|
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-272500102602960700/1038
(समेलिया)
|
2725001026NRG24071120230772528
|
07/11/2023
|
pushpa devi
|
2725001026WL016712
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197808
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102602960700/10421832
(समेलिया)
|
2725001026NRG24071120230772529
|
07/11/2023
|
SHANTA DEVI
|
2725001026WL016712
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197733
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102602960700/10421833
(समेलिया)
|
2725001026NRG24071120230772530
|
07/11/2023
|
RAMU DEVI
|
2725001026WL016712
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197628
|
|
RAMU DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102602960700/1051
(समेलिया)
|
2725001026NRG24071120230772531
|
07/11/2023
|
ANITA DEVI
|
2725001026WL016712
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197813
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102602960700/1177
(समेलिया)
|
2725001026NRG24071120230772532
|
07/11/2023
|
PRIANKA DEVI
|
2725001026WL016712
|
PRIANKA DEVI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0600197814
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500102602960700/1347
(समेलिया)
|
2725001026NRG24071120230772264
|
07/11/2023
|
CHANDRA DEVI
|
2725001026WL016704
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197770
|
|
CHANDRA DEVIWOBHANWA
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102602960700/1445
(समेलिया)
|
2725001026NRG24071120230772534
|
07/11/2023
|
DUNGAR SINGH
|
2725001026WL016712
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197601
|
|
DUNGAR SINGH SO GIRD
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102602960700/1445
(समेलिया)
|
2725001026NRG24071120230772535
|
07/11/2023
|
VANNI DEVI
|
2725001026WL016712
|
VANNI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197623
|
|
VANNI DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102602960700/1478
(समेलिया)
|
2725001026NRG24071120230772537
|
07/11/2023
|
HEM KANWAR
|
2725001026WL016712
|
HEM KANWAR
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197790
|
|
HEM KANVAR
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102602960700/1491
(समेलिया)
|
2725001026NRG24071120230772538
|
07/11/2023
|
PUSHPA DEVI
|
2725001026WL016712
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197624
|
|
PUSHPA DEVI WO RANJE
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102602960700/151
(समेलिया)
|
2725001026NRG24071120230772265
|
07/11/2023
|
Narbada devi
|
2725001026WL016704
|
Narbada devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197702
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102602960700/1579
(समेलिया)
|
2725001026NRG24071120230772540
|
07/11/2023
|
VIMALA DEVI
|
2725001026WL016712
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197787
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102602960700/158
(समेलिया)
|
2725001026NRG24071120230772541
|
07/11/2023
|
Nena devi
|
2725001026WL016712
|
Nena devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600197795
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102602960700/1583
(समेलिया)
|
2725001026NRG24071120230772544
|
07/11/2023
|
Radha Devi
|
2725001026WL016712
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197757
|
|
RADHA DEVI KISHAN SI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102602960700/167
(समेलिया)
|
2725001026NRG24071120230772546
|
07/11/2023
|
SAYARI DEVI
|
2725001026WL016712
|
SAYARI DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197722
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102602960700/1670
(समेलिया)
|
2725001026NRG24071120230772266
|
07/11/2023
|
JASHODA KUMARI
|
2725001026WL016704
|
JASHODA KUMARI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197862
|
|
MRS JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102602960700/1673
(समेलिया)
|
2725001026NRG24071120230772547
|
07/11/2023
|
ASHA DEVI
|
2725001026WL016712
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600197803
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102602960700/1734
(समेलिया)
|
2725001026NRG24071120230772548
|
07/11/2023
|
NARBADA DEVI
|
2725001026WL016712
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197794
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102602960700/1890
(समेलिया)
|
2725001026NRG24071120230772549
|
07/11/2023
|
GEETA DEVI
|
2725001026WL016712
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197610
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102602960700/1899
(समेलिया)
|
2725001026NRG24071120230772550
|
07/11/2023
|
MANGI DEVI
|
2725001026WL016712
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197801
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102602960700/1900
(समेलिया)
|
2725001026NRG24071120230772551
|
07/11/2023
|
DALI DEVI
|
2725001026WL016712
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197632
|
|
DALI DEVI WO SOHAN S
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102602960700/1903
(समेलिया)
|
2725001026NRG24071120230772552
|
07/11/2023
|
NIRMA DEVI
|
2725001026WL016712
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197793
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102602960700/1907
(समेलिया)
|
2725001026NRG24071120230772267
|
07/11/2023
|
VIMALA DEVI
|
2725001026WL016704
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197863
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102602960700/1987
(समेलिया)
|
2725001026NRG24071120230772553
|
07/11/2023
|
kanta devi
|
2725001026WL016712
|
kanta devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197791
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102602960700/2004
(समेलिया)
|
2725001026NRG24071120230772554
|
07/11/2023
|
NENA DEVI
|
2725001026WL016712
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0600197811
|
|
NAINA
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102602960700/233
(समेलिया)
|
2725001026NRG24071120230772555
|
07/11/2023
|
LALI DEVI
|
2725001026WL016712
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197872
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102602960700/32
(समेलिया)
|
2725001026NRG24071120230772556
|
07/11/2023
|
BHAN SINGH
|
2725001026WL016712
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197619
|
|
BHAN SINGH SO KISHAN
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102602960700/39
(समेलिया)
|
2725001026NRG24071120230772558
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016712
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Rejected
|
20/02/2024
|
|
0600197736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHIM
|
RJ-272500102602960700/41
(समेलिया)
|
2725001026NRG24071120230772559
|
07/11/2023
|
GULABI DEVI
|
2725001026WL016712
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197615
|
|
GULABI WO HAJARI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102602960700/416759
(समेलिया)
|
2725001026NRG24071120230772562
|
07/11/2023
|
HEMA DEVI
|
2725001026WL016712
|
HEMA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197724
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102602960700/416759
(समेलिया)
|
2725001026NRG24071120230772561
|
07/11/2023
|
Vikram singh
|
2725001026WL016712
|
Vikram singh
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600197797
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102602960700/416760
(समेलिया)
|
2725001026NRG24071120230772563
|
07/11/2023
|
FEAFI DEVI
|
2725001026WL016712
|
FEAFI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197732
|
|
FEAFI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102602960700/416761
(समेलिया)
|
2725001026NRG24071120230772565
|
07/11/2023
|
BHAGWAN SINGH
|
2725001026WL016712
|
BHAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197629
|
|
BHAGAVAN SINGH SO MI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102602960700/416761
(समेलिया)
|
2725001026NRG24071120230772564
|
07/11/2023
|
SITA DEVI
|
2725001026WL016712
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197612
|
|
SITA
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102602960700/416764
(समेलिया)
|
2725001026NRG24071120230772566
|
07/11/2023
|
Japru devi
|
2725001026WL016712
|
Japru devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197738
|
|
JAPRU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102602960700/416765
(समेलिया)
|
2725001026NRG24071120230772567
|
07/11/2023
|
Kali devi
|
2725001026WL016712
|
Kali devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197769
|
|
KALI DEVIWOCHAUG SIN
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102602960700/416766
(समेलिया)
|
2725001026NRG24071120230772568
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016712
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197869
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102602960700/416767
(समेलिया)
|
2725001026NRG24071120230772570
|
07/11/2023
|
PUSHPA RAWAT
|
2725001026WL016712
|
PUSHPA RAWAT
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197815
|
|
PUSHPA KUMARI RAWAT DO CHAIN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHIM
|
RJ-272500102602960700/416767
(समेलिया)
|
2725001026NRG24071120230772569
|
07/11/2023
|
VANI DEVI
|
2725001026WL016712
|
