Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_220523APB_FTO_46086
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-272500100802962500/5175
(भीम) 		2725001034NRG24220520230098793 22/05/2023 GIRJA DEVI 2725001034WL002359 GIRJA DEVI 00045 BARB0BADAKH 2500 2500 Processed 26/05/2023 1881802521 GIRIJA DEVI UNION BANK OF INDIA(508500)
SubTotal 2500 2500
2 BHIM RJ-272500100802962100/138
(भीम) 		2725001034NRG24180520230084601 22/05/2023 ARJUN SINGH 2725001034WL002030 ARJUN SINGH 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802247 Arjun Singh BANK OF BARODA(606985)
3 BHIM RJ-272500100802962100/142
(भीम) 		2725001034NRG24180520230084602 22/05/2023 Papu Devi 2725001034WL002030 Papu Devi 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802700 PAPPU DEVI WO RASA SINGH BANK OF BARODA(606985)
4 BHIM RJ-272500100802962100/1603
(भीम) 		2725001034NRG24180520230084933 22/05/2023 MEERA DEVI 2725001034WL002038 MEERA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802696 MEERA DEVI WO JODHRAJ BANK OF BARODA(606985)
5 BHIM RJ-272500100802962100/175
(भीम) 		2725001034NRG24180520230084935 22/05/2023 geeta devi 2725001034WL002038 geeta devi 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802590 GITA DEVI WO CHIMAN SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500100802962100/35
(भीम) 		2725001034NRG24180520230084606 22/05/2023 Ganpati devi 2725001034WL002030 Ganpati devi 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802221 Ganpati Devi BANK OF BARODA(606985)
7 BHIM RJ-272500100802962100/3996
(भीम) 		2725001034NRG24180520230085064 22/05/2023 Dali Devi 2725001034WL002040 Dali Devi 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802232 MR KESHAR SINGH STATE BANK OF INDIA(508548)
8 BHIM RJ-272500100802962100/4
(भीम) 		2725001034NRG24180520230085065 22/05/2023 Laxmi Devi 2725001034WL002040 Laxmi Devi 00045 BARB0BHIMXX 1680 1680 Processed 26/05/2023 1881802579 LAXMI DEVI W/O NAR SINGH BANK OF BARODA(606985)
9 BHIM RJ-272500100802962100/421730
(भीम) 		2725001034NRG24180520230084946 22/05/2023 MANGI DEVI 2725001034WL002038 MANGI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802536 MRS MANGI DEVI STATE BANK OF INDIA(508548)
10 BHIM RJ-272500100802962100/421731
(भीम) 		2725001034NRG24180520230084687 22/05/2023 SOHANI DEVI 2725001034WL002031 SOHANI DEVI 00045 BARB0BHIMXX 2420 2420 Processed 26/05/2023 1881802200 MR KALU RAM STATE BANK OF INDIA(508548)
11 BHIM RJ-272500100802962100/421739
(भीम) 		2725001034NRG24180520230085072 22/05/2023 KESAR SINGH 2725001034WL002040 KESAR SINGH 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802587 KESHRA SINGH S O TEJ SINGH BANK OF BARODA(606985)
12 BHIM RJ-272500100802962100/421748
(भीम) 		2725001034NRG24180520230084947 22/05/2023 SANTOSH DEVI 2725001034WL002038 SANTOSH DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802539 UDAY SINGH SO KHEEM SINGH BANK OF BARODA(606985)
13 BHIM RJ-272500100802962100/421754
(भीम) 		2725001034NRG24180520230084950 22/05/2023 SHANTA DEVI 2725001034WL002038 SHANTA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802692 SHANTA DEVI WO POONAM SINGH BANK OF BARODA(606985)
14 BHIM RJ-272500100802962100/421765
(भीम) 		2725001034NRG24180520230085073 22/05/2023 MOHANI DEVI 2725001034WL002040 MOHANI DEVI 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802582 MOHANI DEVI W/O GOPAL SINGH BANK OF BARODA(606985)
15 BHIM RJ-272500100802962100/421768
(भीम) 		2725001034NRG24180520230084951 22/05/2023 SUSHILA DEVI 2725001034WL002038 SUSHILA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802220 SUSHILA DEVI WO KALU SINGH BANK OF BARODA(606985)
16 BHIM RJ-272500100802962100/421769
(भीम) 		2725001034NRG24180520230084952 22/05/2023 pushpa devi 2725001034WL002038 pushpa devi 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802591 PUSHPA DEVI WO ROD SINGH BANK OF BARODA(606985)
17 BHIM RJ-272500100802962100/421804
(भीम) 		2725001034NRG24180520230084693 22/05/2023 LAXMI DEVI 2725001034WL002031 LAXMI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 26/05/2023 1881802231 MR BABU LAL STATE BANK OF INDIA(508548)
18 BHIM RJ-272500100802962100/421821
(भीम) 		2725001034NRG24180520230084696 22/05/2023 JAMANI DEVI 2725001034WL002031 JAMANI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802242 Jamni Devi BANK OF BARODA(606985)
19 BHIM RJ-272500100802962100/421858
(भीम) 		2725001034NRG24180520230084703 22/05/2023 PURAN RAM 2725001034WL002031 PURAN RAM 00045 BARB0BHIMXX 2860 2860 Processed 26/05/2023 1881802571 PURNA RAM SADA RAM BANK OF BARODA(606985)
20 BHIM RJ-272500100802962100/422129
(भीम) 		2725001034NRG24180520230085076 22/05/2023 Mohani devi 2725001034WL002040 Mohani devi 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802537 MOHANI DEVI W/O MOHAN SINGH BANK OF BARODA(606985)
21 BHIM RJ-272500100802962100/422134
(भीम) 		2725001034NRG24180520230085077 22/05/2023 KAMALA DEVI 2725001034WL002040 KAMALA DEVI 00045 BARB0BHIMXX 2100 2100 Processed 26/05/2023 1881802690 KAMALA DEVI WO NENU SINGH BANK OF BARODA(606985)
22 BHIM RJ-272500100802962100/422144
(भीम) 		2725001034NRG24180520230085078 22/05/2023 MEENA DEVI 2725001034WL002040 MEENA DEVI 00045 BARB0BHIMXX 2310 2310 Processed 26/05/2023 1881802239 Meena BANK OF BARODA(606985)
23 BHIM RJ-272500100802962100/422145
(भीम) 		2725001034NRG24180520230085079 22/05/2023 PATASI DEVI 2725001034WL002040 PATASI DEVI 00045 BARB0BHIMXX 2520 2520 Processed 26/05/2023 1881802643 PATASI DEVI WO ASU SINGH BANK OF BARODA(606985)
24 BHIM RJ-272500100802962100/436005
(भीम) 		2725001034NRG24180520230084958 22/05/2023 NARBADA DEVI 2725001034WL002038 NARBADA DEVI 00045 BARB0BHIMXX 2295 2295 Processed 26/05/2023 1881802651 NARBADA WO DEVENDRA SINGH BANK OF BARODA(606985)
25 BHIM RJ-272500100802962100/438686
(भीम) 		2725001034NRG24180520230084961 22/05/2023 JETI 2725001034WL002038 JETI 00045 BARB0BHIMXX 2550 2550 Processed 26/05/2023 1881802642 JETI DEVI WO BHERU SINGH BANK OF BARODA(606985)
26 BHIM RJ-272500100802962100/438689
(भीम) 		2725001034NRG24180520230084962 22/05/2023 kamla devi 2725001034WL002038 kamla devi 00045 BARB0BHIMXX 2550 2550 Processed 26/05/2023 1881802585 KAMLA DEVI W O BHAIRUSINGH BANK OF BARODA(606985)
27 BHIM RJ-272500100802962100/438690
(भीम) 		2725001034NRG24180520230084963 22/05/2023 Udai Devi 2725001034WL002038 Udai Devi 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802228 Udi Devi BANK OF BARODA(606985)
28 BHIM RJ-272500100802962100/46
(भीम) 		2725001034NRG24180520230084620 22/05/2023 INDRA 2725001034WL002030 INDRA 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802650 INDRA WO MOHAN SINGH BANK OF BARODA(606985)
29 BHIM RJ-272500100802962100/474
(भीम) 		2725001034NRG24180520230084970 22/05/2023 KANYA DEVI 2725001034WL002038 KANYA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802631 KANYA DEVI WO PUNAM SINGH BANK OF BARODA(606985)
30 BHIM RJ-272500100802962100/4885
(भीम) 		2725001034NRG24180520230085085 22/05/2023 Nenu Devi 2725001034WL002040 Nenu Devi 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802632 MRS NENU DEVI STATE BANK OF INDIA(508548)
31 BHIM RJ-272500100802962100/4886
(भीम) 		2725001034NRG24180520230085086 22/05/2023 CHHAGAN SINGH 2725001034WL002040 CHHAGAN SINGH 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802699 CHAGAN SINGH SO RATAN SINGH BANK OF BARODA(606985)
32 BHIM RJ-272500100802962100/492
(भीम) 		2725001034NRG24180520230084705 22/05/2023 PRABHU SINGH 2725001034WL002031 PRABHU SINGH 00045 BARB0BHIMXX 2640 2640 Processed 26/05/2023 1881802226 PRABHU SINGH SO KISHAN SINGH BANK OF BARODA(606985)
33 BHIM RJ-272500100802962100/4928
(भीम) 		2725001034NRG24180520230084706 22/05/2023 MANJU DEVI 2725001034WL002031 MANJU DEVI 00045 BARB0BHIMXX 2860 2860 Processed 26/05/2023 1881802271 MR SHRAWAN LAL LAL STATE BANK OF INDIA(508548)
34 BHIM RJ-272500100802962100/496
(भीम) 		2725001034NRG24180520230084707 22/05/2023 ASHA DEVI 2725001034WL002031 ASHA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 26/05/2023 1881802264 Asha Devi BANK OF BARODA(606985)
35 BHIM RJ-272500100802962100/50
(भीम) 		2725001034NRG24180520230084621 22/05/2023 SHANTA DEVI 2725001034WL002030 SHANTA DEVI 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802577 SHANTA DEVI WO GIRDHARI SINGH BANK OF BARODA(606985)
36 BHIM RJ-272500100802962100/501
(भीम) 		2725001034NRG24180520230084791 22/05/2023 PYARI DEVI 2725001034WL002035 PYARI DEVI 00045 BARB0BHIMXX 2976 2976 Processed 26/05/2023 1881802237 Pyari Devi BANK OF BARODA(606985)
37 BHIM RJ-272500100802962100/505
(भीम) 		2725001034NRG24180520230084973 22/05/2023 MEENA DEVI 2725001034WL002038 MEENA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802625 MEENA DEVI WO SURESH SINGH BANK OF BARODA(606985)
38 BHIM RJ-272500100802962100/5061
(भीम) 		2725001034NRG24180520230084974 22/05/2023 Dhapu devi 2725001034WL002038 Dhapu devi 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802594 DHAPU DEVI WO POONAM SINGH BANK OF BARODA(606985)
39 BHIM RJ-272500100802962100/5113
(भीम) 		2725001034NRG24180520230084792 22/05/2023 URMILA DEVI 2725001034WL002035 URMILA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802263 Urmila BANK OF BARODA(606985)
40 BHIM RJ-272500100802962100/5115
(भीम) 		2725001034NRG24180520230084622 22/05/2023 Nirmala Kanwar 2725001034WL002030 Nirmala Kanwar 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802248 Nirmala Kanwar BANK OF BARODA(606985)
41 BHIM RJ-272500100802962100/5117
(भीम) 		2725001034NRG24180520230085091 22/05/2023 KAVITA DEVI 2725001034WL002040 KAVITA DEVI 00045 BARB0BHIMXX 2520 2520 Processed 26/05/2023 1881802250 Kavita Devi BANK OF BARODA(606985)
42 BHIM RJ-272500100802962100/5208
(भीम) 		2725001034NRG24180520230084978 22/05/2023 Jamna Devi 2725001034WL002038 Jamna Devi 00045 BARB0BHIMXX 2805 2805 Processed 26/05/2023 1881802196 JAMANA DEVI WO SANTOSH SINGH BANK OF BARODA(606985)
43 BHIM RJ-272500100802962100/5320
(भीम) 		2725001034NRG24180520230084624 22/05/2023 SUREKHA DEVI 2725001034WL002030 SUREKHA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802245 Surekha BANK OF BARODA(606985)
44 BHIM RJ-272500100802962100/5321
(भीम) 		2725001034NRG24180520230084625 22/05/2023 Tara Devi 2725001034WL002030 Tara Devi 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802203 TARA DEVI BANK OF BARODA(606985)
45 BHIM RJ-272500100802962100/5572
(भीम) 		2725001034NRG24180520230084793 22/05/2023 shilla devi 2725001034WL002035 shilla devi 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802244 Sheela Devi BANK OF BARODA(606985)
46 BHIM RJ-272500100802962100/5586
(भीम) 		2725001034NRG24180520230084984 22/05/2023 SANTOSH DEVI 2725001034WL002038 SANTOSH DEVI 00045 BARB0BHIMXX 2550 2550 Processed 26/05/2023 1881802641 SANTOSH WO AMER SINGH BANK OF BARODA(606985)
47 BHIM RJ-272500100802962100/5629
(भीम) 		2725001034NRG24180520230084717 22/05/2023 mangi devi 2725001034WL002031 mangi devi 00045 BARB0BHIMXX 2860 2860 Processed 26/05/2023 1881802262 Mangi Devi BANK OF BARODA(606985)
48 BHIM RJ-272500100802962100/5639
(भीम) 		2725001034NRG24180520230085096 22/05/2023 KAUSHILIYA DEVI 2725001034WL002040 KAUSHILIYA DEVI 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802205 KOUSHALYA DEVI BANK OF BARODA(606985)
49 BHIM RJ-272500100802962100/5644
(भीम) 		2725001034NRG24180520230085097 22/05/2023 NENA DEVI 2725001034WL002040 NENA DEVI 00045 BARB0BHIMXX 2520 2520 Processed 26/05/2023 1881802225 Naina Devi BANK OF BARODA(606985)
50 BHIM RJ-272500100802962100/5648
(भीम) 		2725001034NRG24180520230085098 22/05/2023 ASHA DEVI 2725001034WL002040 ASHA DEVI 00045 BARB0BHIMXX 2310 2310 Processed 26/05/2023 1881802596 ASHA DEVI BANK OF BARODA(606985)
51 BHIM RJ-272500100802962100/5703
(भीम) 		2725001034NRG24180520230084990 22/05/2023 LALITA DEVI 2725001034WL002038 LALITA DEVI 00045 BARB0BHIMXX 1275 1275 Processed 26/05/2023 1881802252 Lalita Devi BANK OF BARODA(606985)
52 BHIM RJ-272500100802962100/5705
(भीम) 		2725001034NRG24180520230084795 22/05/2023 BHURI DEVI 2725001034WL002035 BHURI DEVI 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802578 BHURI DEVI WO JIVAN SINGH BANK OF BARODA(606985)
53 BHIM RJ-272500100802962100/87
(भीम) 		2725001034NRG24180520230085102 22/05/2023 LEELA DEVI 2725001034WL002040 LEELA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802627 LILA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
54 BHIM RJ-272500100802962100/89
(भीम) 		2725001034NRG24180520230085103 22/05/2023 ANACHI DEVI 2725001034WL002040 ANACHI DEVI 00045 BARB0BHIMXX 2520 2520 Processed 26/05/2023 1881802691 ANACHI DEVI WO MITHU SINGH BANK OF BARODA(606985)
55 BHIM RJ-272500100802962400/11
(भीम) 		2725001034NRG24180520230084727 22/05/2023 Sumitra Devi 2725001034WL002034 Sumitra Devi 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802704 SUMITRA DEVI WO BHAGAVANA SINGH BANK OF BARODA(606985)
56 BHIM RJ-272500100802962400/12
(भीम) 		2725001034NRG24180520230084730 22/05/2023 Yasoda devi 2725001034WL002034 Yasoda devi 00045 BARB0BHIMXX 255 255 Processed 26/05/2023 1881802213 YASHODA DEVI BANK OF BARODA(606985)
57 BHIM RJ-272500100802962400/139
(भीम) 		2725001034NRG24180520230084798 22/05/2023 HARSHVARDHAN SINGH 2725001034WL002035 HARSHVARDHAN SINGH 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802269 Harshvardhan Singh BANK OF BARODA(606985)
58 BHIM RJ-272500100802962400/1394
(भीम) 		2725001034NRG24180520230084732 22/05/2023 Rashmi Devi 2725001034WL002034 Rashmi Devi 00045 BARB0BHIMXX 1530 1530 Processed 26/05/2023 1881802541 RESHMA DEVI WO TIL SINGH BANK OF BARODA(606985)
59 BHIM RJ-272500100802962400/1412
(भीम) 		2725001034NRG24180520230084733 22/05/2023 MALI DEVI 2725001034WL002034 MALI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802573 MALI DEVI S/O- BHAGWAN SINGH BANK OF BARODA(606985)
60 BHIM RJ-272500100802962400/146
(भीम) 		2725001034NRG24180520230084799 22/05/2023 SONU KUMAR SEN 2725001034WL002035 SONU KUMAR SEN 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802588 SONU KUMAR SEN S O KAILASH CHANDRA BANK OF BARODA(606985)
61 BHIM RJ-272500100802962400/19
(भीम) 		2725001034NRG24180520230084550 22/05/2023 MAINA DEVI 2725001034WL002029 MAINA DEVI 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802215 MRS MAINA DEVI STATE BANK OF INDIA(508548)
62 BHIM RJ-272500100802962400/3103
(भीम) 		2725001034NRG24180520230084802 22/05/2023 UTTAM CHAND SEN 2725001034WL002035 UTTAM CHAND SEN 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802629 UTTAM CHAND SEN BANK OF BARODA(606985)
63 BHIM RJ-272500100802962400/3104
(भीम) 		2725001034NRG24180520230084803 22/05/2023 KANTA 2725001034WL002035 KANTA 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802580 KANTA KUMARI D/O CHANDAN MAL BANK OF BARODA(606985)
64 BHIM RJ-272500100802962400/3105
(भीम) 		2725001034NRG24180520230084804 22/05/2023 RADHA 2725001034WL002035 RADHA 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802254 RADHA DO GULAB SINGH BANK OF BARODA(606985)
65 BHIM RJ-272500100802962400/3117
(भीम) 		2725001034NRG24180520230084629 22/05/2023 LALITA DEVI 2725001034WL002030 LALITA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1881802243 Lalita Kumari BANK OF BARODA(606985)
66 BHIM RJ-272500100802962400/435
(भीम) 		2725001034NRG24180520230084638 22/05/2023 KANTA DEVI 2725001034WL002030 KANTA DEVI 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802593 KANTA DEVI WO MUKESH KUMAR BANK OF BARODA(606985)
67 BHIM RJ-272500100802962400/436210
(भीम) 		2725001034NRG24180520230084639 22/05/2023 SAYARI DEVI 2725001034WL002030 SAYARI DEVI 00045 BARB0BHIMXX 1840 1840 Processed 26/05/2023 1881802572 MRS SAYARI DEVI WO CHIMAN SINGH STATE BANK OF INDIA(508548)
68 BHIM RJ-272500100802962400/436236
(भीम) 		2725001034NRG24180520230084565 22/05/2023 Sushila Devi 2725001034WL002029 Sushila Devi 00045 BARB0BHIMXX 2520 2520 Processed 26/05/2023 1881802197 SUSHILA DEVI WO DEVI SINGH BANK OF BARODA(606985)
69 BHIM RJ-272500100802962400/436240
(भीम) 		2725001034NRG24180520230084566 22/05/2023 RUKMANI DEVI 2725001034WL002029 RUKMANI DEVI 00045 BARB0BHIMXX 2100 2100 Processed 26/05/2023 1881802649 RAKMANI DEVI W O HARI SINGH BANK OF BARODA(606985)
70 BHIM RJ-272500100802962400/436254
(भीम) 		2725001034NRG24180520230084748 22/05/2023 PANCHU DEVI 2725001034WL002034 PANCHU DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802217 MRS PANCHU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
71 BHIM RJ-272500100802962400/436295
(भीम) 		2725001034NRG24180520230084574 22/05/2023 NOJI DEVI 2725001034WL002029 NOJI DEVI 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802634 NOJI DEVI WO SOHAN SINGH BANK OF BARODA(606985)
72 BHIM RJ-272500100802962400/438207
