Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:55:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_260523APB_FTO_51163
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-272500100202965800/29
(बग्गड+) 		2725001002NRG24260520230126030 26/05/2023 Sumer Singh 2725001002WL002891 Sumer Singh 00045 BARB0BHIMXX 2420 2420 Processed 31/05/2023 1986566354 SUMER SINGH BANK OF BARODA(606985)
SubTotal 2420 2420
2 BHIM RJ-272500100202965800/103
(बग्गड+) 		2725001002NRG24260520230126023 26/05/2023 nirma devi 2725001002WL002891 nirma devi 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566353 NARAYAN SINGH SO MITHAN SINGH BANK OF BARODA(606985)
3 BHIM RJ-272500100202965800/180
(बग्गड+) 		2725001002NRG24260520230126026 26/05/2023 Bhupendra Singh 2725001002WL002891 Bhupendra Singh 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566408 BHUPENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
4 BHIM RJ-272500100202965800/180
(बग्गड+) 		2725001002NRG24260520230126027 26/05/2023 Prya ghlot 2725001002WL002891 Prya ghlot 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566403 Miss. PRIYA GEHLOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 BHIM RJ-272500100202965800/20
(बग्गड+) 		2725001002NRG24260520230126028 26/05/2023 Shankar Singh 2725001002WL002891 Shankar Singh 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566396 SHANKAR SINGH SO PREM SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500100202965800/20
(बग्गड+) 		2725001002NRG24260520230126029 26/05/2023 sushila 2725001002WL002891 sushila 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566351 MRS SUSHITA DEVI WO SHANKAR SINGH BHAMAS STATE BANK OF INDIA(508548)
7 BHIM RJ-272500100202965800/95
(बग्गड+) 		2725001002NRG24260520230125921 26/05/2023 manju devi 2725001002WL002887 manju devi 00045 BARB0DEVGAR 2640 2640 Processed 31/05/2023 1986566415 MRS MANJU DEVI WO BHERU LAL BHAMASHAH STATE BANK OF INDIA(508548)
8 BHIM RJ-272500100202965900/1010
(बग्गड+) 		2725001002NRG24260520230125922 26/05/2023 Gopal Singh 2725001002WL002887 Gopal Singh 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566400 MR GOPAL SINGH STATE BANK OF INDIA(508548)
9 BHIM RJ-272500100202965900/1036
(बग्गड+) 		2725001002NRG24260520230126035 26/05/2023 maya devi 2725001002WL002891 maya devi 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566407 Maya BANK OF BARODA(606985)
10 BHIM RJ-272500100202965900/1058
(बग्गड+) 		2725001002NRG24260520230125945 26/05/2023 manju devi 2725001002WL002888 manju devi 00045 BARB0DEVGAR 2420 2420 Rejected 31/05/2023 1986566399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHIM RJ-272500100202965900/1060
(बग्गड+) 		2725001002NRG24260520230125946 26/05/2023 Rekha devi 2725001002WL002888 Rekha devi 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566397 MRS REKHA DO PANNA SINGH STATE BANK OF INDIA(508548)
12 BHIM RJ-272500100202965900/15
(बग्गड+) 		2725001002NRG24260520230125949 26/05/2023 Sanjay Singh 2725001002WL002888 Sanjay Singh 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566416 Sanjay Singh BANK OF BARODA(606985)
13 BHIM RJ-272500100202965900/23
(बग्गड+) 		2725001002NRG24260520230126037 26/05/2023 keshar Singh 2725001002WL002891 keshar Singh 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566417 Kesar Singh BANK OF BARODA(606985)
14 BHIM RJ-272500100202965900/23
(बग्गड+) 		2725001002NRG24260520230126038 26/05/2023 kiran devi 2725001002WL002891 kiran devi 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566401 KIRAN DEVI BANK OF BARODA(606985)
15 BHIM RJ-272500100202965900/343
(बग्गड+) 		2725001002NRG24260520230125950 26/05/2023 santohs devi 2725001002WL002888 santohs devi 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566402 SANTOSH DEVI BANK OF BARODA(606985)
16 BHIM RJ-272500100202965900/432487
(बग्गड+) 		2725001002NRG24260520230126041 26/05/2023 Tilok singh 2725001002WL002891 Tilok singh 00045 BARB0DEVGAR 1980 1980 Processed 31/05/2023 1986566413 MR TILOK SINGH STATE BANK OF INDIA(508548)
17 BHIM RJ-272500100202965900/432580
(बग्गड+) 		2725001002NRG24260520230125925 26/05/2023 Laxman Singh 2725001002WL002887 Laxman Singh 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566395 LAXMAN SINGH SO DAU SINGH BANK OF BARODA(606985)
18 BHIM RJ-272500100202965900/653
(बग्गड+) 		2725001002NRG24260520230125981 26/05/2023 VIRENDRA SINGH 2725001002WL002888 VIRENDRA SINGH 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566409 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
19 BHIM RJ-272500100202965900/736
(बग्गड+) 		2725001002NRG24260520230125987 26/05/2023 Rekha 2725001002WL002888 Rekha 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566412 Rekha Devi BANK OF BARODA(606985)
20 BHIM RJ-272500100202965900/755
(बग्गड+) 		2725001002NRG24260520230125989 26/05/2023 Indra devi 2725001002WL002888 Indra devi 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566398 INDRA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
21 BHIM RJ-272500100202965900/760742
(बग्गड+) 		2725001002NRG24260520230126047 26/05/2023 Nathusingh 2725001002WL002891 Nathusingh 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566352 NATHU SINGH S O ASU SINGH BANK OF BARODA(606985)
22 BHIM RJ-272500100202965900/803
(बग्गड+) 		2725001002NRG24260520230126049 26/05/2023 dilip singh 2725001002WL002891 dilip singh 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566410 Dilip Singh BANK OF BARODA(606985)
23 BHIM RJ-272500100202965900/811
(बग्गड+) 		2725001002NRG24260520230126051 26/05/2023 mira devi 2725001002WL002891 mira devi 00045 BARB0DEVGAR 2420 2420 Processed 31/05/2023 1986566411 MEERA DEVI BANK OF BARODA(606985)
24 BHIM RJ-272500100202965900/834
(बग्गड+) 		2725001002NRG24260520230126000 26/05/2023 Bharti Devi 2725001002WL002888 Bharti Devi 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566404 BHARTI BANK OF BARODA(606985)