VANI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197744
|
|
VANNI DEVI W/O DHANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
40
|
BHIM
|
RJ-272500102602960700/416768
(समेलिया)
|
2725001026NRG24071120230772571
|
07/11/2023
|
SITA DEVI
|
2725001026WL016712
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197614
|
|
SITA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102602960700/416770
(समेलिया)
|
2725001026NRG24071120230772572
|
07/11/2023
|
MANI DEVI
|
2725001026WL016712
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197613
|
|
MANI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102602960700/416772
(समेलिया)
|
2725001026NRG24071120230772573
|
07/11/2023
|
BADAMI DEVI
|
2725001026WL016712
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197772
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102602960700/416774
(समेलिया)
|
2725001026NRG24071120230772574
|
07/11/2023
|
SITA DEVI
|
2725001026WL016712
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197735
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102602960700/416779
(समेलिया)
|
2725001026NRG24071120230772575
|
07/11/2023
|
RESHMA DEVI
|
2725001026WL016712
|
RESHMA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197589
|
|
RESHMI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHIM
|
RJ-272500102602960700/416782
(समेलिया)
|
2725001026NRG24071120230772576
|
07/11/2023
|
LADU DEVI
|
2725001026WL016712
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197725
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102602960700/416786
(समेलिया)
|
2725001026NRG24071120230772577
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016712
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197745
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102602960700/416787
(समेलिया)
|
2725001026NRG24071120230772579
|
07/11/2023
|
BHANWARI DEVI
|
2725001026WL016712
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197728
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102602960700/416787
(समेलिया)
|
2725001026NRG24071120230772578
|
07/11/2023
|
SOHAN SINGH
|
2725001026WL016712
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197765
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102602960700/416789
(समेलिया)
|
2725001026NRG24071120230772581
|
07/11/2023
|
KOYALI DEVI
|
2725001026WL016712
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197606
|
|
KOYALI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102602960700/416794
(समेलिया)
|
2725001026NRG24071120230772583
|
07/11/2023
|
Dhapu Devi
|
2725001026WL016712
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197729
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102602960700/416795
(समेलिया)
|
2725001026NRG24071120230772585
|
07/11/2023
|
TOLI DEVI
|
2725001026WL016712
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197617
|
|
TOLA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102602960700/416799
(समेलिया)
|
2725001026NRG24071120230772589
|
07/11/2023
|
DAKHU DEVI
|
2725001026WL016712
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197595
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102602960700/423158
(समेलिया)
|
2725001026NRG24071120230772592
|
07/11/2023
|
KISHAN SINGH
|
2725001026WL016712
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197631
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102602960700/423158
(समेलिया)
|
2725001026NRG24071120230772591
|
07/11/2023
|
LAXMI DEVI
|
2725001026WL016712
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197618
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102602960700/423160
(समेलिया)
|
2725001026NRG24071120230772593
|
07/11/2023
|
GANGA DEVI
|
2725001026WL016712
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197734
|
|
GANGA WO GOM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102602960700/423162
(समेलिया)
|
2725001026NRG24071120230772594
|
07/11/2023
|
RADHA DEVI
|
2725001026WL016712
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197626
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102602960700/423165
(समेलिया)
|
2725001026NRG24071120230772596
|
07/11/2023
|
PEPHI DEVI
|
2725001026WL016712
|
PEPHI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197759
|
|
PHAIPHI DEVI HEM SIN
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102602960700/423166
(समेलिया)
|
2725001026NRG24071120230772597
|
07/11/2023
|
Manju Devi
|
2725001026WL016712
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197730
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102602960700/423169
(समेलिया)
|
2725001026NRG24071120230772598
|
07/11/2023
|
JAMNI DEVI
|
2725001026WL016712
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197611
|
|
JAMNI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102602960700/423171
(समेलिया)
|
2725001026NRG24071120230772600
|
07/11/2023
|
GEETA DEVI
|
2725001026WL016712
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197723
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102602960700/423173
(समेलिया)
|
2725001026NRG24071120230772601
|
07/11/2023
|
JASU DEVI
|
2725001026WL016712
|
JASU DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197609
|
|
ASU DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102602960700/423187
(समेलिया)
|
2725001026NRG24071120230772604
|
07/11/2023
|
BADAMI DEVI
|
2725001026WL016712
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197871
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102602960700/423232
(समेलिया)
|
2725001026NRG24071120230772605
|
07/11/2023
|
RAJU RAM
|
2725001026WL016712
|
RAJU RAM
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197771
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102602960700/423236
(समेलिया)
|
2725001026NRG24071120230772606
|
07/11/2023
|
Basanti
|
2725001026WL016712
|
Basanti
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197816
|
|
BASANTI DO JETH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHIM
|
RJ-272500102602960700/423241
(समेलिया)
|
2725001026NRG24071120230772607
|
07/11/2023
|
Dhana Singh
|
2725001026WL016712
|
Dhana Singh
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197760
|
|
DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102602960700/423241-A
(समेलिया)
|
2725001026NRG24071120230772608
|
07/11/2023
|
SUSHILA
|
2725001026WL016712
|
SUSHILA
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Rejected
|
20/02/2024
|
|
0600197807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHIM
|
RJ-272500102602960700/423243
(समेलिया)
|
2725001026NRG24071120230772609
|
07/11/2023
|
RAMBA DEVI
|
2725001026WL016712
|
RAMBA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197582
|
|
RAMLI WORAM LAL
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102602960700/423250
(समेलिया)
|
2725001026NRG24071120230772268
|
07/11/2023
|
DALI DEVI
|
2725001026WL016704
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197698
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102602960700/423254
(समेलिया)
|
2725001026NRG24071120230772269
|
07/11/2023
|
KHANGAR SINGH
|
2725001026WL016704
|
KHANGAR SINGH
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0600197740
|
|
KHANGAR SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102602960700/423329
(समेलिया)
|
2725001026NRG24071120230772270
|
07/11/2023
|
CHAGANI DEVI
|
2725001026WL016704
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197701
|
|
MR CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102602960700/423331
(समेलिया)
|
2725001026NRG24071120230772271
|
07/11/2023
|
SANTOSH DEVI
|
2725001026WL016704
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197699
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102602960700/423332
(समेलिया)
|
2725001026NRG24071120230772272
|
07/11/2023
|
CHUUNI DEVI
|
2725001026WL016704
|
CHUUNI DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600197700
|
|
CHUNNI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHIM
|
RJ-272500102602960700/423334
(समेलिया)
|
2725001026NRG24071120230772273
|
07/11/2023
|
Vanni Devi
|
2725001026WL016704
|
Vanni Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197749
|
|
VANI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102602960700/423347
(समेलिया)
|
2725001026NRG24071120230772274
|
07/11/2023
|
Manju Devi
|
2725001026WL016704
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197775
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102602960700/44
(समेलिया)
|
2725001026NRG24071120230772611
|
07/11/2023
|
MINA DEVI
|
2725001026WL016712
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197737
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102602960700/53
(समेलिया)
|
2725001026NRG24071120230772612
|
07/11/2023
|
RAM KANYA DEVI
|
2725001026WL016712
|
RAM KANYA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197743
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102602960700/59
(समेलिया)
|
2725001026NRG24071120230772614
|
07/11/2023
|
JAMANA DEVI
|
2725001026WL016712
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197726
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102602960700/61
(समेलिया)
|
2725001026NRG24071120230772615
|
07/11/2023
|
GITA DEVI
|
2725001026WL016712
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197616
|
|
GITA DEVI WO JAWAN
