 16/08/2023 SUMITRA DEVI 2725001014WL010027 SUMITRA DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563523 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101402965300/1270
(काछबली) 		2725001014NRG24160820230481673 16/08/2023 TULASI DEVI 2725001014WL010027 TULASI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563477 MRS TULASI DEVI WO GOVIND RAM BHAMASA STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101402965300/1298
(काछबली) 		2725001014NRG24160820230481900 16/08/2023 PUSHPA DEVI 2725001014WL010032 PUSHPA DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563596 MRS PUSHPA DEVI WO PAMESHWAR SINGH BHAMA STATE BANK OF INDIA(508548)
162 BHIM RJ-272500101402965300/13
(काछबली) 		2725001014NRG24160820230481674 16/08/2023 Sita Devi 2725001014WL010027 Sita Devi 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563432 MRS SITA WO DEEP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
163 BHIM RJ-272500101402965300/1365
(काछबली) 		2725001014NRG24160820230481756 16/08/2023 JAMNA DEVI 2725001014WL010029 JAMNA DEVI 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563311 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
164 BHIM RJ-272500101402965300/1408
(काछबली) 		2725001014NRG24160820230481676 16/08/2023 PANI DEVI 2725001014WL010027 PANI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563534 MR PANI DEVI STATE BANK OF INDIA(508548)
165 BHIM RJ-272500101402965300/1439
(काछबली) 		2725001014NRG24160820230481757 16/08/2023 RUKMA DEVI 2725001014WL010029 RUKMA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563308 MRS RUKAMA RUKAMA STATE BANK OF INDIA(508548)
166 BHIM RJ-272500101402965300/1529
(काछबली) 		2725001014NRG24160820230481901 16/08/2023 DINESH SINGH 2725001014WL010032 DINESH SINGH 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563309 MR DINESH SINGH STATE BANK OF INDIA(508548)
167 BHIM RJ-272500101402965300/164
(काछबली) 		2725001014NRG24160820230481902 16/08/2023 SANTOSH DEVI 2725001014WL010032 SANTOSH DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563626 MRS SANTOSH DEVI WO BHANWAR SINGH BHAMAS STATE BANK OF INDIA(508548)
168 BHIM RJ-272500101402965300/166
(काछबली) 		2725001014NRG24160820230481758 16/08/2023 Kamla Devi 2725001014WL010029 Kamla Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563351 MRS KAMLA DEVI WO MAAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
169 BHIM RJ-272500101402965300/167
(काछबली) 		2725001014NRG24160820230481759 16/08/2023 Lalita Devi 2725001014WL010029 Lalita Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563481 MRS LALITA DEVI WO MADAN SINGH BHAMASA STATE BANK OF INDIA(508548)
170 BHIM RJ-272500101402965300/168
(काछबली) 		2725001014NRG24160820230481760 16/08/2023 manju devi 2725001014WL010029 manju devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563343 MRS MANJU DEVI WO HEM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
171 BHIM RJ-272500101402965300/169
(काछबली) 		2725001014NRG24160820230481761 16/08/2023 premi devi 2725001014WL010029 premi devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563583 MRS PREMI DEVI STATE BANK OF INDIA(508548)
172 BHIM RJ-272500101402965300/17
(काछबली) 		2725001014NRG24160820230481607 16/08/2023 LAHARI DEVI 2725001014WL010026 LAHARI DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563415 MRS LAHRI DEVI WO GENA RAM BHAMASHAH STATE BANK OF INDIA(508548)
173 BHIM RJ-272500101402965300/170
(काछबली) 		2725001014NRG24160820230481903 16/08/2023 kanchan devi 2725001014WL010032 kanchan devi 00415 SBIN0032311 2150 2150 Processed 25/08/2023 4830563549 MRS KANCHAN DEVI WO JIVAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
174 BHIM RJ-272500101402965300/171
(काछबली) 		2725001014NRG24160820230481904 16/08/2023 LAXMI DEVI 2725001014WL010032 LAXMI DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563288 MRS LAXMI DEVI WO RAMESH SINGH STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101402965300/172
(काछबली) 		2725001014NRG24160820230481905 16/08/2023 SUMAN DEVI 2725001014WL010032 SUMAN DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563336 MRS SUMAN DEVI WO JITENDRA SINGH BHAMASH STATE BANK OF INDIA(508548)
176 BHIM RJ-272500101402965300/18
(काछबली) 		2725001014NRG24160820230481608 16/08/2023 TEEJA DEVI 2725001014WL010026 TEEJA DEVI 00415 SBIN0032311 1610 1610 Processed 25/08/2023 4830563588 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
177 BHIM RJ-272500101402965300/19
(काछबली) 		2725001014NRG24160820230481677 16/08/2023 RADHA DEVI 2725001014WL010027 RADHA DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563459 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
178 BHIM RJ-272500101402965300/2
(काछबली) 		2725001014NRG24160820230481678 16/08/2023 indra devi 2725001014WL010027 indra devi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563237 MRS INDRA DEVI STATE BANK OF INDIA(508548)
179 BHIM RJ-272500101402965300/25
(काछबली) 		2725001014NRG24160820230481609 16/08/2023 tipu devi 2725001014WL010026 tipu devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563541 MRS TIPU DEVI STATE BANK OF INDIA(508548)
180 BHIM RJ-272500101402965300/27
(काछबली) 		2725001014NRG24160820230481679 16/08/2023 PANI DEVI 2725001014WL010027 PANI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563558 MRS PANI DEVI WO VEN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
181 BHIM RJ-272500101402965300/28
(काछबली) 		2725001014NRG24160820230481680 16/08/2023 INDRA DEVI 2725001014WL010027 INDRA DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563306 MRS INDRA DEVI STATE BANK OF INDIA(508548)
182 BHIM RJ-272500101402965300/34
(काछबली) 		2725001014NRG24160820230481682 16/08/2023 CHUNNI DEVI 2725001014WL010027 CHUNNI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563400 MRS CHUNI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
183 BHIM RJ-272500101402965300/41
(काछबली) 		2725001014NRG24160820230481683 16/08/2023 RITU DEVI 2725001014WL010027 RITU DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563221 MRS RITU DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
184 BHIM RJ-272500101402965300/419568
(काछबली) 		2725001014NRG24160820230481906 16/08/2023 SITA DEVI 2725001014WL010032 SITA DEVI 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563229 MRS SITA DEVI WO KHUMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
185 BHIM RJ-272500101402965300/419570
(काछबली) 		2725001014NRG24160820230481762 16/08/2023 SITA DEVI 2725001014WL010029 SITA DEVI 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563550 MRS SITA DEVI WO JRATAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
186 BHIM RJ-272500101402965300/419571
(काछबली) 		2725001014NRG24160820230481907 16/08/2023 Sita devi 2725001014WL010032 Sita devi 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563542 MRS SITA DEVI STATE BANK OF INDIA(508548)
187 BHIM RJ-272500101402965300/419572
(काछबली) 		2725001014NRG24160820230481908 16/08/2023 KANKU DEVI 2725001014WL010032 KANKU DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563352 KANKU DEVI BANK OF BARODA(606985)
188 BHIM RJ-272500101402965300/419573
(काछबली) 		2725001014NRG24160820230481909 16/08/2023 SUMAN DEVI 2725001014WL010032 SUMAN DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563601 MR SUMAN DEVI STATE BANK OF INDIA(508548)
189 BHIM RJ-272500101402965300/419578
(काछबली) 		2725001014NRG24160820230481911 16/08/2023 URMILA DEVI 2725001014WL010032 URMILA DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563513 MRS URMILA DEVI STATE BANK OF INDIA(508548)
190 BHIM RJ-272500101402965300/419580
(काछबली) 		2725001014NRG24160820230481912 16/08/2023 KANKU DEVI 2725001014WL010032 KANKU DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563562 MRS KANKU DEVI WO GOVIND SINGH BHAMASHAH STATE BANK OF INDIA(508548)
191 BHIM RJ-272500101402965300/419584
(काछबली) 		2725001014NRG24160820230481763 16/08/2023 SHANTA DEVI 2725001014WL010029 SHANTA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563340 SHANTA DEVI ICICI BANK LTD(508534)
192 BHIM RJ-272500101402965300/419588
(काछबली) 		2725001014NRG24160820230481764 16/08/2023 RADHA DEVI 2725001014WL010029 RADHA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563570 MRS RADHA DEVI WO MAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
193 BHIM RJ-272500101402965300/419591
(काछबली) 		2725001014NRG24160820230481765 16/08/2023 Pappu Devi 2725001014WL010029 Pappu Devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563403 MRS PAPLI DEVI WO PRITHVI RAJ SINGH BHAM STATE BANK OF INDIA(508548)
194 BHIM RJ-272500101402965300/419596
(काछबली) 		2725001014NRG24160820230481913 16/08/2023 SANTOSH 2725001014WL010032 SANTOSH 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563553 MRS SANTOSH WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
