|
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-272500101602961500/10
(कालादेह)
|
2725001016NRG24190520230094675
|
23/05/2023
|
BASANTA
|
2725001016WL002267
|
BASANTA
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926176
|
|
BASANTA DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101602961500/1042273895
(कालादेह)
|
2725001016NRG24190520230094472
|
23/05/2023
|
asha devi
|
2725001016WL002261
|
asha devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926182
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101602961500/1042273895
(कालादेह)
|
2725001016NRG24190520230094471
|
23/05/2023
|
naval singh
|
2725001016WL002261
|
naval singh
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926181
|
|
NAVAL SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101602961500/1042273897
(कालादेह)
|
2725001016NRG24190520230094473
|
23/05/2023
|
Sushila Devi
|
2725001016WL002261
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1902926055
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101602961500/1300
(कालादेह)
|
2725001016NRG24190520230094677
|
23/05/2023
|
teena kumari rawat
|
2725001016WL002267
|
teena kumari rawat
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926115
|
|
Teena Kumari Rawat
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101602961500/1607
(कालादेह)
|
2725001016NRG24190520230094680
|
23/05/2023
|
GODAVARI DEVI
|
2725001016WL002267
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926104
|
|
Godavari Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101602961500/1664
(कालादेह)
|
2725001016NRG24190520230094681
|
23/05/2023
|
Temu devi
|
2725001016WL002267
|
Temu devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926098
|
|
Temu Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101602961500/1684
(कालादेह)
|
2725001016NRG24190520230094684
|
23/05/2023
|
Radha Devi
|
2725001016WL002267
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926159
|
|
RADHA DEVI WO LOBH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101602961500/1696
(कालादेह)
|
2725001016NRG24190520230094685
|
23/05/2023
|
bhawari devi
|
2725001016WL002267
|
bhawari devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926021
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101602961500/1700
(कालादेह)
|
2725001016NRG24190520230094686
|
23/05/2023
|
DURGA
|
2725001016WL002267
|
DURGA
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926188
|
|
DURGA KUMARI DO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIM
|
RJ-272500101602961500/1722
(कालादेह)
|
2725001016NRG24190520230094687
|
23/05/2023
|
Nirma Devi
|
2725001016WL002267
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926024
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101602961500/1723
(कालादेह)
|
2725001016NRG24190520230094688
|
23/05/2023
|
Rekha Devi
|
2725001016WL002267
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926166
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHIM
|
RJ-272500101602961500/1741
(कालादेह)
|
2725001016NRG24190520230094689
|
23/05/2023
|
rekha devi
|
2725001016WL002267
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926260
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101602961500/18
(कालादेह)
|
2725001016NRG24190520230094690
|
23/05/2023
|
Noji Devi
|
2725001016WL002267
|
Noji Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926163
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101602961500/1884
(कालादेह)
|
2725001016NRG24190520230094691
|
23/05/2023
|
Jashoda Devi
|
2725001016WL002267
|
Jashoda Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926089
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101602961500/1966
(कालादेह)
|
2725001016NRG24190520230094474
|
23/05/2023
|
POONAM DEVI
|
2725001016WL002261
|
POONAM DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926079
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101602961500/2046
(कालादेह)
|
2725001016NRG24190520230094692
|
23/05/2023
|
NIRMA
|
2725001016WL002267
|
NIRMA
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926108
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101602961500/2063
(कालादेह)
|
2725001016NRG24190520230094693
|
23/05/2023
|
BHAGWATI DEVI
|
2725001016WL002267
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926105
|
|
Bhagwati Kumari
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101602961500/2105
(कालादेह)
|
2725001016NRG24190520230094475
|
23/05/2023
|
SAVITA DEVI
|
2725001016WL002261
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1902926110
|
|
SAVITA KUMARI DO PURAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHIM
|
RJ-272500101602961500/29
(कालादेह)
|
2725001016NRG24190520230094476
|
23/05/2023
|
rekha devi
|
2725001016WL002261
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1902926047
|
|
REKHA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101602961500/33
(कालादेह)
|
2725001016NRG24190520230094477
|
23/05/2023
|
Dakhu
|
2725001016WL002261
|
Dakhu
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926072
|
|
DAKHU WO BHURA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101602961500/416510
(कालादेह)
|
2725001016NRG24190520230094478
|
23/05/2023
|
Soni Devi
|
2725001016WL002261
|
Soni Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926064
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101602961500/416512
(कालादेह)
|
2725001016NRG24190520230094695
|
23/05/2023
|
hagami
|
2725001016WL002267
|
hagami
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926150
|
|
HANGAMI DEVI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101602961500/416520
(कालादेह)
|
2725001016NRG24190520230094480
|
23/05/2023
|
sagani devi
|
2725001016WL002261
|