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102602960700/63
(समेलिया)
|
2725001026NRG24071120230772616
|
07/11/2023
|
SITA DEVI
|
2725001026WL016712
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197608
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500102602960700/64
(समेलिया)
|
2725001026NRG24071120230772617
|
07/11/2023
|
Lalita devi
|
2725001026WL016712
|
Lalita devi
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600197812
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102602960700/68
(समेलिया)
|
2725001026NRG24071120230772618
|
07/11/2023
|
shaku devi
|
2725001026WL016712
|
shaku devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197789
|
|
SHKU DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102602960700/69
(समेलिया)
|
2725001026NRG24071120230772619
|
07/11/2023
|
INDRA SINGH
|
2725001026WL016712
|
INDRA SINGH
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0600197806
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500102602960700/70
(समेलिया)
|
2725001026NRG24071120230772620
|
07/11/2023
|
MANJU DEVI
|
2725001026WL016712
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197731
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500102602960700/71
(समेलिया)
|
2725001026NRG24071120230772621
|
07/11/2023
|
LEELA DEVI
|
2725001026WL016712
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197622
|
|
LEELA DEVI PRATAP SI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102602960700/72
(समेलिया)
|
2725001026NRG24071120230772622
|
07/11/2023
|
NIRMALA DEVI
|
2725001026WL016712
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197636
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102602960700/73
(समेलिया)
|
2725001026NRG24071120230772623
|
07/11/2023
|
mithu singh
|
2725001026WL016712
|
mithu singh
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197783
|
|
MITHU SINGH SO DE
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102602960700/75
(समेलिया)
|
2725001026NRG24071120230772624
|
07/11/2023
|
MULI DEVI
|
2725001026WL016712
|
MULI DEVI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0600197607
|
|
MULI WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102602960700/755913-A
(समेलिया)
|
2725001026NRG24071120230772625
|
07/11/2023
|
SANTOSH DEVI
|
2725001026WL016712
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197809
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500102602960700/756001
(समेलिया)
|
2725001026NRG24071120230772275
|
07/11/2023
|
MANJU DEVI
|
2725001026WL016704
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197810
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500102602960700/756018
(समेलिया)
|
2725001026NRG24071120230772626
|
07/11/2023
|
MANI DEVI
|
2725001026WL016712
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197635
|
|
Mrs. MANI DEVI
|
INDIAN BANK(607105)
|
|
91
|
BHIM
|
RJ-272500102602960700/756020
(समेलिया)
|
2725001026NRG24071120230772627
|
07/11/2023
|
JASU DEVI
|
2725001026WL016712
|
JASU DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197792
|
|
ASSU DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102602960700/78
(समेलिया)
|
2725001026NRG24071120230772630
|
07/11/2023
|
Narbbada Devi
|
2725001026WL016712
|
Narbbada Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197868
|
|
MR NARABADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102602960800/10421838
(समेलिया)
|
2725001026NRG24071120230772450
|
07/11/2023
|
Sayari
|
2725001026WL016711
|
Sayari
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600197767
|
|
SAYARI DEVIWOMANGALA
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500102602960800/11
(समेलिया)
|
2725001026NRG24071120230772452
|
07/11/2023
|
MOHANI DEVI
|
2725001026WL016711
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197683
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102602960800/12
(समेलिया)
|
2725001026NRG24071120230772453
|
07/11/2023
|
DIVYA DEVI
|
2725001026WL016711
|
DIVYA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197587
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102602960800/13
(समेलिया)
|
2725001026NRG24071120230772454
|
07/11/2023
|
LEELA DEVI
|
2725001026WL016711
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197880
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500102602960800/1351
(समेलिया)
|
2725001026NRG24071120230772456
|
07/11/2023
|
SOVANI DEVI
|
2725001026WL016711
|
SOVANI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197779
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102602960800/1394
(समेलिया)
|
2725001026NRG24071120230772457
|
07/11/2023
|
SUMITRA DEVI
|
2725001026WL016711
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197677
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500102602960800/14
(समेलिया)
|
2725001026NRG24071120230772458
|
07/11/2023
|
Manju Devi
|
2725001026WL016711
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600197674
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102602960800/1447
(समेलिया)
|
2725001026NRG24071120230772459
|
07/11/2023
|
LEELA DEVI
|
2725001026WL016711
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197676
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500102602960800/1457
(समेलिया)
|
2725001026NRG24071120230772460
|
07/11/2023
|
kanchan
|
2725001026WL016711
|
kanchan
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197625
|
|
KANCHAN DO GHISHA
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500102602960800/1461
(समेलिया)
|
2725001026NRG24071120230772461
|
07/11/2023
|
Puspa devi
|
2725001026WL016711
|
Puspa devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197773
|
|
PUSHPA DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500102602960800/15
(समेलिया)
|
2725001026NRG24071120230772464
|
07/11/2023
|
SANTOSH DEVI
|
2725001026WL016711
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197670
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500102602960800/1635
(समेलिया)
|
2725001026NRG24071120230772466
|
07/11/2023
|
MAMTA DEVI
|
2725001026WL016711
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197682
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500102602960800/1636
(समेलिया)
|
2725001026NRG24071120230772467
|
07/11/2023
|
NEMA DEVI
|
2725001026WL016711
|
NEMA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197800
|
|
NEMA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102602960800/1637
(समेलिया)
|
2725001026NRG24071120230772468
|
07/11/2023
|
Neelam Devi
|
2725001026WL016711
|
Neelam Devi
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600197588
|
|
GORADHAN SINGH S O
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500102602960800/1638
(समेलिया)
|
2725001026NRG24071120230772469
|
07/11/2023
|
RADHA DEVI
|
2725001026WL016711
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197752
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500102602960800/1643
(समेलिया)
|
2725001026NRG24071120230772470
|
07/11/2023
|
Rekha Devi
|
2725001026WL016711
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197748
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500102602960800/1647
(समेलिया)
|
2725001026NRG24071120230772471
|
07/11/2023
|
Narbada Devi
|
2725001026WL016711
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197684
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500102602960800/1730
(समेलिया)
|
2725001026NRG24071120230772474
|
07/11/2023
|
KIRAN
|
2725001026WL016711
|
KIRAN
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197784
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500102602960800/1741
(समेलिया)
|
2725001026NRG24071120230772475
|
07/11/2023
|
SITA DEVI
|
2725001026WL016711
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197719
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102602960800/1747
(समेलिया)
|
2725001026NRG24071120230772476
|
07/11/2023
|
ASHA KANWAR
|
2725001026WL016711
|
ASHA KANWAR
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197605
|
|
Asha Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BHIM
|
RJ-272500102602960800/1752
(समेलिया)
|
2725001026NRG24071120230772477
|
07/11/2023
|
LAXMI DEVI
|
2725001026WL016711
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197776
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500102602960800/1767
(समेलिया)
|
2725001026NRG24071120230772478
|
07/11/2023
|
SANTOSH DEVI
|
2725001026WL016711
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197602
|
|
SANTOSHA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500102602960800/1796
(समेलिया)
|
2725001026NRG24071120230772479
|
07/11/2023
|
NARENDRA SINGH
|
2725001026WL016711
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197630
|
|
NARENDRA SINGH SO NA
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500102602960800/18
(समेलिया)
|
2725001026NRG24071120230772480
|
07/11/2023
|
BHAWANA DEVI
|
2725001026WL016711
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197590
|
|
BHAVANA DEVI W O PR
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500102602960800/19
(समेलिया)
|
2725001026NRG24071120230772481
|
07/11/2023
|
BHANWARI DEVI
|
2725001026WL016711
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197586
|
|
RAM SINGH S CHHOG S
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500102602960800/2
