|
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-272500102602960700/103
(समेलिया)
|
2725001026NRG24230620230260791
|
23/06/2023
|
KAMLA DEVI
|
2725001026WL005472
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342025
|
|
KAMLA WO NOL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102602960700/10421830
(समेलिया)
|
2725001026NRG24230620230260792
|
23/06/2023
|
ROSHAN DEVI
|
2725001026WL005472
|
ROSHAN DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341993
|
|
ROSHAN DEVI W/O DALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
3
|
BHIM
|
RJ-272500102602960700/10421835
(समेलिया)
|
2725001026NRG24230620230260793
|
23/06/2023
|
NAINU DEVI
|
2725001026WL005472
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2978341989
|
|
NENU DEVI WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102602960700/107
(समेलिया)
|
2725001026NRG24230620230260794
|
23/06/2023
|
KANKU DEVI
|
2725001026WL005472
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341997
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102602960700/1178
(समेलिया)
|
2725001026NRG24230620230264229
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005536
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341775
|
|
GEETA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102602960700/119
(समेलिया)
|
2725001026NRG24230620230260795
|
23/06/2023
|
DALLA DEVI
|
2725001026WL005472
|
DALLA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341985
|
|
DALLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102602960700/130
(समेलिया)
|
2725001026NRG24230620230260797
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005472
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342210
|
|
PUSHPA WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102602960700/134
(समेलिया)
|
2725001026NRG24230620230260800
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005472
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341947
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIM
|
RJ-272500102602960700/136
(समेलिया)
|
2725001026NRG24230620230260801
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005472
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341995
|
|
PUSHPA DEVI WO BHAU NATA
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102602960700/137
(समेलिया)
|
2725001026NRG24230620230260803
|
23/06/2023
|
Geeta devi
|
2725001026WL005472
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342119
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102602960700/140
(समेलिया)
|
2725001026NRG24230620230260804
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005472
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341982
|
|
SHANTA DEVI W/O PUNAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
12
|
BHIM
|
RJ-272500102602960700/1419
(समेलिया)
|
2725001026NRG24230620230260805
|
23/06/2023
|
ROSHANI DEVI
|
2725001026WL005472
|
ROSHANI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342157
|
|
ROSHAN DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102602960700/1431
(समेलिया)
|
2725001026NRG24230620230260806
|
23/06/2023
|
CHHHAGANI DEVI
|
2725001026WL005472
|
CHHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342134
|
|
CHHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102602960700/144
(समेलिया)
|
2725001026NRG24230620230260807
|
23/06/2023
|
PUSHAPA DEVI
|
2725001026WL005472
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341770
|
|
PUSHAPA DEVI WO CHHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102602960700/1459
(समेलिया)
|
2725001026NRG24230620230260808
|
23/06/2023
|
INDRA DEVI
|
2725001026WL005472
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341992
|
|
MOTI SINGH SO NOL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102602960700/1473
(समेलिया)
|
2725001026NRG24230620230260809
|
23/06/2023
|
NAINI DEVI
|
2725001026WL005472
|
NAINI DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342191
|
|
NAINU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHIM
|
RJ-272500102602960700/148
(समेलिया)
|
2725001026NRG24230620230260810
|
23/06/2023
|
FEFI DEVI
|
2725001026WL005472
|
FEFI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342105
|
|
FEFI DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102602960700/1486
(समेलिया)
|
2725001026NRG24230620230260811
|
23/06/2023
|
LAKSHMI DEVI
|
2725001026WL005472
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342337
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102602960700/1534
(समेलिया)
|
2725001026NRG24230620230260812
|
23/06/2023
|
NIMBU DEVI
|
2725001026WL005472
|
NIMBU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342330
|
|
NIMBU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102602960700/1561
(समेलिया)
|
2725001026NRG24230620230260814
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005472
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342363
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102602960700/1598
(समेलिया)
|
2725001026NRG24230620230260816
|
23/06/2023
|
Kailashi DEvi
|
2725001026WL005472
|
Kailashi DEvi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341961
|
|
KAILSHI DEVIWOCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102602960700/161
(समेलिया)
|
2725001026NRG24230620230260817
|
23/06/2023
|
KAILASHI DEVI
|
2725001026WL005472
|
KAILASHI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978341981
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102602960700/1643
(समेलिया)
|
2725001026NRG24230620230260820
|
23/06/2023
|
Kanta Devi
|
2725001026WL005472
|
Kanta Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342131
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102602960700/1645
(समेलिया)
|
2725001026NRG24230620230260821
|
23/06/2023
|
manju devi
|
2725001026WL005472
|
manju devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342021
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102602960700/166
(समेलिया)
|
2725001026NRG24230620230260823
|
23/06/2023
|
pratapi devi
|
2725001026WL005472
|
pratapi devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342164
|
|
MRS PRATAPI PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102602960700/1669
(समेलिया)
|
2725001026NRG24230620230260824
|
23/06/2023
|
JASHODA DEVI
|
2725001026WL005472
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341983
|
|
JAHSODA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102602960700/1756
(समेलिया)
|
2725001026NRG24230620230260825
|
23/06/2023
|
PINA DEVI
|
2725001026WL005472
|
PINA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342152
|
|
PINA DEVI WO DALU
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102602960700/1766
(समेलिया)
|
2725001026NRG24230620230260827
|
23/06/2023
|
RAMU DEVI
|
2725001026WL005472
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341955
|
|
Ramu Devi
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102602960700/178
(समेलिया)
|
2725001026NRG24230620230260829
|
23/06/2023
|
nariya devi
|
2725001026WL005472
|
nariya devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342159
|
|
NARIYA WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102602960700/1805
(समेलिया)
|
2725001026NRG24230620230260831
|
23/06/2023
|
PARVATI DEVI
|
2725001026WL005472
|
PARVATI DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342231
|
|
Parvati Devi
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102602960700/1813
(समेलिया)
|
2725001026NRG24230620230260832
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005472
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342090
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102602960700/1830
(समेलिया)
|
2725001026NRG24230620230260833
|
23/06/2023
|
DIXITA DEVI
|
2725001026WL005472
|
DIXITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341965
|
|
DIKSHITA KUMARI WO RUP SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102602960700/1834
(समेलिया)
|
2725001026NRG24230620230260834
|
23/06/2023
|
SANTOSH DEVI
|
2725001026WL005472
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342085
|
|
SANTOSH DEVI W O VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102602960700/1843
(समेलिया)
|
2725001026NRG24230620230260835
|
23/06/2023
|
CHANDRA DEVI
|
2725001026WL005472
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342011
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102602960700/1889
(समेलिया)
|
2725001026NRG24230620230260836
|
23/06/2023
|
PISTA DEVI
|
2725001026WL005472
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342121
|
|
PistaDevi
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102602960700/1988
(समेलिया)
|
2725001026NRG24230620230260837
|
23/06/2023
|
Radha devi
|
2725001026WL005472
|
Radha devi
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342005
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102602960700/1989
(समेलिया)
|
2725001026NRG24230620230260838
|
23/06/2023
|
sita devi
|
2725001026WL005472
|
sita devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342232
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102602960700/213
(समेलिया)
|
2725001026NRG24230620230260840
|
23/06/2023
|
KALISHI DEVI
|
2725001026WL005472
|
KALISHI DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978341994
|
|
KELASHI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102602960700/220
(समेलिया)
|
2725001026NRG24230620230260841
|
23/06/2023
|
BHURI DEVI
|
2725001026WL005472
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341987
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102602960700/228
(समेलिया)
|
2725001026NRG24230620230260842
|
23/06/2023
|
BHAWARI DEVI
|
2725001026WL005472
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342335
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102602960700/230
(समेलिया)
|
2725001026NRG24230620230260843
|
23/06/2023
|
dali devi
|
2725001026WL005472
|
dali devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342187
|
|
DALI DEVI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102602960700/251
(समेलिया)
|
2725001026NRG24230620230260844
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005472
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341901
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102602960700/305
(समेलिया)
|
2725001026NRG24230620230260845
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005472
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342347
|
|
GitaDevi
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102602960700/34
(समेलिया)
|
2725001026NRG24230620230260846
|
23/06/2023
|
MINA DEVI
|
2725001026WL005472
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342336
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102602960700/409
(समेलिया)
|
2725001026NRG24230620230260847
|
23/06/2023
|
kavita kumari
|
2725001026WL005472
|
kavita kumari
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341761
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102602960700/416707
(समेलिया)
|
2725001026NRG24230620230260850
|
23/06/2023
|
CHAMPPA DEVI
|
2725001026WL005472
|
CHAMPPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342133
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102602960700/416707
(समेलिया)
|
2725001026NRG24230620230260849
|
23/06/2023
|
GIRDHARI SINGH
|
2725001026WL005472
|
GIRDHARI SINGH
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978341860
|
|
GirdhariSingh
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102602960700/416717
(समेलिया)
|
2725001026NRG24230620230264397
|
23/06/2023
|
SAYARI DEVI
|
2725001026WL005540
|
SAYARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341716
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102602960700/416720
(समेलिया)
|
2725001026NRG24230620230264398
|
23/06/2023
|
HEERI DEVI
|
2725001026WL005540
|
HEERI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341712
|
|
HEERI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102602960700/416725
(समेलिया)
|
2725001026NRG24230620230264399
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005540
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341949
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102602960700/416726
(समेलिया)
|
2725001026NRG24230620230264400
|
23/06/2023
|
DAKHU DEVI
|
2725001026WL005540
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342135
|
|
DAKHU
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102602960700/416730
(समेलिया)
|
2725001026NRG24230620230264401
|
23/06/2023
|
KELI DEVI
|
2725001026WL005540
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978342136
|
|
KELI DEVI WO SEHASU SINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102602960700/416732
(समेलिया)
|
2725001026NRG24230620230264402
|
23/06/2023
|
Nanda Singh
|
2725001026WL005540
|
Nanda Singh
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342368
|
|
Nanda Singh
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102602960700/416733
(समेलिया)
|
2725001026NRG24230620230264403
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005540
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341715
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102602960700/416741
(समेलिया)
|
2725001026NRG24230620230264404
|
23/06/2023
|
MANGI DEVI
|
2725001026WL005540
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341713
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102602960700/416755
(समेलिया)
|
2725001026NRG24230620230264405
|
23/06/2023
|
MANJU DEVI
|
2725001026WL005540
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341711
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102602960700/416774
(समेलिया)
|
2725001026NRG24230620230264406
|
23/06/2023
|
SITA DEVI
|
2725001026WL005540
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978341849
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102602960700/416781
(समेलिया)
|
2725001026NRG24230620230264407
|
23/06/2023
|
GITA DEVI
|
2725001026WL005540
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341988
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102602960700/423192
(समेलिया)
|
2725001026NRG24230620230264409
|
23/06/2023
|
LADU DEVI
|
2725001026WL005540
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341986
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102602960700/423195
(समेलिया)
|
2725001026NRG24230620230264410
|
23/06/2023
|
PREMI DEVI
|
2725001026WL005540
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342258
|
|
PERMI DEVI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102602960700/423196
(समेलिया)
|
2725001026NRG24230620230264411
|
23/06/2023
|
MOHANI DEVI
|
2725001026WL005540
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342362
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102602960700/423207
(समेलिया)
|
2725001026NRG24230620230264412
|
23/06/2023
|
NAINU DEVI
|
2725001026WL005540
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341990
|
|
NAINU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102602960700/423217
(समेलिया)
|
2725001026NRG24230620230264413
|
23/06/2023
|
KELI DEVI
|
2725001026WL005540
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978342253
|
|
KELI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102602960700/423223
(समेलिया)
|
2725001026NRG24230620230264414
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005540
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342201
|
|
MEERA WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102602960700/49
(समेलिया)
|
2725001026NRG24230620230264415
|
23/06/2023
|
CHANDRA DEVI
|
2725001026WL005540
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978342334
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102602960700/50
(समेलिया)
|
2725001026NRG24230620230264416
|
23/06/2023
|
TARA DEVI
|
2725001026WL005540
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978341859
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102602960700/747
(समेलिया)
|
2725001026NRG24230620230264417
|
23/06/2023
|
KAILASHI DEVI
|
2725001026WL005540
|
KAILASHI DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978342056
|
|
MISS KAILASH KUMARI DO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102602960700/755856
(समेलिया)
|
2725001026NRG24230620230264418
|
23/06/2023
|
KESHAR DEVI
|
2725001026WL005540
|
KESHAR DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341984
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102602960700/755861
(समेलिया)
|
2725001026NRG24230620230264419
|
23/06/2023
|
Leela devi
|
2725001026WL005540
|
Leela devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978341915
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102602960700/755866
(समेलिया)
|
2725001026NRG24230620230264420
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005540
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342142
|
|
REKHA DEVI WO SHUKHDEV
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102602960700/755868
(समेलिया)
|
2725001026NRG24230620230264422
|
23/06/2023
|
DALI DEVI
|
2725001026WL005540
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341996
|
|
MR DALI DEVI WO RAMESH CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102602960700/755877
(समेलिया)
|
2725001026NRG24230620230264423
|
23/06/2023
|
DHAPPU DEVI
|
2725001026WL005540
|
DHAPPU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341991
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102602960700/755905
(समेलिया)
|
2725001026NRG24230620230264426
|
23/06/2023
|
RUKAMA DEVI
|
2725001026WL005540
|
RUKAMA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342158
|
|
RUKAMA DEVI WO TILOK
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102602960700/755931
(समेलिया)
|
2725001026NRG24230620230264427
|
23/06/2023
|
godawri
|
2725001026WL005540
|
godawri
|
00045
|
BARB0BHIMXX
|
1617
|
1617
|
Processed
|
03/07/2023
|
|
2978342123
|
|
Godavari Kumari
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102602960700/755943
(समेलिया)
|
2725001026NRG24230620230264428
|
23/06/2023
|
PREMI DEVI
|
2725001026WL005540
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342248
|
|
PREMI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102602960700/755952
(समेलिया)
|
2725001026NRG24230620230264430
|
23/06/2023
|
ASHA DEVI
|
2725001026WL005540
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342241
|
|
ASHA DEVI WO RUP SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102602960700/755953
(समेलिया)
|
2725001026NRG24230620230264431
|
23/06/2023
|
DEVI DEVI
|
2725001026WL005540
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342190
|
|
DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102602960700/755958
(समेलिया)
|
2725001026NRG24230620230260851
|
23/06/2023
|
SITA DEVI
|
2725001026WL005472
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342156
|
|
MR RAJU SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102602960700/756012
(समेलिया)
|
2725001026NRG24230620230260853
|
23/06/2023
|
REENA DEVI
|
2725001026WL005472
|
REENA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341776
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500102602960700/82
(समेलिया)
|
2725001026NRG24230620230260855
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005472
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342029
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102602960700/89
(समेलिया)
|
2725001026NRG24230620230260856
|
23/06/2023
|
DEENA DEVI
|
2725001026WL005472
|
DEENA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341714
|
|
DEENA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102602960800/10421838
(समेलिया)
|
2725001026NRG24230620230260341
|
23/06/2023
|
Sayari
|
2725001026WL005459
|
Sayari
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342376
|
|
SAYARI DEVIWOMANGALA RAM
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500102602960800/10421843
(समेलिया)
|
2725001026NRG24230620230264432
|
23/06/2023
|
Radha Devi
|
2725001026WL005540
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342375
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500102602960800/13
(समेलिया)
|
2725001026NRG24230620230260342
|
23/06/2023
|
LEELA DEVI
|
2725001026WL005459
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341919
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102602960800/14
(समेलिया)
|
2725001026NRG24230620230260344
|
23/06/2023
|
Manju Devi
|
2725001026WL005459
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341926
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102602960800/1457
(समेलिया)
|
2725001026NRG24230620230264433
|
23/06/2023
|
kanchan
|
2725001026WL005540
|
kanchan
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342189
|
|
KANCHAN DO GHISHA
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102602960800/1494
(समेलिया)
|
2725001026NRG24230620230264434
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005540
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341791
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102602960800/1497
(समेलिया)
|
2725001026NRG24230620230260346
|
23/06/2023
|
DALI DEVI
|
2725001026WL005459
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341921
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500102602960800/15
(समेलिया)
|
2725001026NRG24230620230260347
|
23/06/2023
|
SANTOSH DEVI
|
2725001026WL005459
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341920
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500102602960800/1612
(समेलिया)
|
2725001026NRG24230620230264435
|
23/06/2023
|
MADAN LAL
|
2725001026WL005540
|
MADAN LAL
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978342057
|
|
Madan Lal
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102602960800/1635
(समेलिया)
|
2725001026NRG24230620230264436
|
23/06/2023
|
MAMTA DEVI
|
2725001026WL005540
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341935
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102602960800/1636
(समेलिया)
|
2725001026NRG24230620230260349
|
23/06/2023
|
NEMA DEVI
|
2725001026WL005459
|
NEMA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342019
|
|
Nema Devi