(भीम) 		2725001034NRG24180520230084576 22/05/2023 RAJU SINGH 2725001034WL002029 RAJU SINGH 00045 BARB0BHIMXX 2520 2520 Processed 26/05/2023 1881802589 RAJU SINGH SO LAL SINGH BANK OF BARODA(606985)
73 BHIM RJ-272500100802962400/438208
(भीम) 		2725001034NRG24180520230084577 22/05/2023 KANKU DEVI 2725001034WL002029 KANKU DEVI 00045 BARB0BHIMXX 1680 1680 Processed 26/05/2023 1881802233 MRS KANKU DEVI STATE BANK OF INDIA(508548)
74 BHIM RJ-272500100802962400/438227
(भीम) 		2725001034NRG24180520230084581 22/05/2023 SITA DEVI 2725001034WL002029 SITA DEVI 00045 BARB0BHIMXX 2310 2310 Processed 26/05/2023 1881802246 Sita Devi BANK OF BARODA(606985)
75 BHIM RJ-272500100802962400/460
(भीम) 		2725001034NRG24180520230084641 22/05/2023 PUSHPA DEVI 2725001034WL002030 PUSHPA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1881802586 PUSHPA W O NARENDRA SINGH BANK OF BARODA(606985)
76 BHIM RJ-272500100802962400/465
(भीम) 		2725001034NRG24180520230084768 22/05/2023 BHAGWATI DEVI 2725001034WL002034 BHAGWATI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802201 BHAGWATI DEVI WO KALYAN RAM BANK OF BARODA(606985)
77 BHIM RJ-272500100802962400/4805
(भीम) 		2725001034NRG24180520230084770 22/05/2023 SANTOSH DEVI 2725001034WL002034 SANTOSH DEVI 00045 BARB0BHIMXX 2805 2805 Processed 26/05/2023 1881802218 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500100802962400/4813
(भीम) 		2725001034NRG24180520230084771 22/05/2023 kanku devi 2725001034WL002034 kanku devi 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802633 KANKU DEVI WO KALYAN BANK OF BARODA(606985)
79 BHIM RJ-272500100802962400/4814
(भीम) 		2725001034NRG24180520230084772 22/05/2023 KOMAL DEVI 2725001034WL002034 KOMAL DEVI 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802466 Komal Devi BANK OF BARODA(606985)
80 BHIM RJ-272500100802962400/4816
(भीम) 		2725001034NRG24180520230084645 22/05/2023 YASHODA DEVI 2725001034WL002030 YASHODA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1881802592 YASHODA CHOUHAN UNION BANK OF INDIA(508500)
81 BHIM RJ-272500100802962400/4930
(भीम) 		2725001034NRG24180520230084773 22/05/2023 VIMLA DEVI 2725001034WL002034 VIMLA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802214 Vimala Devi BANK OF BARODA(606985)
82 BHIM RJ-272500100802962400/4988
(भीम) 		2725001034NRG24180520230084647 22/05/2023 LEELA DEVI 2725001034WL002030 LEELA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802255 Leela Devi BANK OF BARODA(606985)
83 BHIM RJ-272500100802962400/5087
(भीम) 		2725001034NRG24180520230084650 22/05/2023 DASMITA DEVI 2725001034WL002030 DASMITA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1881802199 DAMITA DEVI WO KIRAN SINGH BANK OF BARODA(606985)
84 BHIM RJ-272500100802962400/5112
(भीम) 		2725001034NRG24180520230084651 22/05/2023 Savita Devi 2725001034WL002030 Savita Devi 00045 BARB0BHIMXX 460 460 Processed 26/05/2023 1881802681 SAVITA DEVI BANK OF BARODA(606985)
85 BHIM RJ-272500100802962400/5254
(भीम) 		2725001034NRG24180520230084781 22/05/2023 Meena Devi 2725001034WL002034 Meena Devi 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802253 Meena Devi BANK OF BARODA(606985)
86 BHIM RJ-272500100802962400/5296
(भीम) 		2725001034NRG24180520230084811 22/05/2023 SUKLAL 2725001034WL002035 SUKLAL 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802583 SUKH LAL S/O DIP CHAND BANK OF BARODA(606985)
87 BHIM RJ-272500100802962400/54
(भीम) 		2725001034NRG24180520230084654 22/05/2023 PANI DEVI 2725001034WL002030 PANI DEVI 00045 BARB0BHIMXX 2070 2070 Processed 26/05/2023 1881802637 PANI WO KARAM SINGH BANK OF BARODA(606985)
88 BHIM RJ-272500100802962400/5427
(भीम) 		2725001034NRG24180520230084783 22/05/2023 Narbada Devi 2725001034WL002034 Narbada Devi 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802227 Narbada Devi BANK OF BARODA(606985)
89 BHIM RJ-272500100802962400/5534
(भीम) 		2725001034NRG24180520230084597 22/05/2023 pyari devi 2725001034WL002029 pyari devi 00045 BARB0BHIMXX 2730 2730 Processed 26/05/2023 1881802202 PYARI DEVI WO VIRENDRA SINGH BANK OF BARODA(606985)
90 BHIM RJ-272500100802962400/5575
(भीम) 		2725001034NRG24180520230084657 22/05/2023 chagan singh 2725001034WL002030 chagan singh 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802574 CHHAGAN SINGH SO GHEESHA SINGH BANK OF BARODA(606985)
91 BHIM RJ-272500100802962400/5577
(भीम) 		2725001034NRG24180520230084658 22/05/2023 BHAGWATI DEVI 2725001034WL002030 BHAGWATI DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802212 BHAGWATI DEVI BANK OF BARODA(606985)
92 BHIM RJ-272500100802962400/5649
(भीम) 		2725001034NRG24180520230084785 22/05/2023 JASODA DEVI 2725001034WL002034 JASODA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 26/05/2023 1881802229 Jashoda Devi BANK OF BARODA(606985)
93 BHIM RJ-272500100802962400/5690
(भीम) 		2725001034NRG24180520230084815 22/05/2023 SANGEETA DEVI 2725001034WL002035 SANGEETA DEVI 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802207 SANGITA DEVI BANK OF BARODA(606985)
94 BHIM RJ-272500100802962400/5696
(भीम) 		2725001034NRG24180520230084817 22/05/2023 SARAT SAHU 2725001034WL002035 SARAT SAHU 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802273 SARAT KUMAR SAHOO BANK OF BARODA(606985)
95 BHIM RJ-272500100802962400/5696
(भीम) 		2725001034NRG24180520230084818 22/05/2023 SUMITRA SAHU 2725001034WL002035 SUMITRA SAHU 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802274 SUMITRA SAHU ODISHA GRAMYA BANK(607060)
96 BHIM RJ-272500100802962400/5697
(भीम) 		2725001034NRG24180520230084664 22/05/2023 TIPU DEVI 2725001034WL002030 TIPU DEVI 00045 BARB0BHIMXX 2070 2070 Processed 26/05/2023 1881802581 TIPU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
97 BHIM RJ-272500100802962400/62
(भीम) 		2725001034NRG24180520230084599 22/05/2023 RADHA DEVI 2725001034WL002029 RADHA DEVI 00045 BARB0BHIMXX 2310 2310 Processed 26/05/2023 1881802223 Radha Devi BANK OF BARODA(606985)
98 BHIM RJ-272500100802962400/70
(भीम) 		2725001034NRG24180520230084787 22/05/2023 SANTOSH DEVI 2725001034WL002034 SANTOSH DEVI 00045 BARB0BHIMXX 3060 3060 Processed 26/05/2023 1881802645 SANTOSH DEVI WO SURESH SINGH BANK OF BARODA(606985)
99 BHIM RJ-272500100802962400/76
(भीम) 		2725001034NRG24180520230084674 22/05/2023 Mohani 2725001034WL002030 Mohani 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802540 MOHANI DEVI INDUSIND BANK(607189)
100 BHIM RJ-272500100802962400/82
(भीम) 		2725001034NRG24180520230084676 22/05/2023 Laxman singh 2725001034WL002030 Laxman singh 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1881802543 LAXMAN SINGH S/O PURAN SINGH BANK OF BARODA(606985)
101 BHIM RJ-272500100802962500/103
(भीम) 		2725001034NRG24220520230098747 22/05/2023 laxmi devi 2725001034WL002359 laxmi devi 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802694 LAKSHMI DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
102 BHIM RJ-272500100802962500/10420142
(भीम) 		2725001034NRG24180520230084820 22/05/2023 GOVERDHAN SINGH 2725001034WL002035 GOVERDHAN SINGH 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802684 GORDHAN SINGH SO PYAR SINGH BANK OF BARODA(606985)
103 BHIM RJ-272500100802962500/10420161
(भीम) 		2725001034NRG24180520230084994 22/05/2023 roshani devi 2725001034WL002038 roshani devi 00045 BARB0BHIMXX 2295 2295 Processed 26/05/2023 1881802535 ROSHAN DEVI W/O MADAN LAL UNION BANK OF INDIA(508500)
104 BHIM RJ-272500100802962500/10420171
(भीम) 		2725001034NRG24220520230098750 22/05/2023 LAXMI DEVI 2725001034WL002359 LAXMI DEVI 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802258 MR TEJ PAL STATE BANK OF INDIA(508548)
105 BHIM RJ-272500100802962500/10420181
(भीम) 		2725001034NRG24220520230098753 22/05/2023 NAINI DEVI 2725001034WL002359 NAINI DEVI 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802210 MRS NAINI DEVI WO BALU SINGH STATE BANK OF INDIA(508548)
106 BHIM RJ-272500100802962500/110
(भीम) 		2725001034NRG24220520230098761 22/05/2023 LAXMI DEVI 2725001034WL002359 LAXMI DEVI 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802206 LAXMI DEVI WO RAM SINGH BANK OF BARODA(606985)
107 BHIM RJ-272500100802962500/129
(भीम) 		2725001034NRG24180520230084822 22/05/2023 MAYA DEVI 2725001034WL002035 MAYA DEVI 00045 BARB0BHIMXX 3224 3224 Processed 26/05/2023 1881802267 Maya Devi BANK OF BARODA(606985)
108 BHIM RJ-272500100802962500/13
(भीम) 		2725001034NRG24180520230085109 22/05/2023 LEELA DEVI 2725001034WL002041 LEELA DEVI 00045 BARB0BHIMXX 2070 2070 Processed 26/05/2023 1881802270 Lila BANK OF BARODA(606985)
109 BHIM RJ-272500100802962500/133
(भीम) 		2725001034NRG24220520230098726 22/05/2023 URMILA DEVI 2725001034WL002358 URMILA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802697 URMILA DEVI WO INDRA SINGH BANK OF BARODA(606985)
110 BHIM RJ-272500100802962500/249
(भीम) 		2725001034NRG24220520230098727 22/05/2023 LEELA DEVI 2725001034WL002358 LEELA DEVI 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802235 Lila Devi BANK OF BARODA(606985)
111 BHIM RJ-272500100802962500/32
(भीम) 		2725001034NRG24220520230098765 22/05/2023 SITA DEVI 2725001034WL002359 SITA DEVI 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802208 MRS SITA DEVI WO PUNAM SINGH STATE BANK OF INDIA(508548)
112 BHIM RJ-272500100802962500/33
(भीम) 		2725001034NRG24220520230098766 22/05/2023 VILOCHANA DEVI 2725001034WL002359 VILOCHANA DEVI 00045 BARB0BHIMXX 2500 2500 Processed 26/05/2023 1881802261 MRS VILOCHANA DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
113 BHIM RJ-272500100802962500/336
(भीम) 		2725001034NRG24220520230098768 22/05/2023 SAVITA DEVI 2725001034WL002359 SAVITA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802628 INDAR SINGH SO GEN SINGH BANK OF BARODA(606985)
114 BHIM RJ-272500100802962500/341
(भीम) 		2725001034NRG24180520230085112 22/05/2023 Geeta devi 2725001034WL002041 Geeta devi 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802576 GEETA DEVI W/O MADAN SINGH BANK OF BARODA(606985)
115 BHIM RJ-272500100802962500/345
(भीम) 		2725001034NRG24220520230098729 22/05/2023 REKHA DEVI 2725001034WL002358 REKHA DEVI 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802268 Rekha BANK OF BARODA(606985)
116 BHIM RJ-272500100802962500/358
(भीम) 		2725001034NRG24220520230098769 22/05/2023 PREMLATA 2725001034WL002359 PREMLATA 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802693 PREMLATA DEVI WO HUKAM SINGH BANK OF BARODA(606985)
117 BHIM RJ-272500100802962500/365-A
(भीम) 		2725001034NRG24220520230098733 22/05/2023 NENU SINGH 2725001034WL002358 NENU SINGH 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802256 Nainu BANK OF BARODA(606985)
118 BHIM RJ-272500100802962500/366
(भीम) 		2725001034NRG24180520230085113 22/05/2023 HEMLATA DEVI 2725001034WL002041 HEMLATA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802224 Hemlata Devi BANK OF BARODA(606985)
119 BHIM RJ-272500100802962500/367-A
(भीम) 		2725001034NRG24180520230085114 22/05/2023 PUNAM SINGH 2725001034WL002041 PUNAM SINGH 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802219 Poonam Singh BANK OF BARODA(606985)
120 BHIM RJ-272500100802962500/368-A
(भीम) 		2725001034NRG24220520230098734 22/05/2023 REKHA DEVI 2725001034WL002358 REKHA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802211 REKHA DEVI BANK OF BARODA(606985)
121 BHIM RJ-272500100802962500/380
(भीम) 		2725001034NRG24180520230085119 22/05/2023 RASILA DEVI 2725001034WL002041 RASILA DEVI 00045 BARB0BHIMXX 2070 2070 Processed 26/05/2023 1881802222 Rasila Kumari BANK OF BARODA(606985)
122 BHIM RJ-272500100802962500/382
(भीम) 		2725001034NRG24180520230085121 22/05/2023 PREM RAWAT 2725001034WL002041 PREM RAWAT 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802265 Prem Rawat BANK OF BARODA(606985)
123 BHIM RJ-272500100802962500/384
(भीम) 		2725001034NRG24180520230085122 22/05/2023 SAVITA DEVI 2725001034WL002041 SAVITA DEVI 00045 BARB0BHIMXX 1840 1840 Processed 26/05/2023 1881802209 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500100802962500/389
(भीम) 		2725001034NRG24220520230098772 22/05/2023 GUDI DEVI 2725001034WL002359 GUDI DEVI 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802238 Guddi Devi BANK OF BARODA(606985)
125 BHIM RJ-272500100802962500/390
(भीम) 		2725001034NRG24180520230085123 22/05/2023 DOULAT SINGH 2725001034WL002041 DOULAT SINGH 00045 BARB0BHIMXX 2070 2070 Processed 26/05/2023 1881802272 Doulat Singh BANK OF BARODA(606985)
126 BHIM RJ-272500100802962500/436126
(भीम) 		2725001034NRG24180520230085125 22/05/2023 GODAWARI DEVI 2725001034WL002041 GODAWARI DEVI 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802236 Godawari Devi BANK OF BARODA(606985)
127 BHIM RJ-272500100802962500/436128
(भीम) 		2725001034NRG24180520230085126 22/05/2023 guudi kumari 2725001034WL002041 guudi kumari 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802689 GUDDI KUMARI DO UDAY SINGH BANK OF BARODA(606985)
128 BHIM RJ-272500100802962500/436130
(भीम) 		2725001034NRG24180520230085128 22/05/2023 INDRA DEVI 2725001034WL002041 INDRA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802230 INDRA KUMARI DO RAJU SINGH RAWAT UNION BANK OF INDIA(508500)
129 BHIM RJ-272500100802962500/436131
(भीम) 		2725001034NRG24180520230085129 22/05/2023 NANDU DEVI 2725001034WL002041 NANDU DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802640 NANDU WO LAXMAN SINGH BANK OF BARODA(606985)
130 BHIM RJ-272500100802962500/436135
(भीम) 		2725001034NRG24180520230085130 22/05/2023 DALLU DEVI 2725001034WL002041 DALLU DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802542 DALLU W/O- BHIM SINGH BANK OF BARODA(606985)
131 BHIM RJ-272500100802962500/436137
(भीम) 		2725001034NRG24180520230085131 22/05/2023 DALI DEVI 2725001034WL002041 DALI DEVI 00045 BARB0BHIMXX 2070 2070 Processed 26/05/2023 1881802687 DALI DEVI WO GHISU SINGH BANK OF BARODA(606985)
132 BHIM RJ-272500100802962500/436138
(भीम) 		2725001034NRG24220520230098738 22/05/2023 DUNGAR SINGH 2725001034WL002358 DUNGAR SINGH 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802646 DUNGAR SINGH SO KALAYAN SINGH BANK OF BARODA(606985)
133 BHIM RJ-272500100802962500/436139
(भीम) 		2725001034NRG24180520230085132 22/05/2023 DHAPU DEVI 2725001034WL002041 DHAPU DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802647 DHAPU DEVI UNION BANK OF INDIA(508500)
134 BHIM RJ-272500100802962500/436140
(भीम) 		2725001034NRG24180520230085133 22/05/2023 ANJU DEVI 2725001034WL002041 ANJU DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802686 ANJU DEVI WO CHAIN SINGH BANK OF BARODA(606985)
135 BHIM RJ-272500100802962500/436146
(भीम) 		2725001034NRG24180520230085136 22/05/2023 Punam Singh 2725001034WL002041 Punam Singh 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802260 Poonam Singh BANK OF BARODA(606985)
136 BHIM RJ-272500100802962500/436147
(भीम) 		2725001034NRG24180520230085137 22/05/2023 SOHANI DEVI 2725001034WL002041 SOHANI DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802648 MRS SOVANI STATE BANK OF INDIA(508548)
137 BHIM RJ-272500100802962500/436149
(भीम) 		2725001034NRG24180520230085138 22/05/2023 MEERA DEVI 2725001034WL002041 MEERA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802636 MEERA WO DUD SINGH BANK OF BARODA(606985)
138 BHIM RJ-272500100802962500/438002
(भीम) 		2725001034NRG24180520230085139 22/05/2023 GORI DEVI 2725001034WL002041 GORI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802251 Gouri Devi BANK OF BARODA(606985)
139 BHIM RJ-272500100802962500/438004
(भीम) 		2725001034NRG24180520230085140 22/05/2023 NARAYAN SINGH 2725001034WL002041 NARAYAN SINGH 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802597 NARAYAN SINGH SO BHADU SINGH BANK OF BARODA(606985)
140 BHIM RJ-272500100802962500/438011
(भीम) 		2725001034NRG24180520230085141 22/05/2023 GEETA DEVI 2725001034WL002041 GEETA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802198 GITA DEVI WO PYARE LAL BANK OF BARODA(606985)
141 BHIM RJ-272500100802962500/438012
(भीम) 		2725001034NRG24180520230085142 22/05/2023 nainu devi 2725001034WL002041 nainu devi 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802683 NENU DEVI WO SHANKAR LAL BANK OF BARODA(606985)
142 BHIM RJ-272500100802962500/438022
(भीम) 		2725001034NRG24180520230085145 22/05/2023 GULABI DEVI 2725001034WL002041 GULABI DEVI 00045 BARB0BHIMXX 1150 1150 Processed 26/05/2023 1881802216 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 BHIM RJ-272500100802962500/438036
(भीम) 		2725001034NRG24180520230085150 22/05/2023 PANI DEVI 2725001034WL002041 PANI DEVI 00045 BARB0BHIMXX 2070 2070 Processed 26/05/2023 1881802695 PANI DEVI WO CHHITAR SINGH BANK OF BARODA(606985)
144 BHIM RJ-272500100802962500/438041
(भीम) 		2725001034NRG24180520230085151 22/05/2023 RADHA DEVI 2725001034WL002041 RADHA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802705 RADHA DEVI WO PRITHVI SINGH BANK OF BARODA(606985)