(समेलिया)
|
2725001026NRG24071120230772483
|
07/11/2023
|
FRADIK MSHIH
|
2725001026WL016711
|
FRADIK MSHIH
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197762
|
|
PHAIDIRAK
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500102602960800/2015
(समेलिया)
|
2725001026NRG24071120230772484
|
07/11/2023
|
CHANCHAL DEVI
|
2725001026WL016711
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197597
|
|
CHANCHAL DEVI W O GO
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500102602960800/2015
(समेलिया)
|
2725001026NRG24071120230772485
|
07/11/2023
|
GOVIND KUMAR
|
2725001026WL016711
|
GOVIND KUMAR
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Rejected
|
20/02/2024
|
|
0600197598
|
Account closed
|
|
|
|
121
|
BHIM
|
RJ-272500102602960800/21
(समेलिया)
|
2725001026NRG24071120230772486
|
07/11/2023
|
Mohani devi
|
2725001026WL016711
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197666
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500102602960800/26
(समेलिया)
|
2725001026NRG24071120230772487
|
07/11/2023
|
PUSHPA DEVI
|
2725001026WL016711
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197672
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102602960800/27
(समेलिया)
|
2725001026NRG24071120230772488
|
07/11/2023
|
Chandra Devi
|
2725001026WL016711
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600197671
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500102602960800/416622
(समेलिया)
|
2725001026NRG24071120230772492
|
07/11/2023
|
Bhanr lal
|
2725001026WL016711
|
Bhanr lal
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197763
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500102602960800/416633
(समेलिया)
|
2725001026NRG24071120230772493
|
07/11/2023
|
LALITA DEVI
|
2725001026WL016711
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0600197703
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500102602960800/416634
(समेलिया)
|
2725001026NRG24071120230772494
|
07/11/2023
|
NAR SINGH KUMAR
|
2725001026WL016711
|
NAR SINGH KUMAR
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197755
|
|
NAR SINGH KUMAR
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102602960800/416639
(समेलिया)
|
2725001026NRG24071120230772495
|
07/11/2023
|
FULAN DEVI
|
2725001026WL016711
|
FULAN DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197717
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500102602960800/416668
(समेलिया)
|
2725001026NRG24071120230772496
|
07/11/2023
|
MOHANI DEVI
|
2725001026WL016711
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197668
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500102602960800/416677
(समेलिया)
|
2725001026NRG24071120230772498
|
07/11/2023
|
SHANKER SINGH
|
2725001026WL016711
|
SHANKER SINGH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197866
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500102602960800/416682
(समेलिया)
|
2725001026NRG24071120230772499
|
07/11/2023
|
Prem singh
|
2725001026WL016711
|
Prem singh
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197865
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500102602960800/416683
(समेलिया)
|
2725001026NRG24071120230772500
|
07/11/2023
|
CHANDRA DEVI
|
2725001026WL016711
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
20/02/2024
|
|
0600197673
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500102602960800/416684
(समेलिया)
|
2725001026NRG24071120230772501
|
07/11/2023
|
MAANA DEVI
|
2725001026WL016711
|
MAANA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197681
|
|
MANU DEVI
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500102602960800/416692
(समेलिया)
|
2725001026NRG24071120230772502
|
07/11/2023
|
MOHANI DEVI
|
2725001026WL016711
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197669
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500102602960800/416694
(समेलिया)
|
2725001026NRG24071120230772503
|
07/11/2023
|
VIMAL SINGH
|
2725001026WL016711
|
VIMAL SINGH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197751
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102602960800/416699
(समेलिया)
|
2725001026NRG24071120230772504
|
07/11/2023
|
CHAMPA DEVI
|
2725001026WL016711
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197679
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500102602960800/416700
(समेलिया)
|
2725001026NRG24071120230772505
|
07/11/2023
|
TUALSI DEVCI
|
2725001026WL016711
|
TUALSI DEVCI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197665
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500102602960800/422903
(समेलिया)
|
2725001026NRG24071120230772506
|
07/11/2023
|
MOHANI DEVI
|
2725001026WL016711
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197678
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500102602960800/422904
(समेलिया)
|
2725001026NRG24071120230772507
|
07/11/2023
|
BHAWAR SINGH
|
2725001026WL016711
|
BHAWAR SINGH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197774
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500102602960800/422906
(समेलिया)
|
2725001026NRG24071120230772508
|
07/11/2023
|
BADAMI DEVI
|
2725001026WL016711
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600197667
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500102602960800/422909
(समेलिया)
|
2725001026NRG24071120230772510
|
07/11/2023
|
BHAWARI DEVI
|
2725001026WL016711
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600197680
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500102602960800/422912
(समेलिया)
|
2725001026NRG24071120230772512
|
07/11/2023
|
Bhuri devi
|
2725001026WL016711
|
Bhuri devi
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197878
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500102602960800/422917
(समेलिया)
|
2725001026NRG24071120230772514
|
07/11/2023
|
Pyari devi
|
2725001026WL016711
|
Pyari devi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
20/02/2024
|
|
0600197881
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500102602960800/422921
(समेलिया)
|
2725001026NRG24071120230772516
|
07/11/2023
|
SATISH KUMAR
|
2725001026WL016711
|
SATISH KUMAR
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600197603
|
|
SATISH KUMAR SO PHAI
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500102602960800/43
(समेलिया)
|
2725001026NRG24071120230772518
|
07/11/2023
|
GEETA DEVI
|
2725001026WL016711
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600197663
|
|
GITA
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500102602960800/53
(समेलिया)
|
2725001026NRG24071120230772519
|
07/11/2023
|
MOHANI DEVI
|
2725001026WL016711
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197593
|
|
MOHANI DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500102602960800/60
(समेलिया)
|
2725001026NRG24071120230772523
|
07/11/2023
|
tipu devi
|
2725001026WL016711
|
tipu devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197879
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500102602960800/61
(समेलिया)
|
2725001026NRG24071120230772524
|
07/11/2023
|
Leela devi
|
2725001026WL016711
|
Leela devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197583
|
|
LEELA DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500102602960800/65
(समेलिया)
|
2725001026NRG24071120230772525
|
07/11/2023
|
SUNITA DEVI
|
2725001026WL016711
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
20/02/2024
|
|
0600197675
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500102602960800/7
(समेलिया)
|
2725001026NRG24071120230772526
|
07/11/2023
|
USHA DEVI
|
2725001026WL016711
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197664
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500102602960800/755834
(समेलिया)
|
2725001026NRG24071120230772527
|
07/11/2023
|
ANCHI DEVI
|
2725001026WL016711
|
ANCHI DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600197662
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500102602960900/100
(समेलिया)
|
2725001026NRG24071120230772216
|
07/11/2023
|
TULASI DEVI
|
2725001026WL016703
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197696
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500102602960900/102
(समेलिया)
|
2725001026NRG24071120230772217
|
07/11/2023
|
BHAGAVAN SINGH
|
2725001026WL016703
|
BHAGAVAN SINGH
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197599
|
|
BHAGAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIM
|
RJ-272500102602960900/10421822
(समेलिया)
|
2725001026NRG24071120230772329
|
07/11/2023
|
LALI DEVI
|
2725001026WL016707
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0600197727
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500102602960900/10421824
(समेलिया)
|
2725001026NRG24071120230772330
|
07/11/2023
|
FUL CHAND
|
2725001026WL016707
|
FUL CHAND
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600197753
|
|
FUL CHAND
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500102602960900/12
(समेलिया)
|
2725001026NRG24071120230772331
|
07/11/2023
|
LILA DEVI
|
2725001026WL016707
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197657
|
|
LEELA DEVI W O KUPA
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500102602960900/1296
(समेलिया)
|
2725001026NRG24071120230772218
|
07/11/2023
|
BADAMI DEVI
|
2725001026WL016703