195 BHIM RJ-272500101402965300/430755
(काछबली) 		2725001014NRG24160820230481684 16/08/2023 BHANWARI DEVI 2725001014WL010027 BHANWARI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563617 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
196 BHIM RJ-272500101402965300/430762
(काछबली) 		2725001014NRG24160820230481601 16/08/2023 VARDI DEVI 2725001014WL010022 VARDI DEVI 00415 SBIN0032311 442 442 Processed 25/08/2023 4830563565 MRS VARADI DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
197 BHIM RJ-272500101402965300/430773
(काछबली) 		2725001014NRG24160820230481685 16/08/2023 Tulsi Devi 2725001014WL010027 Tulsi Devi 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563580 MRS TULSI DEVI STATE BANK OF INDIA(508548)
198 BHIM RJ-272500101402965300/430784
(काछबली) 		2725001014NRG24160820230481686 16/08/2023 BHUR SINGH 2725001014WL010027 BHUR SINGH 00415 SBIN0032311 2025 2025 Processed 25/08/2023 4830563307 MR BHUR SINGH STATE BANK OF INDIA(508548)
199 BHIM RJ-272500101402965300/430786
(काछबली) 		2725001014NRG24160820230481687 16/08/2023 Pani Devi 2725001014WL010027 Pani Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563586 MRS PANI DEVI STATE BANK OF INDIA(508548)
200 BHIM RJ-272500101402965300/430790
(काछबली) 		2725001014NRG24160820230481915 16/08/2023 Mohani devi 2725001014WL010032 Mohani devi 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563227 MRS MOHINI DEVI WO HARI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
201 BHIM RJ-272500101402965300/430810
(काछबली) 		2725001014NRG24160820230481688 16/08/2023 Gendi Devi 2725001014WL010027 Gendi Devi 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563247 MRS GENDI DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
202 BHIM RJ-272500101402965300/430812
(काछबली) 		2725001014NRG24160820230481689 16/08/2023 MOHANI DEVI 2725001014WL010027 MOHANI DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563335 MRS MOHANI DEVI WO ARJUN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
203 BHIM RJ-272500101402965300/430814
(काछबली) 		2725001014NRG24160820230481766 16/08/2023 dakhu devi 2725001014WL010029 dakhu devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563589 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
204 BHIM RJ-272500101402965300/430819
(काछबली) 		2725001014NRG24160820230481767 16/08/2023 Basanta Devi 2725001014WL010029 Basanta Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563561 MRS BASANTA DEVI WO HEERA LAL BHAMASHAH STATE BANK OF INDIA(508548)
205 BHIM RJ-272500101402965300/430825
(काछबली) 		2725001014NRG24160820230481610 16/08/2023 NARBADA DEVI 2725001014WL010026 NARBADA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563406 NarbadaDevi FINCARE SMALL FINANCE BANK LTD(608304)
206 BHIM RJ-272500101402965300/430830
(काछबली) 		2725001014NRG24160820230481611 16/08/2023 Shanta Devi 2725001014WL010026 Shanta Devi 00415 SBIN0032311 690 690 Processed 25/08/2023 4830563254 MRS SHANTA DEVI WO BHAGWAN SINGH BHAMASH STATE BANK OF INDIA(508548)
207 BHIM RJ-272500101402965300/44
(काछबली) 		2725001014NRG24160820230481916 16/08/2023 NENU DEVI 2725001014WL010032 NENU DEVI 00415 SBIN0032311 2795 2795 Processed 25/08/2023 4830563464 MRS NENA DEVI STATE BANK OF INDIA(508548)
208 BHIM RJ-272500101402965300/47
(काछबली) 		2725001014NRG24160820230481690 16/08/2023 NARBADA DEVI 2725001014WL010027 NARBADA DEVI 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563332 MRS NARBADA DEVI WO DALLA SINGH BHAMASHA STATE BANK OF INDIA(508548)
209 BHIM RJ-272500101402965300/52
(काछबली) 		2725001014NRG24160820230481768 16/08/2023 gita 2725001014WL010029 gita 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563427 MRS GEETA DEVI WO KALYAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
210 BHIM RJ-272500101402965300/62
(काछबली) 		2725001014NRG24160820230481917 16/08/2023 Sushila Devi 2725001014WL010032 Sushila Devi 00415 SBIN0032311 2580 2580 Processed 25/08/2023 4830563239 MRS SUSHILA DEVI WO ROOP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
211 BHIM RJ-272500101402965300/66
(काछबली) 		2725001014NRG24160820230481769 16/08/2023 Bharti Devi 2725001014WL010029 Bharti Devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563510 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
212 BHIM RJ-272500101402965400/27
(काछबली) 		2725001014NRG24160820230481598 16/08/2023 DEV NATH 2725001014WL010019 DEV NATH 00415 SBIN0032311 3536 3536 Processed 25/08/2023 4830563286 MR DEVI NATH STATE BANK OF INDIA(508548)
213 BHIM RJ-272500101402965400/430843
(काछबली) 		2725001014NRG24160820230481603 16/08/2023 NARBDA DEVI 2725001014WL010024 NARBDA DEVI 00415 SBIN0032311 3536 3536 Processed 25/08/2023 4830563223 MRS NARBDA DEVI STATE BANK OF INDIA(508548)
214 BHIM RJ-272500101402965500/1
(काछबली) 		2725001014NRG24160820230481600 16/08/2023 PANI DEVI 2725001014WL010021 PANI DEVI 00415 SBIN0032311 3536 3536 Processed 25/08/2023 4830563211 MRS PAANI DEVI STATE BANK OF INDIA(508548)
215 BHIM RJ-272500101402965500/10
(काछबली) 		2725001014NRG24160820230481779 16/08/2023 KAMALA DEVI 2725001014WL010030 KAMALA DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563540 MRS KAMLA WO SOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
216 BHIM RJ-272500101402965500/10419356
(काछबली) 		2725001014NRG24160820230481780 16/08/2023 BHANWARI DEVI 2725001014WL010030 BHANWARI DEVI 00415 SBIN0032311 2420 2420 Processed 25/08/2023 4830563544 MRS BHANVARI WO CHEN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
217 BHIM RJ-272500101402965500/10419358
(काछबली) 		2725001014NRG24160820230481781 16/08/2023 SHANTI DEVI 2725001014WL010030 SHANTI DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563236 MRS SHANTA DEVI WO LAXMAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
218 BHIM RJ-272500101402965500/10419362
(काछबली) 		2725001014NRG24160820230481782 16/08/2023 PANI DEVI 2725001014WL010030 PANI DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563413 MRS PANI DEVI STATE BANK OF INDIA(508548)
219 BHIM RJ-272500101402965500/10419363
(काछबली) 		2725001014NRG24160820230481783 16/08/2023 NENU DEVI 2725001014WL010030 NENU DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563503 MRS NENU WO DIPA RAM BHAMASHAH STATE BANK OF INDIA(508548)
220 BHIM RJ-272500101402965500/10419364
(काछबली) 		2725001014NRG24160820230481784 16/08/2023 Laxmi Devi 2725001014WL010030 Laxmi Devi 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563501 MRS LAKSHMI WO TEJA RAM BHAMASHAH STATE BANK OF INDIA(508548)
221 BHIM RJ-272500101402965500/10419365
(काछबली) 		2725001014NRG24160820230481785 16/08/2023 SUSHILA DEVI 2725001014WL010030 SUSHILA DEVI 00415 SBIN0032311 2200 2200 Processed 25/08/2023 4830563499 MRS SUSHILA WO LAKSHMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
222 BHIM RJ-272500101402965500/10419368
(काछबली) 		2725001014NRG24160820230481786 16/08/2023 TULSI DEVI 2725001014WL010030 TULSI DEVI 00415 SBIN0032311 2420 2420 Processed 25/08/2023 4830563252 MRS TULSI DEVI WO SAWAI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
223 BHIM RJ-272500101402965500/10419370
(काछबली) 		2725001014NRG24160820230481828 16/08/2023 gulabi 2725001014WL010031 gulabi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563251 MRS GULABI DEVI STATE BANK OF INDIA(508548)
224 BHIM RJ-272500101402965500/10419372
(काछबली) 		2725001014NRG24160820230481787 16/08/2023 GEETA DEVI 2725001014WL010030 GEETA DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563497 MRS GEETA DEVI WO BABU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
225 BHIM RJ-272500101402965500/10419375
(काछबली) 		2725001014NRG24160820230481788 16/08/2023 MEENA DEVI 2725001014WL010030 MEENA DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563609 MRS MEENA DEVI WO HIRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
226 BHIM RJ-272500101402965500/10419376
(काछबली) 		2725001014NRG24160820230481612 16/08/2023 SHANTA DEVI 2725001014WL010026 SHANTA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563282 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
227 BHIM RJ-272500101402965500/10419378
(काछबली) 		2725001014NRG24160820230481789 16/08/2023 RADHA DEVI 2725001014WL010030 RADHA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563599 MRS RADHA DEVI STATE BANK OF INDIA(508548)
228 BHIM RJ-272500101402965500/10419383
(काछबली) 		2725001014NRG24160820230481790 16/08/2023 VANNI DEVI 2725001014WL010030 VANNI DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563319 MRS VANNI DEVI WO NARAYAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
229 BHIM RJ-272500101402965500/10419387