25 BHIM RJ-272500100202965900/834
(बग्गड+) 		2725001002NRG24260520230125929 26/05/2023 Bhawan singh 2725001002WL002887 Bhawan singh 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566405 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
26 BHIM RJ-272500100202965900/846
(बग्गड+) 		2725001002NRG24260520230125930 26/05/2023 lumb singh 2725001002WL002887 lumb singh 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566414 Lumb Singh BANK OF BARODA(606985)
27 BHIM RJ-272500100202965900/898
(बग्गड+) 		2725001002NRG24260520230126009 26/05/2023 SITA 2725001002WL002888 SITA 00045 BARB0DEVGAR 2860 2860 Processed 31/05/2023 1986566406 SEETA DEVI WO DILIP SINGH BANK OF BARODA(606985)
SubTotal 67980 67980
28 BHIM RJ-272500100202965900/853
(बग्गड+) 		2725001002NRG24260520230126003 26/05/2023 Rekha devi 2725001002WL002888 Rekha devi 00045 BARB0TODGAR 2640 2640 Processed 31/05/2023 1986566350 REKHA DEVI WO AMAR SINGH BANK OF BARODA(606985)
SubTotal 2640 2640
29 BHIM RJ-272500100202965800/787
(बग्गड+) 		2725001002NRG24260520230125934 26/05/2023 lxamanlal 2725001002WL002888 lxamanlal 00114 RSCB0035001 2860 2860 Processed 31/05/2023 1986566355 LAXMAN LAL S/O MIYA CHAND THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 2860 2860
30 BHIM RJ-272500100202965900/993
(बग्गड+) 		2725001002NRG24260520230126014 26/05/2023 Basanta Devi 2725001002WL002888 Basanta Devi 00415 SBIN0031215 2860 2860 Processed 31/05/2023 1986566429 MISS BASANTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
31 BHIM RJ-272500100202965800/194
(बग्गड+) 		2725001002NRG24260520230125909 26/05/2023 durga devi 2725001002WL002887 durga devi 00415 SBIN0031217 2860 2860 Processed 31/05/2023 1986566472 MRS DURGA DEVI STATE BANK OF INDIA(508548)
32 BHIM RJ-272500100202965800/432618
(बग्गड+) 		2725001002NRG24260520230125932 26/05/2023 bdami devi 2725001002WL002888 bdami devi 00415 SBIN0031217 2860 2860 Processed 31/05/2023 1986566430 Ms. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 BHIM RJ-272500100202965900/1101
(बग्गड+) 		2725001002NRG24260520230125948 26/05/2023 Anita devi 2725001002WL002888 Anita devi 00415 SBIN0031217 2860 2860 Processed 31/05/2023 1986566503 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 BHIM RJ-272500100202965900/352
(बग्गड+) 		2725001002NRG24260520230126039 26/05/2023 susila Devi 2725001002WL002891 susila Devi 00415 SBIN0031217 2420 2420 Processed 31/05/2023 1986566483 MRS SUSHILA KANWAR STATE BANK OF INDIA(508548)
35 BHIM RJ-272500100202965900/432477
(बग्गड+) 		2725001002NRG24260520230125962 26/05/2023 Hangami devi 2725001002WL002888 Hangami devi 00415 SBIN0031217 2860 2860 Processed 31/05/2023 1986566421 MRS HAGAMI DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
36 BHIM RJ-272500100202966000/10418421
(बग्गड+) 		2725001002NRG24260520230126058 26/05/2023 Gita devi 2725001002WL002891 Gita devi 00415 SBIN0031217 1980 1980 Processed 31/05/2023 1986566381 MRS GEETA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
37 BHIM RJ-272500100202966100/432749
(बग्गड+) 		2725001002NRG24260520230125895 26/05/2023 Bhanwer Singh 2725001002WL002886 Bhanwer Singh 00415 SBIN0031217 2860 2860 Processed 31/05/2023 1986566500 MR BHANWER SINGH SO CHIMAN SINGH BHAMASH STATE BANK OF INDIA(508548)
38 BHIM RJ-272500100202966100/437425
(बग्गड+) 		2725001002NRG24260520230125900 26/05/2023 laxman singh 2725001002WL002886 laxman singh 00415 SBIN0031217 2860 2860 Processed 31/05/2023 1986566360 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
39 BHIM RJ-272500100202966100/793
(बग्गड+) 		2725001002NRG24260520230125907 26/05/2023 manju devi 2725001002WL002886 manju devi 00415 SBIN0031217 2860 2860 Processed 31/05/2023 1986566428 MRS MANJU DEVI WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 24420 24420
40 BHIM RJ-272500100202965800/165
(बग्गड+) 		2725001002NRG24260520230125908 26/05/2023 Vimla 2725001002WL002887 Vimla 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566505 VIMLA DEVI W O MAHAVIR SINGH BANK OF BARODA(606985)
41 BHIM RJ-272500100202965800/29
(बग्गड+) 		2725001002NRG24260520230126031 26/05/2023 mamta 2725001002WL002891 mamta 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566435 MRS MAMTA BAI STATE BANK OF INDIA(508548)
42 BHIM RJ-272500100202965800/4
(बग्गड+) 		2725001002NRG24260520230125910 26/05/2023 Tulsi Devi 2725001002WL002887 Tulsi Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566512 MRS TULSHI DEVI WO DEVI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
43 BHIM RJ-272500100202965800/432616
(बग्गड+) 		2725001002NRG24260520230125911 26/05/2023 Chandra Devi 2725001002WL002887 Chandra Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566478 MRS CHANDRA DEVI WO TEJ SINGH BHAMASHAH STATE BANK OF INDIA(508548)
44 BHIM RJ-272500100202965800/432621
(बग्गड+) 		2725001002NRG24260520230125912 26/05/2023 Pushpa devi 2725001002WL002887 Pushpa devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566451 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 BHIM RJ-272500100202965800/432631
(बग्गड+) 		2725001002NRG24260520230125933 26/05/2023 Ritu Devi 2725001002WL002888 Ritu Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566458 MRS RITU DEVI WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
46 BHIM RJ-272500100202965800/432646
(बग्गड+) 		2725001002NRG24260520230125913 26/05/2023 vimla devi 2725001002WL002887 vimla devi 00415 SBIN0032311 3003 3003 Processed 31/05/2023 1986566476 MRS VIMLA DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
47 BHIM RJ-272500100202965800/432647
(बग्गड+) 		2725001002NRG24260520230125914 26/05/2023 Kheemsingh 2725001002WL002887 Kheemsingh 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566434 MR KHIM SINGH STATE BANK OF INDIA(508548)