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197651
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102602960900/1373
(समेलिया)
|
2725001026NRG24071120230772219
|
07/11/2023
|
Vimala Devi
|
2725001026WL016703
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600197718
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500102602960900/1438
(समेलिया)
|
2725001026NRG24071120230772220
|
07/11/2023
|
JAMANA DEVI
|
2725001026WL016703
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197689
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500102602960900/1508
(समेलिया)
|
2725001026NRG24071120230772332
|
07/11/2023
|
LILA DEVI
|
2725001026WL016707
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197641
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102602960900/1509
(समेलिया)
|
2725001026NRG24071120230772333
|
07/11/2023
|
kavita devi
|
2725001026WL016707
|
kavita devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197739
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500102602960900/1544
(समेलिया)
|
2725001026NRG24071120230772222
|
07/11/2023
|
ARCHNA DEVI
|
2725001026WL016703
|
ARCHNA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197788
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500102602960900/1570
(समेलिया)
|
2725001026NRG24071120230772335
|
07/11/2023
|
Mohani devi
|
2725001026WL016707
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197697
|
|
MOHINI DEVI RAJPUT
|
RATNAKAR BANK(607393)
|
|
163
|
BHIM
|
RJ-272500102602960900/1575
(समेलिया)
|
2725001026NRG24071120230772336
|
07/11/2023
|
Indra kumari
|
2725001026WL016707
|
Indra kumari
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0600197594
|
|
NDRA KUMARI D O SHA
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500102602960900/1655
(समेलिया)
|
2725001026NRG24071120230772224
|
07/11/2023
|
Basanta Devi
|
2725001026WL016703
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197761
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500102602960900/1671
(समेलिया)
|
2725001026NRG24071120230772337
|
07/11/2023
|
MAMTA DEVI
|
2725001026WL016707
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197600
|
|
MAMTA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500102602960900/1719
(समेलिया)
|
2725001026NRG24071120230772338
|
07/11/2023
|
TARA DEVI
|
2725001026WL016707
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197742
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500102602960900/1743
(समेलिया)
|
2725001026NRG24071120230772339
|
07/11/2023
|
Harendra Singh
|
2725001026WL016707
|
Harendra Singh
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
20/02/2024
|
|
0600197768
|
|
VANIDEVI
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500102602960900/1765
(समेलिया)
|
2725001026NRG24071120230772225
|
07/11/2023
|
NIRMA DEVI
|
2725001026WL016703
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0600197621
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102602960900/1772
(समेलिया)
|
2725001026NRG24071120230772340
|
07/11/2023
|
laxmi devi
|
2725001026WL016707
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197802
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500102602960900/1776
(समेलिया)
|
2725001026NRG24071120230772341
|
07/11/2023
|
PUNA DEVI
|
2725001026WL016707
|
PUNA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197798
|
|
MRS PUNA KUMARI DO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102602960900/18
(समेलिया)
|
2725001026NRG24071120230772342
|
07/11/2023
|
Pramlata
|
2725001026WL016707
|
Pramlata
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197873
|
|
PREM LATA
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500102602960900/1867
(समेलिया)
|
2725001026NRG24071120230772343
|
07/11/2023
|
Mali Devi
|
2725001026WL016707
|
Mali Devi
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0600197704
|
|
MALI DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500102602960900/1909
(समेलिया)
|
2725001026NRG24071120230772226
|
07/11/2023
|
YOGESH SINGH
|
2725001026WL016703
|
YOGESH SINGH
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197637
|
|
YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500102602960900/1951
(समेलिया)
|
2725001026NRG24071120230772227
|
07/11/2023
|
KHAYALI DEVI
|
2725001026WL016703
|
KHAYALI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197785
|
|
KHAYALI DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500102602960900/1967
(समेलिया)
|
2725001026NRG24071120230772345
|
07/11/2023
|
JYOTI KOMAL
|
2725001026WL016707
|
JYOTI KOMAL
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197804
|
|
JYOTI KOMAL
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500102602960900/1985
(समेलिया)
|
2725001026NRG24071120230772346
|
07/11/2023
|
INDIRA DEVI
|
2725001026WL016707
|
INDIRA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197620
|
|
NDRA WO LUDU RAM
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500102602960900/1986
(समेलिया)
|
2725001026NRG24071120230772347
|
07/11/2023
|
Hanja devi
|
2725001026WL016707
|
Hanja devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197638
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500102602960900/23
(समेलिया)
|
2725001026NRG24071120230772348
|
07/11/2023
|
RADHA DEVI
|
2725001026WL016707
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197640
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500102602960900/25
(समेलिया)
|
2725001026NRG24071120230772349
|
07/11/2023
|
Devi
|
2725001026WL016707
|
Devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197652
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102602960900/26
(समेलिया)
|
2725001026NRG24071120230772228
|
07/11/2023
|
AMARI DEVI
|
2725001026WL016703
|
AMARI DEVI
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600197720
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500102602960900/27
(समेलिया)
|
2725001026NRG24071120230772229
|
07/11/2023
|
SITA DEVI
|
2725001026WL016703
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600197721
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500102602960900/28
(समेलिया)
|
2725001026NRG24071120230772350
|
07/11/2023
|
Raji Devi
|
2725001026WL016707
|
Raji Devi
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197782
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500102602960900/29
(समेलिया)
|
2725001026NRG24071120230772351
|
07/11/2023
|
Santosh devi
|
2725001026WL016707
|
Santosh devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197716
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500102602960900/3
(समेलिया)
|
2725001026NRG24071120230772352
|
07/11/2023
|
NARAYANI DEVI
|
2725001026WL016707
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197650
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500102602960900/30
(समेलिया)
|
2725001026NRG24071120230772353
|
07/11/2023
|
NENU DEVI
|
2725001026WL016707
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197649
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500102602960900/31
(समेलिया)
|
2725001026NRG24071120230772354
|
07/11/2023
|
SIMA DEVI
|
2725001026WL016707
|
SIMA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197715
|
|
SEMA DEVI
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500102602960900/312
(समेलिया)
|
2725001026NRG24071120230772355
|
07/11/2023
|
MULA RAM
|
2725001026WL016707
|
MULA RAM
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197799
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500102602960900/33
(समेलिया)
|
2725001026NRG24071120230772356
|
07/11/2023
|
Sesu singh
|
2725001026WL016707
|
Sesu singh
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197867
|
|
SESU SINGH NATHU SIN
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500102602960900/34
(समेलिया)
|
2725001026NRG24071120230772230
|
07/11/2023
|
TARU SINGH
|
2725001026WL016703
|
TARU SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197781
|
|
MR TARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500102602960900/42
(समेलिया)
|
2725001026NRG24071120230772231
|
07/11/2023
|
bhawari devi
|
2725001026WL016703
|
bhawari devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197864
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500102602960900/43
(समेलिया)
|
2725001026NRG24071120230772232
|
07/11/2023
|
RUPI DEVI
|
2725001026WL016703
|
RUPI DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197627
|
|
RUPI DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500102602960900/44
(समेलिया)
|
2725001026NRG24071120230772358
|
07/11/2023
|
PUSHPA DEVI
|
2725001026WL016707
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197695
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500102602960900/46
(समेलिया)
|
2725001026NRG24071120230772359
|
07/11/2023
|
KAMLA DEVI
|
2725001026WL016707
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600197750
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500102602960900/48
(समेलिया)
|
2725001026NRG24071120230772233
|
07/11/2023
|
NENI DEVI
|
2725001026WL016703
|
NENI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197694
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500102602960900/49
(समेलिया)
|
2725001026NRG24071120230772360
|
07/11/2023
|
LADU LAL
|
2725001026WL016707
|
LADU LAL
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