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500102602960800/1637
(समेलिया)
|
2725001026NRG24230620230260350
|
23/06/2023
|
Neelam Devi
|
2725001026WL005459
|
Neelam Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342040
|
|
GORADHAN SINGH S/O- NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500102602960800/1638
(समेलिया)
|
2725001026NRG24230620230260351
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005459
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978341948
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102602960800/1643
(समेलिया)
|
2725001026NRG24230620230260352
|
23/06/2023
|
Rekha Devi
|
2725001026WL005459
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342161
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500102602960800/1647
(समेलिया)
|
2725001026NRG24230620230260353
|
23/06/2023
|
Narbada Devi
|
2725001026WL005459
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341937
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500102602960800/1752
(समेलिया)
|
2725001026NRG24230620230260354
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005459
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342284
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102602960800/1796
(समेलिया)
|
2725001026NRG24230620230260355
|
23/06/2023
|
NARENDRA SINGH
|
2725001026WL005459
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342211
|
|
NARENDRA SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500102602960800/18
(समेलिया)
|
2725001026NRG24230620230260356
|
23/06/2023
|
BHAWANA DEVI
|
2725001026WL005459
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342045
|
|
BHAVANA DEVI W/O- PREM SINGH
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102602960800/1810
(समेलिया)
|
2725001026NRG24230620230260357
|
23/06/2023
|
DILIP SINGH
|
2725001026WL005459
|
DILIP SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342104
|
|
DILIP SINGH SO VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500102602960800/1810
(समेलिया)
|
2725001026NRG24230620230260358
|
23/06/2023
|
KANCHAN DEVI
|
2725001026WL005459
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341932
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500102602960800/1831
(समेलिया)
|
2725001026NRG24230620230260359
|
23/06/2023
|
KALU RAM
|
2725001026WL005459
|
KALU RAM
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342031
|
|
KALU RAM S/O MALA RAM
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500102602960800/1831
(समेलिया)
|
2725001026NRG24230620230260360
|
23/06/2023
|
santosh devi
|
2725001026WL005459
|
santosh devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342254
|
|
SANTOSH DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500102602960800/1849
(समेलिया)
|
2725001026NRG24230620230260361
|
23/06/2023
|
SUMITRA DEVI
|
2725001026WL005459
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341773
|
|
SUMITRA DEVI WO KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500102602960800/19
(समेलिया)
|
2725001026NRG24230620230260362
|
23/06/2023
|
BHANWARI DEVI
|
2725001026WL005459
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342140
|
|
RAM SINGH S0 CHHOG SINGH
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102602960800/2
(समेलिया)
|
2725001026NRG24230620230260167
|
23/06/2023
|
FRADIK MSHIH
|
2725001026WL005455
|
FRADIK MSHIH
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2978342275
|
|
Phaidirak
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500102602960800/2025
(समेलिया)
|
2725001026NRG24230620230264439
|
23/06/2023
|
HUKM SINGH
|
2725001026WL005540
|
HUKM SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342166
|
|
Hukam Singh
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500102602960800/26
(समेलिया)
|
2725001026NRG24230620230260364
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005459
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341924
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500102602960800/27
(समेलिया)
|
2725001026NRG24230620230260365
|
23/06/2023
|
Chandra Devi
|
2725001026WL005459
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341923
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500102602960800/30
(समेलिया)
|
2725001026NRG24230620230264441
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005540
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341877
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500102602960800/35
(समेलिया)
|
2725001026NRG24230620230264442
|
23/06/2023
|
Sita Devi
|
2725001026WL005540
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341879
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102602960800/38
(समेलिया)
|
2725001026NRG24230620230264443
|
23/06/2023
|
KAILASI DEVI
|
2725001026WL005540
|
KAILASI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341882
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500102602960800/4
(समेलिया)
|
2725001026NRG24230620230264444
|
23/06/2023
|
MUSKAN
|
2725001026WL005540
|
MUSKAN
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978342061
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500102602960800/416604
(समेलिया)
|
2725001026NRG24230620230264445
|
23/06/2023
|
Chandra Devi
|
2725001026WL005540
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341772
|
|
CHANDRA DEVI W/O MITHU RAM
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500102602960800/416606
(समेलिया)
|
2725001026NRG24230620230264447
|
23/06/2023
|
sampat
|
2725001026WL005540
|
sampat
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342292
|
|
SAMPAT KUMARI GOPI LAL
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500102602960800/416608
(समेलिया)
|
2725001026NRG24230620230264448
|
23/06/2023
|
SEETA DEVI
|
2725001026WL005540
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341883
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102602960800/416612
(समेलिया)
|
2725001026NRG24230620230264449
|
23/06/2023
|
PyariDevi
|
2725001026WL005540
|
PyariDevi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342393
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500102602960800/416613
(समेलिया)
|
2725001026NRG24230620230264450
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005540
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342081
|
|
PEMA RAM S/O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500102602960800/416621
(समेलिया)
|
2725001026NRG24230620230260368
|
23/06/2023
|
Geeta Devi
|
2725001026WL005459
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342160
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500102602960800/416622
(समेलिया)
|
2725001026NRG24230620230260369
|
23/06/2023
|
Bhanr lal
|
2725001026WL005459
|
Bhanr lal
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341956
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500102602960800/416630
(समेलिया)
|
2725001026NRG24230620230264452
|
23/06/2023
|
KANCHAN DEVI
|
2725001026WL005540
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341869
|
|
KANCHAN WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHIM
|
RJ-272500102602960800/416633
(समेलिया)
|
2725001026NRG24230620230260370
|
23/06/2023
|
LALITA DEVI
|
2725001026WL005459
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341717
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102602960800/416634
(समेलिया)
|
2725001026NRG24230620230260371
|
23/06/2023
|
NAR SINGH KUMAR
|
2725001026WL005459
|
NAR SINGH KUMAR
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342331
|
|
NAR SINGH KUMAR
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500102602960800/416635
(समेलिया)
|
2725001026NRG24230620230264453
|
23/06/2023
|
SAROJ DEVI
|
2725001026WL005540
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341867
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500102602960800/416636
(समेलिया)
|
2725001026NRG24230620230264455
|
23/06/2023
|
VIMALA DEVI
|
2725001026WL005540
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341874
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500102602960800/416637
(समेलिया)
|
2725001026NRG24230620230260372
|
23/06/2023
|
KESHA RAM
|
2725001026WL005459
|
KESHA RAM
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341766
|
|
KESHARAM SO SUKHARAM REGAR
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102602960800/416637
(समेलिया)
|
2725001026NRG24230620230260373
|
23/06/2023
|
LAHARI DEVI
|
2725001026WL005459
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341873
|
|
LAHARI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500102602960800/416645
(समेलिया)
|
2725001026NRG24230620230264456
|
23/06/2023
|
SUSHILA DEVI
|
2725001026WL005540
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341884
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500102602960800/416648
(समेलिया)
|
2725001026NRG24230620230264457
|
23/06/2023
|
TOLI DEVI
|
2725001026WL005540
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342155
|
|
TOLI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500102602960800/416649
(समेलिया)
|
2725001026NRG24230620230264458
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005540
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341868
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500102602960800/416658
(समेलिया)
|
2725001026NRG24230620230264459
|
23/06/2023
|
PUPA DEVI
|
2725001026WL005540
|
PUPA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342079
|
|
PUSHPA DEVI W/O GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500102602960800/416659
(समेलिया)
|
2725001026NRG24230620230264460
|
23/06/2023
|
LALU LAL
|
2725001026WL005540
|
LALU LAL
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342086
|
|
LADHU RAM SO PANNA RAM
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500102602960800/416668
(समेलिया)
|
2725001026NRG24230620230260374
|
23/06/2023
|
MOHANI DEVI
|
2725001026WL005459
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341917
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500102602960800/416675
(समेलिया)
|
2725001026NRG24230620230260375
|
23/06/2023
|
VALAM SINGH
|
2725001026WL005459
|
VALAM SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342404
|
|
VALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102602960800/416677
(समेलिया)
|
2725001026NRG24230620230260376
|
23/06/2023
|
SHANKER SINGH
|
2725001026WL005459
|
SHANKER SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341856
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500102602960800/416682
(समेलिया)
|
2725001026NRG24230620230260377
|
23/06/2023
|
Prem singh
|
2725001026WL005459
|
Prem singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342405
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500102602960800/416683
(समेलिया)
|
2725001026NRG24230620230260378
|
23/06/2023
|
CHANDRA DEVI
|
2725001026WL005459
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341925
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500102602960800/416694
(समेलिया)
|
2725001026NRG24230620230260380
|
23/06/2023
|
VIMAL SINGH
|
2725001026WL005459
|
VIMAL SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341944
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500102602960800/416695
(समेलिया)
|
2725001026NRG24230620230260381
|
23/06/2023
|
AAMAR SINGH
|
2725001026WL005459
|
AAMAR SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342341
|
|
AMAR SINGH KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500102602960800/416695
(समेलिया)
|
2725001026NRG24230620230260382
|
23/06/2023
|
DAULI DEVI
|
2725001026WL005459
|
DAULI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341927
|
|
DAULI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500102602960800/416699
(समेलिया)
|
2725001026NRG24230620230264461
|
23/06/2023
|
CHAMPA DEVI
|
2725001026WL005540
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341931
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500102602960800/416699
(समेलिया)
|
2725001026NRG24230620230264462
|
23/06/2023
|
narendra singh
|
2725001026WL005540
|
narendra singh
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342291
|
|
NARENDRA SINGH JETHU SINGH
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500102602960800/422903
(समेलिया)
|
2725001026NRG24230620230264463
|
23/06/2023
|
Kesar singh
|
2725001026WL005540
|
Kesar singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342277
|
|
Keshar Singh
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500102602960800/422903
(समेलिया)
|
2725001026NRG24230620230264464
|
23/06/2023
|
MOHANI DEVI
|
2725001026WL005540
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341929
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500102602960800/422906
(समेलिया)
|
2725001026NRG24230620230260383
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005459
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341889
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500102602960800/422909
(समेलिया)
|
2725001026NRG24230620230260386
|
23/06/2023
|
BHAWARI DEVI
|
2725001026WL005459
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341933
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500102602960800/422909
(समेलिया)
|
2725001026NRG24230620230260385
|
23/06/2023
|
MOHAN SINGH
|
2725001026WL005459
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342283
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500102602960800/422912
(समेलिया)
|
2725001026NRG24230620230260388
|
23/06/2023
|
Bhuri devi
|
2725001026WL005459
|
Bhuri devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341934
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500102602960800/422917
(समेलिया)
|
2725001026NRG24230620230260389
|
23/06/2023
|
Pyari devi
|
2725001026WL005459
|
Pyari devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341918
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500102602960800/422921
(समेलिया)
|
2725001026NRG24230620230260391
|
23/06/2023
|
SATISH KUMAR
|
2725001026WL005459
|
SATISH KUMAR
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342101
|
|
SATISH KUMAR SO PHAIDIRAK
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500102602960800/422922
(समेलिया)
|
2725001026NRG24230620230260393
|
23/06/2023
|
SEEMA DEVI
|
2725001026WL005459
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341936
|
|
SEMA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500102602960800/43
(समेलिया)
|
2725001026NRG24230620230260394
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005459
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341885
|
|
GITA
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500102602960800/44
(समेलिया)
|
2725001026NRG24230620230264465
|
23/06/2023
|
PRAVIN DEVI
|
2725001026WL005540
|
PRAVIN DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341746
|
|
PRAVIN BAI
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500102602960800/46
(समेलिया)
|
2725001026NRG24230620230260397
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005459
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341881
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102602960800/5
(समेलिया)
|
2725001026NRG24230620230264466
|
23/06/2023
|
Sita devi
|
2725001026WL005540
|
Sita devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342398
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500102602960800/53
(समेलिया)
|
2725001026NRG24230620230260398
|
23/06/2023
|
MOHANI DEVI
|
2725001026WL005459
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342080
|
|
MOHANI DEVI W/O NANU RAM
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102602960800/57
(समेलिया)
|
2725001026NRG24230620230264467
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005540
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342063
|
|
KAMLA DEVI SALAWI W/O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102602960800/60
(समेलिया)
|
2725001026NRG24230620230260401
|
23/06/2023
|
tipu devi
|
2725001026WL005459
|
tipu devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341922
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500102602960800/61
(समेलिया)
|
2725001026NRG24230620230264468
|
23/06/2023
|
Leela devi
|
2725001026WL005540
|
Leela devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342030
|
|
LEELA DEVI. W/O-DEVI SINGH
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500102602960800/65
(समेलिया)
|
2725001026NRG24230620230260402
|
23/06/2023
|
SUNITA DEVI
|
2725001026WL005459
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341928
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500102602960800/67
(समेलिया)
|
2725001026NRG24230620230264469
|
23/06/2023
|
DHANNI DEVI
|
2725001026WL005540
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341875
|
|
DHANNI DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500102602960800/68
(समेलिया)
|
2725001026NRG24230620230260403
|
23/06/2023
|
DEVA RAM
|
2725001026WL005459
|
DEVA RAM
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341840
|
|
Deva Ram
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500102602960800/68
(समेलिया)
|
2725001026NRG24230620230260404
|
23/06/2023
|
SHAYARI DEVI
|
2725001026WL005459
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341871
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500102602960800/7
(समेलिया)
|
2725001026NRG24230620230260405
|
23/06/2023
|
USHA DEVI
|
2725001026WL005459
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341886
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500102602960800/755829
(समेलिया)
|
2725001026NRG24230620230264470
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005540
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341870
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500102602960800/755831
(समेलिया)
|
2725001026NRG24230620230264471
|
23/06/2023
|
Rekha devi
|
2725001026WL005540
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341888
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500102602960800/755834
(समेलिया)
|
2725001026NRG24230620230260406
|
23/06/2023
|
ANCHI DEVI
|
2725001026WL005459
|
ANCHI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341866
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500102602960800/755835
(समेलिया)
|
2725001026NRG24230620230264472
|
23/06/2023
|
NORATI DEVI
|
2725001026WL005540
|
NORATI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341880
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500102602960800/755837
(समेलिया)
|
2725001026NRG24230620230264473
|
23/06/2023
|
SANTOHI DEVI
|
2725001026WL005540
|
SANTOHI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341872
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500102602960800/755838
(समेलिया)
|
2725001026NRG24230620230264474
|
23/06/2023
|
PEMA DEVI
|
2725001026WL005540
|
PEMA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341966
|
|
Pema Devi
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500102602960800/755842
(समेलिया)
|
2725001026NRG24230620230264475
|
23/06/2023
|
ASHA DEVI
|
2725001026WL005540
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341887
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500102602960800/755844
(समेलिया)
|
2725001026NRG24230620230264477
|
23/06/2023
|
CHANDRA KANTA
|
2725001026WL005540
|
CHANDRA KANTA
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342016
|
|
CHANDRA KANTA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500102602960800/755844
(समेलिया)
|
2725001026NRG24230620230264476
|
23/06/2023
|
SAKU DEVI
|
2725001026WL005540
|
SAKU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341878
|
|
SHAKU DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500102602960800/755846
(समेलिया)
|
2725001026NRG24230620230264478
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005540
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341876
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500102602960800/8
(समेलिया)
|
2725001026NRG24230620230260408
|
23/06/2023
|
PARAS DEVI
|
2725001026WL005459
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342044
|
|
Parasi
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500102602960800/9
(समेलिया)
|
2725001026NRG24230620230264479
|
23/06/2023
|
Sita devi
|
2725001026WL005540
|
Sita devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341930
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500102602960900/100
(समेलिया)
|
2725001026NRG24230620230264480
|
23/06/2023
|
TULASI DEVI
|
2725001026WL005540
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341979
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500102602960900/102
(समेलिया)
|
2725001026NRG24230620230264230
|
23/06/2023
|
BHAGAVAN SINGH
|
2725001026WL005536
|
BHAGAVAN SINGH
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2978342087
|
|
BHAGAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHIM
|
RJ-272500102602960900/10421819
(समेलिया)
|
2725001026NRG24230620230260414
|
23/06/2023
|
PATASI DEVI
|
2725001026WL005461
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342380
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500102602960900/10421819
(समेलिया)
|
2725001026NRG24230620230260413
|
23/06/2023
|
SESU RAM
|
2725001026WL005461
|
SESU RAM
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342381
|
|
Sheshu Ram
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500102602960900/10421820
(समेलिया)
|
2725001026NRG24230620230260415
|
23/06/2023
|
AMBA LAL
|
2725001026WL005461
|
AMBA LAL
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342138
|
|
AMBA LAL S/O BHURA RAM
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500102602960900/10421820
(समेलिया)
|
2725001026NRG24230620230260416
|
23/06/2023
|
SENA DEVI
|
2725001026WL005461
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341971
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500102602960900/10421822
(समेलिया)
|
2725001026NRG24230620230260417
|
23/06/2023
|
LALI DEVI
|
2725001026WL005461
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342321
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500102602960900/10421824
(समेलिया)
|
2725001026NRG24230620230260418
|
23/06/2023
|