48 BHIM RJ-272500100202965800/432674
(बग्गड+) 		2725001002NRG24260520230125915 26/05/2023 meera devi 2725001002WL002887 meera devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566511 MRS MEERA DEVI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
49 BHIM RJ-272500100202965800/432710
(बग्गड+) 		2725001002NRG24260520230125916 26/05/2023 Nima 2725001002WL002887 Nima 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566525 MRS NIMBA DEVI STATE BANK OF INDIA(508548)
50 BHIM RJ-272500100202965800/5
(बग्गड+) 		2725001002NRG24260520230125917 26/05/2023 Mishri Devi 2725001002WL002887 Mishri Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566455 MRS MISHRA DEVI STATE BANK OF INDIA(508548)
51 BHIM RJ-272500100202965800/6
(बग्गड+) 		2725001002NRG24260520230125918 26/05/2023 meena 2725001002WL002887 meena 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566504 MRS MEENA DEVI STATE BANK OF INDIA(508548)
52 BHIM RJ-272500100202965800/824
(बग्गड+) 		2725001002NRG24260520230125919 26/05/2023 Tara Devi 2725001002WL002887 Tara Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566494 MRS TARA DEVI STATE BANK OF INDIA(508548)
53 BHIM RJ-272500100202965800/855
(बग्गड+) 		2725001002NRG24260520230125920 26/05/2023 Tara Devi 2725001002WL002887 Tara Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566470 MRS TARA DEVI STATE BANK OF INDIA(508548)
54 BHIM RJ-272500100202965900/1015
(बग्गड+) 		2725001002NRG24260520230125935 26/05/2023 bagaviti Devi 2725001002WL002888 bagaviti Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566425 MRS BHAGWATI DEVI DO DAU SINGH SINGH STATE BANK OF INDIA(508548)
55 BHIM RJ-272500100202965900/1017
(बग्गड+) 		2725001002NRG24260520230125936 26/05/2023 abbakuvar 2725001002WL002888 abbakuvar 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566529 Amba Kanwar FINCARE SMALL FINANCE BANK LTD(608304)
56 BHIM RJ-272500100202965900/1022
(बग्गड+) 		2725001002NRG24260520230125937 26/05/2023 manju DEvi 2725001002WL002888 manju DEvi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566454 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 BHIM RJ-272500100202965900/1025
(बग्गड+) 		2725001002NRG24260520230125938 26/05/2023 sita 2725001002WL002888 sita 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566380 Sita Devi BANK OF BARODA(606985)
58 BHIM RJ-272500100202965900/1037
(बग्गड+) 		2725001002NRG24260520230125939 26/05/2023 pushpa devi 2725001002WL002888 pushpa devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566373 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 BHIM RJ-272500100202965900/1038
(बग्गड+) 		2725001002NRG24260520230125940 26/05/2023 santoash Devi 2725001002WL002888 santoash Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566519 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500100202965900/1039
(बग्गड+) 		2725001002NRG24260520230125941 26/05/2023 tulshi devi 2725001002WL002888 tulshi devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566438 MRS TULSI DEVI STATE BANK OF INDIA(508548)
61 BHIM RJ-272500100202965900/10418441
(बग्गड+) 		2725001002NRG24260520230126036 26/05/2023 Chunni Devi 2725001002WL002891 Chunni Devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566370 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
62 BHIM RJ-272500100202965900/1041863
(बग्गड+) 		2725001002NRG24260520230125942 26/05/2023 Dakhu devi 2725001002WL002888 Dakhu devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566469 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500100202965900/1050
(बग्गड+) 		2725001002NRG24260520230125943 26/05/2023 hancha devi 2725001002WL002888 hancha devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566427 Ms. HANSA CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 BHIM RJ-272500100202965900/1051
(बग्गड+) 		2725001002NRG24260520230125944 26/05/2023 sanju devi 2725001002WL002888 sanju devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566358 MRS SANJU DEVI STATE BANK OF INDIA(508548)
65 BHIM RJ-272500100202965900/1080
(बग्गड+) 		2725001002NRG24260520230125947 26/05/2023 Radha Devi 2725001002WL002888 Radha Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566384 MRS RADHA DEVI WO PINTU SINGH STATE BANK OF INDIA(508548)
66 BHIM RJ-272500100202965900/372
(बग्गड+) 		2725001002NRG24260520230126040 26/05/2023 prabhu singh 2725001002WL002891 prabhu singh 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566365 PRABHU SINGH BANK OF BARODA(606985)
67 BHIM RJ-272500100202965900/378
(बग्गड+) 		2725001002NRG24260520230125952 26/05/2023 Mina Bahi 2725001002WL002888 Mina Bahi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566485 MRS MEENA DEVI WO RAMESHWER SINGH STATE BANK OF INDIA(508548)
68 BHIM RJ-272500100202965900/419915
(बग्गड+) 		2725001002NRG24260520230125953 26/05/2023 Kelashi devi 2725001002WL002888 Kelashi devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566386 MRS KAILASHI DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
69 BHIM RJ-272500100202965900/419928
(बग्गड+) 		2725001002NRG24260520230125954 26/05/2023 Dali Devi 2725001002WL002888 Dali Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566439 MRS DALI DEVI WO GANESH LAL BHAMASHAH STATE BANK OF INDIA(508548)
70 BHIM RJ-272500100202965900/419969
(बग्गड+) 		2725001002NRG24260520230125923 26/05/2023 bhawar singh 2725001002WL002887 bhawar singh 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566363 BHAWAR SINGH SO UDAY SINGH BANK OF BARODA(606985)
71 BHIM RJ-272500100202965900/419988
(बग्गड+) 		2725001002NRG24260520230125924 26/05/2023 Lal Singh 2725001002WL002887 Lal Singh 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566375 LAL SINGH YES BANK(607223)
72 BHIM RJ-272500100202965900/426