145 BHIM RJ-272500100802962500/438048
(भीम) 		2725001034NRG24180520230085156 22/05/2023 shyari devi 2725001034WL002041 shyari devi 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802688 SAYARI WO VIKRAM SINGH BANK OF BARODA(606985)
146 BHIM RJ-272500100802962500/438060
(भीम) 		2725001034NRG24180520230085161 22/05/2023 BADAMI DEVI 2725001034WL002041 BADAMI DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802703 BADAMI WO TARU SINGH BANK OF BARODA(606985)
147 BHIM RJ-272500100802962500/438061
(भीम) 		2725001034NRG24180520230085162 22/05/2023 CHUNNI DEVI 2725001034WL002041 CHUNNI DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802685 CHUNI DEVI WO CHHAGAN SINGH BANK OF BARODA(606985)
148 BHIM RJ-272500100802962500/438066
(भीम) 		2725001034NRG24180520230085163 22/05/2023 SITA DEVI 2725001034WL002041 SITA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802698 SITA DEVI WO TILOK SINGH BANK OF BARODA(606985)
149 BHIM RJ-272500100802962500/438069
(भीम) 		2725001034NRG24180520230085164 22/05/2023 LILA DEVI 2725001034WL002041 LILA DEVI 00045 BARB0BHIMXX 1840 1840 Processed 26/05/2023 1881802626 LILA DEVI W/O DUDH SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
150 BHIM RJ-272500100802962500/438070
(भीम) 		2725001034NRG24180520230084679 22/05/2023 PANI DEVI 2725001034WL002030 PANI DEVI 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802266 Pani Devi BANK OF BARODA(606985)
151 BHIM RJ-272500100802962500/438092
(भीम) 		2725001034NRG24220520230098775 22/05/2023 Keli Devi 2725001034WL002359 Keli Devi 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802595 KELI DEVI WO PREM SINGH BANK OF BARODA(606985)
152 BHIM RJ-272500100802962500/4637
(भीम) 		2725001034NRG24220520230098785 22/05/2023 NENU DEVI 2725001034WL002359 NENU DEVI 00045 BARB0BHIMXX 3000 3000 Processed 26/05/2023 1881802584 BHAGVAN SINGH SO MITHU SINGH BANK OF BARODA(606985)
153 BHIM RJ-272500100802962500/4759
(भीम) 		2725001034NRG24180520230085165 22/05/2023 viram singh 2725001034WL002041 viram singh 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802680 MR VIRAM SINGH STATE BANK OF INDIA(508548)
154 BHIM RJ-272500100802962500/4978
(भीम) 		2725001034NRG24180520230085168 22/05/2023 TINA DEVI 2725001034WL002041 TINA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802635 TINA DEVI UNION BANK OF INDIA(508500)
155 BHIM RJ-272500100802962500/5035
(भीम) 		2725001034NRG24180520230085170 22/05/2023 MEERA DEVI 2725001034WL002041 MEERA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802630 MIRA DEVI BANK OF BARODA(606985)
156 BHIM RJ-272500100802962500/5067
(भीम) 		2725001034NRG24180520230085172 22/05/2023 KOSLYA DEVI 2725001034WL002041 KOSLYA DEVI 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802682 KAUSHLYA WO RAJU SINGH BANK OF BARODA(606985)
157 BHIM RJ-272500100802962500/5077
(भीम) 		2725001034NRG24180520230085173 22/05/2023 REKHA DEVI 2725001034WL002041 REKHA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802644 REKHA DEVI UNION BANK OF INDIA(508500)
158 BHIM RJ-272500100802962500/5149
(भीम) 		2725001034NRG24220520230098792 22/05/2023 Meera Devi 2725001034WL002359 Meera Devi 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802241 Meera Devi BANK OF BARODA(606985)
159 BHIM RJ-272500100802962500/5205
(भीम) 		2725001034NRG24180520230085175 22/05/2023 INDRA DEVI 2725001034WL002041 INDRA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802701 INDRA DEVI DO BABU SINGH BANK OF BARODA(606985)
160 BHIM RJ-272500100802962500/5226
(भीम) 		2725001034NRG24180520230085177 22/05/2023 Champa Devi 2725001034WL002041 Champa Devi 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802234 CHANPA DEVI WO DHARMI CHAND BANK OF BARODA(606985)
161 BHIM RJ-272500100802962500/5236
(भीम) 		2725001034NRG24220520230098798 22/05/2023 PREMI DEVI 2725001034WL002359 PREMI DEVI 00045 BARB0BHIMXX 2500 2500 Processed 26/05/2023 1881802240 Premi Devi BANK OF BARODA(606985)
162 BHIM RJ-272500100802962500/5252
(भीम) 		2725001034NRG24180520230085179 22/05/2023 sima devi 2725001034WL002041 sima devi 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802249 Sima Devi BANK OF BARODA(606985)
163 BHIM RJ-272500100802962500/5256
(भीम) 		2725001034NRG24180520230085180 22/05/2023 LAXMI DEVI 2725001034WL002041 LAXMI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802638 PAPPU SINGH SO MAL SINGH BANK OF BARODA(606985)
164 BHIM RJ-272500100802962500/5257
(भीम) 		2725001034NRG24180520230085181 22/05/2023 Kamla Devi 2725001034WL002041 Kamla Devi 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802679 KAMLA WO TEEL SINGH BANK OF BARODA(606985)
165 BHIM RJ-272500100802962500/5292
(भीम) 		2725001034NRG24180520230085182 22/05/2023 Bhagwati Devi 2725001034WL002041 Bhagwati Devi 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802639 BHAGAWATI WO KALU SINGH BANK OF BARODA(606985)
166 BHIM RJ-272500100802962500/5302
(भीम) 		2725001034NRG24180520230085183 22/05/2023 Tipu Devi 2725001034WL002041 Tipu Devi 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1881802257 Tipu Devi BANK OF BARODA(606985)
167 BHIM RJ-272500100802962500/5396
(भीम) 		2725001034NRG24180520230085184 22/05/2023 Keli Devi 2725001034WL002041 Keli Devi 00045 BARB0BHIMXX 2300 2300 Processed 26/05/2023 1881802702 KELI DEVI WO MADAN SINGH BANK OF BARODA(606985)
168 BHIM RJ-272500100802962500/5596
(भीम) 		2725001034NRG24180520230085185 22/05/2023 KANCHAN DEVI 2725001034WL002041 KANCHAN DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1881802204 KANCHAN DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
169 BHIM RJ-272500100802962500/5645
(भीम) 		2725001034NRG24220520230098802 22/05/2023 DARIYA DEVI 2725001034WL002359 DARIYA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802259 Mrs. DARIYA WO PAPPU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 BHIM RJ-272500100802962500/61
(भीम) 		2725001034NRG24220520230098805 22/05/2023 SITA DEVI 2725001034WL002359 SITA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 26/05/2023 1881802538 BABU LAL SO DUDA RAM BANK OF BARODA(606985)
171 BHIM RJ-272500100802962500/86
(भीम) 		2725001034NRG24180520230085189 22/05/2023 GEETA DEVI 2725001034WL002041 GEETA DEVI 00045 BARB0BHIMXX 1840 1840 Processed 26/05/2023 1881802575 GETA DEVI W/O LAXMAN SINGH BANK OF BARODA(606985)
SubTotal 454413 454413
172 BHIM RJ-272500100802962400/3141162
(भीम) 		2725001034NRG24180520230084632 22/05/2023 manju devi 2725001034WL002030 manju devi 00114 RSCB0035001 2760 2760 Processed 26/05/2023 1881802278 Manju Devi BANK OF BARODA(606985)
SubTotal 2760 2760
173 BHIM RJ-272500100802962100/510
(भीम) 		2725001034NRG24180520230084975 22/05/2023 PUJA DEVI 2725001034WL002038 PUJA DEVI 00354 PUNB0226010 2805 2805 Processed 26/05/2023 1881802533 MRS POOJA DEVI STATE BANK OF INDIA(508548)
174 BHIM RJ-272500100802962100/5222
(भीम) 		2725001034NRG24180520230084979 22/05/2023 LAXMI DEVI 2725001034WL002038 LAXMI DEVI 00354 PUNB0226010 3060 3060 Processed 26/05/2023 1881802531 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
175 BHIM RJ-272500100802962100/5671
(भीम) 		2725001034NRG24180520230084988 22/05/2023 PUJA DEVI 2725001034WL002038 PUJA DEVI 00354 PUNB0226010 3315 3315 Processed 26/05/2023 1881802532 MRS POOJA DEVI STATE BANK OF INDIA(508548)
176 BHIM RJ-272500100802962100/694
(भीम) 		2725001034NRG24180520230084991 22/05/2023 CHANDA DEVI 2725001034WL002038 CHANDA DEVI 00354 PUNB0226010 1785 1785 Processed 26/05/2023 1881802526 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
177 BHIM RJ-272500100802962400/30
(भीम) 		2725001034NRG24180520230084801 22/05/2023 JYOTI KUMARI 2725001034WL002035 JYOTI KUMARI 00354 PUNB0226010 3224 3224 Processed 26/05/2023 1881802525 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
178 BHIM RJ-272500100802962400/3107
(भीम) 		2725001034NRG24180520230084806 22/05/2023 NIRMALA DEVI 2725001034WL002035 NIRMALA DEVI 00354 PUNB0226010 3224 3224 Processed 26/05/2023 1881802534 NIRMLA DO SURENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 BHIM RJ-272500100802962400/5678
(भीम) 		2725001034NRG24180520230084663 22/05/2023 SHANTI DEVI 2725001034WL002030 SHANTI DEVI 00354 PUNB0226010 2530 2530 Processed 26/05/2023 1881802524 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
180 BHIM RJ-272500100802962400/90
(भीम) 		2725001034NRG24180520230084678 22/05/2023 RADHA DEVI 2725001034WL002030 RADHA DEVI 00354 PUNB0226010 2990 2990 Processed 26/05/2023 1881802523 RADHA DEVI WO KALAYAN SINGH BANK OF BARODA(606985)
181 BHIM RJ-272500100802962500/369-A
(भीम) 		2725001034NRG24220520230098735 22/05/2023 REKHA DEVI 2725001034WL002358 REKHA DEVI 00354 PUNB0226010 3000 3000 Processed 26/05/2023 1881802522 MISS REKHA KANWAR STATE BANK OF INDIA(508548)
182 BHIM RJ-272500100802962500/381
(भीम) 		2725001034NRG24180520230085120 22/05/2023 JAMNA DEVI 2725001034WL002041 JAMNA DEVI 00354 PUNB0226010 2530 2530 Processed 26/05/2023 1881802528 JAMANA DEVI PUNJAB NATIONAL BANK(508568)
183 BHIM RJ-272500100802962500/5
(भीम) 		2725001034NRG24180520230085169 22/05/2023 REKHA DEVI 2725001034WL002041 REKHA DEVI 00354 PUNB0226010 2530 2530 Processed 26/05/2023 1881802527 REKHA DEVI INDUSIND BANK(607189)
184 BHIM RJ-272500100802962500/54
(भीम) 		2725001034NRG24180520230084827 22/05/2023 PREM 2725001034WL002035 PREM 00354 PUNB0226010 3224 3224 Processed 26/05/2023 1881802530 PREM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 34217 34217
185 BHIM RJ-272500100802962100/106
(भीम) 		2725001034NRG24180520230085058 22/05/2023 KAMALA DEVI 2725001034WL002040 KAMALA DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802385 KAMLA WO VEN SINGH BANK OF BARODA(606985)
186 BHIM RJ-272500100802962100/11
(भीम) 		2725001034NRG24180520230084930 22/05/2023 DALI DEVI 2725001034WL002038 DALI DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802313 MR RANJIT SINGH SO POONAM SINGH SINGH STATE BANK OF INDIA(508548)
187 BHIM RJ-272500100802962100/145
(भीम) 		2725001034NRG24180520230084932 22/05/2023 PAPI DEVI 2725001034WL002038 PAPI DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802387 MRS PAPI DEVI STATE BANK OF INDIA(508548)
188 BHIM RJ-272500100802962100/17
(भीम) 		2725001034NRG24180520230084683 22/05/2023 LEELA DEVI 2725001034WL002031 LEELA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802424 MRS LEELA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
189 BHIM RJ-272500100802962100/185
(भीम) 		2725001034NRG24180520230085061 22/05/2023 VARDI 2725001034WL002040 VARDI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802425 MRS VARDI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
190 BHIM RJ-272500100802962100/19
(भीम) 		2725001034NRG24180520230084937 22/05/2023 SHANTA DEVI 2725001034WL002038 SHANTA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802420 MRS SHANTI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
191 BHIM RJ-272500100802962100/203
(भीम) 		2725001034NRG24180520230085062 22/05/2023 INDRA DEVI 2725001034WL002040 INDRA DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802361 MR INDRA DEVI STATE BANK OF INDIA(508548)
192 BHIM RJ-272500100802962100/211802
(भीम) 		2725001034NRG24180520230084684 22/05/2023 JASHODA DEVI 2725001034WL002031 JASHODA DEVI 00415 SBIN0031215 2640 2640 Processed 26/05/2023 1881802618 MRS JASODA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
193 BHIM RJ-272500100802962100/25
(भीम) 		2725001034NRG24180520230084603 22/05/2023 sita devi 2725001034WL002030 sita devi 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802366 MRS SITA SITA STATE BANK OF INDIA(508548)
194 BHIM RJ-272500100802962100/26
(भीम) 		2725001034NRG24180520230084604 22/05/2023 SHANTA DEVI 2725001034WL002030 SHANTA DEVI 00415 SBIN0031215 230 230 Processed 26/05/2023 1881802367 MRS SHANTA DEVI WO GANGA SINGH STATE BANK OF INDIA(508548)
195 BHIM RJ-272500100802962100/28
(भीम) 		2725001034NRG24180520230084605 22/05/2023 jasoda devi 2725001034WL002030 jasoda devi 00415 SBIN0031215 2070 2070 Processed 26/05/2023 1881802511 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
196 BHIM RJ-272500100802962100/3
(भीम) 		2725001034NRG24180520230084686 22/05/2023 SITA DEVI 2725001034WL002031 SITA DEVI 00415 SBIN0031215 2420 2420 Processed 26/05/2023 1881802315 MRS SITA DEVI STATE BANK OF INDIA(508548)
197 BHIM RJ-272500100802962100/31
(भीम) 		2725001034NRG24180520230084940 22/05/2023 BADAMI DEVI 2725001034WL002038 BADAMI DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802418 MRS BADAMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
198 BHIM RJ-272500100802962100/32
(भीम) 		2725001034NRG24180520230084941 22/05/2023 SHAYARI DEVI 2725001034WL002038 SHAYARI DEVI 00415 SBIN0031215 2550 2550 Processed 26/05/2023 1881802500 MRS SAYARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
199 BHIM RJ-272500100802962100/421696
(भीम) 		2725001034NRG24180520230085066 22/05/2023 SUSHILA DEVI 2725001034WL002040 SUSHILA DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802445 MRS SUSHILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
200 BHIM RJ-272500100802962100/421707
(भीम) 		2725001034NRG24180520230084945 22/05/2023 GATTU devi 2725001034WL002038 GATTU devi 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802309 MR GATTU DEVI STATE BANK OF INDIA(508548)
201 BHIM RJ-272500100802962100/421749
(भीम) 		2725001034NRG24180520230084948 22/05/2023 SANTOSH DEVI 2725001034WL002038 SANTOSH DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802342 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
202 BHIM RJ-272500100802962100/421753
(भीम) 		2725001034NRG24180520230084949 22/05/2023 TEJI DEVI 2725001034WL002038 TEJI DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802421 MRS TEJI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
203 BHIM RJ-272500100802962100/421800
(भीम) 		2725001034NRG24180520230084691 22/05/2023 RADHA DEVI 2725001034WL002031 RADHA DEVI 00415 SBIN0031215 2420 2420 Processed 26/05/2023 1881802431 MRS RADHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
204 BHIM RJ-272500100802962100/421801
(भीम) 		2725001034NRG24180520230084692 22/05/2023 KANCHAN DEVI 2725001034WL002031 KANCHAN DEVI 00415 SBIN0031215 2640 2640 Processed 26/05/2023 1881802432 MRS KANCHAN DEVI BHAMASHAH STATE BANK OF INDIA(508548)
205 BHIM RJ-272500100802962100/421809
(भीम) 		2725001034NRG24180520230084954 22/05/2023 SANTOSH DEVI 2725001034WL002038 SANTOSH DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802368 MRS SANTOSH DEVI WO DILIP SINGH BHAMASHA STATE BANK OF INDIA(508548)
206 BHIM RJ-272500100802962100/421812
(भीम) 		2725001034NRG24180520230084694 22/05/2023 AMRI DEVI 2725001034WL002031 AMRI DEVI 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1881802426 MRS AMRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
207 BHIM RJ-272500100802962100/421814
(भीम) 		2725001034NRG24180520230084955 22/05/2023 KAMALA DEVI 2725001034WL002038 KAMALA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802429 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
208 BHIM RJ-272500100802962100/421818
(भीम) 		2725001034NRG24180520230084695 22/05/2023 GHISI DEVI 2725001034WL002031 GHISI DEVI 00415 SBIN0031215 2640 2640 Processed 26/05/2023 1881802319 Ghisi Devi Meghwal FINCARE SMALL FINANCE BANK LTD(608304)
209 BHIM RJ-272500100802962100/421825
(भीम) 		2725001034NRG24180520230084697 22/05/2023 GEETA DEVI 2725001034WL002031 GEETA DEVI 00415 SBIN0031215 2640 2640 Processed 26/05/2023 1881802428 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
210 BHIM RJ-272500100802962100/421826
(भीम) 		2725001034NRG24180520230084698 22/05/2023 DALI DEVI 2725001034WL002031 DALI DEVI 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1881802427 MRS DALI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
211 BHIM RJ-272500100802962100/421838
(भीम) 		2725001034NRG24180520230084701 22/05/2023 PANI DEVI 2725001034WL002031 PANI DEVI 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1881802430 MRS PANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
212 BHIM RJ-272500100802962100/421880
(भीम) 		2725001034NRG24180520230084607 22/05/2023 SUSHILA DEVI 2725001034WL002030 SUSHILA DEVI 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802374 SUSHILA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
213 BHIM RJ-272500100802962100/422127
(भीम) 		2725001034NRG24180520230085075 22/05/2023 Nainu Devi 2725001034WL002040 Nainu Devi 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802346 MRS NENI DEVI STATE BANK OF INDIA(508548)
214 BHIM RJ-272500100802962100/43
(भीम) 		2725001034NRG24180520230084608 22/05/2023 BHAGWARI DEVI 2725001034WL002030 BHAGWARI DEVI 00415 SBIN0031215 2530 2530 Processed 26/05/2023 1881802499 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