FUL CHAND
|
2725001026WL005461
|
FUL CHAND
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342312
|
|
FUL CHAND
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500102602960900/10421826
(समेलिया)
|
2725001026NRG24230620230264231
|
23/06/2023
|
CHANDA DEVI
|
2725001026WL005536
|
CHANDA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341998
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500102602960900/1296
(समेलिया)
|
2725001026NRG24230620230264232
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005536
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341827
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500102602960900/1428
(समेलिया)
|
2725001026NRG24230620230264483
|
23/06/2023
|
susheela devi
|
2725001026WL005540
|
susheela devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341732
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500102602960900/1438
(समेलिया)
|
2725001026NRG24230620230264233
|
23/06/2023
|
JAMANA DEVI
|
2725001026WL005536
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341943
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500102602960900/1441
(समेलिया)
|
2725001026NRG24230620230260419
|
23/06/2023
|
Ritu devi
|
2725001026WL005461
|
Ritu devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341814
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500102602960900/1508
(समेलिया)
|
2725001026NRG24230620230260420
|
23/06/2023
|
LILA DEVI
|
2725001026WL005461
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341817
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500102602960900/1509
(समेलिया)
|
2725001026NRG24230620230260421
|
23/06/2023
|
kavita devi
|
2725001026WL005461
|
kavita devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341913
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500102602960900/1544
(समेलिया)
|
2725001026NRG24230620230264484
|
23/06/2023
|
ARCHNA DEVI
|
2725001026WL005540
|
ARCHNA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2978342391
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500102602960900/1570
(समेलिया)
|
2725001026NRG24230620230260422
|
23/06/2023
|
Mohani devi
|
2725001026WL005461
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341980
|
|
MOHINI DEVI RAJPUT
|
RATNAKAR BANK(607393)
|
|
194
|
BHIM
|
RJ-272500102602960900/1578
(समेलिया)
|
2725001026NRG24230620230264236
|
23/06/2023
|
DEVITA DEVI
|
2725001026WL005536
|
DEVITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342223
|
|
DEVITA DEVI
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500102602960900/1639
(समेलिया)
|
2725001026NRG24230620230264485
|
23/06/2023
|
Sushila Devi
|
2725001026WL005540
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342246
|
|
RATAN LAL SO LALU RAM
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500102602960900/1655
(समेलिया)
|
2725001026NRG24230620230264237
|
23/06/2023
|
Basanta Devi
|
2725001026WL005536
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342225
|
|
Basanta Devi
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500102602960900/1655
(समेलिया)
|
2725001026NRG24230620230264486
|
23/06/2023
|
Jay Singh
|
2725001026WL005540
|
Jay Singh
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342083
|
|
JAY SINGH S/O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500102602960900/1656
(समेलिया)
|
2725001026NRG24230620230264238
|
23/06/2023
|
Asha Devi
|
2725001026WL005536
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342226
|
|
AshaDevi
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500102602960900/1656
(समेलिया)
|
2725001026NRG24230620230264487
|
23/06/2023
|
Chhagan Singh
|
2725001026WL005540
|
Chhagan Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
BHIM
|
RJ-272500102602960900/1671
(समेलिया)
|
2725001026NRG24230620230260423
|
23/06/2023
|
MAMTA DEVI
|
2725001026WL005461
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342093
|
|
MAMTA DEVI WO HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500102602960900/1719
(समेलिया)
|
2725001026NRG24230620230260424
|
23/06/2023
|
TARA DEVI
|
2725001026WL005461
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341914
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500102602960900/1743
(समेलिया)
|
2725001026NRG24230620230260425
|
23/06/2023
|
Harendra Singh
|
2725001026WL005461
|
Harendra Singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342120
|
|
VaniDevi
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500102602960900/1772
(समेलिया)
|
2725001026NRG24230620230260426
|
23/06/2023
|
laxmi devi
|
2725001026WL005461
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342125
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500102602960900/18
(समेलिया)
|
2725001026NRG24230620230260427
|
23/06/2023
|
Pramlata
|
2725001026WL005461
|
Pramlata
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341902
|
|
PREM LATA
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500102602960900/1909
(समेलिया)
|
2725001026NRG24230620230264240
|
23/06/2023
|
YOGESH SINGH
|
2725001026WL005536
|
YOGESH SINGH
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2978341779
|
|
YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500102602960900/1951
(समेलिया)
|
2725001026NRG24230620230264241
|
23/06/2023
|
KHAYALI DEVI
|
2725001026WL005536
|
KHAYALI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342176
|
|
Khayali Devi
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500102602960900/1967
(समेलिया)
|
2725001026NRG24230620230260430
|
23/06/2023
|
JYOTI KOMAL
|
2725001026WL005461
|
JYOTI KOMAL
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342218
|
|
Jyoti Komal
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500102602960900/1985
(समेलिया)
|
2725001026NRG24230620230260431
|
23/06/2023
|
INDIRA DEVI
|
2725001026WL005461
|
INDIRA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342154
|
|
INDRA WO LUDU RAM
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500102602960900/1986
(समेलिया)
|
2725001026NRG24230620230260432
|
23/06/2023
|
Hanja devi
|
2725001026WL005461
|
Hanja devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341811
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500102602960900/2013
(समेलिया)
|
2725001026NRG24230620230260433
|
23/06/2023
|
SANU DEVI
|
2725001026WL005461
|
SANU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342126
|
|
Sanu Devi
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500102602960900/23
(समेलिया)
|
2725001026NRG24230620230260434
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005461
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341816
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102602960900/26
(समेलिया)
|
2725001026NRG24230620230264244
|
23/06/2023
|
AMARI DEVI
|
2725001026WL005536
|
AMARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342260
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500102602960900/27
(समेलिया)
|
2725001026NRG24230620230264245
|
23/06/2023
|
SITA DEVI
|
2725001026WL005536
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342320
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500102602960900/28
(समेलिया)
|
2725001026NRG24230620230260436
|
23/06/2023
|
Raji Devi
|
2725001026WL005461
|
Raji Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342388
|
|
Raji Devi
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500102602960900/29
(समेलिया)
|
2725001026NRG24230620230260437
|
23/06/2023
|
Santosh devi
|
2725001026WL005461
|
Santosh devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342319
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500102602960900/3
(समेलिया)
|
2725001026NRG24230620230260438
|
23/06/2023
|
NARAYANI DEVI
|
2725001026WL005461
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341826
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500102602960900/30
(समेलिया)
|
2725001026NRG24230620230260439
|
23/06/2023
|
NENU DEVI
|
2725001026WL005461
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341825
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500102602960900/31
(समेलिया)
|
2725001026NRG24230620230260440
|
23/06/2023
|
SIMA DEVI
|
2725001026WL005461
|
SIMA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341910
|
|
SEMA DEVI
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500102602960900/312
(समेलिया)
|
2725001026NRG24230620230260441
|
23/06/2023
|
MULA RAM
|
2725001026WL005461
|
MULA RAM
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342177
|
|
Mula Ram
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500102602960900/33
(समेलिया)
|
2725001026NRG24230620230260442
|
23/06/2023
|
Sesu singh
|
2725001026WL005461
|
Sesu singh
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342348
|
|
SESU SINGH NATHU SINGH
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500102602960900/34
(समेलिया)
|
2725001026NRG24230620230264246
|
23/06/2023
|
TARU SINGH
|
2725001026WL005536
|
TARU SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342227
|
|
MR TARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500102602960900/42
(समेलिया)
|
2725001026NRG24230620230264247
|
23/06/2023
|
bhawari devi
|
2725001026WL005536
|
bhawari devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342342
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500102602960900/43
(समेलिया)
|
2725001026NRG24230620230264248
|
23/06/2023
|
RUPI DEVI
|
2725001026WL005536
|
RUPI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342209
|
|
RUPI DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500102602960900/44
(समेलिया)
|
2725001026NRG24230620230260443
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005461
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341978
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500102602960900/46
(समेलिया)
|
2725001026NRG24230620230260444
|
23/06/2023
|
KAMLA DEVI
|
2725001026WL005461
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341916
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500102602960900/48
(समेलिया)
|
2725001026NRG24230620230264249
|
23/06/2023
|
NENI DEVI
|
2725001026WL005536
|
NENI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341977
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500102602960900/49
(समेलिया)
|
2725001026NRG24230620230260445
|
23/06/2023
|
LADU LAL
|
2725001026WL005461
|
LADU LAL
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342219
|
|
Ladu Lal
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500102602960900/52
(समेलिया)
|
2725001026NRG24230620230264250
|
23/06/2023
|
KANCHAN DEVI
|
2725001026WL005536
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341845
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500102602960900/53
(समेलिया)
|
2725001026NRG24230620230260446
|
23/06/2023
|
kamla devi
|
2725001026WL005461
|
kamla devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341863
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500102602960900/54
(समेलिया)
|
2725001026NRG24230620230260447
|
23/06/2023
|
MITHU SINGH
|
2725001026WL005461
|
MITHU SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342051
|
|
MITHU SINGH S/O BHUR SINGH
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500102602960900/58
(समेलिया)
|
2725001026NRG24230620230264251
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005536
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342259
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500102602960900/59
(समेलिया)
|
2725001026NRG24230620230260448
|
23/06/2023
|
GITA DEVI
|
2725001026WL005461
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341837
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500102602960900/60
(समेलिया)
|
2725001026NRG24230620230260449
|
23/06/2023
|
LILA DEVI
|
2725001026WL005461
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341938
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500102602960900/61
(समेलिया)
|
2725001026NRG24230620230260450
|
23/06/2023
|
MANJU DEVI
|
2725001026WL005461
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342047
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102602960900/755603
(समेलिया)
|
2725001026NRG24230620230260455
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005461
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342163
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500102602960900/755703
(समेलिया)
|
2725001026NRG24230620230260456
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005461
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341940
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102602960900/755706
(समेलिया)
|
2725001026NRG24230620230264252
|
23/06/2023
|
Tamu devi
|
2725001026WL005536
|
Tamu devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341864
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500102602960900/755708
(समेलिया)
|
2725001026NRG24230620230260458
|
23/06/2023
|
RAMESH CHANDAR
|
2725001026WL005461
|
RAMESH CHANDAR
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342103
|
|
RAMESH CHAND S O GEWAR CHAND
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500102602960900/755708
(समेलिया)
|
2725001026NRG24230620230260457
|
23/06/2023
|
SITA DEVI
|
2725001026WL005461
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341831
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
240
|
BHIM
|
RJ-272500102602960900/755709
(समेलिया)
|
2725001026NRG24230620230264488
|
23/06/2023
|
SOWHANI DEVI
|
2725001026WL005540
|
SOWHANI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342028
|
|
SOHANI DEVI W O LALU RAM
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500102602960900/755711
(समेलिया)
|
2725001026NRG24230620230260459
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005461
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341939
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
242
|
BHIM
|
RJ-272500102602960900/755713
(समेलिया)
|
2725001026NRG24230620230260460
|
23/06/2023
|
PANI DEVI
|
2725001026WL005461
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341974
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500102602960900/755714
(समेलिया)
|
2725001026NRG24230620230260461
|
23/06/2023
|
TAMU DEVI
|
2725001026WL005461
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342082
|
|
TEMU W/O JET SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
244
|
BHIM
|
RJ-272500102602960900/755715
(समेलिया)
|
2725001026NRG24230620230264254
|
23/06/2023
|
Nilesh singh
|
2725001026WL005536
|
Nilesh singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342102
|
|
NILESH SINGH S O KHIM SINGH
|
BANK OF BARODA(606985)
|
|
245
|
BHIM
|
RJ-272500102602960900/755715
(समेलिया)
|
2725001026NRG24230620230264253
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005536
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341829
|
|
MR KHIM SINGH SO KALU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500102602960900/755716
(समेलिया)
|
2725001026NRG24230620230264255
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005536
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341828
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
BHIM
|
RJ-272500102602960900/755717
(समेलिया)
|
2725001026NRG24230620230264256
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005536
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341821
|
|
CHAIN SINGH S O KALU SINGH
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500102602960900/755725
(समेलिया)
|
2725001026NRG24230620230260462
|
23/06/2023
|
SITA DEVI
|
2725001026WL005461
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342313
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500102602960900/755726
(समेलिया)
|
2725001026NRG24230620230260465
|
23/06/2023
|
PATASI DEVI
|
2725001026WL005461
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341893
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
250
|
BHIM
|
RJ-272500102602960900/755726
(समेलिया)
|
2725001026NRG24230620230260464
|
23/06/2023
|
RAM LAL
|
2725001026WL005461
|
RAM LAL
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342192
|
|
RAM LAL SO KESA RAM
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500102602960900/755729
(समेलिया)
|
2725001026NRG24230620230264257
|
23/06/2023
|
Chhagani Devi
|
2725001026WL005536
|
Chhagani Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342389
|
|
CHHAGANI DEVI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500102602960900/755730
(समेलिया)
|
2725001026NRG24230620230264258
|
23/06/2023
|
HAGHAMI DEVI
|
2725001026WL005536
|
HAGHAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342050
|
|
HAGAMI DEVI W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500102602960900/755732
(समेलिया)
|
2725001026NRG24230620230264259
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005536
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341855
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500102602960900/755738
(समेलिया)
|
2725001026NRG24230620230260466
|
23/06/2023
|
MAMTA DEVI
|
2725001026WL005461
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342343
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
BHIM
|
RJ-272500102602960900/755747
(समेलिया)
|
2725001026NRG24230620230264260
|
23/06/2023
|
SUGANA DEVI
|
2725001026WL005536
|
SUGANA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978341834
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
256
|
BHIM
|
RJ-272500102602960900/755762
(समेलिया)
|
2725001026NRG24230620230264261
|
23/06/2023
|
BHANVARI DEVI
|
2725001026WL005536
|
BHANVARI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342367
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
257
|
BHIM
|
RJ-272500102602960900/755764
(समेलिया)
|
2725001026NRG24230620230264262
|
23/06/2023
|
SHAYARI DEVI
|
2725001026WL005536
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341751
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
258
|
BHIM
|
RJ-272500102602960900/755766
(समेलिया)
|
2725001026NRG24230620230260469
|
23/06/2023
|
NENU DEVI
|
2725001026WL005461
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342257
|
|
NENU DEVI PACHU SINGH
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500102602960900/755767
(समेलिया)
|
2725001026NRG24230620230260470
|
23/06/2023
|
Reena devi
|
2725001026WL005461
|
Reena devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342333
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500102602960900/755771
(समेलिया)
|
2725001026NRG24230620230264263
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005536
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341973
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
261
|
BHIM
|
RJ-272500102602960900/755772
(समेलिया)
|
2725001026NRG24230620230264264
|
23/06/2023
|
shanta devi
|
2725001026WL005536
|
shanta devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341951
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
262
|
BHIM
|
RJ-272500102602960900/755774
(समेलिया)
|
2725001026NRG24230620230264265
|
23/06/2023
|
LILA DEVI
|
2725001026WL005536
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342036
|
|
LILA DEVI W/O DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500102602960900/755775
(समेलिया)
|
2725001026NRG24230620230260471
|
23/06/2023
|
JAMANI DEVI
|
2725001026WL005461
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342311
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500102602960900/755779
(समेलिया)
|
2725001026NRG24230620230264267
|
23/06/2023
|
DEVI SINGH
|
2725001026WL005536
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978341771
|
|
DEVI SINGH S O NATHU SINGH
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500102602960900/755779
(समेलिया)
|
2725001026NRG24230620230264266
|
23/06/2023
|
KANVARI DEVI
|
2725001026WL005536
|
KANVARI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341818
|
|
KANVARI DEVI
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500102602960900/755780
(समेलिया)
|
2725001026NRG24230620230260472
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005461
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341784
|
|
SANTA DEVI
|
BANK OF BARODA(606985)
|
|
267
|
BHIM
|
RJ-272500102602960900/755782
(समेलिया)
|
2725001026NRG24230620230264268
|
23/06/2023
|
PATASI DEVI
|
2725001026WL005536
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342329
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500102602960900/755783
(समेलिया)
|
2725001026NRG24230620230264269
|
23/06/2023
|
PEMI DEVI
|
2725001026WL005536
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341835
|
|
PEMI DEVI
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102602960900/755785
(समेलिया)
|
2725001026NRG24230620230260473
|
23/06/2023
|
KAMLA DEVI
|
2725001026WL005461
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341941
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
270
|
BHIM
|
RJ-272500102602960900/755789
(समेलिया)
|
2725001026NRG24230620230264489
|
23/06/2023
|
NATHU SINGH
|
2725001026WL005540
|
NATHU SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342146
|
|
NATHU SINGH SO ASU SINGH
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500102602960900/755789
(समेलिया)
|
2725001026NRG24230620230264270
|
23/06/2023
|
PANI DEVI
|
2725001026WL005536
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341833
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500102602960900/755790
(समेलिया)
|
2725001026NRG24230620230264271
|
23/06/2023
|
TULSI DEVI
|
2725001026WL005536
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341976
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
273
|
BHIM
|
RJ-272500102602960900/755793
(समेलिया)
|
2725001026NRG24230620230260474
|
23/06/2023
|
Hanja Devi
|
2725001026WL005461
|
Hanja Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342395
|
|
HANJA DEVI KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500102602960900/755794
(समेलिया)
|
2725001026NRG24230620230260475
|
23/06/2023
|
JHAMAKU DEVI
|
2725001026WL005461
|
JHAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341823
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500102602960900/755795