(बग्गड+) 		2725001002NRG24260520230125955 26/05/2023 Nenu devi 2725001002WL002888 Nenu devi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566490 MRS NENI DEVI STATE BANK OF INDIA(508548)
73 BHIM RJ-272500100202965900/427
(बग्गड+) 		2725001002NRG24260520230125956 26/05/2023 kanta 2725001002WL002888 kanta 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566374 MR KANTA DEVI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500100202965900/432381
(बग्गड+) 		2725001002NRG24260520230125957 26/05/2023 Ramesvar singh 2725001002WL002888 Ramesvar singh 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566376 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
75 BHIM RJ-272500100202965900/432382
(बग्गड+) 		2725001002NRG24260520230125958 26/05/2023 jethu devi 2725001002WL002888 jethu devi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566489 MRS JHETHU DEVI WO PUNAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
76 BHIM RJ-272500100202965900/432439
(बग्गड+) 		2725001002NRG24260520230125959 26/05/2023 kamla devi 2725001002WL002888 kamla devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566508 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 BHIM RJ-272500100202965900/432475
(बग्गड+) 		2725001002NRG24260520230125960 26/05/2023 jooma devi 2725001002WL002888 jooma devi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566468 MRS JUMI DEVI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500100202965900/432476
(बग्गड+) 		2725001002NRG24260520230125961 26/05/2023 gheesi 2725001002WL002888 gheesi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566445 MRS GHISI DEVI STATE BANK OF INDIA(508548)
79 BHIM RJ-272500100202965900/432478
(बग्गड+) 		2725001002NRG24260520230125963 26/05/2023 dakhu devi 2725001002WL002888 dakhu devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566443 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
80 BHIM RJ-272500100202965900/432482
(बग्गड+) 		2725001002NRG24260520230125964 26/05/2023 narbada devi 2725001002WL002888 narbada devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566502 NARBADA WO KISHOR SINGH BANK OF BARODA(606985)
81 BHIM RJ-272500100202965900/432484
(बग्गड+) 		2725001002NRG24260520230125965 26/05/2023 kamla 2725001002WL002888 kamla 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566456 MRS KAMLA STATE BANK OF INDIA(508548)
82 BHIM RJ-272500100202965900/432485
(बग्गड+) 		2725001002NRG24260520230125966 26/05/2023 shantadevi 2725001002WL002888 shantadevi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566486 MRS SANTA DEVI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
83 BHIM RJ-272500100202965900/432486
(बग्गड+) 		2725001002NRG24260520230125967 26/05/2023 Khima Ram 2725001002WL002888 Khima Ram 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566440 MR KHIMA RAM SO NOJA RAM STATE BANK OF INDIA(508548)
84 BHIM RJ-272500100202965900/432492
(बग्गड+) 		2725001002NRG24260520230125968 26/05/2023 mool singh 2725001002WL002888 mool singh 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566357 MR MOOL SINGH SO KHIM SINGH STATE BANK OF INDIA(508548)
85 BHIM RJ-272500100202965900/432494
(बग्गड+) 		2725001002NRG24260520230125969 26/05/2023 ftehsingh 2725001002WL002888 ftehsingh 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566391 MR FATAH SINGH STATE BANK OF INDIA(508548)
86 BHIM RJ-272500100202965900/432497
(बग्गड+) 		2725001002NRG24260520230125970 26/05/2023 jamni 2725001002WL002888 jamni 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566491 MRS JAMN DEVI STATE BANK OF INDIA(508548)
87 BHIM RJ-272500100202965900/432499
(बग्गड+) 		2725001002NRG24260520230125971 26/05/2023 Dakhu Devi 2725001002WL002888 Dakhu Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566394 MRS DAKHU DEVI WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
88 BHIM RJ-272500100202965900/432502
(बग्गड+) 		2725001002NRG24260520230125972 26/05/2023 Khimi devi 2725001002WL002888 Khimi devi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566514 MR KHEMI DEVI STATE BANK OF INDIA(508548)
89 BHIM RJ-272500100202965900/432505
(बग्गड+) 		2725001002NRG24260520230125973 26/05/2023 Sohni Devi 2725001002WL002888 Sohni Devi 00415 SBIN0032311 3003 3003 Processed 31/05/2023 1986566487 MRS SOHNI DEVI WO MOTI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
90 BHIM RJ-272500100202965900/432506
(बग्गड+) 		2725001002NRG24260520230125974 26/05/2023 bhavri 2725001002WL002888 bhavri 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566462 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
91 BHIM RJ-272500100202965900/432528
(बग्गड+) 		2725001002NRG24260520230125975 26/05/2023 amari 2725001002WL002888 amari 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566459 MRS AMARI DEVI WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
92 BHIM RJ-272500100202965900/440
(बग्गड+) 		2725001002NRG24260520230125976 26/05/2023 Puspa devi 2725001002WL002888 Puspa devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566382 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 BHIM RJ-272500100202965900/447
(बग्गड+) 		2725001002NRG24260520230125977 26/05/2023 pani devi 2725001002WL002888 pani devi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566515 MRS PANI DEVI WO SHOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
94 BHIM RJ-272500100202965900/475
(बग्गड+) 		2725001002NRG24260520230126043 26/05/2023 Laxmi Devi 2725001002WL002891 Laxmi Devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566449 MRS LAKSHMI STATE BANK OF INDIA(508548)
95 BHIM RJ-272500100202965900/528
(बग्गड+) 		2725001002NRG24260520230125978 26/05/2023 tipu 2725001002WL002888 tipu 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566457 MRS TIPU DEVI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500100202965900/620