sagani devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926102
|
|
Chagni Devi
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500101602961500/416524
(कालादेह)
|
2725001016NRG24190520230094481
|
23/05/2023
|
RATANI DEVI
|
2725001016WL002261
|
RATANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1902926263
|
|
BALU SINGH SO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101602961500/416526
(कालादेह)
|
2725001016NRG24190520230094696
|
23/05/2023
|
Pani
|
2725001016WL002267
|
Pani
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926076
|
|
PANI WO KUNPA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101602961500/416527
(कालादेह)
|
2725001016NRG24190520230094482
|
23/05/2023
|
SAVITA DEVI
|
2725001016WL002261
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926262
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101602961500/416528
(कालादेह)
|
2725001016NRG24190520230094697
|
23/05/2023
|
Tamu Devi
|
2725001016WL002267
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926060
|
|
TAMU WO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101602961500/416533
(कालादेह)
|
2725001016NRG24190520230094698
|
23/05/2023
|
KILA DEVI
|
2725001016WL002267
|
KILA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926035
|
|
LEELA DEVI WO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101602961500/416534
(कालादेह)
|
2725001016NRG24190520230094483
|
23/05/2023
|
BADAMI DEVI
|
2725001016WL002261
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926061
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500101602961500/416558
(कालादेह)
|
2725001016NRG24190520230094484
|
23/05/2023
|
DEVI
|
2725001016WL002261
|
DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926017
|
|
DEVI DEVI WO DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101602961500/416566
(कालादेह)
|
2725001016NRG24190520230094485
|
23/05/2023
|
HAGAMI DEVI
|
2725001016WL002261
|
HAGAMI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926027
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101602961500/416583
(कालादेह)
|
2725001016NRG24190520230094700
|
23/05/2023
|
kamla devi
|
2725001016WL002267
|
kamla devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926177
|
|
KAMLA WO PITHA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500101602961500/416584
(कालादेह)
|
2725001016NRG24190520230094486
|
23/05/2023
|
GANGA DEVI
|
2725001016WL002261
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926073
|
|
GANGADEVI WO LUMB SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101602961500/416585
(कालादेह)
|
2725001016NRG24190520230094487
|
23/05/2023
|
KAMLA DEVI
|
2725001016WL002261
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926147
|
|
KAMLA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101602961500/416587
(कालादेह)
|
2725001016NRG24190520230094488
|
23/05/2023
|
til singh
|
2725001016WL002261
|
til singh
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926078
|
|
TIL SINGH S O MAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101602961500/416598
(कालादेह)
|
2725001016NRG24190520230094489
|
23/05/2023
|
Heera Devi
|
2725001016WL002261
|
Heera Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926240
|
|
HIRI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500101602961500/422678
(कालादेह)
|
2725001016NRG24190520230094702
|
23/05/2023
|
NENU DEVI
|
2725001016WL002267
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926156
|
|
NENU DEVI
|
INDUSIND BANK(607189)
|
|
39
|
BHIM
|
RJ-272500101602961500/422705
(कालादेह)
|
2725001016NRG24190520230094490
|
23/05/2023
|
NARBADA DEVI
|
2725001016WL002261
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926023
|
|
NARBADA WO DUDA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500101602961500/422729
(कालादेह)
|
2725001016NRG24190520230094703
|
23/05/2023
|
SHANKER SINGH
|
2725001016WL002267
|
SHANKER SINGH
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926112
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500101602961500/422748
(कालादेह)
|
2725001016NRG24190520230094704
|
23/05/2023
|
SITA DEVI
|
2725001016WL002267
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926264
|
|
SITA WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500101602961500/422749
(कालादेह)
|
2725001016NRG24190520230094705
|
23/05/2023
|
Tamu Devi
|
2725001016WL002267
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926016
|
|
TAMU DEVI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500101602961500/422763
(कालादेह)
|
2725001016NRG24190520230094491
|
23/05/2023
|
DALI
|
2725001016WL002261
|
DALI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926244
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500101602961500/422764
(कालादेह)
|
2725001016NRG24190520230094706
|
23/05/2023
|
Vardi Devi
|
2725001016WL002267
|
Vardi Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926245
|
|
VARADI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101602961500/422766
(कालादेह)
|
2725001016NRG24190520230094536
|
23/05/2023
|
RUPI DEVI
|
2725001016WL002263
|
RUPI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926034
|
|
ROOPI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101602961500/422768
(कालादेह)
|
2725001016NRG24190520230094707
|
23/05/2023
|
TARU RAM
|
2725001016WL002267
|
TARU RAM
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926151
|
|
Taru Ram
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500101602961500/422769
(कालादेह)
|
2725001016NRG24190520230094708
|
23/05/2023
|
Dali
|
2725001016WL002267
|
Dali
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926077
|
|
DALI WO TULSA
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500101602961500/422771
(कालादेह)
|
2725001016NRG24190520230094492
|
23/05/2023