(समेलिया)
|
2725001026NRG24230620230264272
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005536
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341942
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500102602960900/755797
(समेलिया)
|
2725001026NRG24230620230260476
|
23/06/2023
|
PYARI DEVI
|
2725001026WL005461
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341824
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
277
|
BHIM
|
RJ-272500102602960900/755798
(समेलिया)
|
2725001026NRG24230620230260477
|
23/06/2023
|
PUNI DEVI
|
2725001026WL005461
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341819
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500102602960900/755799
(समेलिया)
|
2725001026NRG24230620230260478
|
23/06/2023
|
KHIM SINGH
|
2725001026WL005461
|
KHIM SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342193
|
|
KHIM SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
279
|
BHIM
|
RJ-272500102602960900/755799
(समेलिया)
|
2725001026NRG24230620230260479
|
23/06/2023
|
SITA DEVI
|
2725001026WL005461
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341832
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500102602960900/755801
(समेलिया)
|
2725001026NRG24230620230264273
|
23/06/2023
|
JHAMAKU DEVI
|
2725001026WL005536
|
JHAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341830
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
281
|
BHIM
|
RJ-272500102602960900/755801
(समेलिया)
|
2725001026NRG24230620230264490
|
23/06/2023
|
VIRAD SINGH
|
2725001026WL005540
|
VIRAD SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342145
|
|
VRIDDHA SINGH S O AASU SINGH
|
BANK OF BARODA(606985)
|
|
282
|
BHIM
|
RJ-272500102602960900/755802
(समेलिया)
|
2725001026NRG24230620230260480
|
23/06/2023
|
KANKU DEVI
|
2725001026WL005461
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341786
|
|
KANKU DEVI W/O KAAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
283
|
BHIM
|
RJ-272500102602960900/755804
(समेलिया)
|
2725001026NRG24230620230260481
|
23/06/2023
|
Laxman singh
|
2725001026WL005461
|
Laxman singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342349
|
|
Laxman Singh
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500102602960900/755805
(समेलिया)
|
2725001026NRG24230620230260482
|
23/06/2023
|
GITA DEVI
|
2725001026WL005461
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341972
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500102602960900/755806
(समेलिया)
|
2725001026NRG24230620230264274
|
23/06/2023
|
DALU DEVI
|
2725001026WL005536
|
DALU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341822
|
|
DALU DAVI
|
BANK OF BARODA(606985)
|
|
286
|
BHIM
|
RJ-272500102602960900/755807
(समेलिया)
|
2725001026NRG24230620230264275
|
23/06/2023
|
PYARI DEVI
|
2725001026WL005536
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341752
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500102602960900/755812
(समेलिया)
|
2725001026NRG24230620230264276
|
23/06/2023
|
ANACHI DEVI
|
2725001026WL005536
|
ANACHI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341865
|
|
ANACHI DEVI
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500102602960900/755823
(समेलिया)
|
2725001026NRG24230620230260484
|
23/06/2023
|
SUKHI DEVI
|
2725001026WL005461
|
SUKHI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341820
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
289
|
BHIM
|
RJ-272500102602961000/1
(समेलिया)
|
2725001026NRG24230620230261035
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005476
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342198
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
290
|
BHIM
|
RJ-272500102602961000/101
(समेलिया)
|
2725001026NRG24230620230263556
|
23/06/2023
|
JASHODA DEVI
|
2725001026WL005525
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341904
|
|
JASHODA DEVI
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500102602961000/102
(समेलिया)
|
2725001026NRG24230620230262635
|
23/06/2023
|
DEVI DEVI
|
2725001026WL005513
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2978341898
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500102602961000/103
(समेलिया)
|
2725001026NRG24230620230260549
|
23/06/2023
|
BHAN SINGH
|
2725001026WL005465
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341787
|
|
BHAN SINGH
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500102602961000/10420453
(समेलिया)
|
2725001026NRG24230620230260551
|
23/06/2023
|
MOHANI DEVI
|
2725001026WL005465
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342042
|
|
MOHINI DEVI W/O- PREM SINGH
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500102602961000/10420453
(समेलिया)
|
2725001026NRG24230620230260550
|
23/06/2023
|
PREM SINGH
|
2725001026WL005465
|
PREM SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342041
|
|
PEM SINGH SO PANNA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
295
|
BHIM
|
RJ-272500102602961000/10420456
(समेलिया)
|
2725001026NRG24230620230260552
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005465
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342038
|
|
LAXMAN SINGH SO KAN SINGH
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500102602961000/10420457
(समेलिया)
|
2725001026NRG24230620230260553
|
23/06/2023
|
PUNAM SINGH
|
2725001026WL005465
|
PUNAM SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341769
|
|
PUNAM SINGH SO HEERA SINGH
|
BANK OF BARODA(606985)
|
|
297
|
BHIM
|
RJ-272500102602961000/10420463
(समेलिया)
|
2725001026NRG24230620230260555
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005465
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341785
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500102602961000/10420468
(समेलिया)
|
2725001026NRG24230620230260556
|
23/06/2023
|
DHAPU DEVI
|
2725001026WL005465
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341852
|
|
Dhapu Devi
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500102602961000/10420470
(समेलिया)
|
2725001026NRG24230620230260558
|
23/06/2023
|
DALLU DEVI
|
2725001026WL005465
|
DALLU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341747
|
|
DALLU DEVI
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500102602961000/10420470
(समेलिया)
|
2725001026NRG24230620230260557
|
23/06/2023
|
Mangu singh
|
2725001026WL005465
|
Mangu singh
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342409
|
|
Mangu Singh
|
BANK OF BARODA(606985)
|
|
301
|
BHIM
|
RJ-272500102602961000/10420476
(समेलिया)
|
2725001026NRG24230620230260559
|
23/06/2023
|
MANI DEVI
|
2725001026WL005465
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341788
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500102602961000/10420477
(समेलिया)
|
2725001026NRG24230620230260560
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005465
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341750
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500102602961000/10420478
(समेलिया)
|
2725001026NRG24230620230260561
|
23/06/2023
|
GANPAT SINGH
|
2725001026WL005465
|
GANPAT SINGH
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342229
|
|
GANAPAT SINGH S/O KESAR SINGH
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500102602961000/10420479
(समेलिया)
|
2725001026NRG24230620230260563
|
23/06/2023
|
JAMAKU DEVI
|
2725001026WL005465
|
JAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341749
|
|
JAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
305
|
BHIM
|
RJ-272500102602961000/10420480
(समेलिया)
|
2725001026NRG24230620230260564
|
23/06/2023
|
GULABI DEVI
|
2725001026WL005465
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341790
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500102602961000/10420482
(समेलिया)
|
2725001026NRG24230620230260565
|
23/06/2023
|
JET SINGH
|
2725001026WL005465
|
JET SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342303
|
|
JET SINGH PANNA SINGH
|
BANK OF BARODA(606985)
|
|
307
|
BHIM
|
RJ-272500102602961000/10420489
(समेलिया)
|
2725001026NRG24230620230260567
|
23/06/2023
|
FEFI DEVI
|
2725001026WL005465
|
FEFI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342173
|
|
PHEPHI DEVI
|
BANK OF BARODA(606985)
|
|
308
|
BHIM
|
RJ-272500102602961000/10420489
(समेलिया)
|
2725001026NRG24230620230260566
|
23/06/2023
|
MITHU SINGH
|
2725001026WL005465
|
MITHU SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342094
|
|
MITHU SINGH SO MAL SINGH
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500102602961000/10420491
(समेलिया)
|
2725001026NRG24230620230260568
|
23/06/2023
|
CHENI DEVI
|
2725001026WL005465
|
CHENI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341756
|
|
CHENI DEVI
|
BANK OF BARODA(606985)
|
|
310
|
BHIM
|
RJ-272500102602961000/10420494
(समेलिया)
|
2725001026NRG24230620230263562
|
23/06/2023
|
SUSHEELA DEVI
|
2725001026WL005525
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342197
|
|
SUSHEELA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
311
|
BHIM
|
RJ-272500102602961000/10420496
(समेलिया)
|
2725001026NRG24230620230260569
|
23/06/2023
|
SHANKUTALA DEVI
|
2725001026WL005465
|
SHANKUTALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341755
|
|
SAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500102602961000/10420498
(समेलिया)
|
2725001026NRG24230620230260570
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005465
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342092
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
313
|
BHIM
|
RJ-272500102602961000/10420500
(समेलिया)
|
2725001026NRG24230620230260571
|
23/06/2023
|
Laxmi devi
|
2725001026WL005465
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341950
|
|
MR GANPAT SINGH LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500102602961000/10420501
(समेलिया)
|
2725001026NRG24230620230260573
|
23/06/2023
|
KANKU DEVI
|
2725001026WL005465
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341754
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
315
|
BHIM
|
RJ-272500102602961000/10420502
(समेलिया)
|
2725001026NRG24230620230263564
|
23/06/2023
|
LUMB SINGH
|
2725001026WL005525
|
LUMB SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341846
|
|
LumbSingh
|
BANK OF BARODA(606985)
|
|
316
|
BHIM
|
RJ-272500102602961000/105
(समेलिया)
|
2725001026NRG24230620230260575
|
23/06/2023
|
DALI DEVI
|
2725001026WL005465
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341906
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
317
|
BHIM
|
RJ-272500102602961000/11
(समेलिया)
|
2725001026NRG24230620230263566
|
23/06/2023
|
GEETA KANWAR
|
2725001026WL005525
|
GEETA KANWAR
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342351
|
|
GEETA KANWAR
|
BANK OF BARODA(606985)
|
|
318
|
BHIM
|
RJ-272500102602961000/111
(समेलिया)
|
2725001026NRG24230620230260577
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005465
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341783
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
319
|
BHIM
|
RJ-272500102602961000/114
(समेलिया)
|
2725001026NRG24230620230262636
|
23/06/2023
|
LILA DEVI
|
2725001026WL005513
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342371
|
|
DALU SINGH SON OF HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
320
|
BHIM
|
RJ-272500102602961000/115
(समेलिया)
|
2725001026NRG24230620230262637
|
23/06/2023
|
Gandi
|
2725001026WL005513
|
Gandi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341908
|
|
GAIDI DEVI
|
BANK OF BARODA(606985)
|
|
321
|
BHIM
|
RJ-272500102602961000/117
(समेलिया)
|
2725001026NRG24230620230260578
|
23/06/2023
|
JAMANI DEVI
|
2725001026WL005465
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342345
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500102602961000/118
(समेलिया)
|
2725001026NRG24230620230260857
|
23/06/2023
|
Seeta devi
|
2725001026WL005472
|
Seeta devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341724
|
|
KHANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500102602961000/12
(समेलिया)
|
2725001026NRG24230620230263569
|
23/06/2023
|
MAMTA DEVI
|
2725001026WL005525
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342266
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
324
|
BHIM
|
RJ-272500102602961000/124
(समेलिया)
|
2725001026NRG24230620230264071
|
23/06/2023
|
KANKU DEVI
|
2725001026WL005531
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341708
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
325
|
BHIM
|
RJ-272500102602961000/126
(समेलिया)
|
2725001026NRG24230620230262638
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005513
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341805
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
326
|
BHIM
|
RJ-272500102602961000/1262
(समेलिया)
|
2725001026NRG24230620230260858
|
23/06/2023
|
CHUNNI DEVI
|
2725001026WL005472
|
CHUNNI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342132
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
327
|
BHIM
|
RJ-272500102602961000/1263
(समेलिया)
|
2725001026NRG24230620230260579
|
23/06/2023
|
laxmi devi
|
2725001026WL005465
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342124
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
328
|
BHIM
|
RJ-272500102602961000/127
(समेलिया)
|
2725001026NRG24230620230262639
|
23/06/2023
|
JAMANA DEVI
|
2725001026WL005513
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342350
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
329
|
BHIM
|
RJ-272500102602961000/129
(समेलिया)
|
2725001026NRG24230620230264072
|
23/06/2023
|
NARAYAN SINGH
|
2725001026WL005531
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342089
|
|
NARAYAN SINGH SO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
330
|
BHIM
|
RJ-272500102602961000/130
(समेलिया)
|
2725001026NRG24230620230263571
|
23/06/2023
|
OMA DEVI
|
2725001026WL005525
|
OMA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341705
|
|
OMA DEVI
|
BANK OF BARODA(606985)
|
|
331
|
BHIM
|
RJ-272500102602961000/1325
(समेलिया)
|
2725001026NRG24230620230262640
|
23/06/2023
|
manju devi
|
2725001026WL005513
|
manju devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342059
|
|
Manju Kumari
|
BANK OF BARODA(606985)
|
|
332
|
BHIM
|
RJ-272500102602961000/1330
(समेलिया)
|
2725001026NRG24230620230260580
|
23/06/2023
|
PARTAP SINGH
|
2725001026WL005465
|
PARTAP SINGH
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978341813
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500102602961000/1331
(समेलिया)
|
2725001026NRG24230620230262641
|
23/06/2023
|
BHAWNA DEVI
|
2725001026WL005513
|
BHAWNA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342058
|
|
Bhawana Devi
|
BANK OF BARODA(606985)
|
|
334
|
BHIM
|
RJ-272500102602961000/134
(समेलिया)
|
2725001026NRG24230620230263573
|
23/06/2023
|
GITA DEVI
|
2725001026WL005525
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342267
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
335
|
BHIM
|
RJ-272500102602961000/1344
(समेलिया)
|
2725001026NRG24230620230260581
|
23/06/2023
|
BHAWER SINGH
|
2725001026WL005465
|
BHAWER SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342118
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500102602961000/1346
(समेलिया)
|
2725001026NRG24230620230263575
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005525
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342294
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
337
|
BHIM
|
RJ-272500102602961000/135
(समेलिया)
|
2725001026NRG24230620230264277
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005536
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341726
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
338
|
BHIM
|
RJ-272500102602961000/1379
(समेलिया)
|
2725001026NRG24230620230260583
|
23/06/2023
|
SITA DEVI
|
2725001026WL005465
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341748
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
BHIM
|
RJ-272500102602961000/139
(समेलिया)
|
2725001026NRG24230620230263578
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005525
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342400
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500102602961000/1393
(समेलिया)
|
2725001026NRG24230620230260584
|
23/06/2023
|
NARABDA DEVI
|
2725001026WL005465
|
NARABDA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341905
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500102602961000/14
(समेलिया)
|
2725001026NRG24230620230260861
|
23/06/2023
|
LEELA DEVI
|
2725001026WL005472
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978341730
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
342
|
BHIM
|
RJ-272500102602961000/140
(समेलिया)
|
2725001026NRG24230620230263580
|
23/06/2023
|
HEM SINGH
|
2725001026WL005525
|
HEM SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342096
|
|
HEMA SINGH SO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
343
|
BHIM
|
RJ-272500102602961000/140
(समेलिया)
|
2725001026NRG24230620230263583
|
23/06/2023
|
NENU DEVI
|
2725001026WL005525
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342207
|
|
NENU DEVI WO HAJAEI SINGH
|
BANK OF BARODA(606985)
|
|
344
|
BHIM
|
RJ-272500102602961000/1404
(समेलिया)
|
2725001026NRG24230620230260585
|
23/06/2023
|
RAMUO DEVI
|
2725001026WL005465
|
RAMUO DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342035
|
|
RAMU DEVIW\O POONAM SINGH
|
BANK OF BARODA(606985)
|
|
345
|
BHIM
|
RJ-272500102602961000/1415
(समेलिया)
|
2725001026NRG24230620230261036
|
23/06/2023
|
MAMTA DEVI
|
2725001026WL005476
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341739
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500102602961000/142
(समेलिया)
|
2725001026NRG24230620230262642
|
23/06/2023
|
Laxmi devi
|
2725001026WL005513
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342408
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
347
|
BHIM
|
RJ-272500102602961000/1424
(समेलिया)
|
2725001026NRG24230620230262644
|
23/06/2023
|
INDRA DEVI
|
2725001026WL005513
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341909
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
348
|
BHIM
|
RJ-272500102602961000/143
(समेलिया)
|
2725001026NRG24230620230264074
|
23/06/2023
|
LAL SINGH
|
2725001026WL005531
|
LAL SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342095
|
|
LAL SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
349
|
BHIM
|
RJ-272500102602961000/1452
(समेलिया)
|
2725001026NRG24230620230260862
|
23/06/2023
|
POOJA DEVI
|
2725001026WL005472
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341861
|
|
PoojaDevi
|
BANK OF BARODA(606985)
|
|
350
|
BHIM
|
RJ-272500102602961000/1455
(समेलिया)
|
2725001026NRG24230620230262646
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005513
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342122
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
351
|
BHIM
|
RJ-272500102602961000/146
(समेलिया)
|
2725001026NRG24230620230263584
|
23/06/2023
|
MEENA DEVI
|
2725001026WL005525
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341806
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
352
|
BHIM
|
RJ-272500102602961000/1463
(समेलिया)
|
2725001026NRG24230620230261039
|
23/06/2023
|
JASHODA DEVI
|
2725001026WL005476
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341734
|
|
JASHODA DEVI
|
BANK OF BARODA(606985)
|
|
353
|
BHIM
|
RJ-272500102602961000/1465
(समेलिया)
|
2725001026NRG24230620230261040
|
23/06/2023
|
JASHODA DEVI
|
2725001026WL005476
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342043
|
|
JASHOD DEVI
|
BANK OF BARODA(606985)
|
|
354
|
BHIM
|
RJ-272500102602961000/147
(समेलिया)
|
2725001026NRG24230620230263586
|
23/06/2023
|
NARBADA DEVI
|
2725001026WL005525
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978341847
|
|
NarbadaDevi
|
BANK OF BARODA(606985)
|
|
355
|
BHIM
|
RJ-272500102602961000/1477
(समेलिया)
|
2725001026NRG24230620230260586
|
23/06/2023
|
SANTOSH DEVI
|
2725001026WL005465
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342364
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
356
|
BHIM
|
RJ-272500102602961000/1479
(समेलिया)
|
2725001026NRG24230620230262647
|
23/06/2023
|
PANI DEVI
|
2725001026WL005513
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342150
|
|
PANI DEVI WO JAWAN SINGH
|
BANK OF BARODA(606985)
|
|
357
|
BHIM
|
RJ-272500102602961000/148
(समेलिया)
|
2725001026NRG24230620230263590
|
23/06/2023
|
NARAYANI DEVI
|
2725001026WL005525
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342215
|
|
NARAYANI DEVI W/O KISHOR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
358
|
BHIM
|
RJ-272500102602961000/1481
(समेलिया)
|
2725001026NRG24230620230263592
|
23/06/2023
|
JASHODA DEVI
|
2725001026WL005525
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342026
|
|
JASODA DEVI
|
BANK OF BARODA(606985)
|
|
359
|
BHIM
|
RJ-272500102602961000/1488
(समेलिया)
|
2725001026NRG24230620230263594
|
23/06/2023
|
Lal Singh
|
2725001026WL005525
|
Lal Singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342252
|
|
LAL SINGH SO GOWRDHAN SINGH
|
BANK OF BARODA(606985)
|
|
360
|
BHIM
|
RJ-272500102602961000/1488
(समेलिया)
|
2725001026NRG24230620230263596
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005525
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342295
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
361
|
BHIM
|
RJ-272500102602961000/1489
(समेलिया)
|
2725001026NRG24230620230260587
|
23/06/2023
|
KAVITA DEVI
|
2725001026WL005465
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341958
|
|
KAVITA DEVI WO KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
BHIM
|
RJ-272500102602961000/149
(समेलिया)
|
2725001026NRG24230620230261041
|
23/06/2023
|
MISHARI DEVI
|
2725001026WL005476
|
MISHARI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341745
|
|
MISHRI DEVI
|
BANK OF BARODA(606985)
|
|
363
|
BHIM
|
RJ-272500102602961000/1493
(समेलिया)
|
2725001026NRG24230620230260588
|
23/06/2023
|
BHOLI DEVI
|
2725001026WL005465
|
BHOLI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341795