(बग्गड+) 		2725001002NRG24260520230125979 26/05/2023 Dakhu devi 2725001002WL002888 Dakhu devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566527 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
97 BHIM RJ-272500100202965900/638
(बग्गड+) 		2725001002NRG24260520230126044 26/05/2023 Mamta 2725001002WL002891 Mamta 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566510 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
98 BHIM RJ-272500100202965900/648
(बग्गड+) 		2725001002NRG24260520230125980 26/05/2023 Puni Devi 2725001002WL002888 Puni Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566463 MRS PUNI STATE BANK OF INDIA(508548)
99 BHIM RJ-272500100202965900/694
(बग्गड+) 		2725001002NRG24260520230125982 26/05/2023 Shanotsh Devi 2725001002WL002888 Shanotsh Devi 00415 SBIN0032311 3003 3003 Processed 31/05/2023 1986566479 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
100 BHIM RJ-272500100202965900/719
(बग्गड+) 		2725001002NRG24260520230125983 26/05/2023 indra 2725001002WL002888 indra 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566442 MRS INDRA DEVI STATE BANK OF INDIA(508548)
101 BHIM RJ-272500100202965900/725
(बग्गड+) 		2725001002NRG24260520230125984 26/05/2023 Hemlata 2725001002WL002888 Hemlata 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566467 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
102 BHIM RJ-272500100202965900/727
(बग्गड+) 		2725001002NRG24260520230125985 26/05/2023 Kelashi 2725001002WL002888 Kelashi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566507 MRS KAILASI DEVI STATE BANK OF INDIA(508548)
103 BHIM RJ-272500100202965900/729
(बग्गड+) 		2725001002NRG24260520230126045 26/05/2023 pursotam 2725001002WL002891 pursotam 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566509 Mr. PARSHOTTAM SHIVLAL MALVIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 BHIM RJ-272500100202965900/734
(बग्गड+) 		2725001002NRG24260520230125986 26/05/2023 santosh 2725001002WL002888 santosh 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566446 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
105 BHIM RJ-272500100202965900/738
(बग्गड+) 		2725001002NRG24260520230125988 26/05/2023 bhanwari devi 2725001002WL002888 bhanwari devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566364 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
106 BHIM RJ-272500100202965900/760671
(बग्गड+) 		2725001002NRG24260520230125927 26/05/2023 NainuSingh 2725001002WL002887 NainuSingh 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566436 MR NENA SINGH STATE BANK OF INDIA(508548)
107 BHIM RJ-272500100202965900/760680
(बग्गड+) 		2725001002NRG24260520230125991 26/05/2023 Sukhiya 2725001002WL002888 Sukhiya 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566424 MRS SUKHIYA WO TARACHAND BHAMASHAH STATE BANK OF INDIA(508548)
108 BHIM RJ-272500100202965900/760700
(बग्गड+) 		2725001002NRG24260520230125992 26/05/2023 Basanta 2725001002WL002888 Basanta 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566464 MRS BASANTA DEVI WO PRATAP SINGH BHAMASH STATE BANK OF INDIA(508548)
109 BHIM RJ-272500100202965900/760720
(बग्गड+) 		2725001002NRG24260520230125993 26/05/2023 Ganga Devi 2725001002WL002888 Ganga Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566366 MS GANGA DEVI STATE BANK OF INDIA(508548)
110 BHIM RJ-272500100202965900/760742
(बग्गड+) 		2725001002NRG24260520230126048 26/05/2023 Sita Devi 2725001002WL002891 Sita Devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566422 MRS SEETA BHAMASHAH STATE BANK OF INDIA(508548)
111 BHIM RJ-272500100202965900/760746
(बग्गड+) 		2725001002NRG24260520230125994 26/05/2023 puni devi 2725001002WL002888 puni devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566473 MRS PUNI DEVI STATE BANK OF INDIA(508548)
112 BHIM RJ-272500100202965900/760786
(बग्गड+) 		2725001002NRG24260520230125995 26/05/2023 bhaver 2725001002WL002888 bhaver 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566493 MRS BHANWARI DEVI WO NAINA BHAMASHAH STATE BANK OF INDIA(508548)
113 BHIM RJ-272500100202965900/760789
(बग्गड+) 		2725001002NRG24260520230125928 26/05/2023 devi singh 2725001002WL002887 devi singh 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566372 MR DEVI SINGH STATE BANK OF INDIA(508548)
114 BHIM RJ-272500100202965900/792
(बग्गड+) 		2725001002NRG24260520230125996 26/05/2023 Sita Devi 2725001002WL002888 Sita Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566371 MRS SITA DEVI WO PRATAP SINGH 9BHAMASHAH STATE BANK OF INDIA(508548)
115 BHIM RJ-272500100202965900/803
(बग्गड+) 		2725001002NRG24260520230126050 26/05/2023 kavri devi 2725001002WL002891 kavri devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566379 MRS KAWARI DEVI STATE BANK OF INDIA(508548)
116 BHIM RJ-272500100202965900/807
(बग्गड+) 		2725001002NRG24260520230125997 26/05/2023 shantosh devi 2725001002WL002888 shantosh devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566385 MRS SANTOSH DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
117 BHIM RJ-272500100202965900/815
(बग्गड+) 		2725001002NRG24260520230125998 26/05/2023 Shanta 2725001002WL002888 Shanta 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566523 MRS SHANTA DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
118 BHIM RJ-272500100202965900/843
(बग्गड+) 		2725001002NRG24260520230126001 26/05/2023 Rekha Devi 2725001002WL002888 Rekha Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566423 MRS REKHA DEVI STATE BANK OF INDIA(508548)
119 BHIM RJ-272500100202965900/846
(बग्गड+) 		2725001002NRG24260520230126002 26/05/2023 jumi 2725001002WL002888 jumi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566516 MRS JUMMI WO LUMB SINGH BHAMASHAH STATE BANK OF INDIA(508548)
120 BHIM RJ-272500100202965900/887