20/02/2024
|
|
0600197805
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500102602960900/52
(समेलिया)
|
2725001026NRG24071120230772234
|
07/11/2023
|
KANCHAN DEVI
|
2725001026WL016703
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197711
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500102602960900/53
(समेलिया)
|
2725001026NRG24071120230772361
|
07/11/2023
|
kamla devi
|
2725001026WL016707
|
kamla devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197659
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500102602960900/54
(समेलिया)
|
2725001026NRG24071120230772362
|
07/11/2023
|
MITHU SINGH
|
2725001026WL016707
|
MITHU SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197592
|
|
MITHU SINGH S O BHUR
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500102602960900/58
(समेलिया)
|
2725001026NRG24071120230772235
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016703
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197713
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500102602960900/59
(समेलिया)
|
2725001026NRG24071120230772364
|
07/11/2023
|
GITA DEVI
|
2725001026WL016707
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600197714
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500102602960900/60
(समेलिया)
|
2725001026NRG24071120230772365
|
07/11/2023
|
LILA DEVI
|
2725001026WL016707
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197685
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500102602960900/755603
(समेलिया)
|
2725001026NRG24071120230772368
|
07/11/2023
|
SHANTA DEVI
|
2725001026WL016707
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197796
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500102602960900/755703
(समेलिया)
|
2725001026NRG24071120230772369
|
07/11/2023
|
RADHA DEVI
|
2725001026WL016707
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197687
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500102602960900/755706
(समेलिया)
|
2725001026NRG24071120230772236
|
07/11/2023
|
Tamu devi
|
2725001026WL016703
|
Tamu devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197660
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500102602960900/755708
(समेलिया)
|
2725001026NRG24071120230772371
|
07/11/2023
|
RAMESH CHANDAR
|
2725001026WL016707
|
RAMESH CHANDAR
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
20/02/2024
|
|
0600197604
|
|
RAMESH CHAND S O GEW
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500102602960900/755708
(समेलिया)
|
2725001026NRG24071120230772370
|
07/11/2023
|
SITA DEVI
|
2725001026WL016707
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
20/02/2024
|
|
0600197655
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500102602960900/755711
(समेलिया)
|
2725001026NRG24071120230772372
|
07/11/2023
|
SHANTA DEVI
|
2725001026WL016707
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197686
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500102602960900/755713
(समेलिया)
|
2725001026NRG24071120230772373
|
07/11/2023
|
PANI DEVI
|
2725001026WL016707
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197692
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500102602960900/755714
(समेलिया)
|
2725001026NRG24071120230772374
|
07/11/2023
|
TAMU DEVI
|
2725001026WL016707
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197596
|
|
TEMU W/O JET SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
210
|
BHIM
|
RJ-272500102602960900/755716
(समेलिया)
|
2725001026NRG24071120230772237
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016703
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197653
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500102602960900/755717
(समेलिया)
|
2725001026NRG24071120230772238
|
07/11/2023
|
MEERA DEVI
|
2725001026WL016703
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600197646
|
|
CHAIN SINGH S O KALU
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102602960900/755719
(समेलिया)
|
2725001026NRG24071120230772375
|
07/11/2023
|
SUSHILA DEVI
|
2725001026WL016707
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197654
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500102602960900/755725
(समेलिया)
|
2725001026NRG24071120230772376
|
07/11/2023
|
SITA DEVI
|
2725001026WL016707
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
20/02/2024
|
|
0600197777
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500102602960900/755729
(समेलिया)
|
2725001026NRG24071120230772239
|
07/11/2023
|
Chhagani Devi
|
2725001026WL016703
|
Chhagani Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197764
|
|
CHHAGANI DEVI WO VIK
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500102602960900/755730
(समेलिया)
|
2725001026NRG24071120230772240
|
07/11/2023
|
HAGHAMI DEVI
|
2725001026WL016703
|
HAGHAMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197591
|
|
HAGAMI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500102602960900/755732
(समेलिया)
|
2725001026NRG24071120230772241
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016703
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197870
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500102602960900/755738
(समेलिया)
|
2725001026NRG24071120230772377
|
07/11/2023
|
MAMTA DEVI
|
2725001026WL016707
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600197754
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24071120230772378
|
07/11/2023
|
MENA DEVI
|
2725001026WL016707
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0600197642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BHIM
|
RJ-272500102602960900/755747
(समेलिया)
|
2725001026NRG24071120230772242
|
07/11/2023
|
SUGANA DEVI
|
2725001026WL016703
|
SUGANA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197656
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500102602960900/755762
(समेलिया)
|
2725001026NRG24071120230772243
|
07/11/2023
|
BHANVARI DEVI
|
2725001026WL016703
|
BHANVARI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197874
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500102602960900/755764
(समेलिया)
|
2725001026NRG24071120230772244
|
07/11/2023
|
SHAYARI DEVI
|
2725001026WL016703
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197707
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500102602960900/755765
(समेलिया)
|
2725001026NRG24071120230772379
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016707
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197746
|
|
KAMALA DEVI WO DAULA
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500102602960900/755767
(समेलिया)
|
2725001026NRG24071120230772380
|
07/11/2023
|
Reena devi
|
2725001026WL016707
|
Reena devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197741
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500102602960900/755769
(समेलिया)
|
2725001026NRG24071120230772381
|
07/11/2023
|
CHAMPA DEVI
|
2725001026WL016707
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197876
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500102602960900/755771
(समेलिया)
|
2725001026NRG24071120230772245
|
07/11/2023
|
BADAMI DEVI
|
2725001026WL016703
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197691
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500102602960900/755772
(समेलिया)
|
2725001026NRG24071120230772246
|
07/11/2023
|
shanta devi
|
2725001026WL016703
|
shanta devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197756
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500102602960900/755774
(समेलिया)
|
2725001026NRG24071120230772247
|
07/11/2023
|
LILA DEVI
|
2725001026WL016703
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197585
|
|
LILA DEVI W O DHANNA
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500102602960900/755775
(समेलिया)
|
2725001026NRG24071120230772382
|
07/11/2023
|
JAMANI DEVI
|
2725001026WL016707
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197712
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500102602960900/755780
(समेलिया)
|
2725001026NRG24071120230772383
|
07/11/2023
|
SHANTA DEVI
|
2725001026WL016707
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197709
|
|
SANTA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500102602960900/755781
(समेलिया)
|
2725001026NRG24071120230772384
|
07/11/2023
|
SHANTA DEVI
|
2725001026WL016707
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197639
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500102602960900/755782
(समेलिया)
|
2725001026NRG24071120230772248
|
07/11/2023
|
PATASI DEVI
|
2725001026WL016703
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197747
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500102602960900/755783
(समेलिया)
|
2725001026NRG24071120230772249
|
07/11/2023
|
PEMI DEVI
|
2725001026WL016703
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197658
|
|
PEMI DEVI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500102602960900/755785
(समेलिया)
|
2725001026NRG24071120230772385
|
07/11/2023
|
KAMLA DEVI
|
2725001026WL016707
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197877
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500102602960900/755790
(समेलिया)
|
2725001026NRG24071120230772250
|
07/11/2023
|
TULSI DEVI
|
2725001026WL016703