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
364
|
BHIM
|
RJ-272500102602961000/1496
(समेलिया)
|
2725001026NRG24230620230260863
|
23/06/2023
|
GOPAL SINGH
|
2725001026WL005472
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342194
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500102602961000/1496
(समेलिया)
|
2725001026NRG24230620230260864
|
23/06/2023
|
KANCHAN DEVI
|
2725001026WL005472
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2978341720
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
366
|
BHIM
|
RJ-272500102602961000/150
(समेलिया)
|
2725001026NRG24230620230261042
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005476
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341737
|
|
GULAB SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
367
|
BHIM
|
RJ-272500102602961000/1501
(समेलिया)
|
2725001026NRG24230620230263597
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005525
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342310
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
368
|
BHIM
|
RJ-272500102602961000/1514
(समेलिया)
|
2725001026NRG24230620230262648
|
23/06/2023
|
Madan Singh
|
2725001026WL005513
|
Madan Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342088
|
|
MADAN SINGH SO BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
369
|
BHIM
|
RJ-272500102602961000/1516
(समेलिया)
|
2725001026NRG24230620230262649
|
23/06/2023
|
Dhapu Devi
|
2725001026WL005513
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342175
|
|
DHAPU_DEVI W/O MAHENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
370
|
BHIM
|
RJ-272500102602961000/1517
(समेलिया)
|
2725001026NRG24230620230260589
|
23/06/2023
|
KAWARI DEVI
|
2725001026WL005465
|
KAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342023
|
|
Kawari Devi
|
BANK OF BARODA(606985)
|
|
371
|
BHIM
|
RJ-272500102602961000/1518
(समेलिया)
|
2725001026NRG24230620230260590
|
23/06/2023
|
LAHARI DEVI
|
2725001026WL005465
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341953
|
|
Lahari Devi
|
BANK OF BARODA(606985)
|
|
372
|
BHIM
|
RJ-272500102602961000/1519
(समेलिया)
|
2725001026NRG24230620230262650
|
23/06/2023
|
ISHWAR SINGH
|
2725001026WL005513
|
ISHWAR SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342249
|
|
ISHWAR SINGH SO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
373
|
BHIM
|
RJ-272500102602961000/1519
(समेलिया)
|
2725001026NRG24230620230260591
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005465
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978341959
|
|
MeeraDevi
|
BANK OF BARODA(606985)
|
|
374
|
BHIM
|
RJ-272500102602961000/152
(समेलिया)
|
2725001026NRG24230620230264076
|
23/06/2023
|
BHURI DEVI
|
2725001026WL005531
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341743
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
375
|
BHIM
|
RJ-272500102602961000/1523
(समेलिया)
|
2725001026NRG24230620230262651
|
23/06/2023
|
SANTOSH DEVI
|
2725001026WL005513
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341957
|
|
Santoash Devi
|
BANK OF BARODA(606985)
|
|
376
|
BHIM
|
RJ-272500102602961000/153
(समेलिया)
|
2725001026NRG24230620230261043
|
23/06/2023
|
PANI DEVI
|
2725001026WL005476
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341744
|
|
PANI_DEVI W/O GANPAT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
377
|
BHIM
|
RJ-272500102602961000/1530
(समेलिया)
|
2725001026NRG24230620230264077
|
23/06/2023
|
DHEERANDER SINGH
|
2725001026WL005531
|
DHEERANDER SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342365
|
|
DHEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
BHIM
|
RJ-272500102602961000/154
(समेलिया)
|
2725001026NRG24230620230263599
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005525
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341858
|
|
GEETA DEVIWOJIVAN SINGH
|
BANK OF BARODA(606985)
|
|
379
|
BHIM
|
RJ-272500102602961000/1548
(समेलिया)
|
2725001026NRG24230620230260593
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005465
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342139
|
|
RADHA DEVI W O BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
380
|
BHIM
|
RJ-272500102602961000/1549
(समेलिया)
|
2725001026NRG24230620230260594
|
23/06/2023
|
TEMU DEVI
|
2725001026WL005465
|
TEMU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342100
|
|
TAMMU DEVI W O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
381
|
BHIM
|
RJ-272500102602961000/155
(समेलिया)
|
2725001026NRG24230620230261044
|
23/06/2023
|
Timu devi
|
2725001026WL005476
|
Timu devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341742
|
|
TIMU DEVI
|
BANK OF BARODA(606985)
|
|
382
|
BHIM
|
RJ-272500102602961000/1553
(समेलिया)
|
2725001026NRG24230620230260595
|
23/06/2023
|
Kalash Devi
|
2725001026WL005465
|
Kalash Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342255
|
|
KAILASH DEVI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
383
|
BHIM
|
RJ-272500102602961000/1562
(समेलिया)
|
2725001026NRG24230620230263601
|
23/06/2023
|
NIRAMA DEVI
|
2725001026WL005525
|
NIRAMA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341946
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
384
|
BHIM
|
RJ-272500102602961000/1563
(समेलिया)
|
2725001026NRG24230620230261045
|
23/06/2023
|
Indra Devi
|
2725001026WL005476
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342203
|
|
INDRA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
385
|
BHIM
|
RJ-272500102602961000/1564
(समेलिया)
|
2725001026NRG24230620230261046
|
23/06/2023
|
Lalita devi
|
2725001026WL005476
|
Lalita devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342202
|
|
LALITA WO ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
386
|
BHIM
|
RJ-272500102602961000/1567
(समेलिया)
|
2725001026NRG24230620230261047
|
23/06/2023
|
BHAWANA DEVI
|
2725001026WL005476
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342084
|
|
KALYAN SINGH S/O BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
387
|
BHIM
|
RJ-272500102602961000/1574
(समेलिया)
|
2725001026NRG24230620230260598
|
23/06/2023
|
DALI DEVI
|
2725001026WL005465
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342148
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
BHIM
|
RJ-272500102602961000/1584
(समेलिया)
|
2725001026NRG24230620230260599
|
23/06/2023
|
Kanta Devi
|
2725001026WL005465
|
Kanta Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342212
|
|
KANTA DEVI WO RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
389
|
BHIM
|
RJ-272500102602961000/1585
(समेलिया)
|
2725001026NRG24230620230260600
|
23/06/2023
|
Rekha Devi
|
2725001026WL005465
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342213
|
|
REKHA DEVI WO BHAGAWAT SINGH
|
BANK OF BARODA(606985)
|
|
390
|
BHIM
|
RJ-272500102602961000/1605
(समेलिया)
|
2725001026NRG24230620230260601
|
23/06/2023
|
Dilip Singh
|
2725001026WL005465
|
Dilip Singh
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342007
|
|
Dilip Singh
|
BANK OF BARODA(606985)
|
|
391
|
BHIM
|
RJ-272500102602961000/1613
(समेलिया)
|
2725001026NRG24230620230262652
|
23/06/2023
|
Naina Devi
|
2725001026WL005513
|
Naina Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342001
|
|
Naina Devi
|
BANK OF BARODA(606985)
|
|
392
|
BHIM
|
RJ-272500102602961000/1619
(समेलिया)
|
2725001026NRG24230620230262653
|
23/06/2023
|
TEJI DEVI
|
2725001026WL005513
|
TEJI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341911
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
393
|
BHIM
|
RJ-272500102602961000/1625
(समेलिया)
|
2725001026NRG24230620230263603
|
23/06/2023
|
Sorabh Devi
|
2725001026WL005525
|
Sorabh Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341903
|
|
SORABH DEVI
|
BANK OF BARODA(606985)
|
|
394
|
BHIM
|
RJ-272500102602961000/1626
(समेलिया)
|
2725001026NRG24230620230262654
|
23/06/2023
|
Rekha Devi
|
2725001026WL005513
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341778
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500102602961000/1628
(समेलिया)
|
2725001026NRG24230620230261050
|
23/06/2023
|
Kamla Devi
|
2725001026WL005476
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342206
|
|
KAMLA WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
396
|
BHIM
|
RJ-272500102602961000/163
(समेलिया)
|
2725001026NRG24230620230263605
|
23/06/2023
|
SOHAN SINGH
|
2725001026WL005525
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342153
|
|
SOHAN SINGH SO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
BHIM
|
RJ-272500102602961000/163
(समेलिया)
|
2725001026NRG24230620230263607
|
23/06/2023
|
SUSHILA DEVI
|
2725001026WL005525
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341757
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
398
|
BHIM
|
RJ-272500102602961000/1631
(समेलिया)
|
2725001026NRG24230620230262656
|
23/06/2023
|
Savita Devi
|
2725001026WL005513
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342022
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
399
|
BHIM
|
RJ-272500102602961000/164
(समेलिया)
|
2725001026NRG24230620230263612
|
23/06/2023
|
PREMI DEVI
|
2725001026WL005525
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342372
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
400
|
BHIM
|
RJ-272500102602961000/164
(समेलिया)
|
2725001026NRG24230620230263610
|
23/06/2023
|
SOHAN SINGH
|
2725001026WL005525
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342242
|
|
SOHAN SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
401
|
BHIM
|
RJ-272500102602961000/1646
(समेलिया)
|
2725001026NRG24230620230264278
|
23/06/2023
|
Tara Devi
|
2725001026WL005536
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341968
|
|
TARA DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
402
|
BHIM
|
RJ-272500102602961000/1649
(समेलिया)
|
2725001026NRG24230620230260865
|
23/06/2023
|
Narbada Devi
|
2725001026WL005472
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342178
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
403
|
BHIM
|
RJ-272500102602961000/1650
(समेलिया)
|
2725001026NRG24230620230263614
|
23/06/2023
|
Kanwari Devi
|
2725001026WL005525
|
Kanwari Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342020
|
|
Kanwari Devi
|
BANK OF BARODA(606985)
|
|
404
|
BHIM
|
RJ-272500102602961000/1657
(समेलिया)
|
2725001026NRG24230620230263615
|
23/06/2023
|
Sita Devi
|
2725001026WL005525
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342018
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
405
|
BHIM
|
RJ-272500102602961000/1658
(समेलिया)
|
2725001026NRG24230620230262657
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005513
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342004
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
406
|
BHIM
|
RJ-272500102602961000/166
(समेलिया)
|
2725001026NRG24230620230264078
|
23/06/2023
|
SUNITA DEVI
|
2725001026WL005531
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342353
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
407
|
BHIM
|
RJ-272500102602961000/1664
(समेलिया)
|
2725001026NRG24230620230264279
|
23/06/2023
|
KOSHLYA DEVI
|
2725001026WL005536
|
KOSHLYA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342250
|
|
KAUSHALYA DEVI CO CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
408
|
BHIM
|
RJ-272500102602961000/167
(समेलिया)
|
2725001026NRG24230620230263617
|
23/06/2023
|
PUSHAPA DEVI
|
2725001026WL005525
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342354
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
409
|
BHIM
|
RJ-272500102602961000/1686
(समेलिया)
|
2725001026NRG24230620230264491
|
23/06/2023
|
PISTA DEVI
|
2725001026WL005540
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342247
|
|
PISTA DEVI WO DEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
410
|
BHIM
|
RJ-272500102602961000/1715
(समेलिया)
|
2725001026NRG24230620230260602
|
23/06/2023
|
Rekha Devi
|
2725001026WL005465
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341999
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
411
|
BHIM
|
RJ-272500102602961000/1721
(समेलिया)
|
2725001026NRG24230620230261051
|
23/06/2023
|
BHAGWATI DEVI
|
2725001026WL005476
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342162
|
|
Bhagvati Devi
|
BANK OF BARODA(606985)
|
|
412
|
BHIM
|
RJ-272500102602961000/1726
(समेलिया)
|
2725001026NRG24230620230263619
|
23/06/2023
|
CHANDRA DEVI
|
2725001026WL005525
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341963
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500102602961000/1742
(समेलिया)
|
2725001026NRG24230620230260603
|
23/06/2023
|
SUKH DEVI
|
2725001026WL005465
|
SUKH DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341793
|
|
SUKH DEVI
|
BANK OF BARODA(606985)
|
|
414
|
BHIM
|
RJ-272500102602961000/1744
(समेलिया)
|
2725001026NRG24230620230260605
|
23/06/2023
|
KAVITA DEVI
|
2725001026WL005465
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342165
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
415
|
BHIM
|
RJ-272500102602961000/1744
(समेलिया)
|
2725001026NRG24230620230260604
|
23/06/2023
|
Mahendra Singh
|
2725001026WL005465
|
Mahendra Singh
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342230
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
416
|
BHIM
|
RJ-272500102602961000/1745
(समेलिया)
|
2725001026NRG24230620230260606
|
23/06/2023
|
Lahri Devi
|
2725001026WL005465
|
Lahri Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342010
|
|
Lahri Devi
|
BANK OF BARODA(606985)
|
|
417
|
BHIM
|
RJ-272500102602961000/1748
(समेलिया)
|
2725001026NRG24230620230263620
|
23/06/2023
|
Krishna Devi
|
2725001026WL005525
|
Krishna Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342174
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
418
|
BHIM
|
RJ-272500102602961000/1749
(समेलिया)
|
2725001026NRG24230620230260607
|
23/06/2023
|
RUKMA DEVI
|
2725001026WL005465
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341777
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
419
|
BHIM
|
RJ-272500102602961000/1753
(समेलिया)
|
2725001026NRG24230620230261052
|
23/06/2023
|
MADHU DEVI
|
2725001026WL005476
|
MADHU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341962
|
|
MadhuDevi
|
BANK OF BARODA(606985)
|
|
420
|
BHIM
|
RJ-272500102602961000/1754
(समेलिया)
|
2725001026NRG24230620230262658
|
23/06/2023
|
Kishor Singh
|
2725001026WL005513
|
Kishor Singh
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978342091
|
|
KISHOR SINGH SO BHAN SINGH
|
BANK OF BARODA(606985)
|
|
421
|
BHIM
|
RJ-272500102602961000/1774
(समेलिया)
|
2725001026NRG24230620230260608
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005465
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341774
|
|
YASHWANT SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
422
|
BHIM
|
RJ-272500102602961000/1790
(समेलिया)
|
2725001026NRG24230620230260610
|
23/06/2023
|
ANITA DEVI
|
2725001026WL005465
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342188
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500102602961000/1792
(समेलिया)
|
2725001026NRG24230620230260866
|
23/06/2023
|
GUDIYA DEVI
|
2725001026WL005472
|
GUDIYA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978341967
|
|
GUDIYA DEVI WO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
424
|
BHIM
|
RJ-272500102602961000/18
(समेलिया)
|
2725001026NRG24230620230260611
|
23/06/2023
|
PUSHPA DEVI
|
2725001026WL005465
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341952
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500102602961000/1801
(समेलिया)
|
2725001026NRG24230620230261054
|
23/06/2023
|
SUGHANA DEVI
|
2725001026WL005476
|
SUGHANA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342054
|
|
Sugna Devi
|
BANK OF BARODA(606985)
|
|
426
|
BHIM
|
RJ-272500102602961000/1803
(समेलिया)
|
2725001026NRG24230620230262660
|
23/06/2023
|
ISHVAR SINGH
|
2725001026WL005513
|
ISHVAR SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342024
|
|
Ishwar Singh
|
BANK OF BARODA(606985)
|
|
427
|
BHIM
|
RJ-272500102602961000/1807
(समेलिया)
|
2725001026NRG24230620230261056
|
23/06/2023
|
DALI DEVI
|
2725001026WL005476
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342195
|
|
DALI WO TAKUR SINGH
|
BANK OF BARODA(606985)
|
|
428
|
BHIM
|
RJ-272500102602961000/1807
(समेलिया)
|
2725001026NRG24230620230261055
|
23/06/2023
|
TAKUR SINGH
|
2725001026WL005476
|
TAKUR SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978342196
|
|
DALI WO TAKUR SINGH
|
BANK OF BARODA(606985)
|
|
429
|
BHIM
|
RJ-272500102602961000/1822
(समेलिया)
|
2725001026NRG24230620230262661
|
23/06/2023
|
KINJAL DEVI
|
2725001026WL005513
|
KINJAL DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
BHIM
|
RJ-272500102602961000/1848
(समेलिया)
|
2725001026NRG24230620230261057
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005476
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342012
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
431
|
BHIM
|
RJ-272500102602961000/1853
(समेलिया)
|
2725001026NRG24230620230263628
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005525
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342002
|
|
Geeta Kumari
|
BANK OF BARODA(606985)
|
|
432
|
BHIM
|
RJ-272500102602961000/1854
(समेलिया)
|
2725001026NRG24230620230260612
|
23/06/2023
|
ANITA DEVI
|
2725001026WL005465
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342003
|
|
Anita Chouhan
|
BANK OF BARODA(606985)
|
|
433
|
BHIM
|
RJ-272500102602961000/1861
(समेलिया)
|
2725001026NRG24230620230263630
|
23/06/2023
|
SHARDA DEVI
|
2725001026WL005525
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2978342009
|
|
Sharada Kumari
|
BANK OF BARODA(606985)
|
|
434
|
BHIM
|
RJ-272500102602961000/1862
(समेलिया)
|
2725001026NRG24230620230263631
|
23/06/2023
|
DHAPU DEVI
|
2725001026WL005525
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342179
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
435
|
BHIM
|
RJ-272500102602961000/1879
(समेलिया)
|
2725001026NRG24230620230263637
|
23/06/2023
|
SURMA DEVI
|
2725001026WL005525
|
SURMA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978341780
|
|
SURAMA DEVI
|
BANK OF BARODA(606985)
|
|
436
|
BHIM
|
RJ-272500102602961000/1880
(समेलिया)
|
2725001026NRG24230620230263639
|
23/06/2023
|
savita devi
|
2725001026WL005525
|
savita devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341812
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
437
|
BHIM
|
RJ-272500102602961000/1887
(समेलिया)
|
2725001026NRG24230620230261058
|
23/06/2023
|
KAMLA DEVI
|
2725001026WL005476
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342052
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
438
|
BHIM
|
RJ-272500102602961000/19
(समेलिया)
|
2725001026NRG24230620230260613
|
23/06/2023
|
INDRA DEVI
|
2725001026WL005465
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342373
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
439
|
BHIM
|
RJ-272500102602961000/1901
(समेलिया)
|
2725001026NRG24230620230263640
|
23/06/2023
|
BASHANTA DEVI
|
2725001026WL005525
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342017
|
|
Basanta Devi
|
BANK OF BARODA(606985)
|
|
440
|
BHIM
|
RJ-272500102602961000/1909
(समेलिया)
|
2725001026NRG24230620230262663
|
23/06/2023
|
SITA DEVI
|
2725001026WL005513
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342015
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
441
|
BHIM
|
RJ-272500102602961000/1950
(समेलिया)
|
2725001026NRG24230620230261059
|
23/06/2023
|
KAMLA RAWAT
|
2725001026WL005476
|
KAMLA RAWAT
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342147
|
|
MR KAMLA RAWAT DO LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500102602961000/1953
(समेलिया)
|
2725001026NRG24230620230262664
|
23/06/2023
|
rekha devi
|
2725001026WL005513
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341964
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
443
|
BHIM
|
RJ-272500102602961000/1955
(समेलिया)
|
2725001026NRG24230620230260614
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005465
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342278
|
|
MEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
444
|
BHIM
|
RJ-272500102602961000/1956
(समेलिया)
|
2725001026NRG24230620230263642
|
23/06/2023
|
MAMTA DEVI
|
2725001026WL005525
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342180
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
445
|
BHIM
|
RJ-272500102602961000/1968
(समेलिया)
|
2725001026NRG24230620230261060
|
23/06/2023
|
TARA DEVI
|
2725001026WL005476
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342055
|
|
Tara Kumari
|
BANK OF BARODA(606985)
|
|
446
|
BHIM
|
RJ-272500102602961000/1973
(समेलिया)
|
2725001026NRG24230620230263644
|
23/06/2023
|
BHAGWATI DEVI
|
2725001026WL005525
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342233
|
|
Bhagawati Devi
|
BANK OF BARODA(606985)
|
|
447
|
BHIM
|
RJ-272500102602961000/1987
(समेलिया)
|
2725001026NRG24230620230260615
|
23/06/2023
|
TINA DEVI
|
2725001026WL005465
|
TINA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341810
|
|
TINA DEVI
|
BANK OF BARODA(606985)
|
|
448
|
BHIM
|
RJ-272500102602961000/2
(समेलिया)
|
2725001026NRG24230620230263645
|
23/06/2023
|
SITA DEVI
|
2725001026WL005525
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2978342356
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
449
|
BHIM
|
RJ-272500102602961000/2022
(समेलिया)
|
2725001026NRG24230620230261061
|
23/06/2023
|
USHA DEVI
|
2725001026WL005476
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342144
|
|
USHA DO GIRADHARI
|
BANK OF BARODA(606985)
|
|
450
|
BHIM
|
RJ-272500102602961000/2026
(समेलिया)
|
2725001026NRG24230620230260616
|
23/06/2023
|
Kamala Devi
|
2725001026WL005465
|
Kamala Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342276
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
451
|
BHIM
|
RJ-272500102602961000/2031
(समेलिया)
|
2725001026NRG24230620230262665
|
23/06/2023
|
Sumitra
|
2725001026WL005513
|
Sumitra
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978342208
|
|
SUMITRA .