(बग्गड+) 		2725001002NRG24260520230126004 26/05/2023 Mina devi 2725001002WL002888 Mina devi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566387 MRS MEENA DEVI STATE BANK OF INDIA(508548)
121 BHIM RJ-272500100202965900/889
(बग्गड+) 		2725001002NRG24260520230126005 26/05/2023 Koyal devi 2725001002WL002888 Koyal devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566419 Mrs. KOYAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 BHIM RJ-272500100202965900/892
(बग्गड+) 		2725001002NRG24260520230126006 26/05/2023 Mina DEvi 2725001002WL002888 Mina DEvi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566377 MR MEENA MEENA STATE BANK OF INDIA(508548)
123 BHIM RJ-272500100202965900/896
(बग्गड+) 		2725001002NRG24260520230126008 26/05/2023 Mamta 2725001002WL002888 Mamta 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566362 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500100202965900/899
(बग्गड+) 		2725001002NRG24260520230126010 26/05/2023 susila devi 2725001002WL002888 susila devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566498 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
125 BHIM RJ-272500100202965900/901
(बग्गड+) 		2725001002NRG24260520230125931 26/05/2023 Chhagni 2725001002WL002887 Chhagni 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566448 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
126 BHIM RJ-272500100202965900/941
(बग्गड+) 		2725001002NRG24260520230126011 26/05/2023 Sulila Devi 2725001002WL002888 Sulila Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566367 Miss. SUSHILA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 BHIM RJ-272500100202965900/971
(बग्गड+) 		2725001002NRG24260520230126052 26/05/2023 Mool Singh 2725001002WL002891 Mool Singh 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566432 MOOL SINGH S/O DEEP SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
128 BHIM RJ-272500100202965900/971
(बग्गड+) 		2725001002NRG24260520230126053 26/05/2023 Sushila 2725001002WL002891 Sushila 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566426 MR SUSHILA DEVI WO MOOL SINGH STATE BANK OF INDIA(508548)
129 BHIM RJ-272500100202965900/982
(बग्गड+) 		2725001002NRG24260520230126012 26/05/2023 godawari devi 2725001002WL002888 godawari devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566368 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
130 BHIM RJ-272500100202965900/986
(बग्गड+) 		2725001002NRG24260520230126055 26/05/2023 Daku devi 2725001002WL002891 Daku devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566513 DAKHU DEVI WO RAJU SINGH BANK OF BARODA(606985)
131 BHIM RJ-272500100202965900/986
(बग्गड+) 		2725001002NRG24260520230126054 26/05/2023 Raju singh 2725001002WL002891 Raju singh 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566431 RAJU SINGH SO HALU SINGH BANK OF BARODA(606985)
132 BHIM RJ-272500100202965900/992
(बग्गड+) 		2725001002NRG24260520230126013 26/05/2023 puni devi 2725001002WL002888 puni devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566496 MRS POONI DEVI STATE BANK OF INDIA(508548)
133 BHIM RJ-272500100202965900/994
(बग्गड+) 		2725001002NRG24260520230126015 26/05/2023 lalita devi 2725001002WL002888 lalita devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566433 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
134 BHIM RJ-272500100202965900/994
(बग्गड+) 		2725001002NRG24260520230126056 26/05/2023 Mahendra kumar 2725001002WL002891 Mahendra kumar 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566378 MASTER MAHENDRA KUMAR STATE BANK OF INDIA(508548)
135 BHIM RJ-272500100202966000/10418399
(बग्गड+) 		2725001002NRG24260520230126057 26/05/2023 Mani Devi 2725001002WL002891 Mani Devi 00415 SBIN0032311 1980 1980 Processed 31/05/2023 1986566506 MRS MANI DEVI STATE BANK OF INDIA(508548)
136 BHIM RJ-272500100202966000/711
(बग्गड+) 		2725001002NRG24260520230126059 26/05/2023 magdhu 2725001002WL002891 magdhu 00415 SBIN0032311 1980 1980 Processed 31/05/2023 1986566450 MRS MAGDU DEVI STATE BANK OF INDIA(508548)
137 BHIM RJ-272500100202966100/102
(बग्गड+) 		2725001002NRG24260520230125879 26/05/2023 lila 2725001002WL002886 lila 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566528 MRS LILA DEVI WO AMAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
138 BHIM RJ-272500100202966100/10418352
(बग्गड+) 		2725001002NRG24260520230125880 26/05/2023 Bhanwari Devi 2725001002WL002886 Bhanwari Devi 00415 SBIN0032311 3003 3003 Processed 31/05/2023 1986566444 MRS BHANWARI DEVI WO GOVERDHAN SINGH BHA STATE BANK OF INDIA(508548)
139 BHIM RJ-272500100202966100/105
(बग्गड+) 		2725001002NRG24260520230126060 26/05/2023 MAMTA 2725001002WL002891 MAMTA 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566522 MRS MAMTA DEVI WO MAHENDRA SINGH BHAMASH STATE BANK OF INDIA(508548)
140 BHIM RJ-272500100202966100/1082
(बग्गड+) 		2725001002NRG24260520230125881 26/05/2023 SUNITA DEVI 2725001002WL002886 SUNITA DEVI 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566530 MRS SUNITA DEVI WO HARDAYAL SINGH BHAMAS STATE BANK OF INDIA(508548)
141 BHIM RJ-272500100202966100/110
(बग्गड+) 		2725001002NRG24260520230125882 26/05/2023 PREM LATA 2725001002WL002886 PREM LATA 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566383 MRS PREM LATA WO MAHENDRA SINGH BHAMASHA STATE BANK OF INDIA(508548)
142 BHIM RJ-272500100202966100/112
(बग्गड+) 		2725001002NRG24260520230125883 26/05/2023 TEJI DEVI 2725001002WL002886 TEJI DEVI 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566453 MRS TEJI DEVI STATE BANK OF INDIA(508548)
143 BHIM RJ-272500100202966100/115
(बग्गड+) 		2725001002NRG24260520230126061 26/05/2023 MEERA DEVI 2725001002WL002891 MEERA DEVI 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566441 MRS MEERA DEVI STATE BANK OF INDIA(508548)
144 BHIM RJ-272500100202966100/117