|
MEENA
|
2725001016WL002261
|
MEENA
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926044
|
|
Meena
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500101602961500/422776
(कालादेह)
|
2725001016NRG24190520230094709
|
23/05/2023
|
LAXMI DEVI
|
2725001016WL002267
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926063
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500101602961500/42279
(कालादेह)
|
2725001016NRG24190520230094710
|
23/05/2023
|
SANTOSH DEVI
|
2725001016WL002267
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926107
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500101602961500/422810
(कालादेह)
|
2725001016NRG24190520230094493
|
23/05/2023
|
PISTA DEVI
|
2725001016WL002261
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926241
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500101602961500/422825
(कालादेह)
|
2725001016NRG24190520230094711
|
23/05/2023
|
SITA DEVI
|
2725001016WL002267
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926041
|
|
SitaDevi
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500101602961500/422854
(कालादेह)
|
2725001016NRG24190520230094712
|
23/05/2023
|
Vidya Devi
|
2725001016WL002267
|
Vidya Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926165
|
|
VIDHYA SEN WO BANSI LAL
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500101602961500/422862
(कालादेह)
|
2725001016NRG24190520230094538
|
23/05/2023
|
Laxmi Devi
|
2725001016WL002263
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926075
|
|
LAKSHMI WO GHISAQ
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500101602961500/422875
(कालादेह)
|
2725001016NRG24190520230094539
|
23/05/2023
|
Nenu Devi
|
2725001016WL002263
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926149
|
|
NENU WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500101602961500/436749
(कालादेह)
|
2725001016NRG24190520230094541
|
23/05/2023
|
SUSHILA DEVI
|
2725001016WL002263
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926255
|
|
SUSHILA DEVI WO SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500101602961500/436756
(कालादेह)
|
2725001016NRG24190520230094494
|
23/05/2023
|
RADHA DEVI
|
2725001016WL002261
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926084
|
|
RADHA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500101602961500/436760
(कालादेह)
|
2725001016NRG24190520230094495
|
23/05/2023
|
DEVI SINGH
|
2725001016WL002261
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926048
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101602961500/436763
(कालादेह)
|
2725001016NRG24190520230094496
|
23/05/2023
|
mithu singh
|
2725001016WL002261
|
mithu singh
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926157
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101602961500/436766
(कालादेह)
|
2725001016NRG24190520230094543
|
23/05/2023
|
PEMI DEVI
|
2725001016WL002263
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926258
|
|
PEMI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101602961500/436772
(कालादेह)
|
2725001016NRG24190520230094497
|
23/05/2023
|
kamla devi
|
2725001016WL002261
|
kamla devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926062
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500101602961500/436775
(कालादेह)
|
2725001016NRG24190520230094544
|
23/05/2023
|
KAMLA DEVI
|
2725001016WL002263
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926259
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500101602961500/436782
(कालादेह)
|
2725001016NRG24190520230094545
|
23/05/2023
|
KAMLA DEVI
|
2725001016WL002263
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926069
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101602961500/436784
(कालादेह)
|
2725001016NRG24190520230094508
|
23/05/2023
|
FEFI DEVI
|
2725001016WL002262
|
FEFI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926018
|
|
PHEPHI DEVI WO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500101602961500/491
(कालादेह)
|
2725001016NRG24190520230094546
|
23/05/2023
|
chetana kumari
|
2725001016WL002263
|
chetana kumari
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926187
|
|
CHETANA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
66
|
BHIM
|
RJ-272500101602961500/584
(कालादेह)
|
2725001016NRG24190520230094547
|
23/05/2023
|
rachana
|
2725001016WL002263
|
rachana
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926074
|
|
RACHANA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHIM
|
RJ-272500101602961500/588
(कालादेह)
|
2725001016NRG24190520230094548
|
23/05/2023
|
MANGI DEVI
|
2725001016WL002263
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926230
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500101602961500/600
(कालादेह)
|
2725001016NRG24190520230094498
|
23/05/2023
|
LEELA
|
2725001016WL002261
|
LEELA
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926162
|
|
LILA DEVI WWO JASVANT SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500101602961500/613
(कालादेह)
|
2725001016NRG24190520230094499
|
23/05/2023
|
PANI DEVI
|
2725001016WL002261
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926049
|
|
PANI DEVI WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500101602961500/617
(कालादेह)
|
2725001016NRG24190520230094550
|
23/05/2023
|
ASHA DEVI
|
2725001016WL002263
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926242
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500101602961500/655
(कालादेह)
|
2725001016NRG24190520230094551
|
23/05/2023
|
noji devi
|
2725001016WL002263
|
noji devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926164
|
|
NARAYAN RAM SO BHANA RAN
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500101602961500/73
(कालादेह)
|