|
BANK OF BARODA(606985)
|
|
452
|
BHIM
|
RJ-272500102602961000/21
(समेलिया)
|
2725001026NRG24230620230262666
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005513
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341895
|
|
MERA DEVI
|
BANK OF BARODA(606985)
|
|
453
|
BHIM
|
RJ-272500102602961000/22
(समेलिया)
|
2725001026NRG24230620230262667
|
23/06/2023
|
MANI DEVI
|
2725001026WL005513
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342151
|
|
MANI DEVI WO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
454
|
BHIM
|
RJ-272500102602961000/25
(समेलिया)
|
2725001026NRG24230620230262668
|
23/06/2023
|
DEVI SINGH
|
2725001026WL005513
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342039
|
|
DEVI SINGH S/O- DURAG SINGH
|
BANK OF BARODA(606985)
|
|
455
|
BHIM
|
RJ-272500102602961000/26
(समेलिया)
|
2725001026NRG24230620230262670
|
23/06/2023
|
Leela Devi
|
2725001026WL005513
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341945
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
456
|
BHIM
|
RJ-272500102602961000/29
(समेलिया)
|
2725001026NRG24230620230263647
|
23/06/2023
|
HANGA DEVI
|
2725001026WL005525
|
HANGA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341848
|
|
HANGADEVI DEVI
|
BANK OF BARODA(606985)
|
|
457
|
BHIM
|
RJ-272500102602961000/3
(समेलिया)
|
2725001026NRG24230620230261062
|
23/06/2023
|
Laxmi devi
|
2725001026WL005476
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341767
|
|
LAXMI DEVI. W/O-JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
458
|
BHIM
|
RJ-272500102602961000/30
(समेलिया)
|
2725001026NRG24230620230262671
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005513
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2978342339
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
459
|
BHIM
|
RJ-272500102602961000/31
(समेलिया)
|
2725001026NRG24230620230262672
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005513
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342394
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
460
|
BHIM
|
RJ-272500102602961000/33
(समेलिया)
|
2725001026NRG24230620230263648
|
23/06/2023
|
DUD DINGH
|
2725001026WL005525
|
DUD DINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342099
|
|
DUD SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
461
|
BHIM
|
RJ-272500102602961000/33
(समेलिया)
|
2725001026NRG24230620230263650
|
23/06/2023
|
GHISI DEVI
|
2725001026WL005525
|
GHISI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341900
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
462
|
BHIM
|
RJ-272500102602961000/35
(समेलिया)
|
2725001026NRG24230620230260617
|
23/06/2023
|
DAU SINGH
|
2725001026WL005465
|
DAU SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342359
|
|
DAU SINGH
|
BANK OF BARODA(606985)
|
|
463
|
BHIM
|
RJ-272500102602961000/36
(समेलिया)
|
2725001026NRG24230620230263652
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005525
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341899
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
464
|
BHIM
|
RJ-272500102602961000/38
(समेलिया)
|
2725001026NRG24230620230263653
|
23/06/2023
|
BALU SINGH
|
2725001026WL005525
|
BALU SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342205
|
|
Balu Singh
|
BANK OF BARODA(606985)
|
|
465
|
BHIM
|
RJ-272500102602961000/4
(समेलिया)
|
2725001026NRG24230620230261063
|
23/06/2023
|
DEVI DEVI
|
2725001026WL005476
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341733
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
466
|
BHIM
|
RJ-272500102602961000/422934
(समेलिया)
|
2725001026NRG24230620230263657
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005525
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342265
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
467
|
BHIM
|
RJ-272500102602961000/422935
(समेलिया)
|
2725001026NRG24230620230263658
|
23/06/2023
|
HAJARI SINGH
|
2725001026WL005525
|
HAJARI SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342403
|
|
HAJARI SINGH RAM SINGH
|
BANK OF BARODA(606985)
|
|
468
|
BHIM
|
RJ-272500102602961000/422936
(समेलिया)
|
2725001026NRG24230620230263659
|
23/06/2023
|
KELI DEVI
|
2725001026WL005525
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341704
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
469
|
BHIM
|
RJ-272500102602961000/422937
(समेलिया)
|
2725001026NRG24230620230261064
|
23/06/2023
|
PUSHPA KAWAR
|
2725001026WL005476
|
PUSHPA KAWAR
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342200
|
|
PUSHPA KANWAR WO JAYENDRA PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
470
|
BHIM
|
RJ-272500102602961000/422939
(समेलिया)
|
2725001026NRG24230620230264081
|
23/06/2023
|
SOHAN SINGH
|
2725001026WL005531
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978341853
|
|
Sohan Singh
|
BANK OF BARODA(606985)
|
|
471
|
BHIM
|
RJ-272500102602961000/422944
(समेलिया)
|
2725001026NRG24230620230264082
|
23/06/2023
|
MOTI SINGH
|
2725001026WL005531
|
MOTI SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341799
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
472
|
BHIM
|
RJ-272500102602961000/422946
(समेलिया)
|
2725001026NRG24230620230264083
|
23/06/2023
|
VARADI DEVI
|
2725001026WL005531
|
VARADI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342027
|
|
VARADI DEVI
|
BANK OF BARODA(606985)
|
|
473
|
BHIM
|
RJ-272500102602961000/422955
(समेलिया)
|
2725001026NRG24230620230263664
|
23/06/2023
|
PYARI DEVI
|
2725001026WL005525
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342298
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
474
|
BHIM
|
RJ-272500102602961000/422958
(समेलिया)
|
2725001026NRG24230620230263665
|
23/06/2023
|
LELA DEVI
|
2725001026WL005525
|
LELA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342245
|
|
LEELA DEVI WO DOULUT SINGH
|
BANK OF BARODA(606985)
|
|
475
|
BHIM
|
RJ-272500102602961000/422959
(समेलिया)
|
2725001026NRG24230620230263666
|
23/06/2023
|
SOHANI DEVI
|
2725001026WL005525
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341709
|
|
SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIM
|
RJ-272500102602961000/422960
(समेलिया)
|
2725001026NRG24230620230263668
|
23/06/2023
|
Radha devi
|
2725001026WL005525
|
Radha devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341803
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
477
|
BHIM
|
RJ-272500102602961000/422962
(समेलिया)
|
2725001026NRG24230620230263669
|
23/06/2023
|
DAKHU DEVI
|
2725001026WL005525
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341707
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
478
|
BHIM
|
RJ-272500102602961000/422963
(समेलिया)
|
2725001026NRG24230620230263670
|
23/06/2023
|
RAKMANI DEVI
|
2725001026WL005525
|
RAKMANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341797
|
|
RAKMANI DEVI
|
BANK OF BARODA(606985)
|
|
479
|
BHIM
|
RJ-272500102602961000/422965
(समेलिया)
|
2725001026NRG24230620230264085
|
23/06/2023
|
HAGAMI DEVI
|
2725001026WL005531
|
HAGAMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341851
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
480
|
BHIM
|
RJ-272500102602961000/422967
(समेलिया)
|
2725001026NRG24230620230264086
|
23/06/2023
|
BHUR SINGH
|
2725001026WL005531
|
BHUR SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342244
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIM
|
RJ-272500102602961000/422968
(समेलिया)
|
2725001026NRG24230620230263671
|
23/06/2023
|
Arjun singh
|
2725001026WL005525
|
Arjun singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342360
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
482
|
BHIM
|
RJ-272500102602961000/422968
(समेलिया)
|
2725001026NRG24230620230263672
|
23/06/2023
|
GEETA DEVI
|
2725001026WL005525
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341975
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
483
|
BHIM
|
RJ-272500102602961000/422976
(समेलिया)
|
2725001026NRG24230620230263674
|
23/06/2023
|
BHOJ SINGH
|
2725001026WL005525
|
BHOJ SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341839
|
|
BHOJ SINGH BHERU SINGH
|
BANK OF BARODA(606985)
|
|
484
|
BHIM
|
RJ-272500102602961000/422976
(समेलिया)
|
2725001026NRG24230620230263675
|
23/06/2023
|
PATASI DEVI
|
2725001026WL005525
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342222
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
485
|
BHIM
|
RJ-272500102602961000/422977
(समेलिया)
|
2725001026NRG24230620230263677
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005525
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341706
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
486
|
BHIM
|
RJ-272500102602961000/422983
(समेलिया)
|
2725001026NRG24230620230263678
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005525
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342316
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
487
|
BHIM
|
RJ-272500102602961000/422988
(समेलिया)
|
2725001026NRG24230620230262673
|
23/06/2023
|
MITHU SINGH
|
2725001026WL005513
|
MITHU SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342352
|
|
MITHU SINGH RAM SINGH
|
BANK OF BARODA(606985)
|
|
488
|
BHIM
|
RJ-272500102602961000/422988
(समेलिया)
|
2725001026NRG24230620230262674
|
23/06/2023
|
NENU DEVI
|
2725001026WL005513
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341804
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
489
|
BHIM
|
RJ-272500102602961000/422990
(समेलिया)
|
2725001026NRG24230620230263681
|
23/06/2023
|
Gordhan singh
|
2725001026WL005525
|
Gordhan singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342366
|
|
GORDHAN SINGH BHAGA SINGH
|
BANK OF BARODA(606985)
|
|
490
|
BHIM
|
RJ-272500102602961000/422990
(समेलिया)
|
2725001026NRG24230620230263682
|
23/06/2023
|
SANTOSH DEVI
|
2725001026WL005525
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341802
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
491
|
BHIM
|
RJ-272500102602961000/422995
(समेलिया)
|
2725001026NRG24230620230263683
|
23/06/2023
|
LEHARI DEVI
|
2725001026WL005525
|
LEHARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342006
|
|
Lehari Devi
|
BANK OF BARODA(606985)
|
|
492
|
BHIM
|
RJ-272500102602961000/422997
(समेलिया)
|
2725001026NRG24230620230262676
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005513
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341841
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
493
|
BHIM
|
RJ-272500102602961000/422998
(समेलिया)
|
2725001026NRG24230620230263685
|
23/06/2023
|
MAGU DEVI
|
2725001026WL005525
|
MAGU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342384
|
|
MAGU DEVI
|
BANK OF BARODA(606985)
|
|
494
|
BHIM
|
RJ-272500102602961000/422999
(समेलिया)
|
2725001026NRG24230620230263686
|
23/06/2023
|
DHANNI DEVI
|
2725001026WL005525
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342261
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
495
|
BHIM
|
RJ-272500102602961000/423000
(समेलिया)
|
2725001026NRG24230620230263687
|
23/06/2023
|
MEENA DEVI
|
2725001026WL005525
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342053
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
496
|
BHIM
|
RJ-272500102602961000/423001
(समेलिया)
|
2725001026NRG24230620230263689
|
23/06/2023
|
MADAN SINGH
|
2725001026WL005525
|
MADAN SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342217
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
497
|
BHIM
|
RJ-272500102602961000/423002
(समेलिया)
|
2725001026NRG24230620230263690
|
23/06/2023
|
BUNDI DEVI
|
2725001026WL005525
|
BUNDI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342358
|
|
BUNDI DEVI
|
BANK OF BARODA(606985)
|
|
498
|
BHIM
|
RJ-272500102602961000/423002
(समेलिया)
|
2725001026NRG24230620230263692
|
23/06/2023
|
SAINA DEVI
|
2725001026WL005525
|
SAINA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342243
|
|
SAINA DEVI DO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
499
|
BHIM
|
RJ-272500102602961000/423004
(समेलिया)
|
2725001026NRG24230620230260618
|
23/06/2023
|
Fuli devi
|
2725001026WL005465
|
Fuli devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342299
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
500
|
BHIM
|
RJ-272500102602961000/423006
(समेलिया)
|
2725001026NRG24230620230263694
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005525
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342302
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
501
|
BHIM
|
RJ-272500102602961000/423009
(समेलिया)
|
2725001026NRG24230620230264088
|
23/06/2023
|
NANDU DEVI
|
2725001026WL005531
|
NANDU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341890
|
|
NAMDU DEVI
|
BANK OF BARODA(606985)
|
|
502
|
BHIM
|
RJ-272500102602961000/423010
(समेलिया)
|
2725001026NRG24230620230263698
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005525
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342307
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
503
|
BHIM
|
RJ-272500102602961000/423012
(समेलिया)
|
2725001026NRG24230620230263699
|
23/06/2023
|
BALI DEVI
|
2725001026WL005525
|
BALI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341892
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
504
|
BHIM
|
RJ-272500102602961000/423017
(समेलिया)
|
2725001026NRG24230620230263701
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005525
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2978342263
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
505
|
BHIM
|
RJ-272500102602961000/423018
(समेलिया)
|
2725001026NRG24230620230263702
|
23/06/2023
|
KOOP SINGH
|
2725001026WL005525
|
KOOP SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341768
|
|
KUMP SINGH S/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
506
|
BHIM
|
RJ-272500102602961000/423018
(समेलिया)
|
2725001026NRG24230620230263703
|
23/06/2023
|
MITHHU DEVI
|
2725001026WL005525
|
MITHHU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341800
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
507
|
BHIM
|
RJ-272500102602961000/423019
(समेलिया)
|
2725001026NRG24230620230263704
|
23/06/2023
|
SUMITRA DEVI
|
2725001026WL005525
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342300
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
508
|
BHIM
|
RJ-272500102602961000/423023
(समेलिया)
|
2725001026NRG24230620230261065
|
23/06/2023
|
VIKRAM SINGH
|
2725001026WL005476
|
VIKRAM SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342097
|
|
VIKRAM SINGH SO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
509
|
BHIM
|
RJ-272500102602961000/423029
(समेलिया)
|
2725001026NRG24230620230261067
|
23/06/2023
|
Sharada Devi
|
2725001026WL005476
|
Sharada Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341960
|
|
SharadaDevi
|
BANK OF BARODA(606985)
|
|
510
|
BHIM
|
RJ-272500102602961000/423031
(समेलिया)
|
2725001026NRG24230620230261068
|
23/06/2023
|
BASANTI DEVI
|
2725001026WL005476
|
BASANTI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341792
|
|
MR BASANTA BASANTA
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHIM
|
RJ-272500102602961000/423036
(समेलिया)
|
2725001026NRG24230620230261069
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005476
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341735
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
512
|
BHIM
|
RJ-272500102602961000/423038
(समेलिया)
|
2725001026NRG24230620230261070
|
23/06/2023
|
MOHANI DEVI
|
2725001026WL005476
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342141
|
|
MOHANI DEVI W/O BABU SINGH
|
BANK OF BARODA(606985)
|
|
513
|
BHIM
|
RJ-272500102602961000/423052
(समेलिया)
|
2725001026NRG24230620230261074
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005476
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341741
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
514
|
BHIM
|
RJ-272500102602961000/423056
(समेलिया)
|
2725001026NRG24230620230260871
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005472
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341722
|
|
KAMLA DEVI W/O PRATAP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
515
|
BHIM
|
RJ-272500102602961000/423056
(समेलिया)
|
2725001026NRG24230620230260870
|
23/06/2023
|
PRATAP SINGH
|
2725001026WL005472
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342390
|
|
Pratap Singh
|
BANK OF BARODA(606985)
|
|
516
|
BHIM
|
RJ-272500102602961000/423057
(समेलिया)
|
2725001026NRG24230620230260872
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005472
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341731
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
517
|
BHIM
|
RJ-272500102602961000/423058
(समेलिया)
|
2725001026NRG24230620230260873
|
23/06/2023
|
SOHAN SINGH
|
2725001026WL005472
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341740
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
518
|
BHIM
|
RJ-272500102602961000/423059
(समेलिया)
|
2725001026NRG24230620230260874
|
23/06/2023
|
PREM SINGH
|
2725001026WL005472
|
PREM SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341842
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
519
|
BHIM
|
RJ-272500102602961000/423060
(समेलिया)
|
2725001026NRG24230620230260875
|
23/06/2023
|
Kishan Singh
|
2725001026WL005472
|
Kishan Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342014
|
|
KISHANSINGH BHURSINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
520
|
BHIM
|
RJ-272500102602961000/423061
(समेलिया)
|
2725001026NRG24230620230260876
|
23/06/2023
|
BHAWARI DEVI
|
2725001026WL005472
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341728
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500102602961000/423063
(समेलिया)
|
2725001026NRG24230620230260877
|
23/06/2023
|
Sujan singh
|
2725001026WL005472
|
Sujan singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342013
|
|
Sujan Singh
|
BANK OF BARODA(606985)
|
|
522
|
BHIM
|
RJ-272500102602961000/423067
(समेलिया)
|
2725001026NRG24230620230260880
|
23/06/2023
|
BHURI DEVI
|
2725001026WL005472
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341729
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
523
|
BHIM
|
RJ-272500102602961000/423073
(समेलिया)
|
2725001026NRG24230620230260881
|
23/06/2023
|
Bhagwat singh
|
2725001026WL005472
|
Bhagwat singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342046
|
|
BHAGWAT SINGH S/O- GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
524
|
BHIM
|
RJ-272500102602961000/423073
(समेलिया)
|
2725001026NRG24230620230260882
|
23/06/2023
|
SUSHILA DEVI
|
2725001026WL005472
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341727
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
525
|
BHIM
|
RJ-272500102602961000/423075
(समेलिया)
|
2725001026NRG24230620230260883
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005472
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341723
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
526
|
BHIM
|
RJ-272500102602961000/423077
(समेलिया)
|
2725001026NRG24230620230260884
|
23/06/2023
|
UGAMMI DEVI
|
2725001026WL005472
|
UGAMMI DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978341725
|
|
UGAMI DEVI
|
BANK OF BARODA(606985)
|
|
527
|
BHIM
|
RJ-272500102602961000/423078
(समेलिया)
|
2725001026NRG24230620230260885
|
23/06/2023
|
MITHU DEVI
|
2725001026WL005472
|
MITHU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341719
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
528
|
BHIM
|
RJ-272500102602961000/423080
(समेलिया)
|
2725001026NRG24230620230260886
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005472
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978342332
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
529
|
BHIM
|
RJ-272500102602961000/423083
(समेलिया)
|
2725001026NRG24230620230260887
|
23/06/2023
|
LALITA DEVI
|
2725001026WL005472
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341738
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
530
|
BHIM
|
RJ-272500102602961000/423089
(समेलिया)
|
2725001026NRG24230620230262677
|
23/06/2023
|
TEMU DEVI
|
2725001026WL005513
|
TEMU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342392
|
|
TEMU DEVI
|
BANK OF BARODA(606985)
|
|
531
|
BHIM
|
RJ-272500102602961000/423090
(समेलिया)
|
2725001026NRG24230620230260620
|
23/06/2023
|
DALI DEVI
|
2725001026WL005465
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341796
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
532
|
BHIM
|
RJ-272500102602961000/423091
(समेलिया)
|
2725001026NRG24230620230262678
|
23/06/2023
|
Devi Singh
|
2725001026WL005513
|
Devi Singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342037
|
|
DEVI SINGH S/O LUMB SINGH
|
BANK OF BARODA(606985)
|
|
533
|
BHIM
|
RJ-272500102602961000/423092
(समेलिया)
|
2725001026NRG24230620230262679
|
23/06/2023
|
KHIMI DEVI
|
2725001026WL005513
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342318
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
534
|
BHIM
|
RJ-272500102602961000/423093
(समेलिया)
|
2725001026NRG24230620230262680
|
23/06/2023
|
NENU DEVI
|
2725001026WL005513
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341954
|
|
NENU DEVI DURGA SINGH
|
BANK OF BARODA(606985)
|
|
535
|
BHIM
|
RJ-272500102602961000/423094
(समेलिया)
|
2725001026NRG24230620230264089
|
23/06/2023
|
DHAPU DEVI
|
2725001026WL005531
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342355
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
536
|
BHIM
|
RJ-272500102602961000/423096
(समेलिया)
|
2725001026NRG24230620230262681
|
23/06/2023
|
KHIMI DEVI
|
2725001026WL005513
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341891
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
537
|
BHIM
|
RJ-272500102602961000/423102
(समेलिया)
|
2725001026NRG24230620230262683
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005513
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341854
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
538