(बग्गड+) 		2725001002NRG24260520230125884 26/05/2023 geeta 2725001002WL002886 geeta 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566477 MRS GEETA STATE BANK OF INDIA(508548)
145 BHIM RJ-272500100202966100/118
(बग्गड+) 		2725001002NRG24260520230125885 26/05/2023 indra 2725001002WL002886 indra 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566359 MS INDRA DEVI STATE BANK OF INDIA(508548)
146 BHIM RJ-272500100202966100/119
(बग्गड+) 		2725001002NRG24260520230126062 26/05/2023 Sima 2725001002WL002891 Sima 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566518 MRS SEEMA DEVI WO VIKRAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
147 BHIM RJ-272500100202966100/123
(बग्गड+) 		2725001002NRG24260520230125886 26/05/2023 mohani 2725001002WL002886 mohani 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566447 MRS MOHANI DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
148 BHIM RJ-272500100202966100/136
(बग्गड+) 		2725001002NRG24260520230126064 26/05/2023 mohani devi 2725001002WL002891 mohani devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566499 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
149 BHIM RJ-272500100202966100/136
(बग्गड+) 		2725001002NRG24260520230126063 26/05/2023 pushpar singh 2725001002WL002891 pushpar singh 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566420 Mr. PUSHPENDRA SINGH S/O HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 BHIM RJ-272500100202966100/137
(बग्गड+) 		2725001002NRG24260520230126065 26/05/2023 Sumitra devi 2725001002WL002891 Sumitra devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566484 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500100202966100/139
(बग्गड+) 		2725001002NRG24260520230126066 26/05/2023 Dhamendra Singh 2725001002WL002891 Dhamendra Singh 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566361 MR DHARMENDRA SINGH CHOUHAN STATE BANK OF INDIA(508548)
152 BHIM RJ-272500100202966100/148
(बग्गड+) 		2725001002NRG24260520230125887 26/05/2023 Neni Devi 2725001002WL002886 Neni Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566356 MRS NANI DEVI WO MADHU LAL STATE BANK OF INDIA(508548)
153 BHIM RJ-272500100202966100/149
(बग्गड+) 		2725001002NRG24260520230125888 26/05/2023 kamla devi 2725001002WL002886 kamla devi 00415 SBIN0032311 2640 2640 Processed 31/05/2023 1986566475 MRS KAMLA DEVI WO BABU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
154 BHIM RJ-272500100202966100/205
(बग्गड+) 		2725001002NRG24260520230126067 26/05/2023 Babu Singh 2725001002WL002891 Babu Singh 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566465 BABU SINGH STATE BANK OF INDIA(508548)
155 BHIM RJ-272500100202966100/432719
(बग्गड+) 		2725001002NRG24260520230126068 26/05/2023 kamla devi 2725001002WL002891 kamla devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566517 KAMALA DEVI UNION BANK OF INDIA(508500)
156 BHIM RJ-272500100202966100/432721
(बग्गड+) 		2725001002NRG24260520230126069 26/05/2023 panidevi 2725001002WL002891 panidevi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566531 MRS PANI DEVI WO BHANWAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
157 BHIM RJ-272500100202966100/432724
(बग्गड+) 		2725001002NRG24260520230125889 26/05/2023 Kamla 2725001002WL002886 Kamla 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566474 MRS KAMLA DEVI WO ARJUN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
158 BHIM RJ-272500100202966100/432729
(बग्गड+) 		2725001002NRG24260520230125890 26/05/2023 rajani Devi 2725001002WL002886 rajani Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566488 MRS RAJNI DEVI WO HARDEV SINGH BHAMASHAH STATE BANK OF INDIA(508548)
159 BHIM RJ-272500100202966100/432731
(बग्गड+) 		2725001002NRG24260520230126070 26/05/2023 Kamla 2725001002WL002891 Kamla 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566369 MRS KAMLA DEVI WO HARI SINGH DEVI STATE BANK OF INDIA(508548)
160 BHIM RJ-272500100202966100/432737
(बग्गड+) 		2725001002NRG24260520230126071 26/05/2023 GEETA 2725001002WL002891 GEETA 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566393 MRS GEETA WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
161 BHIM RJ-272500100202966100/432738
(बग्गड+) 		2725001002NRG24260520230125891 26/05/2023 Leela Devi 2725001002WL002886 Leela Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566392 MRS LEELA DEVI WO PRABHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
162 BHIM RJ-272500100202966100/432745
(बग्गड+) 		2725001002NRG24260520230125892 26/05/2023 Kamla Devi 2725001002WL002886 Kamla Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566495 MRS KAMLA DEVI WO JHETHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
163 BHIM RJ-272500100202966100/432746
(बग्गड+) 		2725001002NRG24260520230125893 26/05/2023 Sardar Singh 2725001002WL002886 Sardar Singh 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566437 MR SARDAR SINGH STATE BANK OF INDIA(508548)
164 BHIM RJ-272500100202966100/432747
(बग्गड+) 		2725001002NRG24260520230126072 26/05/2023 kamla 2725001002WL002891 kamla 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566501 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
165 BHIM RJ-272500100202966100/432748
(बग्गड+) 		2725001002NRG24260520230125894 26/05/2023 dhnnidevi 2725001002WL002886 dhnnidevi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566481 MRS DHANNI DEVI WO MAHENDRA SINGH BHAMAS STATE BANK OF INDIA(508548)
166 BHIM RJ-272500100202966100/432750
(बग्गड+) 		2725001002NRG24260520230125896 26/05/2023 permidevi 2725001002WL002886 permidevi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566480 MRS PREMI DEVI WOM CHATAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
167 BHIM RJ-272500100202966100/437403