(काछबली) 		2725001014NRG24160820230481792 16/08/2023 PANI DEVI 2725001014WL010030 PANI DEVI 00415 SBIN0032311 2420 2420 Processed 25/08/2023 4830563321 MRS PANI DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
230 BHIM RJ-272500101402965500/10419389
(काछबली) 		2725001014NRG24160820230481793 16/08/2023 MISHRI DEVI 2725001014WL010030 MISHRI DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563318 MRS MISHRI DEVI WO INDRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
231 BHIM RJ-272500101402965500/10419395
(काछबली) 		2725001014NRG24160820230481795 16/08/2023 KHIMI DEVI 2725001014WL010030 KHIMI DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563491 KHIMI DEVI W/O DALLA SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
232 BHIM RJ-272500101402965500/10419410
(काछबली) 		2725001014NRG24160820230481613 16/08/2023 Neti Devi 2725001014WL010026 Neti Devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563578 MRS NETI WO PUNAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
233 BHIM RJ-272500101402965500/10419413
(काछबली) 		2725001014NRG24160820230481796 16/08/2023 DHANNI DEVI 2725001014WL010030 DHANNI DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563235 MRS DHANNI DEVI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
234 BHIM RJ-272500101402965500/10419416
(काछबली) 		2725001014NRG24160820230481797 16/08/2023 SEEMA DEVI 2725001014WL010030 SEEMA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563492 MR SEEMA DEVI WO PRATAP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
235 BHIM RJ-272500101402965500/10419417
(काछबली) 		2725001014NRG24160820230481798 16/08/2023 SHANKUTLA DEVI 2725001014WL010030 SHANKUTLA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563356 MRS SHAKUNTLA DEVI WO BABU SINGH STATE BANK OF INDIA(508548)
236 BHIM RJ-272500101402965500/10419418
(काछबली) 		2725001014NRG24160820230481829 16/08/2023 pani devi 2725001014WL010031 pani devi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563502 MRS PANI WO DALLA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
237 BHIM RJ-272500101402965500/10419419
(काछबली) 		2725001014NRG24160820230481830 16/08/2023 rupi devi 2725001014WL010031 rupi devi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563498 MRS RUPI WO BHADU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
238 BHIM RJ-272500101402965500/10419424
(काछबली) 		2725001014NRG24160820230481831 16/08/2023 HEMLATA DEVI 2725001014WL010031 HEMLATA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563554 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101402965500/10419426
(काछबली) 		2725001014NRG24160820230481799 16/08/2023 KANCHAN KUMARI 2725001014WL010030 KANCHAN KUMARI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563310 KANCHAN KUMARI ICICI BANK LTD(508534)
240 BHIM RJ-272500101402965500/10419431
(काछबली) 		2725001014NRG24160820230481832 16/08/2023 manju devi 2725001014WL010031 manju devi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563246 MRS MANJU DEVI WO DAU RAM BHAMASHAH STATE BANK OF INDIA(508548)
241 BHIM RJ-272500101402965500/10419435
(काछबली) 		2725001014NRG24160820230481833 16/08/2023 pramila devi 2725001014WL010031 pramila devi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563410 MRS PRAMILA DEVI WO TARU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
242 BHIM RJ-272500101402965500/10419441
(काछबली) 		2725001014NRG24160820230481834 16/08/2023 JASHODA DEVI 2725001014WL010031 JASHODA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563414 MRS JASHODA DEVI WO JIVAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
243 BHIM RJ-272500101402965500/10419442
(काछबली) 		2725001014NRG24160820230481835 16/08/2023 Manju devi 2725001014WL010031 Manju devi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563353 MRS MANJU DEVI WO GIRDHARI SINGH BHAMASH STATE BANK OF INDIA(508548)
244 BHIM RJ-272500101402965500/10419444
(काछबली) 		2725001014NRG24160820230481919 16/08/2023 RAJU SINGH 2725001014WL010033 RAJU SINGH 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563429 RAJU SINGH ICICI BANK LTD(508534)
245 BHIM RJ-272500101402965500/10419450
(काछबली) 		2725001014NRG24160820230481920 16/08/2023 indra devi 2725001014WL010033 indra devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563538 MRS INDRA DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
246 BHIM RJ-272500101402965500/10419463
(काछबली) 		2725001014NRG24160820230481922 16/08/2023 TOLI DEVI 2725001014WL010033 TOLI DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563428 MRS TALI DEVI WO KISHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
247 BHIM RJ-272500101402965500/10419468
(काछबली) 		2725001014NRG24160820230481924 16/08/2023 patashi devi 2725001014WL010033 patashi devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563361 MRS PATASI DEVI WO NANHA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
248 BHIM RJ-272500101402965500/10419474
(काछबली) 		2725001014NRG24160820230481925 16/08/2023 BALU DEVI 2725001014WL010033 BALU DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563268 MRS BALU DEVI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500101402965500/10419487
(काछबली) 		2725001014NRG24160820230481926 16/08/2023 sita devi 2725001014WL010033 sita devi 00415 SBIN0032311 1998 1998 Processed 25/08/2023 4830563484 MRS SITA DEVI WO KANTI LAL BHAMASHAH STATE BANK OF INDIA(508548)
250 BHIM RJ-272500101402965500/10419489
(काछबली) 		2725001014NRG24160820230481927 16/08/2023 vannaram 2725001014WL010033 vannaram 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563330 MR VANNA RAM SO RAM LAL BHAMASHA STATE BANK OF INDIA(508548)
251 BHIM RJ-272500101402965500/10419491
(काछबली) 		2725001014NRG24160820230481928 16/08/2023 Sagu 2725001014WL010033 Sagu 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563622 MRS CHHAGU DEVI STATE BANK OF INDIA(508548)
252 BHIM RJ-272500101402965500/10419501
(काछबली) 		2725001014NRG24160820230481929 16/08/2023 JAMNI DEVI 2725001014WL010033 JAMNI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563338 MRS JAMNA DEVI WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
253 BHIM RJ-272500101402965500/10419536
(काछबली) 		2725001014NRG24160820230481931 16/08/2023 kanchan devi 2725001014WL010033 kanchan devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563342 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500101402965500/10419541
(काछबली) 		2725001014NRG24160820230481932 16/08/2023 TAMMU DEVI 2725001014WL010033 TAMMU DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563500 MRS TAMU WO GAJI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
255 BHIM RJ-272500101402965500/105
(काछबली) 		2725001014NRG24160820230481933 16/08/2023 vimla devi 2725001014WL010033 vimla devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563360 MRS VIMLA DEVI WO MADAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
256 BHIM RJ-272500101402965500/106
(काछबली) 		2725001014NRG24160820230481934 16/08/2023 basnta 2725001014WL010033 basnta 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563220 MRS BASANTA DEVI WO AMAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
257 BHIM RJ-272500101402965500/107
(काछबली) 		2725001014NRG24160820230481935 16/08/2023 varju devi 2725001014WL010033 varju devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563359 MRS VARAJU WO KALU RAM BHAMASHAH STATE BANK OF INDIA(508548)
258 BHIM RJ-272500101402965500/1071
(काछबली) 		2725001014NRG24160820230481936 16/08/2023 sonu devi 2725001014WL010033 sonu devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563555 MRS SONU DEVI STATE BANK OF INDIA(508548)
259 BHIM RJ-272500101402965500/108
(काछबली) 		2725001014NRG24160820230481937 16/08/2023 SANTOSH DEVI 2725001014WL010033 SANTOSH DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563572 MRS SANTOSH DEVI WO ISHWAR SINGH BHAMASH STATE BANK OF INDIA(508548)
260 BHIM RJ-272500101402965500/111
(काछबली) 		2725001014NRG24160820230481836 16/08/2023 TARU SINGH 2725001014WL010031 TARU SINGH 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563215 TARU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
261 BHIM RJ-272500101402965500/1110
(काछबली) 		2725001014NRG24160820230481602 16/08/2023 TARA DEVI 2725001014WL010023 TARA DEVI 00415 SBIN0032311 3536 3536 Processed 25/08/2023 4830563396 MR TARA DEVI STATE BANK OF INDIA(508548)
262 BHIM RJ-272500101402965500/1111
(काछबली) 		2725001014NRG24160820230481800 16/08/2023 Jwala Devi 2725001014WL010030 Jwala Devi 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563585 JWALADEVI FINCARE SMALL FINANCE BANK LTD(608304)
263 BHIM RJ-272500101402965500/1113