|
BHIM
|
RJ-272500102602961000/423103
(समेलिया)
|
2725001026NRG24230620230262684
|
23/06/2023
|
ANASI DEVI
|
2725001026WL005513
|
ANASI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341897
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
539
|
BHIM
|
RJ-272500102602961000/423105
(समेलिया)
|
2725001026NRG24230620230262685
|
23/06/2023
|
Ambu Devi
|
2725001026WL005513
|
Ambu Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342387
|
|
Ambu Devi
|
BANK OF BARODA(606985)
|
|
540
|
BHIM
|
RJ-272500102602961000/423106
(समेलिया)
|
2725001026NRG24230620230262686
|
23/06/2023
|
SHANTA DEVI
|
2725001026WL005513
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342256
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
541
|
BHIM
|
RJ-272500102602961000/423107
(समेलिया)
|
2725001026NRG24230620230262688
|
23/06/2023
|
DIPIKA DEVI
|
2725001026WL005513
|
DIPIKA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342228
|
|
DIPIKA DEVI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
542
|
BHIM
|
RJ-272500102602961000/423107
(समेलिया)
|
2725001026NRG24230620230262687
|
23/06/2023
|
SITA DEVI
|
2725001026WL005513
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342344
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
543
|
BHIM
|
RJ-272500102602961000/423108
(समेलिया)
|
2725001026NRG24230620230262689
|
23/06/2023
|
CHANDI DEVI
|
2725001026WL005513
|
CHANDI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342370
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
544
|
BHIM
|
RJ-272500102602961000/423110
(समेलिया)
|
2725001026NRG24230620230262690
|
23/06/2023
|
HANJA DEVI
|
2725001026WL005513
|
HANJA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341912
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
545
|
BHIM
|
RJ-272500102602961000/423114
(समेलिया)
|
2725001026NRG24230620230262691
|
23/06/2023
|
LAXMI DEVI
|
2725001026WL005513
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341896
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
546
|
BHIM
|
RJ-272500102602961000/423116
(समेलिया)
|
2725001026NRG24230620230262692
|
23/06/2023
|
CHANDRA DEVI
|
2725001026WL005513
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341894
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
547
|
BHIM
|
RJ-272500102602961000/423117
(समेलिया)
|
2725001026NRG24230620230263706
|
23/06/2023
|
MOOLI DEVI
|
2725001026WL005525
|
MOOLI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342098
|
|
MULI DEVI WO NET SINGH
|
BANK OF BARODA(606985)
|
|
548
|
BHIM
|
RJ-272500102602961000/423118
(समेलिया)
|
2725001026NRG24230620230262693
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005513
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342296
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
549
|
BHIM
|
RJ-272500102602961000/423118
(समेलिया)
|
2725001026NRG24230620230262694
|
23/06/2023
|
TARA DEVI
|
2725001026WL005513
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978341815
|
|
Miss. TARA KUMARI DO KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHIM
|
RJ-272500102602961000/423120
(समेलिया)
|
2725001026NRG24230620230262695
|
23/06/2023
|
PYARI DEVI
|
2725001026WL005513
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341838
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
551
|
BHIM
|
RJ-272500102602961000/423122
(समेलिया)
|
2725001026NRG24230620230262696
|
23/06/2023
|
MANJU DEVI
|
2725001026WL005513
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342385
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
552
|
BHIM
|
RJ-272500102602961000/423124
(समेलिया)
|
2725001026NRG24230620230262698
|
23/06/2023
|
ANACHHI DEVI
|
2725001026WL005513
|
ANACHHI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342032
|
|
AnsiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
553
|
BHIM
|
RJ-272500102602961000/423126
(समेलिया)
|
2725001026NRG24230620230262699
|
23/06/2023
|
GANGA DEVI
|
2725001026WL005513
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342309
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
554
|
BHIM
|
RJ-272500102602961000/423127
(समेलिया)
|
2725001026NRG24230620230262700
|
23/06/2023
|
JHAMAKU DEVI
|
2725001026WL005513
|
JHAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342301
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
555
|
BHIM
|
RJ-272500102602961000/423128
(समेलिया)
|
2725001026NRG24230620230262701
|
23/06/2023
|
NARAYAN SINGH
|
2725001026WL005513
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341907
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500102602961000/423129
(समेलिया)
|
2725001026NRG24230620230262702
|
23/06/2023
|
TARA DEVI
|
2725001026WL005513
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342062
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHIM
|
RJ-272500102602961000/423130
(समेलिया)
|
2725001026NRG24230620230262703
|
23/06/2023
|
DHAPU DEVI
|
2725001026WL005513
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342297
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
558
|
BHIM
|
RJ-272500102602961000/423131
(समेलिया)
|
2725001026NRG24230620230262704
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005513
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342216
|
|
KAMLA_DEVI W/O KISHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
559
|
BHIM
|
RJ-272500102602961000/423132
(समेलिया)
|
2725001026NRG24230620230262705
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005513
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342033
|
|
MEERA DEVI W/O LAL SINGH
|
BANK OF BARODA(606985)
|
|
560
|
BHIM
|
RJ-272500102602961000/423134
(समेलिया)
|
2725001026NRG24230620230262706
|
23/06/2023
|
KANKU DEVI
|
2725001026WL005513
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342308
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
561
|
BHIM
|
RJ-272500102602961000/423135
(समेलिया)
|
2725001026NRG24230620230262707
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005513
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342224
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
562
|
BHIM
|
RJ-272500102602961000/423136
(समेलिया)
|
2725001026NRG24230620230262708
|
23/06/2023
|
BADAMI DEVI
|
2725001026WL005513
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342386
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
563
|
BHIM
|
RJ-272500102602961000/423138
(समेलिया)
|
2725001026NRG24230620230262709
|
23/06/2023
|
PURI DEVI
|
2725001026WL005513
|
PURI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342221
|
|
PURI DEVI
|
BANK OF BARODA(606985)
|
|
564
|
BHIM
|
RJ-272500102602961000/423141
(समेलिया)
|
2725001026NRG24230620230260621
|
23/06/2023
|
BHURI DEVI
|
2725001026WL005465
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341794
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
565
|
BHIM
|
RJ-272500102602961000/423143
(समेलिया)
|
2725001026NRG24230620230264090
|
23/06/2023
|
Dala Singh
|
2725001026WL005531
|
Dala Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342149
|
|
DALLA SINGH SOLUMBASINGH
|
BANK OF BARODA(606985)
|
|
566
|
BHIM
|
RJ-272500102602961000/423143
(समेलिया)
|
2725001026NRG24230620230260622
|
23/06/2023
|
KAMALA DEVI
|
2725001026WL005465
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341836
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
567
|
BHIM
|
RJ-272500102602961000/423146
(समेलिया)
|
2725001026NRG24230620230260623
|
23/06/2023
|
SOHANI DEVI
|
2725001026WL005465
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342379
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
568
|
BHIM
|
RJ-272500102602961000/423147
(समेलिया)
|
2725001026NRG24230620230260624
|
23/06/2023
|
GITA DEVI
|
2725001026WL005465
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342346
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
569
|
BHIM
|
RJ-272500102602961000/423148
(समेलिया)
|
2725001026NRG24230620230260625
|
23/06/2023
|
Geeta Devi
|
2725001026WL005465
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342374
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
570
|
BHIM
|
RJ-272500102602961000/423149
(समेलिया)
|
2725001026NRG24230620230260626
|
23/06/2023
|
BHAWARI DEVI
|
2725001026WL005465
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341807
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
571
|
BHIM
|
RJ-272500102602961000/423150
(समेलिया)
|
2725001026NRG24230620230260628
|
23/06/2023
|
JAMANI DEVI
|
2725001026WL005465
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342262
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
572
|
BHIM
|
RJ-272500102602961000/423166
(समेलिया)
|
2725001026NRG24230620230261076
|
23/06/2023
|
SUSHILA DEVI
|
2725001026WL005476
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342251
|
|
SUSHILA DEVI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
573
|
BHIM
|
RJ-272500102602961000/423168
(समेलिया)
|
2725001026NRG24230620230260629
|
23/06/2023
|
BHAGWAN SINGH
|
2725001026WL005465
|
BHAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342049
|
|
BHAGVAN SINGH S/O MANGU SINGH
|
BANK OF BARODA(606985)
|
|
574
|
BHIM
|
RJ-272500102602961000/423168
(समेलिया)
|
2725001026NRG24230620230260630
|
23/06/2023
|
LEELA DEVI
|
2725001026WL005465
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2978341782
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
575
|
BHIM
|
RJ-272500102602961000/423169
(समेलिया)
|
2725001026NRG24230620230263707
|
23/06/2023
|
HEMLATA DEVI
|
2725001026WL005525
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342204
|
|
HEMLATA WO NENU SIGNH
|
BANK OF BARODA(606985)
|
|
576
|
BHIM
|
RJ-272500102602961000/423171
(समेलिया)
|
2725001026NRG24230620230263708
|
23/06/2023
|
LALITA DEVI
|
2725001026WL005525
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978341781
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
577
|
BHIM
|
RJ-272500102602961000/423178
(समेलिया)
|
2725001026NRG24230620230263709
|
23/06/2023
|
SURMA DEVI
|
2725001026WL005525
|
SURMA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342127
|
|
SURMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
578
|
BHIM
|
RJ-272500102602961000/423182
(समेलिया)
|
2725001026NRG24230620230263711
|
23/06/2023
|
SAVITA DEVI
|
2725001026WL005525
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342008
|
|
Savita Kumari Rawat
|
BANK OF BARODA(606985)
|
|
579
|
BHIM
|
RJ-272500102602961000/423183
(समेलिया)
|
2725001026NRG24230620230263712
|
23/06/2023
|
KHANGER SINGH
|
2725001026WL005525
|
KHANGER SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342137
|
|
KHANGARA SINGH SO SOHANA SINGH
|
BANK OF BARODA(606985)
|
|
580
|
BHIM
|
RJ-272500102602961000/423184
(समेलिया)
|
2725001026NRG24230620230261078
|
23/06/2023
|
GUDDI DEVI
|
2725001026WL005476
|
GUDDI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341970
|
|
Guddi Kumari
|
BANK OF BARODA(606985)
|
|
581
|
BHIM
|
RJ-272500102602961000/423185
(समेलिया)
|
2725001026NRG24230620230260631
|
23/06/2023
|
RADHA DEVI
|
2725001026WL005465
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341969
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
582
|
BHIM
|
RJ-272500102602961000/46
(समेलिया)
|
2725001026NRG24230620230264092
|
23/06/2023
|
MAYA DEVI
|
2725001026WL005531
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341710
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
583
|
BHIM
|
RJ-272500102602961000/49
(समेलिया)
|
2725001026NRG24230620230264492
|
23/06/2023
|
SANGEETA DEVI
|
2725001026WL005540
|
SANGEETA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341718
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
584
|
BHIM
|
RJ-272500102602961000/50
(समेलिया)
|
2725001026NRG24230620230264281
|
23/06/2023
|
LAKSHMI DEVI
|
2725001026WL005536
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341721
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
585
|
BHIM
|
RJ-272500102602961000/504
(समेलिया)
|
2725001026NRG24230620230263714
|
23/06/2023
|
MOHANI DEVI
|
2725001026WL005525
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341798
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
586
|
BHIM
|
RJ-272500102602961000/51
(समेलिया)
|
2725001026NRG24230620230263715
|
23/06/2023
|
CHUNI DEVI
|
2725001026WL005525
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342199
|
|
CHUNI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
587
|
BHIM
|
RJ-272500102602961000/52
(समेलिया)
|
2725001026NRG24230620230263716
|
23/06/2023
|
KANWARI DEVI
|
2725001026WL005525
|
KANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342315
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
588
|
BHIM
|
RJ-272500102602961000/588
(समेलिया)
|
2725001026NRG24230620230264095
|
23/06/2023
|
KANYA DEVI
|
2725001026WL005531
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341844
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
589
|
BHIM
|
RJ-272500102602961000/59
(समेलिया)
|
2725001026NRG24230620230262710
|
23/06/2023
|
KAMLA DEVI
|
2725001026WL005513
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342000
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
590
|
BHIM
|
RJ-272500102602961000/60
(समेलिया)
|
2725001026NRG24230620230260632
|
23/06/2023
|
SANTOSH DEVI
|
2725001026WL005465
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341801
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
591
|
BHIM
|
RJ-272500102602961000/606
(समेलिया)
|
2725001026NRG24230620230261079
|
23/06/2023
|
JASHODA DEVI
|
2725001026WL005476
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341736
|
|
JASU J DEVI
|
BANK OF BARODA(606985)
|
|
592
|
BHIM
|
RJ-272500102602961000/61
(समेलिया)
|
2725001026NRG24230620230262711
|
23/06/2023
|
PISTHA DEVI
|
2725001026WL005513
|
PISTHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342048
|
|
Pista Devi
|
BANK OF BARODA(606985)
|
|
593
|
BHIM
|
RJ-272500102602961000/64
(समेलिया)
|
2725001026NRG24230620230260633
|
23/06/2023
|
narbda devi
|
2725001026WL005465
|
narbda devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341789
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
594
|
BHIM
|
RJ-272500102602961000/65
(समेलिया)
|
2725001026NRG24230620230261080
|
23/06/2023
|
MEERA DEVI
|
2725001026WL005476
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342034
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
595
|
BHIM
|
RJ-272500102602961000/68
(समेलिया)
|
2725001026NRG24230620230260634
|
23/06/2023
|
BASHANTA DEVI
|
2725001026WL005465
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341753
|
|
BASANTA DEVI WO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
596
|
BHIM
|
RJ-272500102602961000/70
(समेलिया)
|
2725001026NRG24230620230261081
|
23/06/2023
|
SANIOSH DEVI
|
2725001026WL005476
|
SANIOSH DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342304
|
|
SANTOSH DEVI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
597
|
BHIM
|
RJ-272500102602961000/71
(समेलिया)
|
2725001026NRG24230620230261082
|
23/06/2023
|
MEENA DEVI
|
2725001026WL005476
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341765
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
598
|
BHIM
|
RJ-272500102602961000/72
(समेलिया)
|
2725001026NRG24230620230264096
|
23/06/2023
|
KELI DEVI
|
2725001026WL005531
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978342382
|
|
KELI SDEVI
|
BANK OF BARODA(606985)
|
|
599
|
BHIM
|
RJ-272500102602961000/746
(समेलिया)
|
2725001026NRG24230620230262712
|
23/06/2023
|
SUMITRA DEVI
|
2725001026WL005513
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342060
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202833
|
1202833
|
|
|
|
|
|
|
|
|
600
|
BHIM
|
RJ-272500102602961000/78
(समेलिया)
|
2725001026NRG24230620230260636
|
23/06/2023
|
GITA DEVI
|
2725001026WL005465
|
GITA DEVI
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341762
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
601
|
BHIM
|
RJ-272500102602961000/1367
(समेलिया)
|
2725001026NRG24230620230260860
|
23/06/2023
|
OM PRAKESH SINGH
|
2725001026WL005472
|
OM PRAKESH SINGH
|
00045
|
BARB0KAREDA
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341758
|
|
OMPRAKASH OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
602
|
BHIM
|
RJ-272500102602960800/41
(समेलिया)
|
2725001026NRG24230620230260366
|
23/06/2023
|
KAILASH CHANDRA
|
2725001026WL005459
|
KAILASH CHANDRA
|
00045
|
BARB0SSIBHI
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341764
|
|
KAILASH CHANDRA SALVI SO MITHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
603
|
BHIM
|
RJ-272500102602961000/1781
(समेलिया)
|
2725001026NRG24230620230263622
|
23/06/2023
|
kanchan devi
|
2725001026WL005525
|
kanchan devi
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341759
|
|
KANCHAN KUMARI DO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
604
|
BHIM
|
RJ-272500102602961000/77
(समेलिया)
|
2725001026NRG24230620230261083
|
23/06/2023
|
SANJNA DEVI
|
2725001026WL005476
|
SANJNA DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978341760
|
|
SANJNA DO VINOD KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
605
|
BHIM
|
RJ-272500102602960700/1642
(समेलिया)
|
2725001026NRG24230620230260819
|
23/06/2023
|
Kamla Devi
|
2725001026WL005472
|
Kamla Devi
|
00114
|
RSCB0035001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342064
|
|
KAMALA DEVI KAN SINGH
|
BANK OF BARODA(606985)
|
|
606
|
BHIM
|
RJ-272500102602960700/1771
(समेलिया)
|
2725001026NRG24230620230260828
|
23/06/2023
|
DURGA DEVI
|
2725001026WL005472
|
DURGA DEVI
|
00114
|
RSCB0035001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342181
|
|
DURGA DEVI W/O PIRU NATH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
607
|
BHIM
|
RJ-272500102602960800/1618
(समेलिया)
|
2725001026NRG24230620230260348
|
23/06/2023
|
MAYA DEVI
|
2725001026WL005459
|
MAYA DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342235
|
|
MAYA KUMARI W/O VINOD KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
608
|
BHIM
|
RJ-272500102602960800/1651
(समेलिया)
|
2725001026NRG24230620230264437
|
23/06/2023
|
TAMMU DEVI
|
2725001026WL005540
|
TAMMU DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342184
|
|
TAMMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
609
|
BHIM
|
RJ-272500102602960800/1808
(समेलिया)
|
2725001026NRG24230620230264438
|
23/06/2023
|
roshani devi
|
2725001026WL005540
|
roshani devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342067
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHIM
|
RJ-272500102602960800/422910
(समेलिया)
|
2725001026NRG24230620230260387
|
23/06/2023
|
Radha devi
|
2725001026WL005459
|
Radha devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342383
|
|
RATAN SINGH S/O-NENU SINGH
|
BANK OF BARODA(606985)
|
|
611
|
BHIM
|
RJ-272500102602960800/422918
(समेलिया)
|
2725001026NRG24230620230260390
|
23/06/2023
|
premi devi
|
2725001026WL005459
|
premi devi
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342236
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
612
|
BHIM
|
RJ-272500102602960800/43
(समेलिया)
|
2725001026NRG24230620230260395
|
23/06/2023
|
LOKESH KUMAR
|
2725001026WL005459
|
LOKESH KUMAR
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342238
|
|
LOKESH KUMAR S/O SUKHADEV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
613
|
BHIM
|
RJ-272500102602960800/6
(समेलिया)
|
2725001026NRG24230620230260400
|
23/06/2023
|
Ganga ram
|
2725001026WL005459
|
Ganga ram
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341850
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHIM
|
RJ-272500102602960900/1442
(समेलिया)
|
2725001026NRG24230620230264234
|
23/06/2023
|
sushila devi
|
2725001026WL005536
|
sushila devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342234
|
|
SUSHILA DEVI W/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
615
|
BHIM
|
RJ-272500102602960900/61
(समेलिया)
|
2725001026NRG24230620230260451
|
23/06/2023
|
TEENA DEVI
|
2725001026WL005461
|
TEENA DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342237
|
|
Tina Kumari
|
BANK OF BARODA(606985)
|
|
616
|
BHIM
|
RJ-272500102602960900/755819
(समेलिया)
|
2725001026NRG24230620230260483
|
23/06/2023
|
Shanta Devi
|
2725001026WL005461
|
Shanta Devi
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342167
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHIM
|
RJ-272500102602961000/143
(समेलिया)
|
2725001026NRG24230620230264075
|
23/06/2023
|
Geeta devi
|
2725001026WL005531
|
Geeta devi
|
00114
|
RSCB0035001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978342279
|
|
GITA DEVI W/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
618
|
BHIM
|
RJ-272500102602961000/1630
(समेलिया)
|
2725001026NRG24230620230263609
|
23/06/2023
|
Nousar Devi
|
2725001026WL005525
|
Nousar Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342128
|
|
RAJENDRA SINGH SON OF KALU SINGH
|
BANK OF BARODA(606985)
|
|
619
|
BHIM
|
RJ-272500102602961000/423006
(समेलिया)
|
2725001026NRG24230620230260619
|
23/06/2023
|
SARWAN SINGH
|
2725001026WL005465
|
SARWAN SINGH
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342285
|
|
SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
BHIM
|
RJ-272500102602961000/423046
(समेलिया)
|
2725001026NRG24230620230261073
|
23/06/2023
|
Sushila Devi
|
2725001026WL005476
|
Sushila Devi
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342220
|
|
SUSHILA DEVI W/O VIJAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
621
|
BHIM
|
RJ-272500102602961000/423123
(समेलिया)
|
2725001026NRG24230620230262697
|
23/06/2023
|
CHEN SINGH
|
2725001026WL005513
|
CHEN SINGH
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342183
|
|
CHEN SINGH S/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
622
|
BHIM
|
RJ-272500102602961000/423180
(समेलिया)
|
2725001026NRG24230620230263710
|
23/06/2023
|
DELIP SINGH
|
2725001026WL005525
|
DELIP SINGH
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342182
|
|
DILIP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