215 BHIM RJ-272500100802962100/436302
(भीम) 		2725001034NRG24180520230085080 22/05/2023 SHANTA DEVI 2725001034WL002040 SHANTA DEVI 00415 SBIN0031215 2520 2520 Processed 26/05/2023 1881802423 NATHU SINGH S O PREM SINGH BANK OF BARODA(606985)
216 BHIM RJ-272500100802962100/436306
(भीम) 		2725001034NRG24180520230085081 22/05/2023 NOJI DEVI 2725001034WL002040 NOJI DEVI 00415 SBIN0031215 1890 1890 Processed 26/05/2023 1881802372 MRS NOJI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
217 BHIM RJ-272500100802962100/438683
(भीम) 		2725001034NRG24180520230084959 22/05/2023 SAKU DEVI 2725001034WL002038 SAKU DEVI 00415 SBIN0031215 2550 2550 Processed 26/05/2023 1881802502 MRS SAKHU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
218 BHIM RJ-272500100802962100/438685
(भीम) 		2725001034NRG24180520230084960 22/05/2023 Jamani devi 2725001034WL002038 Jamani devi 00415 SBIN0031215 2805 2805 Processed 26/05/2023 1881802321 MS JAMNI DEVI STATE BANK OF INDIA(508548)
219 BHIM RJ-272500100802962100/438691
(भीम) 		2725001034NRG24180520230084964 22/05/2023 DHANNI DEVI 2725001034WL002038 DHANNI DEVI 00415 SBIN0031215 2295 2295 Processed 26/05/2023 1881802320 MRS DHANNI DEVI WO LAXMAN SINGH DEVI STATE BANK OF INDIA(508548)
220 BHIM RJ-272500100802962100/438693
(भीम) 		2725001034NRG24180520230084965 22/05/2023 Kamala devi 2725001034WL002038 Kamala devi 00415 SBIN0031215 2040 2040 Processed 26/05/2023 1881802565 MRS KAMLA DEVIO STATE BANK OF INDIA(508548)
221 BHIM RJ-272500100802962100/438694
(भीम) 		2725001034NRG24180520230084609 22/05/2023 GEETA DEVI 2725001034WL002030 GEETA DEVI 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802501 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
222 BHIM RJ-272500100802962100/438713
(भीम) 		2725001034NRG24180520230084610 22/05/2023 LAXMI DEVI 2725001034WL002030 LAXMI DEVI 00415 SBIN0031215 2990 2990 Processed 26/05/2023 1881802504 MRS LAXMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
223 BHIM RJ-272500100802962100/438716
(भीम) 		2725001034NRG24180520230084612 22/05/2023 MEENA DEVI 2725001034WL002030 MEENA DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802498 MRS MEENA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
224 BHIM RJ-272500100802962100/438724
(भीम) 		2725001034NRG24180520230084614 22/05/2023 NOJI DEVI 2725001034WL002030 NOJI DEVI 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802312 MR NOJI DEVI STATE BANK OF INDIA(508548)
225 BHIM RJ-272500100802962100/438725
(भीम) 		2725001034NRG24180520230084615 22/05/2023 TAMU DEVI 2725001034WL002030 TAMU DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802360 MRS TAMU DEVI STATE BANK OF INDIA(508548)
226 BHIM RJ-272500100802962100/438726
(भीम) 		2725001034NRG24180520230084616 22/05/2023 PYARI DEVI 2725001034WL002030 PYARI DEVI 00415 SBIN0031215 2530 2530 Processed 26/05/2023 1881802497 MRS PYARI DEVI STATE BANK OF INDIA(508548)
227 BHIM RJ-272500100802962100/438733
(भीम) 		2725001034NRG24180520230084617 22/05/2023 TAMU DEVI 2725001034WL002030 TAMU DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802398 MRS TAMU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
228 BHIM RJ-272500100802962100/438750
(भीम) 		2725001034NRG24180520230085083 22/05/2023 LAHRI DEVI 2725001034WL002040 LAHRI DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802386 MRS LEHRI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
229 BHIM RJ-272500100802962100/45
(भीम) 		2725001034NRG24180520230084619 22/05/2023 MEENA DEVI 2725001034WL002030 MEENA DEVI 00415 SBIN0031215 920 920 Processed 26/05/2023 1881802417 MRS MEENA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
230 BHIM RJ-272500100802962100/4733
(भीम) 		2725001034NRG24180520230084969 22/05/2023 ASHA DEVI 2725001034WL002038 ASHA DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802337 MRS ASHA DEVI DEVI STATE BANK OF INDIA(508548)
231 BHIM RJ-272500100802962100/49
(भीम) 		2725001034NRG24180520230084971 22/05/2023 MANJU DEVI 2725001034WL002038 MANJU DEVI 00415 SBIN0031215 765 765 Processed 26/05/2023 1881802503 MRS MANJU DEVI STATE BANK OF INDIA(508548)
232 BHIM RJ-272500100802962100/491
(भीम) 		2725001034NRG24180520230085087 22/05/2023 SHARDA DEVI 2725001034WL002040 SHARDA DEVI 00415 SBIN0031215 210 210 Processed 26/05/2023 1881802282 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
233 BHIM RJ-272500100802962100/5145
(भीम) 		2725001034NRG24180520230085092 22/05/2023 NENI Devi 2725001034WL002040 NENI Devi 00415 SBIN0031215 1680 1680 Processed 26/05/2023 1881802281 MRS NENI DEVI STATE BANK OF INDIA(508548)
234 BHIM RJ-272500100802962100/515
(भीम) 		2725001034NRG24180520230084976 22/05/2023 NIRMA DEVI 2725001034WL002038 NIRMA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802347 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
235 BHIM RJ-272500100802962100/519
(भीम) 		2725001034NRG24180520230084977 22/05/2023 NIRMA DEVI 2725001034WL002038 NIRMA DEVI 00415 SBIN0031215 2550 2550 Processed 26/05/2023 1881802277 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
236 BHIM RJ-272500100802962100/526
(भीम) 		2725001034NRG24180520230084623 22/05/2023 DALI DEVI 2725001034WL002030 DALI DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802285 MISS DALI DEVI STATE BANK OF INDIA(508548)
237 BHIM RJ-272500100802962100/5290
(भीम) 		2725001034NRG24180520230085093 22/05/2023 manju devi 2725001034WL002040 manju devi 00415 SBIN0031215 2100 2100 Processed 26/05/2023 1881802325 MRS MANJU DEVI STATE BANK OF INDIA(508548)
238 BHIM RJ-272500100802962100/535
(भीम) 		2725001034NRG24180520230084715 22/05/2023 Kavita Salvi 2725001034WL002031 Kavita Salvi 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1881802283 KAVITA KUMARI DO PRATAP SALVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 BHIM RJ-272500100802962100/5464
(भीम) 		2725001034NRG24180520230084626 22/05/2023 Asha Devi 2725001034WL002030 Asha Devi 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802725 MRS ASHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
240 BHIM RJ-272500100802962100/5522
(भीम) 		2725001034NRG24180520230085094 22/05/2023 DHANNI DEVI 2725001034WL002040 DHANNI DEVI 00415 SBIN0031215 1470 1470 Processed 26/05/2023 1881802275 MR JAWANA RAWAL STATE BANK OF INDIA(508548)
241 BHIM RJ-272500100802962100/5539
(भीम) 		2725001034NRG24180520230084716 22/05/2023 SANTOSH DEVI 2725001034WL002031 SANTOSH DEVI 00415 SBIN0031215 2640 2640 Processed 26/05/2023 1881802671 MRS SANTOSH KUMARI BHAMASHAH STATE BANK OF INDIA(508548)
242 BHIM RJ-272500100802962100/5637
(भीम) 		2725001034NRG24180520230084794 22/05/2023 PANI DEVI 2725001034WL002035 PANI DEVI 00415 SBIN0031215 3224 3224 Processed 26/05/2023 1881802349 PANI DEVI CANARA BANK(508532)
243 BHIM RJ-272500100802962100/5641
(भीम) 		2725001034NRG24180520230084986 22/05/2023 LAXMAN SINGH 2725001034WL002038 LAXMAN SINGH 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802351 LAXMAN SINGH SO DEVI SINGH BANK OF BARODA(606985)
244 BHIM RJ-272500100802962100/61
(भीम) 		2725001034NRG24180520230084719 22/05/2023 KISHANI DEVI 2725001034WL002031 KISHANI DEVI 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1881802464 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
245 BHIM RJ-272500100802962100/613
(भीम) 		2725001034NRG24180520230085100 22/05/2023 NARAYANI DEVI 2725001034WL002040 NARAYANI DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802296 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
246 BHIM RJ-272500100802962100/86
(भीम) 		2725001034NRG24180520230084721 22/05/2023 Bharati Devi 2725001034WL002031 Bharati Devi 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1881802452 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
247 BHIM RJ-272500100802962100/9
(भीम) 		2725001034NRG24180520230084992 22/05/2023 SUGNA DEVI 2725001034WL002038 SUGNA DEVI 00415 SBIN0031215 2040 2040 Processed 26/05/2023 1881802556 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
248 BHIM RJ-272500100802962100/94
(भीम) 		2725001034NRG24180520230084993 22/05/2023 KAMALA DEVI 2725001034WL002038 KAMALA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802318 MR KAMLA DEVI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500100802962400/116
(भीम) 		2725001034NRG24180520230084729 22/05/2023 REKHA DEVI 2725001034WL002034 REKHA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802280 MRS REKHA DEVI STATE BANK OF INDIA(508548)
250 BHIM RJ-272500100802962400/119
(भीम) 		2725001034NRG24180520230084627 22/05/2023 BANSI LAL 2725001034WL002030 BANSI LAL 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802336 MR BANSI LAL SO POKHAR MAL SEN STATE BANK OF INDIA(508548)
251 BHIM RJ-272500100802962400/13
(भीम) 		2725001034NRG24180520230084731 22/05/2023 LEELA DEVI 2725001034WL002034 LEELA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802458 MRS LEELA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
252 BHIM RJ-272500100802962400/133
(भीम) 		2725001034NRG24180520230084797 22/05/2023 TIPU DEVI 2725001034WL002035 TIPU DEVI 00415 SBIN0031215 3224 3224 Processed 26/05/2023 1881802316 MRS TIPU DEVI STATE BANK OF INDIA(508548)
253 BHIM RJ-272500100802962400/15027
(भीम) 		2725001034NRG24220520230098721 22/05/2023 Leela 2725001034WL002358 Leela 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802356 MR SARVAN SINGH STATE BANK OF INDIA(508548)
254 BHIM RJ-272500100802962400/22
(भीम) 		2725001034NRG24180520230084736 22/05/2023 Parwati Devi 2725001034WL002034 Parwati Devi 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802357 PARWATI DEVI UNION BANK OF INDIA(508500)
255 BHIM RJ-272500100802962400/25
(भीम) 		2725001034NRG24180520230084552 22/05/2023 Laxmi DEVI 2725001034WL002029 Laxmi DEVI 00415 SBIN0031215 2310 2310 Processed 26/05/2023 1881802436 MRS LAXMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
256 BHIM RJ-272500100802962400/3141137
(भीम) 		2725001034NRG24180520230084554 22/05/2023 NARAYAN LAL 2725001034WL002029 NARAYAN LAL 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802345 MR NARAYAN LAL STATE BANK OF INDIA(508548)
257 BHIM RJ-272500100802962400/314166
(भीम) 		2725001034NRG24180520230084740 22/05/2023 Keailashi 2725001034WL002034 Keailashi 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802322 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
258 BHIM RJ-272500100802962400/32
(भीम) 		2725001034NRG24180520230084636 22/05/2023 Parwati 2725001034WL002030 Parwati 00415 SBIN0031215 2990 2990 Processed 26/05/2023 1881802457 MRS PARVATI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
259 BHIM RJ-272500100802962400/39
(भीम) 		2725001034NRG24180520230084556 22/05/2023 GULABI DEVI 2725001034WL002029 GULABI DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802377 MR PRATAP SINGH STATE BANK OF INDIA(508548)
260 BHIM RJ-272500100802962400/40
(भीम) 		2725001034NRG24180520230084557 22/05/2023 JAMNI DEVI 2725001034WL002029 JAMNI DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802365 JAMANI DEVI WO MAL SINGH BANK OF BARODA(606985)
261 BHIM RJ-272500100802962400/41
(भीम) 		2725001034NRG24180520230084809 22/05/2023 CHANDRA PAL SINGH 2725001034WL002035 CHANDRA PAL SINGH 00415 SBIN0031215 2976 2976 Processed 26/05/2023 1881802306 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
262 BHIM RJ-272500100802962400/416197
(भीम) 		2725001034NRG24180520230084742 22/05/2023 LEELA DEVI 2725001034WL002034 LEELA DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802341 MR MANGAL SINGH STATE BANK OF INDIA(508548)
263 BHIM RJ-272500100802962400/416200
(भीम) 		2725001034NRG24180520230084561 22/05/2023 GANGA DEVI 2725001034WL002029 GANGA DEVI 00415 SBIN0031215 2520 2520 Processed 26/05/2023 1881802308 MR MOTI SINGH STATE BANK OF INDIA(508548)
264 BHIM RJ-272500100802962400/42
(भीम) 		2725001034NRG24180520230084562 22/05/2023 KISHOR SINGH 2725001034WL002029 KISHOR SINGH 00415 SBIN0031215 2100 2100 Processed 26/05/2023 1881802276 MR KISHOR SINGH STATE BANK OF INDIA(508548)
265 BHIM RJ-272500100802962400/421654
(भीम) 		2725001034NRG24180520230084564 22/05/2023 SITA DEVI 2725001034WL002029 SITA DEVI 00415 SBIN0031215 2520 2520 Processed 26/05/2023 1881802344 MRS SITA KANWAR STATE BANK OF INDIA(508548)
266 BHIM RJ-272500100802962400/4262
(भीम) 		2725001034NRG24180520230084744 22/05/2023 SHANTA DEVI 2725001034WL002034 SHANTA DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802335 MR PUNAM SINGH RAWAT SO UDAI SINGH SINGH STATE BANK OF INDIA(508548)
267 BHIM RJ-272500100802962400/436241
(भीम) 		2725001034NRG24180520230084567 22/05/2023 Kailash devi 2725001034WL002029 Kailash devi 00415 SBIN0031215 2310 2310 Processed 26/05/2023 1881802304 MR KAILASH DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500100802962400/436242
(भीम) 		2725001034NRG24180520230084568 22/05/2023 Jamini devi 2725001034WL002029 Jamini devi 00415 SBIN0031215 2520 2520 Processed 26/05/2023 1881802350 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500100802962400/436245
(भीम) 		2725001034NRG24180520230084747 22/05/2023 Pinki Devi 2725001034WL002034 Pinki Devi 00415 SBIN0031215 2805 2805 Processed 26/05/2023 1881802383 MRS PINKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
270 BHIM RJ-272500100802962400/436253
(भीम) 		2725001034NRG24180520230084570 22/05/2023 Chagni devi 2725001034WL002029 Chagni devi 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802376 MRS CHHAGNI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
271 BHIM RJ-272500100802962400/436282
(भीम) 		2725001034NRG24180520230084571 22/05/2023 laxmi devi 2725001034WL002029 laxmi devi 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802716 MRS LAXMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
272 BHIM RJ-272500100802962400/436283
(भीम) 		2725001034NRG24180520230084749 22/05/2023 Shantosh Devi 2725001034WL002034 Shantosh Devi 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802279 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
273 BHIM RJ-272500100802962400/436285
(भीम) 		2725001034NRG24180520230084750 22/05/2023 GEETA DEVI 2725001034WL002034 GEETA DEVI 00415 SBIN0031215 2550 2550 Processed 26/05/2023 1881802459 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
274 BHIM RJ-272500100802962400/436287
(भीम) 		2725001034NRG24180520230084573 22/05/2023 bhuri 2725001034WL002029 bhuri 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802340 MRS BHURI DEVI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500100802962400/438209
(भीम) 		2725001034NRG24180520230084755 22/05/2023 KAMLA DEVI 2725001034WL002034 KAMLA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802444 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
276 BHIM RJ-272500100802962400/438224
(भीम) 		2725001034NRG24180520230084580 22/05/2023 SHILA DEVI 2725001034WL002029 SHILA DEVI 00415 SBIN0031215 2520 2520 Processed 26/05/2023 1881802461 MRS SHEELA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
277 BHIM RJ-272500100802962400/438226
(भीम) 		2725001034NRG24180520230084757 22/05/2023 MANI DEVI 2725001034WL002034 MANI DEVI 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802446 MRS MANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
278 BHIM RJ-272500100802962400/438237
(भीम) 		2725001034NRG24180520230084583 22/05/2023 shanta devi 2725001034WL002029 shanta devi 00415 SBIN0031215 1890 1890 Processed 26/05/2023 1881802310 MR SHANTA DEVI STATE BANK OF INDIA(508548)
279 BHIM RJ-272500100802962400/438238
(भीम) 		2725001034NRG24180520230084760 22/05/2023 PANI DEVI 2725001034WL002034 PANI DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802353 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
280 BHIM RJ-272500100802962400/438267
(भीम) 		2725001034NRG24180520230084587 22/05/2023 SHANTA DEVI 2725001034WL002029 SHANTA DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802343 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
281 BHIM RJ-272500100802962400/438270
(भीम) 		2725001034NRG24180520230084589 22/05/2023 SAYARI DEVI 2725001034WL002029 SAYARI DEVI 00415 SBIN0031215 2520 2520 Processed 26/05/2023 1881802311 MR SAYARI DEVI STATE BANK OF INDIA(508548)
282 BHIM RJ-272500100802962400/4942
(भीम) 		2725001034NRG24180520230084593 22/05/2023 NENA DEVI 2725001034WL002029 NENA DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802355 MRS NENI DEVI STATE BANK OF INDIA(508548)
283 BHIM RJ-272500100802962400/4953
(भीम) 		2725001034NRG24180520230084594 22/05/2023 chagani devi 2725001034WL002029 chagani devi 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802352 CHHAGANI DEVI UNION BANK OF INDIA(508500)
284 BHIM RJ-272500100802962400/5026