(काछबली) 		2725001014NRG24160820230481801 16/08/2023 MAYA DEVI 2725001014WL010030 MAYA DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563604 MRS MAYA DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500101402965500/1117
(काछबली) 		2725001014NRG24160820230481837 16/08/2023 GANGA DEVI 2725001014WL010031 GANGA DEVI 00415 SBIN0032311 2475 2475 Processed 25/08/2023 4830563460 MRS GANGA DEVI STATE BANK OF INDIA(508548)
265 BHIM RJ-272500101402965500/1118
(काछबली) 		2725001014NRG24160820230481614 16/08/2023 DIPIKA DEVI 2725001014WL010026 DIPIKA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563628 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
266 BHIM RJ-272500101402965500/1142
(काछबली) 		2725001014NRG24160820230481939 16/08/2023 LEELA DEVI 2725001014WL010033 LEELA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563536 MR LEELA DEVI WO KUSHAL SINGH STATE BANK OF INDIA(508548)
267 BHIM RJ-272500101402965500/1146
(काछबली) 		2725001014NRG24160820230481615 16/08/2023 LEELA DEVI 2725001014WL010026 LEELA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563284 MRS LEELA DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500101402965500/1152
(काछबली) 		2725001014NRG24160820230481838 16/08/2023 BASANTA DEVI 2725001014WL010031 BASANTA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563218 MRS VASANTA DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500101402965500/1157
(काछबली) 		2725001014NRG24160820230481616 16/08/2023 ANITA DEVI 2725001014WL010026 ANITA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563629 MRS ANITA DEVI WO VIKRAM SINGH STATE BANK OF INDIA(508548)
270 BHIM RJ-272500101402965500/116
(काछबली) 		2725001014NRG24160820230481839 16/08/2023 CHANDRA DEVI 2725001014WL010031 CHANDRA DEVI 00415 SBIN0032311 2025 2025 Processed 25/08/2023 4830563285 MRS CHANDRA DEVI WO BHANWAR SINGH BHAMAS STATE BANK OF INDIA(508548)
271 BHIM RJ-272500101402965500/1167
(काछबली) 		2725001014NRG24160820230481941 16/08/2023 Rajni kanta 2725001014WL010033 Rajni kanta 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563217 MRS RAJNI KANTA WO KISHORE SINGH BHAMASH STATE BANK OF INDIA(508548)
272 BHIM RJ-272500101402965500/1177
(काछबली) 		2725001014NRG24160820230481942 16/08/2023 REKHA DEVI 2725001014WL010033 REKHA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563393 MRS REKHA DEVI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
273 BHIM RJ-272500101402965500/1179
(काछबली) 		2725001014NRG24160820230481943 16/08/2023 JASHODA DEVI 2725001014WL010033 JASHODA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563592 MRS JASODA DEVI STATE BANK OF INDIA(508548)
274 BHIM RJ-272500101402965500/1183
(काछबली) 		2725001014NRG24160820230481617 16/08/2023 Naina devi 2725001014WL010026 Naina devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563526 MRS NAINA DEVI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500101402965500/1184
(काछबली) 		2725001014NRG24160820230481842 16/08/2023 REKHA DEVI 2725001014WL010031 REKHA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563522 MRS REKHA DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500101402965500/1196
(काछबली) 		2725001014NRG24160820230481944 16/08/2023 SHANTA DEVI 2725001014WL010033 SHANTA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563281 MRS SHANTA DEVI WO TARU RAM BHAMASHAH STATE BANK OF INDIA(508548)
277 BHIM RJ-272500101402965500/1224
(काछबली) 		2725001014NRG24160820230481618 16/08/2023 NENI DEVI 2725001014WL010026 NENI DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563619 NAINI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
278 BHIM RJ-272500101402965500/1229
(काछबली) 		2725001014NRG24160820230481945 16/08/2023 PRAMILA DEVI 2725001014WL010033 PRAMILA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563620 MR PRAMLILA DEVI WO VIKARAM SINGH STATE BANK OF INDIA(508548)
279 BHIM RJ-272500101402965500/1230
(काछबली) 		2725001014NRG24160820230481946 16/08/2023 KANYA DEVI 2725001014WL010033 KANYA DEVI 00415 SBIN0032311 2664 2664 Processed 25/08/2023 4830563610 MRS KANYA DEVI STATE BANK OF INDIA(508548)
280 BHIM RJ-272500101402965500/1232
(काछबली) 		2725001014NRG24160820230481947 16/08/2023 KAMLA DEVI 2725001014WL010033 KAMLA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563373 MRS KAMLA DEVI WO BHAGWAN LAL STATE BANK OF INDIA(508548)
281 BHIM RJ-272500101402965500/1235
(काछबली) 		2725001014NRG24160820230481948 16/08/2023 NIRMA DEVI 2725001014WL010033 NIRMA DEVI 00415 SBIN0032311 2220 2220 Processed 25/08/2023 4830563603 MRS NIRMA DEVI WO PRAKASH CHAND STATE BANK OF INDIA(508548)
282 BHIM RJ-272500101402965500/1246
(काछबली) 		2725001014NRG24160820230481843 16/08/2023 INDRA DEVI 2725001014WL010031 INDRA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563271 MRS INDRA DEVI STATE BANK OF INDIA(508548)
283 BHIM RJ-272500101402965500/1257
(काछबली) 		2725001014NRG24160820230481619 16/08/2023 Meena devi 2725001014WL010026 Meena devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563298 MR MEENA DEVI STATE BANK OF INDIA(508548)
284 BHIM RJ-272500101402965500/1258
(काछबली) 		2725001014NRG24160820230481803 16/08/2023 SANTOSH DEVI 2725001014WL010030 SANTOSH DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563606 MRS SANTOSH WO BHAWANI SINGH STATE BANK OF INDIA(508548)
285 BHIM RJ-272500101402965500/126
(काछबली) 		2725001014NRG24160820230481949 16/08/2023 Mamta 2725001014WL010033 Mamta 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563487 MAMTA DEVI INDUSIND BANK(607189)
286 BHIM RJ-272500101402965500/127
(काछबली) 		2725001014NRG24160820230481950 16/08/2023 pushpa 2725001014WL010033 pushpa 00415 SBIN0032311 2664 2664 Processed 25/08/2023 4830563489 MRS PUSHPA DEVI WO DILEEP SINGH BHAMASHA STATE BANK OF INDIA(508548)
287 BHIM RJ-272500101402965500/1278
(काछबली) 		2725001014NRG24160820230481804 16/08/2023 MEENA DEVI 2725001014WL010030 MEENA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563295 MINA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
288 BHIM RJ-272500101402965500/128
(काछबली) 		2725001014NRG24160820230481805 16/08/2023 KAMLA DEVI 2725001014WL010030 KAMLA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563433 MRS KAMLA DEVI WO VIRENDRA SINGH RAWAT M STATE BANK OF INDIA(508548)
289 BHIM RJ-272500101402965500/1282
(काछबली) 		2725001014NRG24160820230481844 16/08/2023 INDRA DEVI 2725001014WL010031 INDRA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563528 MRS INDRA DEVI STATE BANK OF INDIA(508548)
290 BHIM RJ-272500101402965500/1285
(काछबली) 		2725001014NRG24160820230481951 16/08/2023 KESHAR DEVI 2725001014WL010033 KESHAR DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563280 MR KESHAR DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500101402965500/1292
(काछबली) 		2725001014NRG24160820230481620 16/08/2023 REKHA DEVI 2725001014WL010026 REKHA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563303 MR REKHA DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500101402965500/1294
(काछबली) 		2725001014NRG24160820230481806 16/08/2023 VIMLA DEVI 2725001014WL010030 VIMLA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563401 MS VIMALA DEVI STATE BANK OF INDIA(508548)
293 BHIM RJ-272500101402965500/1295
(काछबली) 		2725001014NRG24160820230481807 16/08/2023 PUSHPA DEVI 2725001014WL010030 PUSHPA DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563439 MRS PUSHPA STATE BANK OF INDIA(508548)
294 BHIM RJ-272500101402965500/1299
(काछबली) 		2725001014NRG24160820230481952 16/08/2023 BASANTA DEVI 2725001014WL010033 BASANTA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563296 MRS BASNTA DEVI STATE BANK OF INDIA(508548)
295 BHIM RJ-272500101402965500/1319
(काछबली) 		2725001014NRG24160820230481808 16/08/2023 SHANTA DEVI 2725001014WL010030 SHANTA DEVI 00415 SBIN0032311 2420 2420 Processed 25/08/2023 4830563602 MRS SHANTA WO NARAYAN SINGH STATE BANK OF INDIA(508548)
296 BHIM RJ-272500101402965500/1333
(काछबली) 		2725001014NRG24160820230481845 16/08/2023 NENA DEVI 2725001014WL010031 NENA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563301 NAINA KUMARI DO GIRDHARI SINGH BANK OF BARODA(606985)
297 BHIM RJ-272500101402965500/1334
(काछबली) 		2725001014NRG24160820230481809 16/08/2023 PUJA CHOUHAN 2725001014WL010030 PUJA CHOUHAN 00415 SBIN0032311 1760 1760 Processed 25/08/2023 4830563605 MRS POOJA CHOHAN WO JASWANT SINGH STATE BANK OF INDIA(508548)
298 BHIM RJ-272500101402965500/1342
(काछबली) 		2725001014NRG24160820230481954 16/08/2023 BASANTA KANWAR 2725001014WL010033 BASANTA KANWAR 00415 SBIN0032311 2664 2664 Processed 25/08/2023 4830563302 MRS BASANTA KANWAR WO SHAILESHPAL SINGH STATE BANK OF INDIA(508548)
299 BHIM RJ-272500101402965500/1362