623
|
BHIM
|
RJ-272500102602961000/56
(समेलिया)
|
2725001026NRG24230620230264094
|
23/06/2023
|
JAMANA DEVI
|
2725001026WL005531
|
JAMANA DEVI
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342065
|
|
JAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
624
|
BHIM
|
RJ-272500102602961000/67
(समेलिया)
|
2725001026NRG24230620230264282
|
23/06/2023
|
CHANDRA DEVI
|
2725001026WL005536
|
CHANDRA DEVI
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342066
|
|
CHANDRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
625
|
BHIM
|
RJ-272500102602960900/1817
(समेलिया)
|
2725001026NRG24230620230260428
|
23/06/2023
|
DILIP SINGH
|
2725001026WL005461
|
DILIP SINGH
|
00354
|
PUNB0226010
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978341763
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
BHIM
|
RJ-272500102602961000/1970
(समेलिया)
|
2725001026NRG24230620230260869
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005472
|
REKHA DEVI
|
00354
|
PUNB0226010
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342185
|
|
REKHA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
627
|
BHIM
|
RJ-272500102602960800/54
(समेलिया)
|
2725001026NRG24230620230260399
|
23/06/2023
|
SONU
|
2725001026WL005459
|
SONU
|
00415
|
SBIN0000618
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342068
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
628
|
BHIM
|
RJ-272500102602960700/123
(समेलिया)
|
2725001026NRG24230620230260796
|
23/06/2023
|
HANJA DEVI
|
2725001026WL005472
|
HANJA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342129
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
629
|
BHIM
|
RJ-272500102602960700/1327
(समेलिया)
|
2725001026NRG24230620230260799
|
23/06/2023
|
PRATAP SINGH
|
2725001026WL005472
|
PRATAP SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342324
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHIM
|
RJ-272500102602960700/1365
(समेलिया)
|
2725001026NRG24230620230260802
|
23/06/2023
|
LALITA DEVI
|
2725001026WL005472
|
LALITA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342268
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
631
|
BHIM
|
RJ-272500102602960700/1635
(समेलिया)
|
2725001026NRG24230620230260818
|
23/06/2023
|
NIRMLA DEVI
|
2725001026WL005472
|
NIRMLA DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342323
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
632
|
BHIM
|
RJ-272500102602960700/1758
(समेलिया)
|
2725001026NRG24230620230260826
|
23/06/2023
|
SAVITA DEVI
|
2725001026WL005472
|
SAVITA DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342168
|
|
SAVITA KUMARI WO MAHAN SINGH
|
BANK OF BARODA(606985)
|
|
633
|
BHIM
|
RJ-272500102602960700/203
(समेलिया)
|
2725001026NRG24230620230260839
|
23/06/2023
|
chhunni devi
|
2725001026WL005472
|
chhunni devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342397
|
|
CHUNI DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
634
|
BHIM
|
RJ-272500102602960700/755867
(समेलिया)
|
2725001026NRG24230620230264421
|
23/06/2023
|
ASHA DEVI
|
2725001026WL005540
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342069
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHIM
|
RJ-272500102602960700/755889
(समेलिया)
|
2725001026NRG24230620230264424
|
23/06/2023
|
Pupu devi
|
2725001026WL005540
|
Pupu devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342239
|
|
PappuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
636
|
BHIM
|
RJ-272500102602960700/755964
(समेलिया)
|
2725001026NRG24230620230260852
|
23/06/2023
|
DIMPAL DEVI
|
2725001026WL005472
|
DIMPAL DEVI
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342073
|
|
DIMPAL KUMARI D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
BHIM
|
RJ-272500102602960700/756016
(समेलिया)
|
2725001026NRG24230620230260854
|
23/06/2023
|
PYARI DEVI
|
2725001026WL005472
|
PYARI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342240
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHIM
|
RJ-272500102602960800/1990
(समेलिया)
|
2725001026NRG24230620230260363
|
23/06/2023
|
NEELAM DEVI
|
2725001026WL005459
|
NEELAM DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342078
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHIM
|
RJ-272500102602960800/3
(समेलिया)
|
2725001026NRG24230620230264440
|
23/06/2023
|
SULAMAAN
|
2725001026WL005540
|
SULAMAAN
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342076
|
|
MR SULEMAN CHIPA
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHIM
|
RJ-272500102602960800/416605
(समेलिया)
|
2725001026NRG24230620230264446
|
23/06/2023
|
narayan lal
|
2725001026WL005540
|
narayan lal
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342325
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHIM
|
RJ-272500102602960800/416615
(समेलिया)
|
2725001026NRG24230620230264451
|
23/06/2023
|
manju devi
|
2725001026WL005540
|
manju devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342170
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHIM
|
RJ-272500102602960800/416636
(समेलिया)
|
2725001026NRG24230620230264454
|
23/06/2023
|
MITHA LAL
|
2725001026WL005540
|
MITHA LAL
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342264
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHIM
|
RJ-272500102602960800/422922
(समेलिया)
|
2725001026NRG24230620230260392
|
23/06/2023
|
Prabhu Das
|
2725001026WL005459
|
Prabhu Das
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342378
|
|
Prabhu Das
|
BANK OF BARODA(606985)
|
|
644
|
BHIM
|
RJ-272500102602960800/46
(समेलिया)
|
2725001026NRG24230620230260396
|
23/06/2023
|
JASWANT KUMAR
|
2725001026WL005459
|
JASWANT KUMAR
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342357
|
|
MR JASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHIM
|
RJ-272500102602960800/8
(समेलिया)
|
2725001026NRG24230620230260407
|
23/06/2023
|
NARINDER KUMAR
|
2725001026WL005459
|
NARINDER KUMAR
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342377
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
646
|
BHIM
|
RJ-272500102602960900/10421801
(समेलिया)
|
2725001026NRG24230620230260412
|
23/06/2023
|
Prakash.Chand
|
2725001026WL005461
|
Prakash.Chand
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342396
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIM
|
RJ-272500102602960900/1348
(समेलिया)
|
2725001026NRG24230620230264481
|
23/06/2023
|
govind singh
|
2725001026WL005540
|
govind singh
|
00415
|
SBIN0031215
|
200
|
200
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
BHIM
|
RJ-272500102602960900/1966
(समेलिया)
|
2725001026NRG24230620230264242
|
23/06/2023
|
PUNAM SINGH
|
2725001026WL005536
|
PUNAM SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342326
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHIM
|
RJ-272500102602960900/755602
(समेलिया)
|
2725001026NRG24230620230260453
|
23/06/2023
|
PURAN MAL
|
2725001026WL005461
|
PURAN MAL
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342106
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIM
|
RJ-272500102602960900/755725
(समेलिया)
|
2725001026NRG24230620230260463
|
23/06/2023
|
BABU LAL
|
2725001026WL005461
|
BABU LAL
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342402
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
651
|
BHIM
|
RJ-272500102602960900/755766
(समेलिया)
|
2725001026NRG24230620230260468
|
23/06/2023
|
PANCHU SINGH
|
2725001026WL005461
|
PANCHU SINGH
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978341857
|
|
PANCHU SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
652
|
BHIM
|
RJ-272500102602961000/10420457
(समेलिया)
|
2725001026NRG24230620230260554
|
23/06/2023
|
HAJHAMI DEVI
|
2725001026WL005465
|
HAJHAMI DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342071
|
|
MISS HAGAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHIM
|
RJ-272500102602961000/10420478
(समेलिया)
|
2725001026NRG24230620230260562
|
23/06/2023
|
TIRTHA DEVI
|
2725001026WL005465
|
TIRTHA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978341862
|
|
Tirta Devi
|
BANK OF BARODA(606985)
|
|
654
|
BHIM
|
RJ-272500102602961000/10420494
(समेलिया)
|
2725001026NRG24230620230263560
|
23/06/2023
|
ASHOK SINGH
|
2725001026WL005525
|
ASHOK SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342271
|
|
MR ASHOK SINGH SO MOOL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHIM
|
RJ-272500102602961000/10420501
(समेलिया)
|
2725001026NRG24230620230260572
|
23/06/2023
|
TULSHA SINGH
|
2725001026WL005465
|
TULSHA SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342399
|
|
MR TULASA SINGH TULASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHIM
|
RJ-272500102602961000/111
(समेलिया)
|
2725001026NRG24230620230260576
|
23/06/2023
|
NANGA SINGH
|
2725001026WL005465
|
NANGA SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342369
|
|
MR NANGA SI8NGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHIM
|
RJ-272500102602961000/1353
(समेलिया)
|
2725001026NRG24230620230260582
|
23/06/2023
|
Dali Devi
|
2725001026WL005465
|
Dali Devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342107
|
|
MISS DALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHIM
|
RJ-272500102602961000/1424
(समेलिया)
|
2725001026NRG24230620230262643
|
23/06/2023
|
ISHWAR SINGH
|
2725001026WL005513
|
ISHWAR SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342287
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHIM
|
RJ-272500102602961000/1439
(समेलिया)
|
2725001026NRG24230620230261037
|
23/06/2023
|
LEELA DEVI
|
2725001026WL005476
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342406
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHIM
|
RJ-272500102602961000/1537
(समेलिया)
|
2725001026NRG24230620230260592
|
23/06/2023
|
KANCHAN DEVI
|
2725001026WL005465
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342401
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHIM
|
RJ-272500102602961000/1572
(समेलिया)
|
2725001026NRG24230620230260596
|
23/06/2023
|
Koshalya Devi
|
2725001026WL005465
|
Koshalya Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342108
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHIM
|
RJ-272500102602961000/1574
(समेलिया)
|
2725001026NRG24230620230260597
|
23/06/2023
|
shankar singh
|
2725001026WL005465
|
shankar singh
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342169
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
BHIM
|
RJ-272500102602961000/158
(समेलिया)
|
2725001026NRG24230620230261049
|
23/06/2023
|
DANVANTA
|
2725001026WL005476
|
DANVANTA
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342171
|
|
MR DHANWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHIM
|
RJ-272500102602961000/1627
(समेलिया)
|
2725001026NRG24230620230262655
|
23/06/2023
|
Chandra Devi
|
2725001026WL005513
|
Chandra Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342075
|
|
CHANDRA DEVI CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
665
|
BHIM
|
RJ-272500102602961000/1779
(समेलिया)
|
2725001026NRG24230620230260609
|
23/06/2023
|
GEETA KUMARI
|
2725001026WL005465
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2978342272
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHIM
|
RJ-272500102602961000/1780
(समेलिया)
|
2725001026NRG24230620230261053
|
23/06/2023
|
PRAVEEN SINGH
|
2725001026WL005476
|
PRAVEEN SINGH
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342077
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHIM
|
RJ-272500102602961000/1811
(समेलिया)
|
2725001026NRG24230620230263623
|
23/06/2023
|
SUMITRA DEVI
|
2725001026WL005525
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342070
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHIM
|
RJ-272500102602961000/1956
(समेलिया)
|
2725001026NRG24230620230263641
|
23/06/2023
|
SURESH SINGH
|
2725001026WL005525
|
SURESH SINGH
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342273
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHIM
|
RJ-272500102602961000/2031
(समेलिया)
|
2725001026NRG24230620230264079
|
23/06/2023
|
Vinod singh
|
2725001026WL005531
|
Vinod singh
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342269
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHIM
|
RJ-272500102602961000/40
(समेलिया)
|
2725001026NRG24230620230263655
|
23/06/2023
|
Jamani devi
|
2725001026WL005525
|
Jamani devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342110
|
|
MR JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHIM
|
RJ-272500102602961000/422943
(समेलिया)
|
2725001026NRG24230620230263661
|
23/06/2023
|
KHIM SINGH
|
2725001026WL005525
|
KHIM SINGH
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342407
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHIM
|
RJ-272500102602961000/422952
(समेलिया)
|
2725001026NRG24230620230264084
|
23/06/2023
|
EKLING SINGH
|
2725001026WL005531
|
EKLING SINGH
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978342305
|
|
EKALINGA SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
BHIM
|
RJ-272500102602961000/422997
(समेलिया)
|
2725001026NRG24230620230262675
|
23/06/2023
|
LAXMAN SINGH
|
2725001026WL005513
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342361
|
|
MR LAXMAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHIM
|
RJ-272500102602961000/423009
(समेलिया)
|
2725001026NRG24230620230264087
|
23/06/2023
|
VARAD SINGH
|
2725001026WL005531
|
VARAD SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978341808
|
|
VIRAD SINGH S/O BHERU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
675
|
BHIM
|
RJ-272500102602961000/423023
(समेलिया)
|
2725001026NRG24230620230261066
|
23/06/2023
|
SITA DEVI
|
2725001026WL005476
|
SITA DEVI
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2978342286
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
BHIM
|
RJ-272500102602961000/423042
(समेलिया)
|
2725001026NRG24230620230261071
|
23/06/2023
|
BHANWAR SINGH
|
2725001026WL005476
|
BHANWAR SINGH
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342340
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHIM
|
RJ-272500102602961000/423054
(समेलिया)
|
2725001026NRG24230620230261075
|
23/06/2023
|
Gendi devi
|
2725001026WL005476
|
Gendi devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342314
|
|
GENDVI DEVI
|
BANK OF BARODA(606985)
|
|
678
|
BHIM
|
RJ-272500102602961000/423064
(समेलिया)
|
2725001026NRG24230620230260879
|
23/06/2023
|
MUNI DEVI
|
2725001026WL005472
|
MUNI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342280
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHIM
|
RJ-272500102602961000/423101
(समेलिया)
|
2725001026NRG24230620230262682
|
23/06/2023
|
PUSHAPA DEVi
|
2725001026WL005513
|
PUSHAPA DEVi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342338
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHIM
|
RJ-272500102602961000/423111
(समेलिया)
|
2725001026NRG24230620230263705
|
23/06/2023
|
CHAMPA DEVI
|
2725001026WL005525
|
CHAMPA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342306
|
|
CHAMPA DEVI WO CHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
681
|
BHIM
|
RJ-272500102602961000/423150
(समेलिया)
|
2725001026NRG24230620230260627
|
23/06/2023
|
amar singh
|
2725001026WL005465
|
amar singh
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978342270
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
BHIM
|
RJ-272500102602961000/423167
(समेलिया)
|
2725001026NRG24230620230261077
|
23/06/2023
|
CHANDRA DEVI
|
2725001026WL005476
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342109
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHIM
|
RJ-272500102602961000/63
(समेलिया)
|
2725001026NRG24230620230263717
|
23/06/2023
|
CHAGANI DEVI
|
2725001026WL005525
|
CHAGANI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342317
|
|
MRS CHAGANI DEVI WO LT KAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
BHIM
|
RJ-272500102602961000/696
(समेलिया)
|
2725001026NRG24230620230264283
|
23/06/2023
|
pista kumari
|
2725001026WL005536
|
pista kumari
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342322
|
|
MISS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111282
|
111282
|
|
|
|
|
|
|
|
|
685
|
BHIM
|
RJ-272500102602960700/1978
(समेलिया)
|
2725001026NRG24230620230260411
|
23/06/2023
|
CHETANA KUMARI
|
2725001026WL005461
|
CHETANA KUMARI
|
00415
|
SBIN0032417
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342072
|
|
CHETANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
686
|
BHIM
|
RJ-272500102602960700/410
(समेलिया)
|
2725001026NRG24230620230260848
|
23/06/2023
|
SUSHILA DEVI
|
2725001026WL005472
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978342115
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
687
|
BHIM
|
RJ-272500102602960800/1348
(समेलिया)
|
2725001026NRG24230620230260343
|
23/06/2023
|
Dakhu devi
|
2725001026WL005459
|
Dakhu devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342288
|
|
DAKHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
688
|
BHIM
|
RJ-272500102602960900/1547
(समेलिया)
|
2725001026NRG24230620230264235
|
23/06/2023
|
fulwanta
|
2725001026WL005536
|
fulwanta
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342130
|
|
FULWANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
689
|
BHIM
|
RJ-272500102602960900/63
(समेलिया)
|
2725001026NRG24230620230260452
|
23/06/2023
|
MANJU DEVI
|
2725001026WL005461
|
MANJU DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342281
|
|
MANJU D/O MANGI LAL REGER
|
BANK OF BARODA(606985)
|
|
690
|
BHIM
|
RJ-272500102602960900/755602
(समेलिया)
|
2725001026NRG24230620230260454
|
23/06/2023
|
jashoda devi
|
2725001026WL005461
|
jashoda devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342114
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
691
|
BHIM
|
RJ-272500102602960900/755826
(समेलिया)
|
2725001026NRG24230620230260485
|
23/06/2023
|
PREMI DEVI
|
2725001026WL005461
|
PREMI DEVI
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978342172
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
692
|
BHIM
|
RJ-272500102602961000/1575
(समेलिया)
|
2725001026NRG24230620230261048
|
23/06/2023
|
Sushila devi
|
2725001026WL005476
|
Sushila devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342112
|
|
RANAJIT SINGH S O UMMED SINGH
|
BANK OF BARODA(606985)
|
|
693
|
BHIM
|
RJ-272500102602961000/1898
(समेलिया)
|
2725001026NRG24230620230260868
|
23/06/2023
|
PRAKESH SINGH
|
2725001026WL005472
|
PRAKESH SINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342327
|
|
PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
BHIM
|
RJ-272500102602961000/1898
(समेलिया)
|
2725001026NRG24230620230260867
|
23/06/2023
|
PUSHAPA DEVI
|
2725001026WL005472
|
PUSHAPA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978342186
|
|
PUSHPA DEVI WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
BHIM
|
RJ-272500102602961000/36
(समेलिया)
|
2725001026NRG24230620230263651
|
23/06/2023
|
Isawar singh
|
2725001026WL005525
|
Isawar singh
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342111
|
|
ISHWAR SINGH SO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
696
|
BHIM
|
RJ-272500102602961000/422938
(समेलिया)
|
2725001026NRG24230620230264080
|
23/06/2023
|
Pyari Devi
|
2725001026WL005531
|
Pyari Devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342113
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
697
|
BHIM
|
RJ-272500102602961000/423014
(समेलिया)
|
2725001026NRG24230620230263700
|
23/06/2023
|
MITHU SINGH
|
2725001026WL005525
|
MITHU SINGH
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978341843
|
|
MITHU SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
BHIM
|
RJ-272500102602961000/73
(समेलिया)
|
2725001026NRG24230620230260635
|
23/06/2023
|
NARBADA DEVI
|
2725001026WL005465
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342274
|
|
NARBADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
699
|
BHIM
|
RJ-272500102602960900/755827
(समेलिया)
|
2725001026NRG24230620230260486
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005461
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342074
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
700
|
BHIM
|
RJ-272500102602960700/1801
(समेलिया)
|
2725001026NRG24230620230260830
|
23/06/2023
|
Rekha devi
|
2725001026WL005472
|
Rekha devi
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342290
|
|
REKHA DEVIWOBHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
701
|
BHIM
|
RJ-272500102602961000/1435
(समेलिया)
|
2725001026NRG24230620230262645
|
23/06/2023
|
DALLU DEVI
|
2725001026WL005513
|
DALLU DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342117
|
|
Mr. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHIM
|
RJ-272500102602961000/1440
(समेलिया)
|
2725001026NRG24230620230261038
|
23/06/2023
|
dayal singh
|
2725001026WL005476
|
dayal singh
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342214
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHIM
|
RJ-272500102602961000/1812
(समेलिया)
|
2725001026NRG24230620230263625
|
23/06/2023
|
LALITA DEVI
|
2725001026WL005525
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978342116
|
|
Miss. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHIM
|
RJ-272500102602961000/1908
(समेलिया)
|
2725001026NRG24230620230262662
|
23/06/2023
|
REKHA DEVI
|
2725001026WL005513
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978342143
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHIM
|
RJ-272500102602961000/423065
(समेलिया)
|
2725001026NRG24230620230264280
|
23/06/2023
|
nirmala
|
2725001026WL005536
|
nirmala
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978342328
|
|
Miss. Nirmala Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHIM
|
RJ-272500102602961000/45
(समेलिया)
|
2725001026NRG24230620230263713
|
23/06/2023
|
MANJU DEVI
|
2725001026WL005525
|
MANJU DEVI
|
00698
|
RMGB0000544
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978342289
|
|
MANJU DEVI WO ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1415115
|
1415115
|
|
|
|
|
|
|
|