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197693
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102602960900/755791
(समेलिया)
|
2725001026NRG24071120230772386
|
07/11/2023
|
khum singh
|
2725001026WL016707
|
khum singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197786
|
|
KHUMAN SINGH
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500102602960900/755791
(समेलिया)
|
2725001026NRG24071120230772387
|
07/11/2023
|
RAMU DEVI
|
2725001026WL016707
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197645
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102602960900/755793
(समेलिया)
|
2725001026NRG24071120230772388
|
07/11/2023
|
Hanja Devi
|
2725001026WL016707
|
Hanja Devi
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
20/02/2024
|
|
0600197758
|
|
HANJA DEVI KALYAN SI
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500102602960900/755794
(समेलिया)
|
2725001026NRG24071120230772389
|
07/11/2023
|
JHAMAKU DEVI
|
2725001026WL016707
|
JHAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0600197648
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500102602960900/755795
(समेलिया)
|
2725001026NRG24071120230772251
|
07/11/2023
|
KAMALA DEVI
|
2725001026WL016703
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197688
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
240
|
BHIM
|
RJ-272500102602960900/755798
(समेलिया)
|
2725001026NRG24071120230772390
|
07/11/2023
|
PUNI DEVI
|
2725001026WL016707
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197643
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500102602960900/755802
(समेलिया)
|
2725001026NRG24071120230772391
|
07/11/2023
|
KANKU DEVI
|
2725001026WL016707
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197710
|
|
KANKU DEVI W/O KAAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
242
|
BHIM
|
RJ-272500102602960900/755804
(समेलिया)
|
2725001026NRG24071120230772392
|
07/11/2023
|
Laxman singh
|
2725001026WL016707
|
Laxman singh
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600197778
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500102602960900/755805
(समेलिया)
|
2725001026NRG24071120230772393
|
07/11/2023
|
GITA DEVI
|
2725001026WL016707
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
20/02/2024
|
|
0600197690
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500102602960900/755806
(समेलिया)
|
2725001026NRG24071120230772252
|
07/11/2023
|
DALU DEVI
|
2725001026WL016703
|
DALU DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197647
|
|
DALU DAVI
|
BANK OF BARODA(606985)
|
|
245
|
BHIM
|
RJ-272500102602960900/755807
(समेलिया)
|
2725001026NRG24071120230772253
|
07/11/2023
|
PYARI DEVI
|
2725001026WL016703
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197708
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500102602960900/755812
(समेलिया)
|
2725001026NRG24071120230772254
|
07/11/2023
|
ANACHI DEVI
|
2725001026WL016703
|
ANACHI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197661
|
|
ANACHI DEVI
|
BANK OF BARODA(606985)
|
|
247
|
BHIM
|
RJ-272500102602960900/755816
(समेलिया)
|
2725001026NRG24071120230772394
|
07/11/2023
|
DEEPARAM
|
2725001026WL016707
|
DEEPARAM
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600197766
|
|
DEEPARAM
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500102602960900/755823
(समेलिया)
|
2725001026NRG24071120230772396
|
07/11/2023
|
SUKHI DEVI
|
2725001026WL016707
|
SUKHI DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
20/02/2024
|
|
0600197644
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500102602961000/10420466
(समेलिया)
|
2725001026NRG24071120230772399
|
07/11/2023
|
rupa singh
|
2725001026WL016707
|
rupa singh
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197584
|
|
RUP SINGH S O PANNA
|
BANK OF BARODA(606985)
|
|
250
|
BHIM
|
RJ-272500102602961000/135
(समेलिया)
|
2725001026NRG24071120230772255
|
07/11/2023
|
LAXMI DEVI
|
2725001026WL016703
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197875
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500102602961000/1646
(समेलिया)
|
2725001026NRG24071120230772257
|
07/11/2023
|
Tara Devi
|
2725001026WL016703
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600197780
|
|
TARA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500102602961000/1664
(समेलिया)
|
2725001026NRG24071120230772258
|
07/11/2023
|
KOSHLYA DEVI
|
2725001026WL016703
|
KOSHLYA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197634
|
|
AUSHALYA DEVI CO CH
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500102602961000/1686
(समेलिया)
|
2725001026NRG24071120230772259
|
07/11/2023
|
PISTA DEVI
|
2725001026WL016703
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197633
|
|
PISTA DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500102602961000/49
(समेलिया)
|
2725001026NRG24071120230772260
|
07/11/2023
|
SANGEETA DEVI
|
2725001026WL016703
|
SANGEETA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197705
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
BHIM
|
RJ-272500102602961000/50
(समेलिया)
|
2725001026NRG24071120230772261
|
07/11/2023
|
LAKSHMI DEVI
|
2725001026WL016703
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197706
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442000
|
442000
|
|
|
|
|
|
|
|
|
256
|
BHIM
|
RJ-272500102602960800/41
(समेलिया)
|
2725001026NRG24071120230772489
|
07/11/2023
|
KAILASH CHANDRA
|
2725001026WL016711
|
KAILASH CHANDRA
|
00045
|
BARB0SSIBHI
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197581
|
|
KAILASH CHANDRA SALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
257
|
BHIM
|
RJ-272500102602960700/423179
(समेलिया)
|
2725001026NRG24071120230772603
|
07/11/2023
|
MEERA DEVI
|
2725001026WL016712
|
MEERA DEVI
|
00045
|
BARB0TRABHI
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197860
|
|
MEERA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
258
|
BHIM
|
RJ-272500102602960700/1557
(समेलिया)
|
2725001026NRG24071120230772539
|
07/11/2023
|
DALI DEVI
|
2725001026WL016712
|
DALI DEVI
|
00114
|
RSCB0035001
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197829
|
|
GANPAT SINGH SON OF
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500102602960700/416791
(समेलिया)
|
2725001026NRG24071120230772582
|
07/11/2023
|
KAMLA DEVI
|
2725001026WL016712
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197818
|
|
KAMALA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500102602960700/416795
(समेलिया)
|
2725001026NRG24071120230772584
|
07/11/2023
|
NARAYAN SINGH
|
2725001026WL016712
|
NARAYAN SINGH
|
00114
|
RSCB0035001
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197820
|
|
NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
261
|
BHIM
|
RJ-272500102602960700/423243
(समेलिया)
|
2725001026NRG24071120230772610
|
07/11/2023
|
RAM LAL
|
2725001026WL016712
|
RAM LAL
|
00114
|
RSCB0035001
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197827
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
BHIM
|
RJ-272500102602960700/76
(समेलिया)
|
2725001026NRG24071120230772628
|
07/11/2023
|
Kanku Devi
|
2725001026WL016712
|
Kanku Devi
|
00114
|
RSCB0035001
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197824
|
|
KANKU DEVI WO JOD SI
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500102602960700/96
(समेलिया)
|
2725001026NRG24071120230772631
|
07/11/2023
|
AANASHI DEVI
|
2725001026WL016712
|
AANASHI DEVI
|
00114
|
RSCB0035001
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0600197821
|
|
ANASI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500102602960800/11
(समेलिया)
|
2725001026NRG24071120230772451
|
07/11/2023
|
Ven Singh
|
2725001026WL016711
|
Ven Singh
|
00114
|
RSCB0035001
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197861
|
|
VEN SINGH SO KESHAR
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500102602960800/1618
(समेलिया)
|
2725001026NRG24071120230772465
|
07/11/2023
|
MAYA DEVI
|
2725001026WL016711
|
MAYA DEVI
|
00114
|
RSCB0035001
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197826
|
|
MAYA KUMARI W/O VINOD KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
266
|
BHIM
|
RJ-272500102602960800/416618
(समेलिया)
|
2725001026NRG24071120230772491
|
07/11/2023
|
LAXMI DEVI
|
2725001026WL016711
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197831
|
|
LAXMI DEVI W/O JAGDISH PARSAD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
267
|
BHIM
|
RJ-272500102602960800/422910
(समेलिया)
|
2725001026NRG24071120230772511
|
07/11/2023
|
Radha devi
|
2725001026WL016711
|
Radha devi
|
00114
|
RSCB0035001
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197822
|
|
RATAN SINGH S O NENU
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500102602960800/422918
(समेलिया)
|
2725001026NRG24071120230772515
|
07/11/2023
|
premi devi
|
2725001026WL016711
|
premi devi
|
00114
|
RSCB0035001
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197828
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102602960800/43
(समेलिया)
|
2725001026NRG24071120230772517
|
07/11/2023
|
LOKESH KUMAR
|
2725001026WL016711
|
LOKESH KUMAR
|
00114
|
RSCB0035001
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600197830
|
|
LOKESH KUMAR S/O SUKHADEV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
270
|
BHIM