(काछबली) 		2725001014NRG24160820230481622 16/08/2023 PARASI DEVI 2725001014WL010026 PARASI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563313 MRS PARSI DEVI STATE BANK OF INDIA(508548)
300 BHIM RJ-272500101402965500/1371
(काछबली) 		2725001014NRG24160820230481810 16/08/2023 GEETA DEVI 2725001014WL010030 GEETA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563315 GEETA DEVI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
301 BHIM RJ-272500101402965500/1441
(काछबली) 		2725001014NRG24160820230481955 16/08/2023 KELI DEVI 2725001014WL010033 KELI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563270 MR KELI DEVI STATE BANK OF INDIA(508548)
302 BHIM RJ-272500101402965500/1449
(काछबली) 		2725001014NRG24160820230481956 16/08/2023 BINDIYA DEVI 2725001014WL010033 BINDIYA DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563618 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
303 BHIM RJ-272500101402965500/1464
(काछबली) 		2725001014NRG24160820230481623 16/08/2023 SULOCHANA DEVI 2725001014WL010026 SULOCHANA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563388 LAKSHMAN SINGH S/O BHANWAR SINGH BANK OF BARODA(606985)
304 BHIM RJ-272500101402965500/1471
(काछबली) 		2725001014NRG24160820230481770 16/08/2023 LALITA DEVI 2725001014WL010029 LALITA DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563314 LALITADEVI FINCARE SMALL FINANCE BANK LTD(608304)
305 BHIM RJ-272500101402965500/1482
(काछबली) 		2725001014NRG24160820230481812 16/08/2023 DALI DEVI 2725001014WL010030 DALI DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563521 MISS DALI DALI STATE BANK OF INDIA(508548)
306 BHIM RJ-272500101402965500/1496
(काछबली) 		2725001014NRG24160820230481624 16/08/2023 PREM SINGH 2725001014WL010026 PREM SINGH 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563600 MR PREM SINGH STATE BANK OF INDIA(508548)
307 BHIM RJ-272500101402965500/15
(काछबली) 		2725001014NRG24160820230481813 16/08/2023 RUKMA DEVI 2725001014WL010030 RUKMA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563559 RUKMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
308 BHIM RJ-272500101402965500/1502
(काछबली) 		2725001014NRG24160820230481771 16/08/2023 SUSHEELA DEVI 2725001014WL010029 SUSHEELA DEVI 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563519 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
309 BHIM RJ-272500101402965500/1504
(काछबली) 		2725001014NRG24160820230481625 16/08/2023 GEETA DEVI 2725001014WL010026 GEETA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563465 MISS GEETA DEVI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500101402965500/1506
(काछबली) 		2725001014NRG24160820230481957 16/08/2023 SANTOSH DEVI 2725001014WL010033 SANTOSH DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563440 MRS SANTOSH STATE BANK OF INDIA(508548)
311 BHIM RJ-272500101402965500/1516
(काछबली) 		2725001014NRG24160820230481958 16/08/2023 SANTOSH KANWAR 2725001014WL010033 SANTOSH KANWAR 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563535 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
312 BHIM RJ-272500101402965500/1525
(काछबली) 		2725001014NRG24160820230481959 16/08/2023 MUNNA DEVI 2725001014WL010033 MUNNA DEVI 00415 SBIN0032311 2442 2442 Processed 25/08/2023 4830563598 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
313 BHIM RJ-272500101402965500/1550
(काछबली) 		2725001014NRG24160820230481627 16/08/2023 RADHA DEVI 2725001014WL010026 RADHA DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563389 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHIM RJ-272500101402965500/16
(काछबली) 		2725001014NRG24160820230481814 16/08/2023 BHAGWATI DEVI 2725001014WL010030 BHAGWATI DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563631 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500101402965500/25
(काछबली) 		2725001014NRG24160820230481628 16/08/2023 SHANTA DEVI 2725001014WL010026 SHANTA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563529 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
316 BHIM RJ-272500101402965500/27-A
(काछबली) 		2725001014NRG24160820230481815 16/08/2023 VANNI DEVI 2725001014WL010030 VANNI DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563212 MRS VANNI DEVI STATE BANK OF INDIA(508548)
317 BHIM RJ-272500101402965500/28
(काछबली) 		2725001014NRG24160820230481816 16/08/2023 KANKU DEVI 2725001014WL010030 KANKU DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563504 MRS KANKU WO KAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
318 BHIM RJ-272500101402965500/3
(काछबली) 		2725001014NRG24160820230481817 16/08/2023 KAMLA DEVI 2725001014WL010030 KAMLA DEVI 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563614 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500101402965500/30
(काछबली) 		2725001014NRG24160820230481629 16/08/2023 NENA DEVI 2725001014WL010026 NENA DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563219 MRS NENA DEVI WO SHRAWAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
320 BHIM RJ-272500101402965500/31
(काछबली) 		2725001014NRG24160820230481691 16/08/2023 Mangi Devi 2725001014WL010027 Mangi Devi 00415 SBIN0032311 2925 2925 Processed 25/08/2023 4830563238 MRS MANGI DEVI STATE BANK OF INDIA(508548)
321 BHIM RJ-272500101402965500/34
(काछबली) 		2725001014NRG24160820230481846 16/08/2023 pushpa 2725001014WL010031 pushpa 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563240 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500101402965500/37
(काछबली) 		2725001014NRG24160820230481960 16/08/2023 kamla devi 2725001014WL010033 kamla devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563354 MRS KAMLA DEVI WO PANNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
323 BHIM RJ-272500101402965500/39
(काछबली) 		2725001014NRG24160820230481599 16/08/2023 KELI DEVI 2725001014WL010020 KELI DEVI 00415 SBIN0032311 3536 3536 Processed 25/08/2023 4830563355 MRS KELI DEVI STATE BANK OF INDIA(508548)
324 BHIM RJ-272500101402965500/4
(काछबली) 		2725001014NRG24160820230481818 16/08/2023 CHANDRA DEVI 2725001014WL010030 CHANDRA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563575 MRS CHANDRA WO SHRAWAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
325 BHIM RJ-272500101402965500/401
(काछबली) 		2725001014NRG24160820230481961 16/08/2023 ANCHI DEVI 2725001014WL010033 ANCHI DEVI 00415 SBIN0032311 2442 2442 Processed 25/08/2023 4830563411 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
326 BHIM RJ-272500101402965500/406
(काछबली) 		2725001014NRG24160820230481962 16/08/2023 kamla devi 2725001014WL010033 kamla devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563485 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
327 BHIM RJ-272500101402965500/418
(काछबली) 		2725001014NRG24160820230481963 16/08/2023 KOYAL 2725001014WL010033 KOYAL 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563391 MRS KOYAL DEVI WO MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
328 BHIM RJ-272500101402965500/42
(काछबली) 		2725001014NRG24160820230481847 16/08/2023 GITA DEVI 2725001014WL010031 GITA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563328 MRS GITA DEVI WO SESHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
329 BHIM RJ-272500101402965500/420
(काछबली) 		2725001014NRG24160820230481964 16/08/2023 kavita devi 2725001014WL010033 kavita devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563253 MRS KAVITA DEVI WO LAXMAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
330 BHIM RJ-272500101402965500/423
(काछबली) 		2725001014NRG24160820230481772 16/08/2023 Jasoda devi 2725001014WL010029 Jasoda devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563574 MR JASODA DEVI WO NARAN NARAYAN SINGH STATE BANK OF INDIA(508548)
331 BHIM RJ-272500101402965500/425
(काछबली) 		2725001014NRG24160820230481965 16/08/2023 LAXMI DEVI 2725001014WL010033 LAXMI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563483 MRS LAXMI DEVI WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
332 BHIM RJ-272500101402965500/43
(काछबली) 		2725001014NRG24160820230481848 16/08/2023 pushpa devi 2725001014WL010031 pushpa devi 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563581 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
333 BHIM RJ-272500101402965500/431
(काछबली) 		2725001014NRG24160820230481630 16/08/2023 RUPI DEVI 2725001014WL010026 RUPI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563409 MRS RUPI RUPI STATE BANK OF INDIA(508548)
334 BHIM RJ-272500101402965500/431023
(काछबली) 		2725001014NRG24160820230481849 16/08/2023 shanta 2725001014WL010031 shanta 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563426 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
335 BHIM RJ-272500101402965500/431026