(बग्गड+) 		2725001002NRG24260520230125897 26/05/2023 Kaili Devi 2725001002WL002886 Kaili Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566460 MRS KELI DEVI WO NIMB SINGH BHAMASHAH STATE BANK OF INDIA(508548)
168 BHIM RJ-272500100202966100/437406
(बग्गड+) 		2725001002NRG24260520230126073 26/05/2023 bharti 2725001002WL002891 bharti 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566532 MRS BHARTI DEVI WO DALA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
169 BHIM RJ-272500100202966100/437413
(बग्गड+) 		2725001002NRG24260520230126074 26/05/2023 Naina Devi 2725001002WL002891 Naina Devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566497 MRS NENA DEVI STATE BANK OF INDIA(508548)
170 BHIM RJ-272500100202966100/437420
(बग्गड+) 		2725001002NRG24260520230125898 26/05/2023 Anshi Devi 2725001002WL002886 Anshi Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566526 MRS ANSHI DEVI WO PREM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
171 BHIM RJ-272500100202966100/437422
(बग्गड+) 		2725001002NRG24260520230126075 26/05/2023 magi devi 2725001002WL002891 magi devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566492 MRS MANGI DEVI WO NAINU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
172 BHIM RJ-272500100202966100/437424
(बग्गड+) 		2725001002NRG24260520230125899 26/05/2023 kamla devi 2725001002WL002886 kamla devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566452 MRS KAMLA WO SOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
173 BHIM RJ-272500100202966100/437426
(बग्गड+) 		2725001002NRG24260520230125901 26/05/2023 Chandra 2725001002WL002886 Chandra 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566471 MRS CHANDRA WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
174 BHIM RJ-272500100202966100/437436
(बग्गड+) 		2725001002NRG24260520230125902 26/05/2023 meena 2725001002WL002886 meena 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566521 MRS MEENA DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
175 BHIM RJ-272500100202966100/437438
(बग्गड+) 		2725001002NRG24260520230125903 26/05/2023 Bhanwari Devi 2725001002WL002886 Bhanwari Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566461 MRS BHANWARI DEVI WO HAJARI SINGH BHAMAS STATE BANK OF INDIA(508548)
176 BHIM RJ-272500100202966100/437440
(बग्गड+) 		2725001002NRG24260520230125905 26/05/2023 shushila 2725001002WL002886 shushila 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566482 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
177 BHIM RJ-272500100202966100/437448
(बग्गड+) 		2725001002NRG24260520230126076 26/05/2023 laxmi 2725001002WL002891 laxmi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566520 MRS LAXMI DEVI WO HARI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
178 BHIM RJ-272500100202966100/437450
(बग्गड+) 		2725001002NRG24260520230125906 26/05/2023 Badami Devi 2725001002WL002886 Badami Devi 00415 SBIN0032311 2860 2860 Processed 31/05/2023 1986566466 VIRAM SINGH STATE BANK OF INDIA(508548)
179 BHIM RJ-272500100202966100/98
(बग्गड+) 		2725001002NRG24260520230126077 26/05/2023 Laxmi Devi 2725001002WL002891 Laxmi Devi 00415 SBIN0032311 2420 2420 Processed 31/05/2023 1986566524 MRS LAXMI DEVI WO POONAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 380512 380512
180 BHIM RJ-272500100202965800/432705
(बग्गड+) 		2725001002NRG24260520230126033 26/05/2023 laxmi 2725001002WL002891 laxmi 00415 SBIN0RRMRGB 2420 2420 Processed 31/05/2023 1986566349 Ms. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 BHIM RJ-272500100202965900/648
(बग्गड+) 		2725001002NRG24260520230125926 26/05/2023 Kan Singh 2725001002WL002887 Kan Singh 00415 SBIN0RRMRGB 2860 2860 Processed 31/05/2023 1986566348 MR KAN SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
182 BHIM RJ-272500100202965900/895
(बग्गड+) 		2725001002NRG24260520230126007 26/05/2023 Mira 2725001002WL002888 Mira 00415 SBIN0RRMRGB 2860 2860 Processed 31/05/2023 1986566390 MEERA WO DHANNA SINGH BANK OF BARODA(606985)
SubTotal 8140 8140
183 BHIM RJ-272500100202965900/1017
(बग्गड+) 		2725001002NRG24260520230126034 26/05/2023 Mahawaeer Singh 2725001002WL002891 Mahawaeer Singh 00468 UBIN0539406 2420 2420 Processed 31/05/2023 1986566418 MAHAVEER SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2420 2420
184 BHIM RJ-272500100202965800/103
(बग्गड+) 		2725001002NRG24260520230126022 26/05/2023 naryan Singh 2725001002WL002891 naryan Singh 00698 RMGB0000522 2420 2420 Processed 31/05/2023 1986566388 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 BHIM RJ-272500100202966000/48
(बग्गड+) 		2725001002NRG24260520230126016 26/05/2023 SITA DEVI 2725001002WL002888 SITA DEVI 00698 RMGB0000522 2860 2860 Processed 31/05/2023 1986566389 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5280 5280
Total 499532 499532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_260523APB_FTO_51163 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 2420
2 BHIM RJ2725001_260523APB_FTO_51163 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 67980
3 BHIM RJ2725001_260523APB_FTO_51163 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2640
4 BHIM RJ2725001_260523APB_FTO_51163 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 2860
5 BHIM RJ2725001_260523APB_FTO_51163 State Bank of India SBIN0031215 BHIM 2860
6 BHIM RJ2725001_260523APB_FTO_51163 State Bank of India SBIN0031217 DEOGARH MADARIA 24420
7 BHIM RJ2725001_260523APB_FTO_51163 State Bank of India SBIN0032311 PEEPALI NAGAR 380512
8 BHIM RJ2725001_260523APB_FTO_51163 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 8140
9 BHIM RJ2725001_260523APB_FTO_51163 Union Bank of India UBIN0539406 NEW FATEHPURA - UDAIPUR 2420
10 BHIM RJ2725001_260523APB_FTO_51163 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 5280

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