2725001016NRG24190520230094553
|
23/05/2023
|
TOLI DEVI
|
2725001016WL002263
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926175
|
|
TOLI DEVI WO HALA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500101602961500/755563
(कालादेह)
|
2725001016NRG24190520230094554
|
23/05/2023
|
BEBI KUMARI
|
2725001016WL002263
|
BEBI KUMARI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926106
|
|
Beby Kumari
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500101602961500/755578
(कालादेह)
|
2725001016NRG24190520230094555
|
23/05/2023
|
GUDIYA
|
2725001016WL002263
|
GUDIYA
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926029
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101602961500/755584
(कालादेह)
|
2725001016NRG24190520230094556
|
23/05/2023
|
Ramu Devi
|
2725001016WL002263
|
Ramu Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926154
|
|
RAMU WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500101602961500/755589
(कालादेह)
|
2725001016NRG24190520230094713
|
23/05/2023
|
Shanta
|
2725001016WL002267
|
Shanta
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926160
|
|
SHANTA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500101602961500/755618
(कालादेह)
|
2725001016NRG24190520230094500
|
23/05/2023
|
Kailashi Devi
|
2725001016WL002261
|
Kailashi Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926236
|
|
KAIALSH DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500101602961500/755633
(कालादेह)
|
2725001016NRG24190520230094557
|
23/05/2023
|
Keshar
|
2725001016WL002263
|
Keshar
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926068
|
|
KESHAR BEN WO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500101602961500/755638
(कालादेह)
|
2725001016NRG24190520230094559
|
23/05/2023
|
Beby Devi
|
2725001016WL002263
|
Beby Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926232
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500101602961500/755638
(कालादेह)
|
2725001016NRG24190520230094501
|
23/05/2023
|
BHAIRU SINGH
|
2725001016WL002261
|
BHAIRU SINGH
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926065
|
|
BHAIRU SINGH SO KUP SINGH
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500101602961500/755675
(कालादेह)
|
2725001016NRG24190520230094502
|
23/05/2023
|
SITA DEVI
|
2725001016WL002261
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926071
|
|
SITA DEVI WO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500101602961500/755678
(कालादेह)
|
2725001016NRG24190520230094560
|
23/05/2023
|
Puni
|
2725001016WL002263
|
Puni
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926161
|
|
PUNI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500101602961500/755682
(कालादेह)
|
2725001016NRG24190520230094503
|
23/05/2023
|
LAXMI DEVI
|
2725001016WL002261
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926243
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500101602961500/755693
(कालादेह)
|
2725001016NRG24190520230094505
|
23/05/2023
|
Meera
|
2725001016WL002261
|
Meera
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926178
|
|
MEERA WO GOPAL SIGNH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500101602961500/755920
(कालादेह)
|
2725001016NRG24190520230094506
|
23/05/2023
|
SANJU DEVI
|
2725001016WL002261
|
SANJU DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926087
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500101602961500/755935
(कालादेह)
|
2725001016NRG24190520230094562
|
23/05/2023
|
MATHARA DEVI
|
2725001016WL002263
|
MATHARA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926103
|
|
Mathara Devi
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500101602961500/755938
(कालादेह)
|
2725001016NRG24190520230094563
|
23/05/2023
|
PINKI DEVI
|
2725001016WL002263
|
PINKI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926101
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500101602961500/755969
(कालादेह)
|
2725001016NRG24190520230094564
|
23/05/2023
|
SHARDA DEVI
|
2725001016WL002263
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926109
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500101602961500/755972
(कालादेह)
|
2725001016NRG24190520230094565
|
23/05/2023
|
REKHA DEVI
|
2725001016WL002263
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926220
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500101602961500/86
(कालादेह)
|
2725001016NRG24190520230094566
|
23/05/2023
|
DALI DEVI
|
2725001016WL002263
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926246
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500101602961500/98
(कालादेह)
|
2725001016NRG24190520230094567
|
23/05/2023
|
kanchan devi
|
2725001016WL002263
|
kanchan devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926155
|
|
KANCHAN DEVI WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500101602961600/10420372
(कालादेह)
|
2725001016NRG24190520230094510
|
23/05/2023
|
dhanwnta kumari
|
2725001016WL002262
|
dhanwnta kumari
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926053
|
|
DHANWANTA DO DURG SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500101602961700/1042273844
(कालादेह)
|
2725001016NRG24190520230094511
|
23/05/2023
|
rekh devi
|
2725001016WL002262
|
rekh devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926216
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500101602961700/1042273845
(कालादेह)
|
2725001016NRG24190520230094512
|
23/05/2023
|
Madina Banu
|
2725001016WL002262
|
Madina Banu
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926257
|
|
MADINA BANU
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500101602961700/1042273852
(कालादेह)
|
2725001016NRG24190520230094513
|
23/05/2023
|
JASHODA DEVI
|
2725001016WL002262
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926219