(भीम) 		2725001034NRG24180520230084595 22/05/2023 LAXMI DEVI 2725001034WL002029 LAXMI DEVI 00415 SBIN0031215 2520 2520 Processed 26/05/2023 1881802375 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
285 BHIM RJ-272500100802962400/5038
(भीम) 		2725001034NRG24180520230084649 22/05/2023 REKHA DEVI 2725001034WL002030 REKHA DEVI 00415 SBIN0031215 2990 2990 Processed 26/05/2023 1881802384 VIRAM SINGH SO NIM SINGH UNION BANK OF INDIA(508500)
286 BHIM RJ-272500100802962400/5039
(भीम) 		2725001034NRG24180520230084774 22/05/2023 SAINA DEVI 2725001034WL002034 SAINA DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802370 MRS SENA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
287 BHIM RJ-272500100802962400/5057
(भीम) 		2725001034NRG24180520230084775 22/05/2023 MEERA DEVI 2725001034WL002034 MEERA DEVI 00415 SBIN0031215 1275 1275 Processed 26/05/2023 1881802403 MRS MEERA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
288 BHIM RJ-272500100802962400/5059
(भीम) 		2725001034NRG24180520230084777 22/05/2023 SUMAN DEVI 2725001034WL002034 SUMAN DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802563 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
289 BHIM RJ-272500100802962400/5206
(भीम) 		2725001034NRG24180520230084780 22/05/2023 Pushpa Devi 2725001034WL002034 Pushpa Devi 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802363 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
290 BHIM RJ-272500100802962400/5404
(भीम) 		2725001034NRG24180520230084782 22/05/2023 PADMA DEVI 2725001034WL002034 PADMA DEVI 00415 SBIN0031215 2295 2295 Processed 26/05/2023 1881802338 MR PADAMA CHOUHAN DO MOOL SINGH CHOUHAN STATE BANK OF INDIA(508548)
291 BHIM RJ-272500100802962400/5578
(भीम) 		2725001034NRG24180520230084659 22/05/2023 BASANTA DEVI 2725001034WL002030 BASANTA DEVI 00415 SBIN0031215 2990 2990 Processed 26/05/2023 1881802554 PRATAP SINGH SO NIM SINGH BANK OF BARODA(606985)
292 BHIM RJ-272500100802962400/5580
(भीम) 		2725001034NRG24180520230084661 22/05/2023 TINKU DEVI 2725001034WL002030 TINKU DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1881802294 Tinku BANK OF BARODA(606985)
293 BHIM RJ-272500100802962400/5588
(भीम) 		2725001034NRG24180520230084662 22/05/2023 JASHODA DEVI 2725001034WL002030 JASHODA DEVI 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802293 JashodaDevi FINCARE SMALL FINANCE BANK LTD(608304)
294 BHIM RJ-272500100802962400/5670
(भीम) 		2725001034NRG24220520230098722 22/05/2023 SUMAN CHOUHAN 2725001034WL002358 SUMAN CHOUHAN 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802290 MISS SUMAN CHOUHAN STATE BANK OF INDIA(508548)
295 BHIM RJ-272500100802962400/5673
(भीम) 		2725001034NRG24180520230084598 22/05/2023 KAMLA DEVI 2725001034WL002029 KAMLA DEVI 00415 SBIN0031215 2730 2730 Processed 26/05/2023 1881802358 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
296 BHIM RJ-272500100802962400/5698
(भीम) 		2725001034NRG24180520230084665 22/05/2023 SHARDA DEVI 2725001034WL002030 SHARDA DEVI 00415 SBIN0031215 1610 1610 Processed 26/05/2023 1881802561 MRS SHARDA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
297 BHIM RJ-272500100802962500/102
(भीम) 		2725001034NRG24220520230098723 22/05/2023 JHAMKU Devi 2725001034WL002358 JHAMKU Devi 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802510 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
298 BHIM RJ-272500100802962500/10420169
(भीम) 		2725001034NRG24220520230098749 22/05/2023 Anita Devi 2725001034WL002359 Anita Devi 00415 SBIN0031215 1750 1750 Processed 26/05/2023 1881802369 MRS ANITA DEVI STATE BANK OF INDIA(508548)
299 BHIM RJ-272500100802962500/10420174
(भीम) 		2725001034NRG24220520230098724 22/05/2023 manna devi 2725001034WL002358 manna devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802378 MRS MANU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
300 BHIM RJ-272500100802962500/10420179
(भीम) 		2725001034NRG24220520230098751 22/05/2023 KAMALA 2725001034WL002359 KAMALA 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802332 MRS KAMLA DEVI WO KAJYAN SINGH STATE BANK OF INDIA(508548)
301 BHIM RJ-272500100802962500/10420182
(भीम) 		2725001034NRG24220520230098754 22/05/2023 DHAPU DEVI 2725001034WL002359 DHAPU DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802327 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
302 BHIM RJ-272500100802962500/10420184
(भीम) 		2725001034NRG24220520230098755 22/05/2023 Fulli Devi 2725001034WL002359 Fulli Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802330 MRS PHOOLI DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
303 BHIM RJ-272500100802962500/10420186
(भीम) 		2725001034NRG24220520230098756 22/05/2023 PYARI DEVI 2725001034WL002359 PYARI DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802326 MRS PARI DEVI STATE BANK OF INDIA(508548)
304 BHIM RJ-272500100802962500/10420187
(भीम) 		2725001034NRG24220520230098725 22/05/2023 GOMI DEVI 2725001034WL002358 GOMI DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802551 MRS GOMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
305 BHIM RJ-272500100802962500/10420188
(भीम) 		2725001034NRG24220520230098757 22/05/2023 SOHANI DEVI 2725001034WL002359 SOHANI DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802454 MRS SOHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
306 BHIM RJ-272500100802962500/10420192
(भीम) 		2725001034NRG24220520230098758 22/05/2023 Shanta Devi 2725001034WL002359 Shanta Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802381 MRS SHANTI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
307 BHIM RJ-272500100802962500/109
(भीम) 		2725001034NRG24220520230098760 22/05/2023 Laxmi Devi 2725001034WL002359 Laxmi Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802559 MRS LAXMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
308 BHIM RJ-272500100802962500/11
(भीम) 		2725001034NRG24180520230085105 22/05/2023 JASHOA DEVI 2725001034WL002041 JASHOA DEVI 00415 SBIN0031215 2070 2070 Processed 26/05/2023 1881802364 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
309 BHIM RJ-272500100802962500/119
(भीम) 		2725001034NRG24180520230085106 22/05/2023 koyali devi 2725001034WL002041 koyali devi 00415 SBIN0031215 2070 2070 Processed 26/05/2023 1881802286 MR KOYALI DEVI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500100802962500/12
(भीम) 		2725001034NRG24180520230085107 22/05/2023 NIRMALA DEVI 2725001034WL002041 NIRMALA DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802289 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
311 BHIM RJ-272500100802962500/121
(भीम) 		2725001034NRG24180520230084821 22/05/2023 Geeta Devi 2725001034WL002035 Geeta Devi 00415 SBIN0031215 3224 3224 Processed 26/05/2023 1881802354 MISS GEETA DEVI STATE BANK OF INDIA(508548)
312 BHIM RJ-272500100802962500/122
(भीम) 		2725001034NRG24180520230085108 22/05/2023 MEENA DEVI 2725001034WL002041 MEENA DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802307 MEENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 BHIM RJ-272500100802962500/26
(भीम) 		2725001034NRG24180520230084825 22/05/2023 MEENA DEVI 2725001034WL002035 MEENA DEVI 00415 SBIN0031215 3224 3224 Processed 26/05/2023 1881802295 MEENA DEVI INDUSIND BANK(607189)
314 BHIM RJ-272500100802962500/30
(भीम) 		2725001034NRG24220520230098763 22/05/2023 Teena Devi 2725001034WL002359 Teena Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802727 MRS TEENA DEVI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500100802962500/31
(भीम) 		2725001034NRG24220520230098764 22/05/2023 SANTOSH DEVI 2725001034WL002359 SANTOSH DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802331 MRS SANTOSH DEVO WO MANDAN SINGH STATE BANK OF INDIA(508548)
316 BHIM RJ-272500100802962500/335
(भीम) 		2725001034NRG24220520230098767 22/05/2023 GEETA DEVI 2725001034WL002359 GEETA DEVI 00415 SBIN0031215 2250 2250 Processed 26/05/2023 1881802726 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
317 BHIM RJ-272500100802962500/344
(भीम) 		2725001034NRG24220520230098728 22/05/2023 NISHA DEVI 2725001034WL002358 NISHA DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802508 GAJENDRA SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
318 BHIM RJ-272500100802962500/361-A
(भीम) 		2725001034NRG24220520230098730 22/05/2023 SUMAN CHOUHAN 2725001034WL002358 SUMAN CHOUHAN 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802287 MRS SUMAN CHOUHAN STATE BANK OF INDIA(508548)
319 BHIM RJ-272500100802962500/364-A
(भीम) 		2725001034NRG24220520230098732 22/05/2023 KOMAL DEVI 2725001034WL002358 KOMAL DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802300 KOMAL KUMARI D O LAXMAN SINGH BANK OF BARODA(606985)
320 BHIM RJ-272500100802962500/372
(भीम) 		2725001034NRG24180520230085115 22/05/2023 SUGNA DEVI 2725001034WL002041 SUGNA DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802297 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
321 BHIM RJ-272500100802962500/38
(भीम) 		2725001034NRG24220520230098770 22/05/2023 INDRA DEVI 2725001034WL002359 INDRA DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802379 MRS INDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
322 BHIM RJ-272500100802962500/387
(भीम) 		2725001034NRG24220520230098771 22/05/2023 CHANDRAKANTA DEVI 2725001034WL002359 CHANDRAKANTA DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802291 MRS CHANDRAKANTA BAI STATE BANK OF INDIA(508548)
323 BHIM RJ-272500100802962500/436141
(भीम) 		2725001034NRG24180520230085134 22/05/2023 DEEP SINGH 2725001034WL002041 DEEP SINGH 00415 SBIN0031215 2070 2070 Processed 26/05/2023 1881802317 MR DEEP SINGH STATE BANK OF INDIA(508548)
324 BHIM RJ-272500100802962500/438019
(भीम) 		2725001034NRG24180520230085143 22/05/2023 nainu devi 2725001034WL002041 nainu devi 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802334 NENU DEVI W/O NENU SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
325 BHIM RJ-272500100802962500/438029
(भीम) 		2725001034NRG24180520230085148 22/05/2023 MOHANI DEVI 2725001034WL002041 MOHANI DEVI 00415 SBIN0031215 2530 2530 Processed 26/05/2023 1881802362 MOHANI DEVI INDUSIND BANK(607189)
326 BHIM RJ-272500100802962500/438043
(भीम) 		2725001034NRG24220520230098739 22/05/2023 DIVYA DEVI 2725001034WL002358 DIVYA DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802562 MR DIVYA WO DILIP SINGH STATE BANK OF INDIA(508548)
327 BHIM RJ-272500100802962500/438052
(भीम) 		2725001034NRG24180520230085159 22/05/2023 FEFI DEVI 2725001034WL002041 FEFI DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802288 MISS FEFI DEVI STATE BANK OF INDIA(508548)
328 BHIM RJ-272500100802962500/438057
(भीम) 		2725001034NRG24180520230085160 22/05/2023 HIRA LAL 2725001034WL002041 HIRA LAL 00415 SBIN0031215 2300 2300 Processed 26/05/2023 1881802323 MR HIRA LAL STATE BANK OF INDIA(508548)
329 BHIM RJ-272500100802962500/438087
(भीम) 		2725001034NRG24220520230098773 22/05/2023 heeri devi 2725001034WL002359 heeri devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802435 MRS HERA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
330 BHIM RJ-272500100802962500/438089
(भीम) 		2725001034NRG24220520230098774 22/05/2023 Laxmi Devi 2725001034WL002359 Laxmi Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802359 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
331 BHIM RJ-272500100802962500/438093
(भीम) 		2725001034NRG24220520230098776 22/05/2023 NENU DEVI 2725001034WL002359 NENU DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802373 MRS NENU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
332 BHIM RJ-272500100802962500/438094
(भीम) 		2725001034NRG24220520230098777 22/05/2023 GODAWARI DEVI 2725001034WL002359 GODAWARI DEVI 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802371 MRS GODAWARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
333 BHIM RJ-272500100802962500/438096
(भीम) 		2725001034NRG24220520230098778 22/05/2023 sita devi 2725001034WL002359 sita devi 00415 SBIN0031215 2500 2500 Processed 26/05/2023 1881802560 MRS SITA DEVI STATE BANK OF INDIA(508548)
334 BHIM RJ-272500100802962500/438108
(भीम) 		2725001034NRG24220520230098740 22/05/2023 MENA DEVI 2725001034WL002358 MENA DEVI 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802558 MRS MAINA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
335 BHIM RJ-272500100802962500/438110
(भीम) 		2725001034NRG24220520230098780 22/05/2023 Fefi Devi 2725001034WL002359 Fefi Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802433 MRS PHAPHI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
336 BHIM RJ-272500100802962500/438111
(भीम) 		2725001034NRG24220520230098781 22/05/2023 Noji Devi 2725001034WL002359 Noji Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802339 MRS NAUJI DEVI STATE BANK OF INDIA(508548)
337 BHIM RJ-272500100802962500/438112
(भीम) 		2725001034NRG24220520230098782 22/05/2023 Sakiya Devi 2725001034WL002359 Sakiya Devi 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802434 MRS SAKHIYA BHAMASHAH STATE BANK OF INDIA(508548)
338 BHIM RJ-272500100802962500/44
(भीम) 		2725001034NRG24220520230098783 22/05/2023 TULSI DEVI 2725001034WL002359 TULSI DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802333 MRS TULASI DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
339 BHIM RJ-272500100802962500/46
(भीम) 		2725001034NRG24220520230098784 22/05/2023 PUSHPA DEVI 2725001034WL002359 PUSHPA DEVI 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802328 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
340 BHIM RJ-272500100802962500/47
(भीम) 		2725001034NRG24220520230098786 22/05/2023 jasodha devi 2725001034WL002359 jasodha devi 00415 SBIN0031215 3060 3060 Processed 26/05/2023 1881802380 MRS JASODA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
341 BHIM RJ-272500100802962500/4767
(भीम) 		2725001034NRG24220520230098787 22/05/2023 REKHA DEVI 2725001034WL002359 REKHA DEVI 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802305 MRS REKHA DEVI STATE BANK OF INDIA(508548)
342 BHIM RJ-272500100802962500/48
(भीम) 		2725001034NRG24220520230098788 22/05/2023 SENA DEVI 2725001034WL002359 SENA DEVI 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802495 MRS SENA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
343 BHIM RJ-272500100802962500/50
(भीम) 		2725001034NRG24220520230098789 22/05/2023 rukma devi 2725001034WL002359 rukma devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802329 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
344 BHIM RJ-272500100802962500/5036
(भीम) 		2725001034NRG24180520230085171 22/05/2023 SUMITRA DEVI 2725001034WL002041 SUMITRA DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802298 MOHAN SINGH S O UDAY SINGH BANK OF BARODA(606985)
345 BHIM RJ-272500100802962500/5088
(भीम) 		2725001034NRG24180520230085174 22/05/2023 PUSHPA DEVI 2725001034WL002041 PUSHPA DEVI 00415 SBIN0031215 2530 2530 Processed 26/05/2023 1881802302 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
346 BHIM RJ-272500100802962500/5202
(भीम) 		2725001034NRG24220520230098794 22/05/2023 Laxmi Devi 2725001034WL002359 Laxmi Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802619 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
347 BHIM RJ-272500100802962500/5224
(भीम) 		2725001034NRG24180520230085176 22/05/2023 RAMU DEVI 2725001034WL002041 RAMU DEVI 00415 SBIN0031215 2530 2530 Processed 26/05/2023 1881802348 MR RAMU KUMARI STATE BANK OF INDIA(508548)
348 BHIM RJ-272500100802962500/5231
(भीम) 		2725001034NRG24220520230098796 22/05/2023 Sita Devi 2725001034WL002359 Sita Devi 00415 SBIN0031215 2500 2500 Processed 26/05/2023 1881802564 MS SITA STATE BANK OF INDIA(508548)
349 BHIM RJ-272500100802962500/5247
(भीम) 		2725001034NRG24220520230098741 22/05/2023 SUMITRA DEVI 2725001034WL002358 SUMITRA DEVI 00415 SBIN0031215 2500 2500 Processed 26/05/2023 1881802292 Sumitra Kumri BANK OF BARODA(606985)
350 BHIM RJ-272500100802962500/5303
(भीम) 		2725001034NRG24220520230098799 22/05/2023 Radha Devi 2725001034WL002359 Radha Devi 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802284 MISS RADHA DEVI STATE BANK OF INDIA(508548)
351 BHIM RJ-272500100802962500/5304
(भीम) 		2725001034NRG24220520230098800 22/05/2023 Santosh Devi 2725001034WL002359 Santosh Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802557 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
352 BHIM RJ-272500100802962500/5634
(भीम) 		2725001034NRG24180520230085186 22/05/2023 PUSHPA DEVI 2725001034WL002041 PUSHPA DEVI 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1881802301 PUSHPA DEVI UNION BANK OF INDIA(508500)
353 BHIM RJ-272500100802962500/6
(भीम) 		2725001034NRG24180520230085188 22/05/2023 KAMLA DEVI 2725001034WL002041 KAMLA DEVI 00415 SBIN0031215 2530 2530 Processed 26/05/2023 1881802324 MRS KAMAL DEVI STATE BANK OF INDIA(508548)
354 BHIM RJ-272500100802962500/64