(काछबली) 		2725001014NRG24160820230481773 16/08/2023 Shanta Devi 2725001014WL010029 Shanta Devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563508 MRS SHANTA DEVI WO PURAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
336 BHIM RJ-272500101402965500/431034
(काछबली) 		2725001014NRG24160820230481774 16/08/2023 BHANWARI DEVI 2725001014WL010029 BHANWARI DEVI 00415 SBIN0032311 2805 2805 Processed 25/08/2023 4830563417 BHANWARI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
337 BHIM RJ-272500101402965500/431046
(काछबली) 		2725001014NRG24160820230481966 16/08/2023 PUSPA DEVI 2725001014WL010033 PUSPA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563418 MRS PUSHPA WO HANAVANT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
338 BHIM RJ-272500101402965500/431048
(काछबली) 		2725001014NRG24160820230481967 16/08/2023 SOHAN SINGH 2725001014WL010033 SOHAN SINGH 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563305 MR SOHAN SINGH STATE BANK OF INDIA(508548)
339 BHIM RJ-272500101402965500/431054
(काछबली) 		2725001014NRG24160820230481968 16/08/2023 Patashi Devi 2725001014WL010033 Patashi Devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563506 MRS PATASI DEVI WO BABU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
340 BHIM RJ-272500101402965500/431057
(काछबली) 		2725001014NRG24160820230481969 16/08/2023 TAMU DEVI 2725001014WL010033 TAMU DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563493 MRS TAMU DEVI WO MANGAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
341 BHIM RJ-272500101402965500/431061
(काछबली) 		2725001014NRG24160820230481970 16/08/2023 TAMU DEVI 2725001014WL010033 TAMU DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563329 MRS TAMU DEVI WO PRATAP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
342 BHIM RJ-272500101402965500/431066
(काछबली) 		2725001014NRG24160820230481631 16/08/2023 Laxmi Devi 2725001014WL010026 Laxmi Devi 00415 SBIN0032311 690 690 Processed 25/08/2023 4830563627 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
343 BHIM RJ-272500101402965500/431079
(काछबली) 		2725001014NRG24160820230481632 16/08/2023 ANSI DEVI 2725001014WL010026 ANSI DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563495 MRS AANSI DEVI WO MITHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
344 BHIM RJ-272500101402965500/431081
(काछबली) 		2725001014NRG24160820230481633 16/08/2023 SANTOSH DEVI 2725001014WL010026 SANTOSH DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563633 MRS SANTOSH DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
345 BHIM RJ-272500101402965500/431082
(काछबली) 		2725001014NRG24160820230481634 16/08/2023 NENU DEVI 2725001014WL010026 NENU DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563552 MRS NENU DEVI WO JETH SINGH BHAMASHAH STATE BANK OF INDIA(508548)
346 BHIM RJ-272500101402965500/431085
(काछबली) 		2725001014NRG24160820230481635 16/08/2023 TARA DEVI 2725001014WL010026 TARA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563563 MRS TARA DEVI WO HITENDRA SINGH BHAMASHA STATE BANK OF INDIA(508548)
347 BHIM RJ-272500101402965500/431086
(काछबली) 		2725001014NRG24160820230481636 16/08/2023 MUNNA DEVI 2725001014WL010026 MUNNA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563486 MRS MUNNA DEVI WO ARJUN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
348 BHIM RJ-272500101402965500/431091
(काछबली) 		2725001014NRG24160820230481637 16/08/2023 BHUR SINGH 2725001014WL010026 BHUR SINGH 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563276 MR BHUR SINGH SO GOD SINGH STATE BANK OF INDIA(508548)
349 BHIM RJ-272500101402965500/431097-A
(काछबली) 		2725001014NRG24160820230481638 16/08/2023 Keli Devi 2725001014WL010026 Keli Devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563590 MRS KELI DEVI WO KHIM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
350 BHIM RJ-272500101402965500/431100
(काछबली) 		2725001014NRG24160820230481639 16/08/2023 Parasi Devi 2725001014WL010026 Parasi Devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563216 MRS PARAS DEVI STATE BANK OF INDIA(508548)
351 BHIM RJ-272500101402965500/431103
(काछबली) 		2725001014NRG24160820230481640 16/08/2023 Sita Devi 2725001014WL010026 Sita Devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563341 MRS SITA DEVI STATE BANK OF INDIA(508548)
352 BHIM RJ-272500101402965500/431109
(काछबली) 		2725001014NRG24160820230481641 16/08/2023 DAKHU DEVI 2725001014WL010026 DAKHU DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563234 MRS DAKHU DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
353 BHIM RJ-272500101402965500/431111
(काछबली) 		2725001014NRG24160820230481642 16/08/2023 PANI DEVI 2725001014WL010026 PANI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563358 MRS PANI DEVI WO NOUL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
354 BHIM RJ-272500101402965500/431117
(काछबली) 		2725001014NRG24160820230481643 16/08/2023 hira singh 2725001014WL010026 hira singh 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563456 MR HIRA SINGH STATE BANK OF INDIA(508548)
355 BHIM RJ-272500101402965500/431119
(काछबली) 		2725001014NRG24160820230481644 16/08/2023 PHULI DEVI 2725001014WL010026 PHULI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563323 MRS PHULI DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
356 BHIM RJ-272500101402965500/431134
(काछबली) 		2725001014NRG24160820230481645 16/08/2023 KASTURI DEVI 2725001014WL010026 KASTURI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563587 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
357 BHIM RJ-272500101402965500/431135
(काछबली) 		2725001014NRG24160820230481646 16/08/2023 LAXMI DEVI 2725001014WL010026 LAXMI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563232 MRS LAXMI DEVI WO PRITHVI RAJ SINGH BHAM STATE BANK OF INDIA(508548)
358 BHIM RJ-272500101402965500/431137
(काछबली) 		2725001014NRG24160820230481647 16/08/2023 SANTOSH DEVI 2725001014WL010026 SANTOSH DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563242 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
359 BHIM RJ-272500101402965500/431138
(काछबली) 		2725001014NRG24160820230481648 16/08/2023 KELI DEVI 2725001014WL010026 KELI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563635 MRS KELI DEVI STATE BANK OF INDIA(508548)
360 BHIM RJ-272500101402965500/431148
(काछबली) 		2725001014NRG24160820230481649 16/08/2023 LAXMI DEVI 2725001014WL010026 LAXMI DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563556 LAXMI DEVI CANARA BANK(508532)
361 BHIM RJ-272500101402965500/431161
(काछबली) 		2725001014NRG24160820230481971 16/08/2023 Chanda Devi 2725001014WL010033 Chanda Devi 00415 SBIN0032311 2664 2664 Processed 25/08/2023 4830563527 MRS CHANDRA DEVI WO KHIM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
362 BHIM RJ-272500101402965500/433
(काछबली) 		2725001014NRG24160820230481850 16/08/2023 narbda devi 2725001014WL010031 narbda devi 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563334 MRS NARBADA DEVI WO MOHAN SINGH BHAMASHA STATE BANK OF INDIA(508548)
363 BHIM RJ-272500101402965500/434
(काछबली) 		2725001014NRG24160820230481972 16/08/2023 RADHA DEVI 2725001014WL010033 RADHA DEVI 00415 SBIN0032311 2886 2886 Rejected 25/08/2023 4830563248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BHIM RJ-272500101402965500/44
(काछबली) 		2725001014NRG24160820230481819 16/08/2023 DEVI 2725001014WL010030 DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563331 MRS DEVI BAI STATE BANK OF INDIA(508548)
365 BHIM RJ-272500101402965500/445
(काछबली) 		2725001014NRG24160820230481851 16/08/2023 BASANTA DEVI 2725001014WL010031 BASANTA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563621 MR BHAGWAT SINGH CHOUHAN STATE BANK OF INDIA(508548)
366 BHIM RJ-272500101402965500/456
(काछबली) 		2725001014NRG24160820230481820 16/08/2023 keli Devi 2725001014WL010030 keli Devi 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563545 MRS KELI DEVI WO RANJIT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
367 BHIM RJ-272500101402965500/467-A
(काछबली) 		2725001014NRG24160820230481973 16/08/2023 lila devi 2725001014WL010033 lila devi 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563423 MR LEELA DEVI STATE BANK OF INDIA(508548)
368 BHIM RJ-272500101402965500/469
(काछबली) 		2725001014NRG24160820230481974 16/08/2023 KELI DEVI 2725001014WL010033 KELI DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563374 MRS KELI DEVI WO ARJUN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
369 BHIM RJ-272500101402965500/475
(काछबली) 		2725001014NRG24160820230481821 16/08/2023 dali 2725001014WL010030 dali 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563214 Dali Devi BANK OF BARODA(606985)