|
|
JASHODA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500101602961700/1042273889
(कालादेह)
|
2725001016NRG24190520230094514
|
23/05/2023
|
DEVI
|
2725001016WL002262
|
DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926158
|
|
DEVI WO RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500101602961700/1042273900
(कालादेह)
|
2725001016NRG24190520230094570
|
23/05/2023
|
pushpa
|
2725001016WL002264
|
pushpa
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926039
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500101602961700/1042273902
(कालादेह)
|
2725001016NRG24190520230094515
|
23/05/2023
|
Rekha DEvi
|
2725001016WL002262
|
Rekha DEvi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926100
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500101602961700/10427362-A
(कालादेह)
|
2725001016NRG24190520230094571
|
23/05/2023
|
LAXMI DEVI
|
2725001016WL002264
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926080
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHIM
|
RJ-272500101602961700/130
(कालादेह)
|
2725001016NRG24190520230094608
|
23/05/2023
|
DIPIKA KANWAR
|
2725001016WL002265
|
DIPIKA KANWAR
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926223
|
|
Mr. DIPIKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500101602961700/1544
(कालादेह)
|
2725001016NRG24190520230094516
|
23/05/2023
|
RADHA DEVI
|
2725001016WL002262
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926082
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500101602961700/1612
(कालादेह)
|
2725001016NRG24190520230094573
|
23/05/2023
|
LAXMI DEVI
|
2725001016WL002264
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926040
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500101602961700/1652
(कालादेह)
|
2725001016NRG24190520230094517
|
23/05/2023
|
Indra devi
|
2725001016WL002262
|
Indra devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
27/05/2023
|
|
1902926238
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500101602961700/1656
(कालादेह)
|
2725001016NRG24190520230094518
|
23/05/2023
|
BHAGWTI DEVI
|
2725001016WL002262
|
BHAGWTI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926215
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500101602961700/1675
(कालादेह)
|
2725001016NRG24190520230094576
|
23/05/2023
|
dali devi
|
2725001016WL002264
|
dali devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926042
|
|
DaliDevi
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500101602961700/2
(कालादेह)
|
2725001016NRG24190520230094577
|
23/05/2023
|
SAINA DEVI
|
2725001016WL002264
|
SAINA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926209
|
|
SAINA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500101602961700/20
(कालादेह)
|
2725001016NRG24190520230094519
|
23/05/2023
|
SHANTA DEVI
|
2725001016WL002262
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926211
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500101602961700/2049
(कालादेह)
|
2725001016NRG24190520230094611
|
23/05/2023
|
MAMTA DEVI
|
2725001016WL002265
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926186
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500101602961700/225
(कालादेह)
|
2725001016NRG24190520230094521
|
23/05/2023
|
Tipu Bai
|
2725001016WL002262
|
Tipu Bai
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926248
|
|
TIPU BAI
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500101602961700/233
(कालादेह)
|
2725001016NRG24190520230094579
|
23/05/2023
|
SUSHILA
|
2725001016WL002264
|
SUSHILA
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926099
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500101602961700/235
(कालादेह)
|
2725001016NRG24190520230094580
|
23/05/2023
|
PUSHPA DEVI
|
2725001016WL002264
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
27/05/2023
|
|
1902926205
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500101602961700/237
(कालादेह)
|
2725001016NRG24190520230094522
|
23/05/2023
|
MANJU DEVI
|
2725001016WL002262
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926247
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500101602961700/238
(कालादेह)
|
2725001016NRG24190520230094523
|
23/05/2023
|
SUSHILA DEVI
|
2725001016WL002262
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926252
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500101602961700/239
(कालादेह)
|
2725001016NRG24190520230094524
|
23/05/2023
|
SANTOSH
|
2725001016WL002262
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926221
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500101602961700/241
(कालादेह)
|
2725001016NRG24190520230094525
|
23/05/2023
|
SAVITA DEVI
|
2725001016WL002262
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926210
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500101602961700/251
(कालादेह)
|
2725001016NRG24190520230094526
|
23/05/2023
|
seeta devi
|
2725001016WL002262
|
seeta devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926207
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500101602961700/255
(कालादेह)
|
2725001016NRG24190520230094581
|
23/05/2023
|
dhakhu devi
|
2725001016WL002264
|
dhakhu devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926066
|
|
TAKHU DEVI
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500101602961700/256
(कालादेह)
|
2725001016NRG24190520230094582
|
23/05/2023
|
bholi devi
|
2725001016WL002264
|
bholi devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926218
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500101602961700/265
(कालादेह)
|
2725001016NRG24190520230094583
|
23/05/2023
|
MANJU
|
2725001016WL002264
|
MANJU
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926045
|
|
ManjuDevi