(भीम) 		2725001034NRG24220520230098743 22/05/2023 Sushila Devi 2725001034WL002358 Sushila Devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802548 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
355 BHIM RJ-272500100802962500/65
(भीम) 		2725001034NRG24220520230098807 22/05/2023 NENA DEVI 2725001034WL002359 NENA DEVI 00415 SBIN0031215 2750 2750 Processed 26/05/2023 1881802382 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
356 BHIM RJ-272500100802962500/96
(भीम) 		2725001034NRG24220520230098809 22/05/2023 Kanchan devi 2725001034WL002359 Kanchan devi 00415 SBIN0031215 3000 3000 Processed 26/05/2023 1881802555 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
357 BHIM RJ-272500100802962500/99
(भीम) 		2725001034NRG24220520230098810 22/05/2023 neelam panwar 2725001034WL002359 neelam panwar 00415 SBIN0031215 2500 2500 Processed 26/05/2023 1881802512 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 466622 466622
358 BHIM RJ-272500100802962100/531
(भीम) 		2725001034NRG24180520230084982 22/05/2023 HEMLATA DEVI 2725001034WL002038 HEMLATA DEVI 00415 SBIN0031533 2550 2550 Processed 26/05/2023 1881802299 MISS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
SubTotal 2550 2550
359 BHIM RJ-272500100802962100/421792
(भीम) 		2725001034NRG24180520230084689 22/05/2023 CHANDRA SINGH 2725001034WL002031 CHANDRA SINGH 00415 SBIN0RRMRGB 2860 2860 Processed 26/05/2023 1881802472 Mrs. CHANDRA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 BHIM RJ-272500100802962100/421837
(भीम) 		2725001034NRG24180520230084700 22/05/2023 PANI DEVI 2725001034WL002031 PANI DEVI 00415 SBIN0RRMRGB 2860 2860 Processed 26/05/2023 1881802469 PANI DEVI WO GISU LAL UNION BANK OF INDIA(508500)
361 BHIM RJ-272500100802962400/26
(भीम) 		2725001034NRG24180520230084737 22/05/2023 LAXMI DEVI 2725001034WL002034 LAXMI DEVI 00415 SBIN0RRMRGB 2550 2550 Processed 26/05/2023 1881802518 Mrs. LAXMI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 BHIM RJ-272500100802962400/3141158
(भीम) 		2725001034NRG24180520230084630 22/05/2023 TARA DEVI 2725001034WL002030 TARA DEVI 00415 SBIN0RRMRGB 230 230 Processed 26/05/2023 1881802484 Mrs. TARA DEVI W/O BHAIRATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 BHIM RJ-272500100802962400/3141159
(भीम) 		2725001034NRG24180520230084631 22/05/2023 HANSA DEVI 2725001034WL002030 HANSA DEVI 00415 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1881802478 Mrs. HANSA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 BHIM RJ-272500100802962400/3141170
(भीम) 		2725001034NRG24180520230084634 22/05/2023 PANI 2725001034WL002030 PANI 00415 SBIN0RRMRGB 2530 2530 Processed 26/05/2023 1881802529 Mrs. PANI DEVI W/O BHAIRU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 BHIM RJ-272500100802962400/314172
(भीम) 		2725001034NRG24180520230084635 22/05/2023 NENU DEVI 2725001034WL002030 NENU DEVI 00415 SBIN0RRMRGB 2760 2760 Processed 26/05/2023 1881802480 Mrs. NENU DEVI W/O CHANDAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BHIM RJ-272500100802962400/416194
(भीम) 		2725001034NRG24180520230084559 22/05/2023 LAXMI DEVI 2725001034WL002029 LAXMI DEVI 00415 SBIN0RRMRGB 2520 2520 Processed 26/05/2023 1881802520 Mrs. LAXMI DEVI W/O CHHOGA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 BHIM RJ-272500100802962400/421889
(भीम) 		2725001034NRG24180520230084637 22/05/2023 KANWARI DEVI 2725001034WL002030 KANWARI DEVI 00415 SBIN0RRMRGB 2760 2760 Processed 26/05/2023 1881802482 Mrs. KANWARI DEVI W/O DUNGARA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 BHIM RJ-272500100802962400/438254
(भीम) 		2725001034NRG24180520230084763 22/05/2023 DEVI 2725001034WL002034 DEVI 00415 SBIN0RRMRGB 2550 2550 Processed 26/05/2023 1881802519 Mrs. DEVI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 BHIM RJ-272500100802962400/438258
(भीम) 		2725001034NRG24180520230084586 22/05/2023 CHAGANI DEVI 2725001034WL002029 CHAGANI DEVI 00415 SBIN0RRMRGB 2520 2520 Processed 26/05/2023 1881802471 CHAGANI DEVI W/O CHUN SINGH UNION BANK OF INDIA(508500)
370 BHIM RJ-272500100802962400/438269
(भीम) 		2725001034NRG24180520230084588 22/05/2023 SHANTA DEVI 2725001034WL002029 SHANTA DEVI 00415 SBIN0RRMRGB 1890 1890 Processed 26/05/2023 1881802476 SHANTA DEVI. W/O-VIRAM SINGH. BANK OF BARODA(606985)
371 BHIM RJ-272500100802962400/45
(भीम) 		2725001034NRG24180520230084640 22/05/2023 MIRA DEVI 2725001034WL002030 MIRA DEVI 00415 SBIN0RRMRGB 2760 2760 Processed 26/05/2023 1881802477 MEERA DEVI W/O JETH SINGH BANK OF BARODA(606985)
372 BHIM RJ-272500100802962400/4747
(भीम) 		2725001034NRG24180520230084644 22/05/2023 SITA DEVI 2725001034WL002030 SITA DEVI 00415 SBIN0RRMRGB 2530 2530 Processed 26/05/2023 1881802474 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 BHIM RJ-272500100802962400/50
(भीम) 		2725001034NRG24180520230084648 22/05/2023 Pani Devi 2725001034WL002030 Pani Devi 00415 SBIN0RRMRGB 2990 2990 Processed 26/05/2023 1881802485 MR PANI DEVI STATE BANK OF INDIA(508548)
374 BHIM RJ-272500100802962400/66
(भीम) 		2725001034NRG24180520230084668 22/05/2023 BADAMI DEVI 2725001034WL002030 BADAMI DEVI 00415 SBIN0RRMRGB 2530 2530 Processed 26/05/2023 1881802475 Mrs. BADAMI devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 BHIM RJ-272500100802962400/67
(भीम) 		2725001034NRG24180520230084669 22/05/2023 SANTOSH DEVI 2725001034WL002030 SANTOSH DEVI 00415 SBIN0RRMRGB 2760 2760 Processed 26/05/2023 1881802481 Mrs. SANTOSH DEVI W/O KANHAIYA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 BHIM RJ-272500100802962400/73
(भीम) 		2725001034NRG24180520230084672 22/05/2023 DALI DEVI 2725001034WL002030 DALI DEVI 00415 SBIN0RRMRGB 2990 2990 Processed 26/05/2023 1881802489 DALI DEVI UNION BANK OF INDIA(508500)
377 BHIM RJ-272500100802962400/75
(भीम) 		2725001034NRG24180520230084673 22/05/2023 gendi devi 2725001034WL002030 gendi devi 00415 SBIN0RRMRGB 2760 2760 Processed 26/05/2023 1881802483 Mrs. GAINDI DEVI W/O VENA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 BHIM RJ-272500100802962400/78
(भीम) 		2725001034NRG24180520230084675 22/05/2023 TOLI DEVI 2725001034WL002030 TOLI DEVI 00415 SBIN0RRMRGB 2530 2530 Processed 26/05/2023 1881802473 MRS TOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 49260 49260
379 BHIM RJ-272500100802962100/12
(भीम) 		2725001034NRG24180520230084680 22/05/2023 SAKU DEVI 2725001034WL002031 SAKU DEVI 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802440 SHAKU DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
380 BHIM RJ-272500100802962100/124
(भीम) 		2725001034NRG24180520230084931 22/05/2023 MEENA DEVI 2725001034WL002038 MEENA DEVI 00468 UBIN0573809 2550 2550 Processed 26/05/2023 1881802659 MEENA DEVI UNION BANK OF INDIA(508500)
381 BHIM RJ-272500100802962100/14
(भीम) 		2725001034NRG24180520230084681 22/05/2023 GANGA DEVI 2725001034WL002031 GANGA DEVI 00468 UBIN0573809 2640 2640 Processed 26/05/2023 1881802490 GANGA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
382 BHIM RJ-272500100802962100/148
(भीम) 		2725001034NRG24180520230085059 22/05/2023 LALITA DEVI 2725001034WL002040 LALITA DEVI 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802738 LALITA DEVI UNION BANK OF INDIA(508500)
383 BHIM RJ-272500100802962100/151
(भीम) 		2725001034NRG24180520230085060 22/05/2023 PUSHPA DEVI 2725001034WL002040 PUSHPA DEVI 00468 UBIN0573809 2520 2520 Processed 26/05/2023 1881802657 PUSHPA DEVI UNION BANK OF INDIA(508500)
384 BHIM RJ-272500100802962100/16
(भीम) 		2725001034NRG24180520230084682 22/05/2023 UDI DEVI 2725001034WL002031 UDI DEVI 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802674 UDEE DEVI CANARA BANK(508532)
385 BHIM RJ-272500100802962100/173
(भीम) 		2725001034NRG24180520230084934 22/05/2023 DHAPU DEVI 2725001034WL002038 DHAPU DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802723 DHAPU DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
386 BHIM RJ-272500100802962100/22
(भीम) 		2725001034NRG24180520230084685 22/05/2023 SHANTA DEVI 2725001034WL002031 SHANTA DEVI 00468 UBIN0573809 2640 2640 Processed 26/05/2023 1881802442 SHANTA DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
387 BHIM RJ-272500100802962100/24
(भीम) 		2725001034NRG24180520230084938 22/05/2023 SANTOSH DEVI 2725001034WL002038 SANTOSH DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802453 SANTOSH DEVI WO BHIM RAJ UNION BANK OF INDIA(508500)
388 BHIM RJ-272500100802962100/27
(भीम) 		2725001034NRG24180520230084939 22/05/2023 Vanni Devi 2725001034WL002038 Vanni Devi 00468 UBIN0573809 2295 2295 Processed 26/05/2023 1881802566 VANI DEVI WO RAGHUVIR SINGH UNION BANK OF INDIA(508500)
389 BHIM RJ-272500100802962100/34
(भीम) 		2725001034NRG24180520230085063 22/05/2023 BHAWANA DEVI 2725001034WL002040 BHAWANA DEVI 00468 UBIN0573809 210 210 Processed 26/05/2023 1881802661 Bhavna BANK OF BARODA(606985)
390 BHIM RJ-272500100802962100/421683
(भीम) 		2725001034NRG24180520230084942 22/05/2023 PARASI DEVI 2725001034WL002038 PARASI DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802663 AMER SINGH SO HIRA SINGH BANK OF BARODA(606985)
391 BHIM RJ-272500100802962100/421685
(भीम) 		2725001034NRG24180520230084943 22/05/2023 KAMLA DEVI 2725001034WL002038 KAMLA DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802390 KAMLA WO BHANWAR SIGNH BANK OF BARODA(606985)
392 BHIM RJ-272500100802962100/421698
(भीम) 		2725001034NRG24180520230084944 22/05/2023 MEERA DEVI 2725001034WL002038 MEERA DEVI 00468 UBIN0573809 2805 2805 Processed 26/05/2023 1881802720 MEERA DEVI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
393 BHIM RJ-272500100802962100/421708
(भीम) 		2725001034NRG24180520230085067 22/05/2023 KANCHAN DEVI 2725001034WL002040 KANCHAN DEVI 00468 UBIN0573809 2520 2520 Processed 26/05/2023 1881802748 KANCHAN DEVI UNION BANK OF INDIA(508500)
394 BHIM RJ-272500100802962100/421780
(भीम) 		2725001034NRG24180520230084953 22/05/2023 NAINU DEVI 2725001034WL002038 NAINU DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802422 NENU DEVI W/O MOHAN SINGH UNION BANK OF INDIA(508500)
395 BHIM RJ-272500100802962100/421796
(भीम) 		2725001034NRG24180520230084690 22/05/2023 MAYA DEVI 2725001034WL002031 MAYA DEVI 00468 UBIN0573809 2420 2420 Processed 26/05/2023 1881802441 DEVI SINGH SO RAM SINGH BANK OF BARODA(606985)
396 BHIM RJ-272500100802962100/421829
(भीम) 		2725001034NRG24180520230084956 22/05/2023 SONI DEVI 2725001034WL002038 SONI DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802415 SONI DEVI WO PANCHA RAM UNION BANK OF INDIA(508500)
397 BHIM RJ-272500100802962100/421836
(भीम) 		2725001034NRG24180520230084699 22/05/2023 LAHRI DEVI 2725001034WL002031 LAHRI DEVI 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802437 LAHARI DEVI WO DHARMA RAM UNION BANK OF INDIA(508500)
398 BHIM RJ-272500100802962100/421844
(भीम) 		2725001034NRG24180520230084702 22/05/2023 JHAMKU DEVI 2725001034WL002031 JHAMKU DEVI 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802439 JHAMKU DEVI UNION BANK OF INDIA(508500)
399 BHIM RJ-272500100802962100/421853
(भीम) 		2725001034NRG24180520230084790 22/05/2023 BHAGWNTA DEVI 2725001034WL002035 BHAGWNTA DEVI 00468 UBIN0573809 2976 2976 Processed 26/05/2023 1881802438 BHAGWANTI WO JAGDISH CHANDRA UNION BANK OF INDIA(508500)
400 BHIM RJ-272500100802962100/421860
(भीम) 		2725001034NRG24180520230084957 22/05/2023 GEETA DEVI 2725001034WL002038 GEETA DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802455 GITA DEVI WO KAILASH CHANDRA UNION BANK OF INDIA(508500)
401 BHIM RJ-272500100802962100/422123
(भीम) 		2725001034NRG24180520230085074 22/05/2023 Sarita Kumari 2725001034WL002040 Sarita Kumari 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802665 Miss. SARITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 BHIM RJ-272500100802962100/436309
(भीम) 		2725001034NRG24180520230085082 22/05/2023 NENU DEVI 2725001034WL002040 NENU DEVI 00468 UBIN0573809 2100 2100 Processed 26/05/2023 1881802549 NANU DEVI WO RAMESH UNION BANK OF INDIA(508500)
403 BHIM RJ-272500100802962100/438698
(भीम) 		2725001034NRG24180520230084966 22/05/2023 CHANCHAL DEVI 2725001034WL002038 CHANCHAL DEVI 00468 UBIN0573809 2550 2550 Processed 26/05/2023 1881802610 KISHORE SINGH SO KALYAN SINGH BANK OF BARODA(606985)
404 BHIM RJ-272500100802962100/438703
(भीम) 		2725001034NRG24180520230084967 22/05/2023 Mohani devi 2725001034WL002038 Mohani devi 00468 UBIN0573809 1530 1530 Processed 26/05/2023 1881802505 MOHINI DEVI WO ARJUN SINGH UNION BANK OF INDIA(508500)
405 BHIM RJ-272500100802962100/438715
(भीम) 		2725001034NRG24180520230084611 22/05/2023 Pyari devi 2725001034WL002030 Pyari devi 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802400 PYARI DEVI WO KAILASH SINGH UNION BANK OF INDIA(508500)
406 BHIM RJ-272500100802962100/438718
(भीम) 		2725001034NRG24180520230084613 22/05/2023 LAXMI DEVI 2725001034WL002030 LAXMI DEVI 00468 UBIN0573809 2300 2300 Processed 26/05/2023 1881802399 LAXMI DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
407 BHIM RJ-272500100802962100/438734
(भीम) 		2725001034NRG24180520230084618 22/05/2023 NARAYAN SINGH 2725001034WL002030 NARAYAN SINGH 00468 UBIN0573809 2990 2990 Processed 26/05/2023 1881802552 NARAYAN SINGH S/O VIRAM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
408 BHIM RJ-272500100802962100/4499
(भीम) 		2725001034NRG24180520230084704 22/05/2023 MEERA DEVI 2725001034WL002031 MEERA DEVI 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802712 MIRA DEVI WO KUSHALA SINGH BANK OF BARODA(606985)
409 BHIM RJ-272500100802962100/4843
(भीम) 		2725001034NRG24180520230085084 22/05/2023 Arjun singh 2725001034WL002040 Arjun singh 00468 UBIN0573809 2520 2520 Processed 26/05/2023 1881802456 ARJUN SINGH SO GHISA SINGH UNION BANK OF INDIA(508500)
410 BHIM RJ-272500100802962100/4916
(भीम) 		2725001034NRG24180520230085088 22/05/2023 PRATAP SINGH 2725001034WL002040 PRATAP SINGH 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802658 PARTAP SINGH UNION BANK OF INDIA(508500)
411 BHIM RJ-272500100802962100/4992
(भीम) 		2725001034NRG24180520230084708 22/05/2023 Kanku devi 2725001034WL002031 Kanku devi 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802550 Mrs. KANKUBEN SARVATBHAI MARVADI INDIAN BANK(607105)
412 BHIM RJ-272500100802962100/5083
(भीम) 		2725001034NRG24180520230084709 22/05/2023 DALI DEVI 2725001034WL002031 DALI DEVI 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802507 DALI DEVI WO DOULAT SINGH UNION BANK OF INDIA(508500)
413 BHIM RJ-272500100802962100/5238
(भीम) 		2725001034NRG24180520230084980 22/05/2023 Kanchan Devi 2725001034WL002038 Kanchan Devi 00468 UBIN0573809 2040 2040 Processed 26/05/2023 1881802567 KANCHAN DEVI W/O DEVANARAYAN UNION BANK OF INDIA(508500)
414 BHIM RJ-272500100802962100/5265
(भीम) 		2725001034NRG24180520230084712 22/05/2023 MEERA DEVI 2725001034WL002031 MEERA DEVI 00468 UBIN0573809 2420 2420 Processed 26/05/2023 1881802652 MEERA DEVI AU SMALL FINANCE BANK LTD(608088)
415 BHIM RJ-272500100802962100/532
(भीम) 		2725001034NRG24180520230084713 22/05/2023 TARA DEVI 2725001034WL002031 TARA DEVI 00468 UBIN0573809 2640 2640 Processed 26/05/2023 1881802721 MISS TARA KUMARI SALVI STATE BANK OF INDIA(508548)
416 BHIM RJ-272500100802962100/5326
(भीम) 		2725001034NRG24180520230084714 22/05/2023 REKHA DEVI 2725001034WL002031 REKHA DEVI 00468 UBIN0573809 2640 2640 Processed 26/05/2023 1881802676 KISHOR LAL SO KISHAN LAL BANK OF BARODA(606985)
417 BHIM RJ-272500100802962100/5523
(भीम) 		2725001034NRG24180520230085095 22/05/2023 REKHA DEVI 2725001034WL002040 REKHA DEVI 00468 UBIN0573809 2520 2520 Processed 26/05/2023 1881802653 REKHA DEVI WO SHIV RAWAL BANK OF BARODA(606985)
418 BHIM RJ-272500100802962100/5599
(भीम) 		2725001034NRG24180520230084985 22/05/2023 DEVI DEVI 2725001034WL002038 DEVI DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802656 DEVI UNION BANK OF INDIA(508500)
419 BHIM RJ-272500100802962100/5669
(भीम) 		2725001034NRG24180520230084987 22/05/2023 PUNI DEVI 2725001034WL002038 PUNI DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802569 PUNI DEVI WO NENU SINGH UNION BANK OF INDIA(508500)
420 BHIM RJ-272500100802962100/5702
(भीम) 		2725001034NRG24180520230084718 22/05/2023 LALITA DEVI 2725001034WL002031 LALITA DEVI 00468 UBIN0573809 2860 2860 Processed 26/05/2023 1881802722 LALITA DEVI BANK OF BARODA(606985)
421 BHIM RJ-272500100802962100/66
(भीम) 		2725001034NRG24180520230085101 22/05/2023 PARASI DEVI 2725001034WL002040 PARASI DEVI 00468 UBIN0573809 2520 2520 Processed 26/05/2023 1881802443 PARSI DEVI WO NARAYAN RAVAL UNION BANK OF INDIA(508500)
422 BHIM RJ-272500100802962100/8
(भीम) 		2725001034NRG24180520230084720 22/05/2023 LAHRI DEVI 2725001034WL002031 LAHRI DEVI 00468 UBIN0573809 2420 2420 Processed 26/05/2023 1881802401 LAHRI DEVI W/O BHERU SINGH UNION BANK OF INDIA(508500)