370 BHIM RJ-272500101402965500/48
(काछबली) 		2725001014NRG24160820230481822 16/08/2023 OMA DEVI 2725001014WL010030 OMA DEVI 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563324 OMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
371 BHIM RJ-272500101402965500/480
(काछबली) 		2725001014NRG24160820230481823 16/08/2023 INDRA 2725001014WL010030 INDRA 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563416 MRS INDRA DEVI WO PRABHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
372 BHIM RJ-272500101402965500/481
(काछबली) 		2725001014NRG24160820230481824 16/08/2023 ANJNA 2725001014WL010030 ANJNA 00415 SBIN0032311 2640 2640 Processed 25/08/2023 4830563249 MRS ANJANA DEVI WO JASAVANT SINGH BHAMAS STATE BANK OF INDIA(508548)
373 BHIM RJ-272500101402965500/486
(काछबली) 		2725001014NRG24160820230481775 16/08/2023 LEELA DEVI 2725001014WL010029 LEELA DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563615 MRS LILA DEVI WO GOPAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
374 BHIM RJ-272500101402965500/487
(काछबली) 		2725001014NRG24160820230481776 16/08/2023 bhagwati devi 2725001014WL010029 bhagwati devi 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563425 MRS BHAGWATI DEVI WO VIKRAM SINGH BHAMAS STATE BANK OF INDIA(508548)
375 BHIM RJ-272500101402965500/49
(काछबली) 		2725001014NRG24160820230481852 16/08/2023 KAMLA DEVI 2725001014WL010031 KAMLA DEVI 00415 SBIN0032311 2700 2700 Processed 25/08/2023 4830563337 MRS KAMALA WO PANNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
376 BHIM RJ-272500101402965500/493
(काछबली) 		2725001014NRG24160820230481650 16/08/2023 keli devi 2725001014WL010026 keli devi 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563612 MRS KELI DEVI WO VEN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
377 BHIM RJ-272500101402965500/499
(काछबली) 		2725001014NRG24160820230481975 16/08/2023 ASHA DEVI 2725001014WL010033 ASHA DEVI 00415 SBIN0032311 2664 2664 Processed 25/08/2023 4830563210 ASHA DEVI UNION BANK OF INDIA(508500)
378 BHIM RJ-272500101402965500/5
(काछबली) 		2725001014NRG24160820230481651 16/08/2023 PANI DEVI 2725001014WL010026 PANI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563507 PANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
379 BHIM RJ-272500101402965500/502
(काछबली) 		2725001014NRG24160820230481652 16/08/2023 devi 2725001014WL010026 devi 00415 SBIN0032311 2530 2530 Processed 25/08/2023 4830563265 MR DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
380 BHIM RJ-272500101402965500/511
(काछबली) 		2725001014NRG24160820230481777 16/08/2023 TEENA DEVI 2725001014WL010029 TEENA DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563264 MRS TINA DEVI STATE BANK OF INDIA(508548)
381 BHIM RJ-272500101402965500/515
(काछबली) 		2725001014NRG24160820230481825 16/08/2023 Radha Devi 2725001014WL010030 Radha Devi 00415 SBIN0032311 2860 2860 Processed 25/08/2023 4830563245 RADHA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
382 BHIM RJ-272500101402965500/528
(काछबली) 		2725001014NRG24160820230481653 16/08/2023 Mohani Devi 2725001014WL010026 Mohani Devi 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563632 MOHANI DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
383 BHIM RJ-272500101402965500/600
(काछबली) 		2725001014NRG24160820230481826 16/08/2023 PYARI DEVI 2725001014WL010030 PYARI DEVI 00415 SBIN0032311 2420 2420 Processed 25/08/2023 4830563297 MRS PYARI DEVI STATE BANK OF INDIA(508548)
384 BHIM RJ-272500101402965500/64
(काछबली) 		2725001014NRG24160820230481976 16/08/2023 KANCHAN DEVI 2725001014WL010033 KANCHAN DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4830563611 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
385 BHIM RJ-272500101402965500/65
(काछबली) 		2725001014NRG24160820230481977 16/08/2023 SANTOSH DEVI 2725001014WL010033 SANTOSH DEVI 00415 SBIN0032311 2220 2220 Processed 25/08/2023 4830563457 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
386 BHIM RJ-272500101402965500/66
(काछबली) 		2725001014NRG24160820230481654 16/08/2023 KISHANA DEVI 2725001014WL010026 KISHANA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563584 MRS KISHNI DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
387 BHIM RJ-272500101402965500/71
(काछबली) 		2725001014NRG24160820230481778 16/08/2023 POOJA DEVI 2725001014WL010029 POOJA DEVI 00415 SBIN0032311 3060 3060 Processed 25/08/2023 4830563593 MRS PUJA DEVI WO SURESH SINGH BHAMASHAH STATE BANK OF INDIA(508548)
388 BHIM RJ-272500101402965500/8
(काछबली) 		2725001014NRG24160820230481853 16/08/2023 Ranuka Devi 2725001014WL010031 Ranuka Devi 00415 SBIN0032311 2250 2250 Processed 25/08/2023 4830563277 MR RENUKA DEVI WO RUPA RAM STATE BANK OF INDIA(508548)
389 BHIM RJ-272500101402965500/81
(काछबली) 		2725001014NRG24160820230481655 16/08/2023 PREMLATA DEVI 2725001014WL010026 PREMLATA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563576 PREM LATA W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 BHIM RJ-272500101402965500/82
(काछबली) 		2725001014NRG24160820230481656 16/08/2023 MEERA DEVI 2725001014WL010026 MEERA DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563636 MRS MEERA DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
391 BHIM RJ-272500101402965500/85
(काछबली) 		2725001014NRG24160820230481657 16/08/2023 LAXMI DEVI 2725001014WL010026 LAXMI DEVI 00415 SBIN0032311 2760 2760 Processed 25/08/2023 4830563496 MRS LAXMI DEVI WO DHANNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
392 BHIM RJ-272500101402965500/86
(काछबली) 		2725001014NRG24160820230481659 16/08/2023 INDRA DEVI 2725001014WL010026 INDRA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563543 MRS INDRA WO MADAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
393 BHIM RJ-272500101402965500/9
(काछबली) 		2725001014NRG24160820230481660 16/08/2023 BUDHAWANTA DEVI 2725001014WL010026 BUDHAWANTA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563322 MRS BUDHWANTA DEVI WO HEM SINGH BHAMASHA STATE BANK OF INDIA(508548)
394 BHIM RJ-272500101402965500/90
(काछबली) 		2725001014NRG24160820230481661 16/08/2023 SHANTA DEVI 2725001014WL010026 SHANTA DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563226 MRS SHANTA DEVI WO NAINA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
395 BHIM RJ-272500101402965500/91
(काछबली) 		2725001014NRG24160820230481662 16/08/2023 RUKMANI DEVI 2725001014WL010026 RUKMANI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563494 MRS RUKMANI DEVI WO BHUR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
396 BHIM RJ-272500101402965500/94
(काछबली) 		2725001014NRG24160820230481663 16/08/2023 SITA DEVI 2725001014WL010026 SITA DEVI 00415 SBIN0032311 920 920 Processed 25/08/2023 4830563233 MRS SITA DEVI WO TARU RAM BHAMASHAH STATE BANK OF INDIA(508548)
397 BHIM RJ-272500101402965500/97
(काछबली) 		2725001014NRG24160820230481664 16/08/2023 KELI DEVI 2725001014WL010026 KELI DEVI 00415 SBIN0032311 2990 2990 Processed 25/08/2023 4830563228 KELI DEVI CANARA BANK(508532)
398 BHIM RJ-272500101402965500/995
(काछबली) 		2725001014NRG24160820230481978 16/08/2023 PATASI DEVI 2725001014WL010033 PATASI DEVI 00415 SBIN0032311 2886 2886 Processed 25/08/2023 4830563372 MRS PATASI DEVI STATE BANK OF INDIA(508548)
SubTotal 969183 969183
399 BHIM RJ-272500101802962900/32
(कुकर खेउा) 		2725001000NRG24160820230482369 16/08/2023 SITA DEVI 2725001WL010040 SITA DEVI 00415 SBIN0RRMRGB 2640 2640 Processed 25/08/2023 4830563452 SITA DEVI BANK OF BARODA(606985)
SubTotal 2640 2640
400 BHIM RJ-272500100802961900/4579
(भीम) 		2725001000NRG24160820230483614 16/08/2023 PUSHPA DEVI 2725001WL010056 PUSHPA DEVI 00468 UBIN0573809 3000 3000 Processed 25/08/2023 4830563287 PUSHPA DEVI W/O NARENDRA SINGH UNION BANK OF INDIA(508500)
401 BHIM RJ-272500100802961900/4586
(भीम) 		2725001000NRG24160820230483615 16/08/2023 santosh devi 2725001WL010056 santosh devi 00468 UBIN0573809 3000 3000 Processed 25/08/2023 4830563262 SANTOSH DEVI W/O RAJU SINGH UNION BANK OF INDIA(508500)
402 BHIM RJ-272500100802961900/4587
(भीम) 		2725001000NRG24160820230483616 16/08/2023 MITHU DEVI 2725001WL010056 MITHU DEVI 00468 UBIN0573809 3000 3000 Processed 25/08/2023 4830563263 MITHU DEVI WO PADAM SINGH UNION BANK OF INDIA(508500)
403 BHIM RJ-272500100802962700/27
(भीम) 		2725001000NRG24160820230483621 16/08/2023 RUKMANI DEVI 2725001WL010056 RUKMANI DEVI 00468 UBIN0573809 2640 2640 Processed 25/08/2023 4830563624 RUKAMANI DEVI W/O CHIMAN SINGH UNION BANK OF INDIA(508500)
404 BHIM RJ-272500100802962700/35
(भीम) 		2725001000NRG24160820230483622 16/08/2023 SARWANI DEVI 2725001WL010056 SARWANI DEVI 00468 UBIN0573809 2640 2640 Processed 25/08/2023 4830563257 SHARVANI WO MITHU SINGH BANK OF BARODA(606985)