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500101602961700/265
(कालादेह)
|
2725001016NRG24190520230094527
|
23/05/2023
|
naina suingh
|
2725001016WL002262
|
naina suingh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926022
|
|
NAINA SINGH S/O- NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500101602961700/29
(कालादेह)
|
2725001016NRG24190520230094584
|
23/05/2023
|
pooja kumari
|
2725001016WL002264
|
pooja kumari
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926036
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500101602961700/38
(कालादेह)
|
2725001016NRG24190520230094586
|
23/05/2023
|
ganesh lal
|
2725001016WL002264
|
ganesh lal
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926051
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500101602961700/416401
(कालादेह)
|
2725001016NRG24190520230094587
|
23/05/2023
|
SUMITRA KUMARI
|
2725001016WL002264
|
SUMITRA KUMARI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926081
|
|
SUMITRA RAWAT D/O LAL SINGH
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500101602961700/416403
(कालादेह)
|
2725001016NRG24190520230094588
|
23/05/2023
|
DALI DEVI
|
2725001016WL002264
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926031
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500101602961700/416411
(कालादेह)
|
2725001016NRG24190520230094613
|
23/05/2023
|
DAKHU DEVI
|
2725001016WL002265
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926208
|
|
MR DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500101602961700/416413
(कालादेह)
|
2725001016NRG24190520230094589
|
23/05/2023
|
LEELA
|
2725001016WL002264
|
LEELA
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926213
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500101602961700/416423
(कालादेह)
|
2725001016NRG24190520230094590
|
23/05/2023
|
gita devi
|
2725001016WL002264
|
gita devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926212
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500101602961700/416430
(कालादेह)
|
2725001016NRG24190520230094591
|
23/05/2023
|
KESHI
|
2725001016WL002264
|
KESHI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926172
|
|
KESHI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500101602961700/416464
(कालादेह)
|
2725001016NRG24190520230094592
|
23/05/2023
|
LADI DEVI
|
2725001016WL002264
|
LADI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926254
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500101602961700/416466
(कालादेह)
|
2725001016NRG24190520230094593
|
23/05/2023
|
VIMLA DEVI
|
2725001016WL002264
|
VIMLA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926214
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500101602961700/45
(कालादेह)
|
2725001016NRG24190520230094594
|
23/05/2023
|
JAMNI DEVI
|
2725001016WL002264
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926153
|
|
JAMANA DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500101602961700/755404
(कालादेह)
|
2725001016NRG24190520230094529
|
23/05/2023
|
NENU DEVI
|
2725001016WL002262
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926168
|
|
NENU DEVI WO NANDA SINGH
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500101602961700/755405
(कालादेह)
|
2725001016NRG24190520230094530
|
23/05/2023
|
Nenu Devi
|
2725001016WL002262
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926204
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500101602961700/755409
(कालादेह)
|
2725001016NRG24190520230094531
|
23/05/2023
|
kamala devi
|
2725001016WL002262
|
kamala devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926090
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101602961700/755425
(कालादेह)
|
2725001016NRG24190520230094595
|
23/05/2023
|
prem singh
|
2725001016WL002264
|
prem singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926152
|
|
PREM SINGH S/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
136
|
BHIM
|
RJ-272500101602961700/755431
(कालादेह)
|
2725001016NRG24190520230094596
|
23/05/2023
|
SHARADA DEVI
|
2725001016WL002264
|
SHARADA DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
27/05/2023
|
|
1902926202
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500101602961700/755441
(कालादेह)
|
2725001016NRG24190520230094597
|
23/05/2023
|
PRATIBHA DEVI
|
2725001016WL002264
|
PRATIBHA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926191
|
|
PRATIBHA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500101602961700/755443
(कालादेह)
|
2725001016NRG24190520230094598
|
23/05/2023
|
Deu Devi
|
2725001016WL002264
|
Deu Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926203
|
|
DEU DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500101602961700/755455
(कालादेह)
|
2725001016NRG24190520230094599
|
23/05/2023
|
BHANWAR LAL
|
2725001016WL002264
|
BHANWAR LAL
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926253
|
|
BHAVAR LAL
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500101602961700/755455
(कालादेह)
|
2725001016NRG24190520230094600
|
23/05/2023
|
KOYALI
|
2725001016WL002264
|
KOYALI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926249
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500101602961700/755465
(कालादेह)
|
2725001016NRG24190520230094601
|
23/05/2023
|
LilaDevi
|
2725001016WL002264
|
LilaDevi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926043
|
|
LILA DEVIWO RAJENDRA LAL
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500101602961700/755468
(कालादेह)
|
2725001016NRG24190520230094602
|
23/05/2023
|
laxmi
|
2725001016WL002264
|
laxmi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926038
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500101602961700/755483
(कालादेह)
|
2725001016NRG24190520230094603