|
RJ-272500102602960800/6
(समेलिया)
|
2725001026NRG24071120230772522
|
07/11/2023
|
Ganga ram
|
2725001026WL016711
|
Ganga ram
|
00114
|
RSCB0035001
|
190
|
190
|
Processed
|
20/02/2024
|
|
0600197825
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500102602960900/1442
(समेलिया)
|
2725001026NRG24071120230772221
|
07/11/2023
|
sushila devi
|
2725001026WL016703
|
sushila devi
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197817
|
|
SUSHILA DEVI W/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
272
|
BHIM
|
RJ-272500102602960900/1535
(समेलिया)
|
2725001026NRG24071120230772334
|
07/11/2023
|
REKHA DEVI
|
2725001026WL016707
|
REKHA DEVI
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197823
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500102602960900/755819
(समेलिया)
|
2725001026NRG24071120230772395
|
07/11/2023
|
Shanta Devi
|
2725001026WL016707
|
Shanta Devi
|
00114
|
RSCB0035001
|
900
|
900
|
Processed
|
20/02/2024
|
|
0600197819
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
274
|
BHIM
|
RJ-272500102602960700/416798
(समेलिया)
|
2725001026NRG24071120230772588
|
07/11/2023
|
SURAMA
|
2725001026WL016712
|
SURAMA
|
00177
|
IOBA0001487
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197579
|
|
SURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
275
|
BHIM
|
RJ-272500102602960800/416669
(समेलिया)
|
2725001026NRG24071120230772497
|
07/11/2023
|
khashbu devi
|
2725001026WL016711
|
khashbu devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197580
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500102602960800/57
(समेलिया)
|
2725001026NRG24071120230772521
|
07/11/2023
|
HAJARI LAL SALllVi
|
2725001026WL016711
|
HAJARI LAL SALllVi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197578
|
|
HAJARI LAL SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
277
|
BHIM
|
RJ-272500102602960800/54
(समेलिया)
|
2725001026NRG24071120230772520
|
07/11/2023
|
SONU
|
2725001026WL016711
|
SONU
|
00415
|
SBIN0000618
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197832
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
278
|
BHIM
|
RJ-272500102602960700/1582
(समेलिया)
|
2725001026NRG24071120230772543
|
07/11/2023
|
sumitra devi
|
2725001026WL016712
|
sumitra devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197837
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500102602960700/1602
(समेलिया)
|
2725001026NRG24071120230772545
|
07/11/2023
|
Sima Devi
|
2725001026WL016712
|
Sima Devi
|
00415
|
SBIN0031215
|
1710
|
1710
|
Rejected
|
20/02/2024
|
|
0600197848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BHIM
|
RJ-272500102602960700/423152
(समेलिया)
|
2725001026NRG24071120230772590
|
07/11/2023
|
Chunni Devi
|
2725001026WL016712
|
Chunni Devi
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0600197846
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500102602960700/423164
(समेलिया)
|
2725001026NRG24071120230772595
|
07/11/2023
|
JASSU DEVI
|
2725001026WL016712
|
JASSU DEVI
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197843
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500102602960700/423170
(समेलिया)
|
2725001026NRG24071120230772599
|
07/11/2023
|
MANGI DEVI
|
2725001026WL016712
|
MANGI DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197844
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
283
|
BHIM
|
RJ-272500102602960700/423178
(समेलिया)
|
2725001026NRG24071120230772602
|
07/11/2023
|
BHAWARI DEVI
|
2725001026WL016712
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197847
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500102602960700/77
(समेलिया)
|
2725001026NRG24071120230772629
|
07/11/2023
|
DEVI DEVI
|
2725001026WL016712
|
DEVI DEVI
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197841
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500102602960800/1990
(समेलिया)
|
2725001026NRG24071120230772482
|
07/11/2023
|
NEELAM DEVI
|
2725001026WL016711
|
NEELAM DEVI
|
00415
|
SBIN0031215
|
950
|
950
|
Processed
|
20/02/2024
|
|
0600197849
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500102602960800/422914
(समेलिया)
|
2725001026NRG24071120230772513
|
07/11/2023
|
SUMITRA DEVI
|
2725001026WL016711
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197838
|
|
SUMITRADEVI
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500102602960900/10421801
(समेलिया)
|
2725001026NRG24071120230772328
|
07/11/2023
|
Prakash.Chand
|
2725001026WL016707
|
Prakash.Chand
|
00415
|
SBIN0031215
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600197845
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500102602960900/19
(समेलिया)
|
2725001026NRG24071120230772344
|
07/11/2023
|
Nrendra kumar
|
2725001026WL016707
|
Nrendra kumar
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197859
|
|
MR NARENDRA KUMAR SINGARIA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500102602960900/39
(समेलिया)
|
2725001026NRG24071120230772357
|
07/11/2023
|
Badami devi
|
2725001026WL016707
|
Badami devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197834
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500102602961000/696
(समेलिया)
|
2725001026NRG24071120230772262
|
07/11/2023
|
pista kumari
|
2725001026WL016703
|
pista kumari
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600197833
|
|
MISS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
291
|
BHIM
|
RJ-272500102602960700/416797-A
(समेलिया)
|
2725001026NRG24071120230772586
|
07/11/2023
|
SEETA DEVI RAWAt
|
2725001026WL016712
|
SEETA DEVI RAWAt
|
00415
|
SBIN0032106
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197850
|
|
MRS SEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500102602960700/416797-B
(समेलिया)
|
2725001026NRG24071120230772587
|
07/11/2023
|
HEMLATA CHOUHAN
|
2725001026WL016712
|
HEMLATA CHOUHAN
|
00415
|
SBIN0032106
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197836
|
|
HEMLATA CHOUHAN DO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
293
|
BHIM
|
RJ-272500102602960700/1978
(समेलिया)
|
2725001026NRG24071120230772327
|
07/11/2023
|
CHETANA KUMARI
|
2725001026WL016707
|
CHETANA KUMARI
|
00415
|
SBIN0032417
|
360
|
360
|
Processed
|
20/02/2024
|
|
0600197835
|
|
CHETANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
294
|
BHIM
|
RJ-272500102602960700/1060
(समेलिया)
|
2725001026NRG24071120230772326
|
07/11/2023
|
SUSHILA DEVI
|
2725001026WL016707
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197851
|
|
SUSHILA W/O RAMESH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
295
|
BHIM
|
RJ-272500102602960700/1347
(समेलिया)
|
2725001026NRG24071120230772263
|
07/11/2023
|
Bhawar Singh
|
2725001026WL016704
|
Bhawar Singh
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600197842
|
|
BHANWAR SINGH PANWAR SO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
BHIM
|
RJ-272500102602960800/1348
(समेलिया)
|
2725001026NRG24071120230772455
|
07/11/2023
|
Dakhu devi
|
2725001026WL016711
|
Dakhu devi
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0600197856
|
|
DAKHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
BHIM
|
RJ-272500102602960800/1660
(समेलिया)
|
2725001026NRG24071120230772472
|
07/11/2023
|
Girdhari Lal
|
2725001026WL016711
|
Girdhari Lal
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0600197852
|
|
GIRDHARILAL HEMAJI M
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500102602960900/1547
(समेलिया)
|
2725001026NRG24071120230772223
|
07/11/2023
|
fulwanta
|
2725001026WL016703
|
fulwanta
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197854
|
|
FULWANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
299
|
BHIM
|
RJ-272500102602960900/755602
(समेलिया)
|
2725001026NRG24071120230772367
|
07/11/2023
|
jashoda devi
|
2725001026WL016707
|
jashoda devi
|
00468
|
UBIN0573809
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600197855
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500102602960900/755826
(समेलिया)
|
2725001026NRG24071120230772397
|
07/11/2023
|
PREMI DEVI
|
2725001026WL016707
|
PREMI DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600197853
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13180
|
13180
|
|
|
|
|
|
|
|
|
301
|
BHIM
|
RJ-272500102602960700/1352
(समेलिया)
|
2725001026NRG24071120230772533
|
07/11/2023
|
ANITA DEVI
|
2725001026WL016712
|
ANITA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0600197839
|
|
ANITA DO KHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BHIM
|
RJ-272500102602960900/755827
(समेलिया)
|
2725001026NRG24071120230772398
|
07/11/2023
|
REKHA DEVI
|
2725001026WL016707
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197840
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
303
|
BHIM
|
RJ-272500102602960900/66
(समेलिया)
|
2725001026NRG24071120230772366
|
07/11/2023
|
BABATIA DEVI
|
2725001026WL016707
|
BABATIA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0600197857
|
|
MR BABITA KUMARI DO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500102602961000/1355
(समेलिया)
|
2725001026NRG24071120230772256
|
07/11/2023
|
pushpa devi
|
2725001026WL016703
|
pushpa devi
|
00698
|
RMGB0000544
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600197858
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529680
|
529680
|
|
|
|
|
|
|
|