405 BHIM RJ-272500100802962700/438750
(भीम) 		2725001000NRG24160820230483625 16/08/2023 Mani 2725001WL010056 Mani 00468 UBIN0573809 2640 2640 Processed 25/08/2023 4830563255 GOKUL SINGH SO TEJ SINGH BANK OF BARODA(606985)
406 BHIM RJ-272500100802962700/438773
(भीम) 		2725001000NRG24160820230483628 16/08/2023 kamla 2725001WL010056 kamla 00468 UBIN0573809 2640 2640 Processed 25/08/2023 4830563258 KAMLA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 19560 19560
407 BHIM RJ-272500100302967200/165
(बाघाना) 		2725001000NRG24150820230481543 16/08/2023 Indra Singh 2725001WL010016 Indra Singh 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4830563454 Mr. INDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 BHIM RJ-272500100302967200/191
(बाघाना) 		2725001000NRG24150820230481544 16/08/2023 Keshar Singh 2725001WL010016 Keshar Singh 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4830563453 Mr. KESHAR SINGH & ANASI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 BHIM RJ-272500100302967200/196
(बाघाना) 		2725001000NRG24150820230481546 16/08/2023 Ranjeet Singh 2725001WL010016 Ranjeet Singh 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4830563512 Mr. RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 BHIM RJ-272500100302967200/201
(बाघाना) 		2725001000NRG24150820230481547 16/08/2023 babu singh 2725001WL010016 babu singh 00698 RMGB0000522 3315 3315 Processed 25/08/2023 4830563283 Mr. BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 BHIM RJ-272500100302967200/34
(बाघाना) 		2725001000NRG24150820230481548 16/08/2023 Laxman lal 2725001WL010016 Laxman lal 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4830563256 Mr. LAKSHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 BHIM RJ-272500100302967200/433607
(बाघाना) 		2725001000NRG24150820230481549 16/08/2023 Viramsingh 2725001WL010016 Viramsingh 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4830563261 Mr. VIRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 BHIM RJ-272500100302967200/433617
(बाघाना) 		2725001000NRG24150820230481550 16/08/2023 PURAN SINGH 2725001WL010016 PURAN SINGH 00698 RMGB0000522 3315 3315 Processed 25/08/2023 4830563616 PURAN SINGH STATE BANK OF INDIA(508548)
414 BHIM RJ-272500100302967200/433665
(बाघाना) 		2725001000NRG24150820230481555 16/08/2023 Pani 2725001WL010016 Pani 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4830563408 Mrs. PANI DEVI W/O SUNDAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 BHIM RJ-272500100302967200/433670
(बाघाना) 		2725001000NRG24150820230481556 16/08/2023 Mohan Singh 2725001WL010016 Mohan Singh 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4830563421 Mr. MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 BHIM RJ-272500100302967300/420345
(बाघाना) 		2725001000NRG24150820230481561 16/08/2023 Dhul singh 2725001WL010016 Dhul singh 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4830563455 Mr. DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 33660 33660
417 BHIM RJ-272500100802962700/1042299
(भीम) 		2725001000NRG24160820230483617 16/08/2023 GODA JI 2725001WL010056 GODA JI 00698 RMGB0000544 2640 2640 Processed 25/08/2023 4830563630 Mrs. GODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 BHIM RJ-272500101402965500/1169
(काछबली) 		2725001014NRG24160820230481841 16/08/2023 SONU DEVI 2725001014WL010031 SONU DEVI 00698 RMGB0000544 2700 2700 Processed 25/08/2023 4830563525 SONU KUMARI DO SOHAN SINGH BANK OF BARODA(606985)
419 BHIM RJ-272500101802962900/10420620
(कुकर खेउा) 		2725001000NRG24160820230482362 16/08/2023 LEELA DEVI 2725001WL010040 LEELA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563272 Mrs. LILA DEVI W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 BHIM RJ-272500101802962900/10420635
(कुकर खेउा) 		2725001000NRG24160820230482363 16/08/2023 BADAMI DEVI 2725001WL010040 BADAMI DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563449 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 BHIM RJ-272500101802962900/10420641
(कुकर खेउा) 		2725001000NRG24160820230482364 16/08/2023 MUNNI DEVI 2725001WL010040 MUNNI DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563451 Mrs. MANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 BHIM RJ-272500101802962900/10420643
(कुकर खेउा) 		2725001000NRG24160820230482365 16/08/2023 SITA DEVI 2725001WL010040 SITA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563450 SITA DEVI IDBI BANK(607095)
423 BHIM RJ-272500101802962900/10420653
(कुकर खेउा) 		2725001000NRG24160820230482367 16/08/2023 SOHANI DEVI 2725001WL010040 SOHANI DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563448 SOHNI W/O PITHA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 BHIM RJ-272500101802962900/10420659
(कुकर खेउा) 		2725001000NRG24160820230482368 16/08/2023 REKHA DEVI 2725001WL010040 REKHA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563344 REKHA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 BHIM RJ-272500101802962900/342
(कुकर खेउा) 		2725001000NRG24160820230482371 16/08/2023 TIPU DEVI 2725001WL010040 TIPU DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563204 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 BHIM RJ-272500101802962900/343
(कुकर खेउा) 		2725001000NRG24160820230482372 16/08/2023 INDRA DEVI 2725001WL010040 INDRA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563402 Mrs. INDRA DEVI W/O VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 BHIM RJ-272500101802962900/345
(कुकर खेउा) 		2725001000NRG24160820230482373 16/08/2023 Laxmi Devi 2725001WL010040 Laxmi Devi 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563273 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 BHIM RJ-272500101802962900/377
(कुकर खेउा) 		2725001000NRG24160820230482374 16/08/2023 RUKMA DEVI 2725001WL010040 RUKMA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563446 Mrs. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 BHIM RJ-272500101802962900/382
(कुकर खेउा) 		2725001000NRG24160820230482375 16/08/2023 MEERA DEVI 2725001WL010040 MEERA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563346 Mrs. MIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 BHIM RJ-272500101802962900/389
(कुकर खेउा) 		2725001000NRG24160820230482376 16/08/2023 DALI DEVI 2725001WL010040 DALI DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563243 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 BHIM RJ-272500101802962900/396
(कुकर खेउा) 		2725001000NRG24160820230482377 16/08/2023 RADHA DEVI 2725001WL010040 RADHA DEVI 00698 RMGB0000544 2640 2640 Processed 25/08/2023 4830563259 Mrs. RADHA DEVI WO PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 BHIM RJ-272500101802962900/427
(कुकर खेउा) 		2725001000NRG24160820230482380 16/08/2023 SHARDA DEVI 2725001WL010040 SHARDA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563345 Mrs. SHARDA DEVI W/O BALWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 BHIM RJ-272500101802962900/470
(कुकर खेउा) 		2725001000NRG24160820230482382 16/08/2023 lila devi 2725001WL010040 lila devi 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563607 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 BHIM RJ-272500101802962900/98
(कुकर खेउा) 		2725001000NRG24160820230482384 16/08/2023 SITA DEVI 2725001WL010040 SITA DEVI 00698 RMGB0000544 2880 2880 Processed 25/08/2023 4830563447 Mrs. SITA W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 51180 51180
Total 1213144 1213144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_160823APB_FTO_133430 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 27251
2 BHIM RJ2725001_160823APB_FTO_133430 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 41787
3 BHIM RJ2725001_160823APB_FTO_133430 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2886
4 BHIM RJ2725001_160823APB_FTO_133430 ICICI BANK ICIC0006658 BARAR 2700
5 BHIM RJ2725001_160823APB_FTO_133430 State Bank of India SBIN0011312 BAR 2580
6 BHIM RJ2725001_160823APB_FTO_133430 State Bank of India SBIN0031215 BHIM 32381
7 BHIM RJ2725001_160823APB_FTO_133430 State Bank of India SBIN0031217 DEOGARH MADARIA 24346
8 BHIM RJ2725001_160823APB_FTO_133430 State Bank of India SBIN0031533 BALI JASSA KHERA 2990
9 BHIM RJ2725001_160823APB_FTO_133430 State Bank of India SBIN0032311 PEEPALI NAGAR 969183
10 BHIM RJ2725001_160823APB_FTO_133430 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2640
11 BHIM RJ2725001_160823APB_FTO_133430 Union Bank of India UBIN0573809 BHIM 19560
12 BHIM RJ2725001_160823APB_FTO_133430 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 33660
13 BHIM RJ2725001_160823APB_FTO_133430 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 51180

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