|
23/05/2023
|
RADHA DEVI
|
2725001016WL002264
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926190
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500101602961700/755486
(कालादेह)
|
2725001016NRG24190520230094604
|
23/05/2023
|
Raji devi
|
2725001016WL002264
|
Raji devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926206
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500101602961700/755521
(कालादेह)
|
2725001016NRG24190520230094532
|
23/05/2023
|
SHANTA DEVI
|
2725001016WL002262
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926251
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500101602961700/755546
(कालादेह)
|
2725001016NRG24190520230094533
|
23/05/2023
|
BADAMI DEVI
|
2725001016WL002262
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926070
|
|
BADAMI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500101602961700/755557
(कालादेह)
|
2725001016NRG24190520230094605
|
23/05/2023
|
VIMLA DEVI
|
2725001016WL002264
|
VIMLA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926050
|
|
VIIMLA DEVI SO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500101602961700/755562
(कालादेह)
|
2725001016NRG24190520230094607
|
23/05/2023
|
MEENA DEVI
|
2725001016WL002264
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1902926183
|
|
MINA DEVI WO BHAGAWAN SINGH
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500101602961700/9
(कालादेह)
|
2725001016NRG24190520230094534
|
23/05/2023
|
ysoda devi
|
2725001016WL002262
|
ysoda devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926256
|
|
JASHODA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500101602961800/1002
(कालादेह)
|
2725001016NRG24190520230094615
|
23/05/2023
|
kanta devi
|
2725001016WL002265
|
kanta devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926093
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500101602961800/101410
(कालादेह)
|
2725001016NRG24230520230112133
|
23/05/2023
|
SUNITA
|
2725001016WL002634
|
SUNITA
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926095
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500101602961800/1042273855
(कालादेह)
|
2725001016NRG24190520230094617
|
23/05/2023
|
durga devi
|
2725001016WL002265
|
durga devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926180
|
|
DURGA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500101602961800/1042273865
(कालादेह)
|
2725001016NRG24190520230094618
|
23/05/2023
|
pista devi
|
2725001016WL002265
|
pista devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926174
|
|
PISTA WO MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500101602961800/1042273879
(कालादेह)
|
2725001016NRG24230520230112134
|
23/05/2023
|
radha devi
|
2725001016WL002634
|
radha devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926059
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500101602961800/1042273880
(कालादेह)
|
2725001016NRG24190520230094619
|
23/05/2023
|
nyana devi
|
2725001016WL002265
|
nyana devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926201
|
|
NAYANA DEVI
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500101602961800/1042273888
(कालादेह)
|
2725001016NRG24190520230094620
|
23/05/2023
|
sangeeta devi
|
2725001016WL002265
|
sangeeta devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926097
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500101602961800/1042273890
(कालादेह)
|
2725001016NRG24190520230094621
|
23/05/2023
|
rekha devi
|
2725001016WL002265
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926032
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500101602961800/109
(कालादेह)
|
2725001016NRG24190520230094623
|
23/05/2023
|
madhu bala
|
2725001016WL002265
|
madhu bala
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926146
|
|
MADHU BALA D O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500101602961800/1396
(कालादेह)
|
2725001016NRG24230520230112135
|
23/05/2023
|
pooja devi
|
2725001016WL002634
|
pooja devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
27/05/2023
|
|
1902926114
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500101602961800/1713
(कालादेह)
|
2725001016NRG24190520230094568
|
23/05/2023
|
RADHA DEVI
|
2725001016WL002263
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926179
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
161
|
BHIM
|
RJ-272500101602961800/1723
(कालादेह)
|
2725001016NRG24190520230094626
|
23/05/2023
|
JASODA DEVI
|
2725001016WL002265
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926113
|
|
JASHODA KUMARI DO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHIM
|
RJ-272500101602961800/1730
(कालादेह)
|
2725001016NRG24190520230094627
|
23/05/2023
|
kamla devi
|
2725001016WL002265
|
kamla devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926111
|
|
MISS KAMLA KUMARI DO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500101602961800/1883
(कालादेह)
|
2725001016NRG24190520230094628
|
23/05/2023
|
pista devi
|
2725001016WL002265
|
pista devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926092
|
|
Pista Devy
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500101602961800/2
(कालादेह)
|
2725001016NRG24190520230094629
|
23/05/2023
|
Prem Singh
|
2725001016WL002265
|
Prem Singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926025
|
|
PREM SINGH S/O SUA SINGH
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500101602961800/2088
(कालादेह)
|
2725001016NRG24190520230094631
|
23/05/2023
|
MANJU DEVI
|
2725001016WL002265
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926054
|
|
Manju Kumari
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500101602961800/222
(कालादेह)
|
2725001016NRG24230520230112136
|
23/05/2023
|
kanku devi kalu singh
|
2725001016WL002634