423 BHIM RJ-272500100802962400/1
(भीम) 		2725001034NRG24180520230084725 22/05/2023 FULI DEVI 2725001034WL002034 FULI DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802392 FULI DEVI WO GHEVAR SINGH UNION BANK OF INDIA(508500)
424 BHIM RJ-272500100802962400/10
(भीम) 		2725001034NRG24180520230084726 22/05/2023 SHANTA DEVI 2725001034WL002034 SHANTA DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802708 SHANTA DEVI UNION BANK OF INDIA(508500)
425 BHIM RJ-272500100802962400/114
(भीम) 		2725001034NRG24180520230084728 22/05/2023 punam devi 2725001034WL002034 punam devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802412 POONAM DEVI WO PRAHLAD SINGH UNION BANK OF INDIA(508500)
426 BHIM RJ-272500100802962400/126
(भीम) 		2725001034NRG24180520230084796 22/05/2023 CHANDESH SINGH 2725001034WL002035 CHANDESH SINGH 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802608 CHANDRES SINGH SO PURAN SINGH BANK OF BARODA(606985)
427 BHIM RJ-272500100802962400/189
(भीम) 		2725001034NRG24180520230084734 22/05/2023 SUSHEELA DEVI 2725001034WL002034 SUSHEELA DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802605 SARUP SINGH S/O KANKARA SINGH BANK OF BARODA(606985)
428 BHIM RJ-272500100802962400/20
(भीम) 		2725001034NRG24180520230084735 22/05/2023 SUMITRA DEVI 2725001034WL002034 SUMITRA DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802413 SEEMA DEVI W/O HIRA SINGH UNION BANK OF INDIA(508500)
429 BHIM RJ-272500100802962400/201
(भीम) 		2725001034NRG24180520230084800 22/05/2023 RAJENDRA KUMAR 2725001034WL002035 RAJENDRA KUMAR 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802711 RAJENDRA KUMAR UNION BANK OF INDIA(508500)
430 BHIM RJ-272500100802962400/23
(भीम) 		2725001034NRG24180520230084628 22/05/2023 TIPU DEVI 2725001034WL002030 TIPU DEVI 00468 UBIN0573809 2990 2990 Processed 26/05/2023 1881802406 TIPU DEVI W/O PUNAM SINGH BANK OF BARODA(606985)
431 BHIM RJ-272500100802962400/3
(भीम) 		2725001034NRG24180520230084553 22/05/2023 VANNI DEVI 2725001034WL002029 VANNI DEVI 00468 UBIN0573809 2310 2310 Processed 26/05/2023 1881802404 VANNI DEVI WO DHANNA SINGH UNION BANK OF INDIA(508500)
432 BHIM RJ-272500100802962400/3101
(भीम) 		2725001034NRG24180520230084739 22/05/2023 Nema devi 2725001034WL002034 Nema devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802731 NEMA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
433 BHIM RJ-272500100802962400/3106
(भीम) 		2725001034NRG24180520230084805 22/05/2023 KOMAL SEN 2725001034WL002035 KOMAL SEN 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802730 MISS KOMAL SEN DO BHERU LAL SEN STATE BANK OF INDIA(508548)
434 BHIM RJ-272500100802962400/3115
(भीम) 		2725001034NRG24180520230084807 22/05/2023 PUJA SEN 2725001034WL002035 PUJA SEN 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802677 Pooja Sen do hemraj sen BANK OF BARODA(606985)
435 BHIM RJ-272500100802962400/36
(भीम) 		2725001034NRG24180520230084555 22/05/2023 PURI DEVI 2725001034WL002029 PURI DEVI 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802393 PURI DEVI WO DOULAT SINGH UNION BANK OF INDIA(508500)
436 BHIM RJ-272500100802962400/416192
(भीम) 		2725001034NRG24180520230084558 22/05/2023 BAWARI DEVI 2725001034WL002029 BAWARI DEVI 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802740 BHANWARI DEVI WO RANJEET SINGH UNION BANK OF INDIA(508500)
437 BHIM RJ-272500100802962400/416195
(भीम) 		2725001034NRG24180520230084741 22/05/2023 MISRI DEVI 2725001034WL002034 MISRI DEVI 00468 UBIN0573809 2805 2805 Processed 26/05/2023 1881802388 MISHRI DEVI WO AMAR SINGH UNION BANK OF INDIA(508500)
438 BHIM RJ-272500100802962400/436235
(भीम) 		2725001034NRG24180520230084745 22/05/2023 PYARI DEVI 2725001034WL002034 PYARI DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802447 Pyari BANK OF BARODA(606985)
439 BHIM RJ-272500100802962400/436243
(भीम) 		2725001034NRG24180520230084746 22/05/2023 MEENA DEVI 2725001034WL002034 MEENA DEVI 00468 UBIN0573809 2805 2805 Processed 26/05/2023 1881802717 MEENA DEVI WO KISHOR SINGH UNION BANK OF INDIA(508500)
440 BHIM RJ-272500100802962400/436250
(भीम) 		2725001034NRG24180520230084569 22/05/2023 DAKHU DEVI 2725001034WL002029 DAKHU DEVI 00468 UBIN0573809 2310 2310 Processed 26/05/2023 1881802465 MR MAN SINGH STATE BANK OF INDIA(508548)
441 BHIM RJ-272500100802962400/436298
(भीम) 		2725001034NRG24180520230084751 22/05/2023 LEELA DEVI 2725001034WL002034 LEELA DEVI 00468 UBIN0573809 2550 2550 Processed 26/05/2023 1881802391 LILA DEVI WO HUKAM SINGH UNION BANK OF INDIA(508500)
442 BHIM RJ-272500100802962400/436299
(भीम) 		2725001034NRG24180520230084752 22/05/2023 DALI DEVI 2725001034WL002034 DALI DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802407 DALI DEVI WO KISHNASIH UNION BANK OF INDIA(508500)
443 BHIM RJ-272500100802962400/436300
(भीम) 		2725001034NRG24180520230084753 22/05/2023 Laxmi Devi 2725001034WL002034 Laxmi Devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802600 Laxmi Devi BANK OF BARODA(606985)
444 BHIM RJ-272500100802962400/438202
(भीम) 		2725001034NRG24180520230084754 22/05/2023 PATASI DEVI 2725001034WL002034 PATASI DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802546 PATASI DEVI WO HIRA SINGH UNION BANK OF INDIA(508500)
445 BHIM RJ-272500100802962400/438211
(भीम) 		2725001034NRG24180520230084578 22/05/2023 RADHA DEVI 2725001034WL002029 RADHA DEVI 00468 UBIN0573809 2100 2100 Processed 26/05/2023 1881802744 RADHA DEVI W/O BHAGU SINGH UNION BANK OF INDIA(508500)
446 BHIM RJ-272500100802962400/438215
(भीम) 		2725001034NRG24180520230084756 22/05/2023 Kanta devi 2725001034WL002034 Kanta devi 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802545 Kanta Devi BANK OF BARODA(606985)
447 BHIM RJ-272500100802962400/438216
(भीम) 		2725001034NRG24180520230084579 22/05/2023 RANJEET SINGH 2725001034WL002029 RANJEET SINGH 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802450 RANJEET SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
448 BHIM RJ-272500100802962400/438229
(भीम) 		2725001034NRG24180520230084758 22/05/2023 Narbada devi 2725001034WL002034 Narbada devi 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802622 NARBADA DEVI WO BHUR SINGH UNION BANK OF INDIA(508500)
449 BHIM RJ-272500100802962400/438232
(भीम) 		2725001034NRG24180520230084582 22/05/2023 SITA 2725001034WL002029 SITA 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802449 SEETA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
450 BHIM RJ-272500100802962400/438233
(भीम) 		2725001034NRG24180520230084759 22/05/2023 mohani devi 2725001034WL002034 mohani devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802598 MOHANI DEVI UNION BANK OF INDIA(508500)
451 BHIM RJ-272500100802962400/438239
(भीम) 		2725001034NRG24180520230084584 22/05/2023 LAXMI DEVI 2725001034WL002029 LAXMI DEVI 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802515 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
452 BHIM RJ-272500100802962400/438250
(भीम) 		2725001034NRG24180520230084761 22/05/2023 LAXMI DEVI 2725001034WL002034 LAXMI DEVI 00468 UBIN0573809 1530 1530 Processed 26/05/2023 1881802516 LAKSHMI DEVI W/O VIRAMA SINGH UNION BANK OF INDIA(508500)
453 BHIM RJ-272500100802962400/438253
(भीम) 		2725001034NRG24180520230084762 22/05/2023 GEETA DEVI 2725001034WL002034 GEETA DEVI 00468 UBIN0573809 2295 2295 Processed 26/05/2023 1881802389 GITA DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
454 BHIM RJ-272500100802962400/438260
(भीम) 		2725001034NRG24180520230084764 22/05/2023 laxmi devi 2725001034WL002034 laxmi devi 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802654 LAXMI DEVI WO GHISA SINGH UNION BANK OF INDIA(508500)
455 BHIM RJ-272500100802962400/438262
(भीम) 		2725001034NRG24180520230084765 22/05/2023 KAMLA DEVI 2725001034WL002034 KAMLA DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802664 JIVAN SINGH SO DHANNA SINGH BANK OF BARODA(606985)
456 BHIM RJ-272500100802962400/438264
(भीम) 		2725001034NRG24180520230084766 22/05/2023 KHIM SINGH 2725001034WL002034 KHIM SINGH 00468 UBIN0573809 1020 1020 Processed 26/05/2023 1881802624 KHIM SINGH SO DHANNA SINGH UNION BANK OF INDIA(508500)
457 BHIM RJ-272500100802962400/438273
(भीम) 		2725001034NRG24180520230084767 22/05/2023 SANTOSH DEVI 2725001034WL002034 SANTOSH DEVI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1881802460 SANTOSH DEVI WO CHOTU SINGH UNION BANK OF INDIA(508500)
458 BHIM RJ-272500100802962400/438285
(भीम) 		2725001034NRG24180520230084590 22/05/2023 Santosh Devi 2725001034WL002029 Santosh Devi 00468 UBIN0573809 2310 2310 Processed 26/05/2023 1881802743 SANTOSH DEVI W/O ASHU DEVI UNION BANK OF INDIA(508500)
459 BHIM RJ-272500100802962400/467
(भीम) 		2725001034NRG24180520230084642 22/05/2023 PUSHPA DEVI 2725001034WL002030 PUSHPA DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802601 PUSHPA ICICI BANK LTD(508534)
460 BHIM RJ-272500100802962400/4683
(भीम) 		2725001034NRG24180520230084769 22/05/2023 Ramu devi 2725001034WL002034 Ramu devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802506 RAMU DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
461 BHIM RJ-272500100802962400/4685
(भीम) 		2725001034NRG24180520230084810 22/05/2023 Kanchan Devi 2725001034WL002035 Kanchan Devi 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802729 KANCHAN DEVI W/O GULAB SINGH UNION BANK OF INDIA(508500)
462 BHIM RJ-272500100802962400/475
(भीम) 		2725001034NRG24180520230084591 22/05/2023 SUMITRA DEVI 2725001034WL002029 SUMITRA DEVI 00468 UBIN0573809 2730 2730 Processed 26/05/2023 1881802737 SUMITRA DEVI UNION BANK OF INDIA(508500)
463 BHIM RJ-272500100802962400/4804
(भीम) 		2725001034NRG24180520230084592 22/05/2023 KHUMAN SINGH 2725001034WL002029 KHUMAN SINGH 00468 UBIN0573809 1050 1050 Processed 26/05/2023 1881802734 KHUMAN SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
464 BHIM RJ-272500100802962400/484
(भीम) 		2725001034NRG24180520230084646 22/05/2023 Teena Devi 2725001034WL002030 Teena Devi 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802616 TEENA KUMARI UNION BANK OF INDIA(508500)
465 BHIM RJ-272500100802962400/5120
(भीम) 		2725001034NRG24180520230084596 22/05/2023 Lila Devi 2725001034WL002029 Lila Devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802568 LILA DEVI WO CHATAR SINGH UNION BANK OF INDIA(508500)
466 BHIM RJ-272500100802962400/5191
(भीम) 		2725001034NRG24180520230084778 22/05/2023 Sushila Devi 2725001034WL002034 Sushila Devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802621 SUSHILA DEVI WO PUNA RAM UNION BANK OF INDIA(508500)
467 BHIM RJ-272500100802962400/52
(भीम) 		2725001034NRG24180520230084779 22/05/2023 GEETA DEVI 2725001034WL002034 GEETA DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802547 GEETA DEVI WO GAUTAM LAL UNION BANK OF INDIA(508500)
468 BHIM RJ-272500100802962400/5310
(भीम) 		2725001034NRG24180520230084652 22/05/2023 SITA DEVI 2725001034WL002030 SITA DEVI 00468 UBIN0573809 2300 2300 Processed 26/05/2023 1881802606 SITA DEVI UNION BANK OF INDIA(508500)
469 BHIM RJ-272500100802962400/5315
(भीम) 		2725001034NRG24180520230084653 22/05/2023 SANGEETA DEVI 2725001034WL002030 SANGEETA DEVI 00468 UBIN0573809 2990 2990 Processed 26/05/2023 1881802675 SANGEETA DEVI WO DINESH KUMAR UNION BANK OF INDIA(508500)
470 BHIM RJ-272500100802962400/5571
(भीम) 		2725001034NRG24180520230084655 22/05/2023 mali devi 2725001034WL002030 mali devi 00468 UBIN0573809 2990 2990 Processed 26/05/2023 1881802733 MR KEEM SINGH STATE BANK OF INDIA(508548)
471 BHIM RJ-272500100802962400/5573
(भीम) 		2725001034NRG24180520230084656 22/05/2023 shushilla devi 2725001034WL002030 shushilla devi 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802570 SUSHILA DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
472 BHIM RJ-272500100802962400/5579
(भीम) 		2725001034NRG24180520230084660 22/05/2023 champa devi 2725001034WL002030 champa devi 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802728 CHAMPA DEVI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
473 BHIM RJ-272500100802962400/5583
(भीम) 		2725001034NRG24180520230084812 22/05/2023 CHANCHAL DEVI 2725001034WL002035 CHANCHAL DEVI 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802741 CHANCHAL KUMARI WO GOPAL LAL UNION BANK OF INDIA(508500)
474 BHIM RJ-272500100802962400/5620
(भीम) 		2725001034NRG24180520230084784 22/05/2023 HEMLATA DEVI 2725001034WL002034 HEMLATA DEVI 00468 UBIN0573809 3315 3315 Processed 26/05/2023 1881802620 HEMA DEVI WO GHANSHYAM UNION BANK OF INDIA(508500)
475 BHIM RJ-272500100802962400/5675
(भीम) 		2725001034NRG24180520230084813 22/05/2023 PARMESH DEVI 2725001034WL002035 PARMESH DEVI 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802678 PARMESH DEVI WO PURAN SINGH UNION BANK OF INDIA(508500)
476 BHIM RJ-272500100802962400/5694
(भीम) 		2725001034NRG24180520230084816 22/05/2023 HEMAT BARIK 2725001034WL002035 HEMAT BARIK 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802739 HEMANTA BARIK SO SADHU BARIK UNION BANK OF INDIA(508500)
477 BHIM RJ-272500100802962400/5699
(भीम) 		2725001034NRG24180520230084819 22/05/2023 SUNIL KUMAR 2725001034WL002035 SUNIL KUMAR 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802623 SUNIL KUMAR SO GAUTAM CHANDRA UNION BANK OF INDIA(508500)
478 BHIM RJ-272500100802962400/64
(भीम) 		2725001034NRG24180520230084667 22/05/2023 SUSHILA DEVI 2725001034WL002030 SUSHILA DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802451 MR GOVERDHAN SINGH SO DEEP SINGH STATE BANK OF INDIA(508548)
479 BHIM RJ-272500100802962400/68
(भीम) 		2725001034NRG24180520230084670 22/05/2023 SHANTA DEVI 2725001034WL002030 SHANTA DEVI 00468 UBIN0573809 2990 2990 Processed 26/05/2023 1881802448 SHANTA DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
480 BHIM RJ-272500100802962400/7
(भीम) 		2725001034NRG24180520230084786 22/05/2023 SANTOSH DEVI 2725001034WL002034 SANTOSH DEVI 00468 UBIN0573809 2550 2550 Processed 26/05/2023 1881802416 SANTOSH DEVI WO MAHENDRA KUMAR BANK OF BARODA(606985)
481 BHIM RJ-272500100802962400/8
(भीम) 		2725001034NRG24180520230084600 22/05/2023 KAMALA DEVI 2725001034WL002029 KAMALA DEVI 00468 UBIN0573809 2100 2100 Processed 26/05/2023 1881802414 KAMALA DEVI W/O PREM SINGH UNION BANK OF INDIA(508500)
482 BHIM RJ-272500100802962400/83
(भीम) 		2725001034NRG24180520230084677 22/05/2023 GODAWARI KANWAR 2725001034WL002030 GODAWARI KANWAR 00468 UBIN0573809 2990 2990 Processed 26/05/2023 1881802662 MISS GODAWARI KANWAR STATE BANK OF INDIA(508548)
483 BHIM RJ-272500100802962400/97
(भीम) 		2725001034NRG24180520230084788 22/05/2023 ARUNA DEVI 2725001034WL002034 ARUNA DEVI 00468 UBIN0573809 2550 2550 Processed 26/05/2023 1881802409 ARUNA DEVI UNION BANK OF INDIA(508500)
484 BHIM RJ-272500100802962500/100
(भीम) 		2725001034NRG24220520230098746 22/05/2023 BHOLI DEVI 2725001034WL002359 BHOLI DEVI 00468 UBIN0573809 2500 2500 Processed 26/05/2023 1881802747 BHOLI DEVI W/O KAILASH NATH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
485 BHIM RJ-272500100802962500/10420165
(भीम) 		2725001034NRG24220520230098748 22/05/2023 JAMKU DEVI 2725001034WL002359 JAMKU DEVI 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802396 JHAMKU DEVI W/O NATHU SINGH UNION BANK OF INDIA(508500)
486 BHIM RJ-272500100802962500/10420180
(भीम) 		2725001034NRG24220520230098752 22/05/2023 TEENA DEVI 2725001034WL002359 TEENA DEVI 00468 UBIN0573809 2750 2750 Processed 26/05/2023 1881802660 Mrs. TINA W/O SURESH DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BHIM RJ-272500100802962500/130
(भीम) 		2725001034NRG24180520230084823 22/05/2023 MAMTA 2725001034WL002035 MAMTA 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802746 Mamta Kumari FINCARE SMALL FINANCE BANK LTD(608304)
488 BHIM RJ-272500100802962500/15
(भीम) 		2725001034NRG24220520230098762 22/05/2023 LEELA DEVI 2725001034WL002359 LEELA DEVI 00468 UBIN0573809 2750 2750 Processed 26/05/2023 1881802719 LEELA DEVI UNION BANK OF INDIA(508500)
489 BHIM RJ-272500100802962500/289
(भीम) 		2725001034NRG24180520230085110 22/05/2023 KANCHAN DEVI 2725001034WL002041 KANCHAN DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802509 BHAGWAN SINGH SO BHANVAR SINGH BANK OF BARODA(606985)
490 BHIM RJ-272500100802962500/3
(भीम) 		2725001034NRG24180520230085111 22/05/2023 NENU DEVI 2725001034WL002041 NENU DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802710 NENU DEVI UNION BANK OF INDIA(508500)
491 BHIM RJ-272500100802962500/363-A
(भीम) 		2725001034NRG24220520230098731 22/05/2023 JASHODA DEVI 2725001034WL002358 JASHODA DEVI 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802617 JASHODA D/O BHAGWAN SINGH BANK OF BARODA(606985)
492 BHIM RJ-272500100802962500/375
(भीम) 		2725001034NRG24180520230085116 22/05/2023 MANJULATA DEVI 2725001034WL002041 MANJULATA DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802613 MRS MANJULATA WO LAXMAN SINGH STATE BANK OF INDIA(508548)
493 BHIM RJ-272500100802962500/377
(भीम) 		2725001034NRG24180520230085117 22/05/2023 BASANTA DEVI 2725001034WL002041 BASANTA DEVI 00468 UBIN0573809 2300 2300 Processed 26/05/2023 1881802609 BASANTA DEVI INDUSIND BANK(607189)
494 BHIM RJ-272500100802962500/379
(भीम) 		2725001034NRG24180520230085118 22/05/2023 AJIR SINGH 2725001034WL002041 AJIR SINGH 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802603 AJIR SINGH UNION BANK OF INDIA(508500)
495 BHIM RJ-272500100802962500/386
(भीम) 		2725001034NRG24220520230098736 22/05/2023 Sundar Rawat 2725001034WL002358 Sundar Rawat 00468 UBIN0573809 2750 2750 Processed 26/05/2023 1881802614 Sunder Rawat BANK OF BARODA(606985)
496 BHIM RJ-272500100802962500/392
(भीम) 		2725001034NRG24180520230085124 22/05/2023 MANJU DEVI 2725001034WL002041 MANJU DEVI 00468 UBIN0573809 2070 2070 Processed 26/05/2023 1881802599 MANJU KUMARI D/O MANI DEVI UNION BANK OF INDIA(508500)
497 BHIM RJ-272500100802962500/396
(भीम) 		2725001034NRG24220520230098737 22/05/2023 MEENA DEVI 2725001034WL002358 MEENA DEVI 00468 UBIN0573809 3000 3000 Rejected 26/05/2023 1881802749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BHIM RJ-272500100802962500/436129
(भीम) 		2725001034NRG24180520230085127 22/05/2023 SITA DEVI 2725001034WL002041 SITA DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802709 SITA UNION BANK OF INDIA(508500)
499 BHIM RJ-272500100802962500/436142
(भीम) 		2725001034NRG24180520230085135 22/05/2023 KANTA DEVI 2725001034WL002041 KANTA DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802735 KANTA WO UDAY LAL UNION BANK OF INDIA(508500)
500 BHIM RJ-272500100802962500/438020
(भीम) 		2725001034NRG24180520230085144 22/05/2023 geeta devi 2725001034WL002041 geeta devi 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802492 GEETA DEVI WO KUSHAL SINGH UNION BANK OF INDIA(508500)
501 BHIM RJ-272500100802962500/438023
(भीम) 		2725001034NRG24180520230085146 22/05/2023 SITA DEVI 2725001034WL002041 SITA DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802496 KISHAN SINGH S/O VEN SINGH BANK OF BARODA(606985)
502 BHIM RJ-272500100802962500/438028
(भीम) 		2725001034NRG24180520230085147 22/05/2023 PUNI DEVI 2725001034WL002041 PUNI DEVI 00468 UBIN0573809 1840 1840 Processed 26/05/2023 1881802493 PUNI DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
503 BHIM RJ-272500100802962500/438030
(भीम) 		2725001034NRG24180520230085149 22/05/2023 BHANWARI DEVI 2725001034WL002041 BHANWARI DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802491 BHANWARI DEVI WO KALU SINGH UNION BANK OF INDIA(508500)
504 BHIM RJ-272500100802962500/438042
(भीम) 		2725001034NRG24180520230085152 22/05/2023 SHANTA DEVI 2725001034WL002041 SHANTA DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802553 MR SHANTA DEVI STATE BANK OF INDIA(508548)
505 BHIM RJ-272500100802962500/438044
(भीम) 		2725001034NRG24180520230085153 22/05/2023 MITHU DEVI 2725001034WL002041 MITHU DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802514 MITHU SINGH SO KESHARA SINGH BANK OF BARODA(606985)
506 BHIM RJ-272500100802962500/438046
(भीम) 		2725001034NRG24180520230085154 22/05/2023 JASODA DEVI 2725001034WL002041 JASODA DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802706 JashodaDevi FINCARE SMALL FINANCE BANK LTD(608304)
507 BHIM RJ-272500100802962500/438047
(भीम) 		2725001034NRG24180520230085155 22/05/2023 LEELA DEVI 2725001034WL002041 LEELA DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802462 GHISA SINGH SO DAU SINGH BANK OF BARODA(606985)
508 BHIM RJ-272500100802962500/438050
(भीम) 		2725001034NRG24180520230085157 22/05/2023 KAMLA DEVI 2725001034WL002041 KAMLA DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802612 KAMLA DEVI UNION BANK OF INDIA(508500)
509 BHIM RJ-272500100802962500/438051
(भीम) 		2725001034NRG24180520230085158 22/05/2023 SUSHILA DEVI 2725001034WL002041 SUSHILA DEVI 00468 UBIN0573809 2760 2760 Processed 26/05/2023 1881802611 SUSHILA UNION BANK OF INDIA(508500)
510 BHIM RJ-272500100802962500/438103
(भीम) 		2725001034NRG24220520230098779 22/05/2023 CHAMANI DEVI 2725001034WL002359 CHAMANI DEVI 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802718 CHAMANI DEVI WO HEERA SINGH UNION BANK OF INDIA(508500)
511 BHIM RJ-272500100802962500/4770
(भीम) 		2725001034NRG24180520230085166 22/05/2023 LAXMI DEVI 2725001034WL002041 LAXMI DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802615 LAXMI DEVI UNION BANK OF INDIA(508500)
512 BHIM RJ-272500100802962500/4871
(भीम) 		2725001034NRG24180520230085167 22/05/2023 DEVI 2725001034WL002041 DEVI 00468 UBIN0573809 2300 2300 Processed 26/05/2023 1881802463 PURAN SINGH SO TILOK SINGH BANK OF BARODA(606985)
513 BHIM RJ-272500100802962500/5029
(भीम) 		2725001034NRG24220520230098790 22/05/2023 PREMLATA 2725001034WL002359 PREMLATA 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802607 PREMLATA DEVI UNION BANK OF INDIA(508500)
514 BHIM RJ-272500100802962500/5037
(भीम) 		2725001034NRG24220520230098791 22/05/2023 Sarita devi 2725001034WL002359 Sarita devi 00468 UBIN0573809 250 250 Processed 26/05/2023 1881802745 SARITA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
515 BHIM RJ-272500100802962500/5232
(भीम) 		2725001034NRG24220520230098797 22/05/2023 Lila Devi 2725001034WL002359 Lila Devi 00468 UBIN0573809 2000 2000 Processed 26/05/2023 1881802604 LILA DEVI WO RAM CHANDRA UNION BANK OF INDIA(508500)
516 BHIM RJ-272500100802962500/5248
(भीम) 		2725001034NRG24180520230085178 22/05/2023 MEENA DEVI 2725001034WL002041 MEENA DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802602 MEENA DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
517 BHIM RJ-272500100802962500/5394
(भीम) 		2725001034NRG24220520230098801 22/05/2023 MAYA DEVI 2725001034WL002359 MAYA DEVI 00468 UBIN0573809 2250 2250 Processed 26/05/2023 1881802742 MAYA DEVI W/O DINESH RAM UNION BANK OF INDIA(508500)
518 BHIM RJ-272500100802962500/5635
(भीम) 		2725001034NRG24180520230085187 22/05/2023 LALITA DEVI 2725001034WL002041 LALITA DEVI 00468 UBIN0573809 2530 2530 Processed 26/05/2023 1881802736 LALITA DEVI W/O MADHU SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
519 BHIM RJ-272500100802962500/5665
(भीम) 		2725001034NRG24220520230098803 22/05/2023 RAMU DEVI 2725001034WL002359 RAMU DEVI 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802672 RAMU DEVI WO PRATAP RAM UNION BANK OF INDIA(508500)
520 BHIM RJ-272500100802962500/57
(भीम) 		2725001034NRG24220520230098742 22/05/2023 KAILASH SINGH 2725001034WL002358 KAILASH SINGH 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802724 KAILASH SINGH UNION BANK OF INDIA(508500)
521 BHIM RJ-272500100802962500/59
(भीम) 		2725001034NRG24180520230084828 22/05/2023 SANTOSH DEVI 2725001034WL002035 SANTOSH DEVI 00468 UBIN0573809 3224 3224 Processed 26/05/2023 1881802732 SANTOSH DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
522 BHIM RJ-272500100802962500/63
(भीम) 		2725001034NRG24220520230098806 22/05/2023 MEERA DEVI 2725001034WL002359 MEERA DEVI 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802707 MEERA DEVI UNION BANK OF INDIA(508500)
523 BHIM RJ-272500100802962500/82
(भीम) 		2725001034NRG24220520230098808 22/05/2023 LAHARI DEVI 2725001034WL002359 LAHARI DEVI 00468 UBIN0573809 2500 2500 Processed 26/05/2023 1881802397 LAHRI DEVI W/O MOHAN SINGH UNION BANK OF INDIA(508500)
524 BHIM RJ-272500100802962500/90
(भीम) 		2725001034NRG24180520230085190 22/05/2023 DALI DEVI 2725001034WL002041 DALI DEVI 00468 UBIN0573809 1610 1610 Processed 26/05/2023 1881802513 DALI DEVI WO DUD SINGH UNION BANK OF INDIA(508500)
525 BHIM RJ-272500100802962500/92
(भीम) 		2725001034NRG24220520230098744 22/05/2023 HEMLATA DEVI 2725001034WL002358 HEMLATA DEVI 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802673 HEMLATA SINGH W/O CHANDRA SINGH UNION BANK OF INDIA(508500)
526 BHIM RJ-272500100802962500/98
(भीम) 		2725001034NRG24220520230098745 22/05/2023 MEENA DEVI 2725001034WL002358 MEENA DEVI 00468 UBIN0573809 3000 3000 Processed 26/05/2023 1881802655 MEENA KUMARI WO RATAN SINGH UNION BANK OF INDIA(508500)
SubTotal 403510 403510
527 BHIM RJ-272500100802962100/523
(भीम) 		2725001034NRG24180520230084711 22/05/2023 KATARIYA SANGEETA 2725001034WL002031 KATARIYA SANGEETA 00468 UBIN0932639 2860 2860 Processed 26/05/2023 1881802314 Mrs. KANTARIYA SANGITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2860 2860
528 BHIM RJ-272500100802962100/522
(भीम) 		2725001034NRG24180520230084710 22/05/2023 KIRAN DEVI 2725001034WL002031 KIRAN DEVI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1881802303 KIRAN CHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2420 2420
529 BHIM RJ-272500100802962100/10
(भीम) 		2725001034NRG24180520230084929 22/05/2023 SHANTA DEVI 2725001034WL002038 SHANTA DEVI 00698 RMGB0000544 2805 2805 Processed 26/05/2023 1881802395 Mrs. SHANTA DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 BHIM RJ-272500100802962100/104
(भीम) 		2725001034NRG24180520230085057 22/05/2023 INDRA DEVI 2725001034WL002040 INDRA DEVI 00698 RMGB0000544 2100 2100 Processed 26/05/2023 1881802667 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 BHIM RJ-272500100802962100/184
(भीम) 		2725001034NRG24180520230084936 22/05/2023 LEELA DEVI 2725001034WL002038 LEELA DEVI 00698 RMGB0000544 3060 3060 Processed 26/05/2023 1881802666 Mrs. LILA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 BHIM RJ-272500100802962100/421715
(भीम) 		2725001034NRG24180520230085069 22/05/2023 VARDI DEVI 2725001034WL002040 VARDI DEVI 00698 RMGB0000544 2310 2310 Processed 26/05/2023 1881802408 Mrs. VARADI DEVI WO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 BHIM RJ-272500100802962100/421716
(भीम) 		2725001034NRG24180520230085070 22/05/2023 TULASI DEVI 2725001034WL002040 TULASI DEVI 00698 RMGB0000544 2520 2520 Processed 26/05/2023 1881802411 Mrs. TULASI DEVI WO HIRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 BHIM RJ-272500100802962100/421718
(भीम) 		2725001034NRG24180520230085071 22/05/2023 PUNI DEVI 2725001034WL002040 PUNI DEVI 00698 RMGB0000544 1890 1890 Processed 26/05/2023 1881802405 Mrs. PUNI DEVI WO KUNP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 BHIM RJ-272500100802962100/421785
(भीम) 		2725001034NRG24180520230084688 22/05/2023 KAVARI DEVI 2725001034WL002031 KAVARI DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1881802402 Mrs. KAVARI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 BHIM RJ-272500100802962100/4599
(भीम) 		2725001034NRG24180520230084968 22/05/2023 JASODA DEVI 2725001034WL002038 JASODA DEVI 00698 RMGB0000544 2805 2805 Processed 26/05/2023 1881802494 Mrs. JASHODA DEVI WO DILEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 BHIM RJ-272500100802962100/4917
(भीम) 		2725001034NRG24180520230085089 22/05/2023 LADU DEVI 2725001034WL002040 LADU DEVI 00698 RMGB0000544 2520 2520 Processed 26/05/2023 1881802669 Mrs. LADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 BHIM RJ-272500100802962100/4951
(भीम) 		2725001034NRG24180520230085090 22/05/2023 JASHODA DEVI 2725001034WL002040 JASHODA DEVI 00698 RMGB0000544 2520 2520 Processed 26/05/2023 1881802419 Mrs. JASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 BHIM RJ-272500100802962100/5015
(भीम) 		2725001034NRG24180520230084972 22/05/2023 SITA DEVI 2725001034WL002038 SITA DEVI 00698 RMGB0000544 2805 2805 Processed 26/05/2023 1881802410 Mrs. SITA DEVI WO KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 BHIM RJ-272500100802962100/5301
(भीम) 		2725001034NRG24180520230084981 22/05/2023 MERRA DEVI 2725001034WL002038 MERRA DEVI 00698 RMGB0000544 510 510 Processed 26/05/2023 1881802713 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 BHIM RJ-272500100802962100/57
(भीम) 		2725001034NRG24180520230084989 22/05/2023 LAXMI DEVI 2725001034WL002038 LAXMI DEVI 00698 RMGB0000544 3060 3060 Processed 26/05/2023 1881802394 Mrs. LAXMI DEVI WO HIMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 BHIM RJ-272500100802962100/5701
(भीम) 		2725001034NRG24180520230085099 22/05/2023 BASANTA KUMARI 2725001034WL002040 BASANTA KUMARI 00698 RMGB0000544 2730 2730 Processed 26/05/2023 1881802668 Miss. BASANTA DO HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 BHIM RJ-272500100802962400/28
(भीम) 		2725001034NRG24180520230084738 22/05/2023 SANTOSH DEVI 2725001034WL002034 SANTOSH DEVI 00698 RMGB0000544 2040 2040 Processed 26/05/2023 1881802488 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 BHIM RJ-272500100802962400/3141169
(भीम) 		2725001034NRG24180520230084633 22/05/2023 MEERA 2725001034WL002030 MEERA 00698 RMGB0000544 1840 1840 Processed 26/05/2023 1881802544 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 BHIM RJ-272500100802962400/416198
(भीम) 		2725001034NRG24180520230084560 22/05/2023 GANGA DEVI 2725001034WL002029 GANGA DEVI 00698 RMGB0000544 2730 2730 Processed 26/05/2023 1881802487 GANGA DEVI WO ARJUN SINGH BANK OF BARODA(606985)
546 BHIM RJ-272500100802962400/421652
(भीम) 		2725001034NRG24180520230084563 22/05/2023 LILA DEVI 2725001034WL002029 LILA DEVI 00698 RMGB0000544 2520 2520 Processed 26/05/2023 1881802486 Mrs. LILA DEVI W/O KESAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 BHIM RJ-272500100802962400/421656
(भीम) 		2725001034NRG24180520230084743 22/05/2023 MEENA DEVI 2725001034WL002034 MEENA DEVI 00698 RMGB0000544 255 255 Processed 26/05/2023 1881802517 Mrs. MEENA KANWAR W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 BHIM RJ-272500100802962400/472
(भीम) 		2725001034NRG24180520230084643 22/05/2023 KHYALI CHOUHAN 2725001034WL002030 KHYALI CHOUHAN 00698 RMGB0000544 2070 2070 Processed 26/05/2023 1881802670 Ms. KHYALI CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 BHIM RJ-272500100802962400/5058
(भीम) 		2725001034NRG24180520230084776 22/05/2023 JASHODA DEVI 2725001034WL002034 JASHODA DEVI 00698 RMGB0000544 3060 3060 Processed 26/05/2023 1881802470 MR JASODA KUMARI STATE BANK OF INDIA(508548)
550 BHIM RJ-272500100802962400/5700
(भीम) 		2725001034NRG24180520230084666 22/05/2023 ROSHAN LAL 2725001034WL002030 ROSHAN LAL 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1881802715 Mr. ROSHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 BHIM RJ-272500100802962400/72
(भीम) 		2725001034NRG24180520230084671 22/05/2023 DAKHU DEVI 2725001034WL002030 DAKHU DEVI 00698 RMGB0000544 2530 2530 Processed 26/05/2023 1881802479 Mrs. DAKHU DEVI W/O NARAYAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 BHIM RJ-272500100802962500/10
(भीम) 		2725001034NRG24180520230085104 22/05/2023 PYARI DEVI 2725001034WL002041 PYARI DEVI 00698 RMGB0000544 2300 2300 Processed 26/05/2023 1881802467 SHRWAN SINGH SO BHADU SINGH BANK OF BARODA(606985)
553 BHIM RJ-272500100802962500/105
(भीम) 		2725001034NRG24220520230098759 22/05/2023 GEETA DEVI 2725001034WL002359 GEETA DEVI 00698 RMGB0000544 3000 3000 Processed 26/05/2023 1881802468 Mrs. GEETA DEVI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 BHIM RJ-272500100802962500/5218
(भीम) 		2725001034NRG24220520230098795 22/05/2023 MEERA DEVI 2725001034WL002359 MEERA DEVI 00698 RMGB0000544 2750 2750 Processed 26/05/2023 1881802714 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 BHIM RJ-272500100802962500/5667
(भीम) 		2725001034NRG24220520230098804 22/05/2023 JASHODA DEVI 2725001034WL002359 JASHODA DEVI 00698 RMGB0000544 1750 1750 Processed 26/05/2023 1881802750 Mrs. JASODAA WO PREM DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 64100 64100
Total 1485212 1485212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_220523APB_FTO_46086 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 2500
2 BHIM RJ2725001_220523APB_FTO_46086 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 454413
3 BHIM RJ2725001_220523APB_FTO_46086 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 2760
4 BHIM RJ2725001_220523APB_FTO_46086 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 34217
5 BHIM RJ2725001_220523APB_FTO_46086 State Bank of India SBIN0031215 BHIM 466622
6 BHIM RJ2725001_220523APB_FTO_46086 State Bank of India SBIN0031533 BALI JASSA KHERA 2550
7 BHIM RJ2725001_220523APB_FTO_46086 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 49260
8 BHIM RJ2725001_220523APB_FTO_46086 Union Bank of India UBIN0573809 BHIM 403510
9 BHIM RJ2725001_220523APB_FTO_46086 Union Bank of India UBIN0932639 BEAWAR 2860
10 BHIM RJ2725001_220523APB_FTO_46086 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jawaja 2420
11 BHIM RJ2725001_220523APB_FTO_46086 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 64100

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