|
kanku devi kalu singh
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1902926167
|
|
KANKU WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500101602961800/26
(कालादेह)
|
2725001016NRG24190520230094633
|
23/05/2023
|
MANJU DEVI
|
2725001016WL002265
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926019
|
|
MANJU DEVI W/O NENA LAL
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500101602961800/367
(कालादेह)
|
2725001016NRG24230520230112138
|
23/05/2023
|
GANGA DEVI
|
2725001016WL002634
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926231
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500101602961800/371
(कालादेह)
|
2725001016NRG24190520230094634
|
23/05/2023
|
Tara devi
|
2725001016WL002265
|
Tara devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926224
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500101602961800/38
(कालादेह)
|
2725001016NRG24230520230112139
|
23/05/2023
|
TARA DEVI
|
2725001016WL002634
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926234
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500101602961800/40
(कालादेह)
|
2725001016NRG24190520230094535
|
23/05/2023
|
NARBADA BAI
|
2725001016WL002262
|
NARBADA BAI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926052
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500101602961800/416475
(कालादेह)
|
2725001016NRG24230520230112140
|
23/05/2023
|
narbada devi
|
2725001016WL002634
|
narbada devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926148
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500101602961800/422480
(कालादेह)
|
2725001016NRG24230520230112143
|
23/05/2023
|
mamta
|
2725001016WL002634
|
mamta
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1902926229
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500101602961800/422481
(कालादेह)
|
2725001016NRG24230520230112144
|
23/05/2023
|
Vimla Devi
|
2725001016WL002634
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926235
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500101602961800/422487-A
(कालादेह)
|
2725001016NRG24230520230112145
|
23/05/2023
|
DAKHU DEVI
|
2725001016WL002634
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926227
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500101602961800/422509
(कालादेह)
|
2725001016NRG24230520230112148
|
23/05/2023
|
BHANWARI
|
2725001016WL002634
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926020
|
|
BHANWARI DEVI W/O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500101602961800/422510
(कालादेह)
|
2725001016NRG24230520230112149
|
23/05/2023
|
badami
|
2725001016WL002634
|
badami
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926225
|
|
BADAMI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500101602961800/422549
(कालादेह)
|
2725001016NRG24190520230094637
|
23/05/2023
|
Dhakhu Devi
|
2725001016WL002265
|
Dhakhu Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926239
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500101602961800/422552
(कालादेह)
|
2725001016NRG24190520230094638
|
23/05/2023
|
sita Devi
|
2725001016WL002265
|
sita Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926192
|
|
SEETA DEVI W/O NENU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
180
|
BHIM
|
RJ-272500101602961800/422558
(कालादेह)
|
2725001016NRG24190520230094639
|
23/05/2023
|
Kanku Devi
|
2725001016WL002265
|
Kanku Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926217
|
|
KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500101602961800/422568
(कालादेह)
|
2725001016NRG24190520230094640
|
23/05/2023
|
Geeta
|
2725001016WL002265
|
Geeta
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926196
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500101602961800/422570
(कालादेह)
|
2725001016NRG24190520230094641
|
23/05/2023
|
Patasi Devi
|
2725001016WL002265
|
Patasi Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926195
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500101602961800/422576
(कालादेह)
|
2725001016NRG24190520230094642
|
23/05/2023
|
santoshi devi
|
2725001016WL002265
|
santoshi devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926222
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500101602961800/422590
(कालादेह)
|
2725001016NRG24190520230094643
|
23/05/2023
|
rekha devi
|
2725001016WL002265
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926058
|
|
REKHA DEVI KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500101602961800/422592
(कालादेह)
|
2725001016NRG24190520230094644
|
23/05/2023
|
Geeta Devi
|
2725001016WL002265
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926067
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500101602961800/422594
(कालादेह)
|
2725001016NRG24190520230094647
|
23/05/2023
|
Sohani
|
2725001016WL002266
|
Sohani
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926169
|
|
SOVANI WO SHAMBU SINGH
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500101602961800/422600
(कालादेह)
|
2725001016NRG24190520230094648
|
23/05/2023
|
Chuni
|
2725001016WL002266
|
Chuni
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926193
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500101602961800/422602
(कालादेह)
|
2725001016NRG24190520230094649
|
23/05/2023
|
mithu devi
|
2725001016WL002266
|
mithu devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926028
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500101602961800/422615
(कालादेह)
|
2725001016NRG24190520230094650
|
23/05/2023
|
durga devi
|
2725001016WL002266
|
durga devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926170
|
|
DURGA WO JETHU
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500101602961800/422617
(कालादेह)
|
2725001016NRG24190520230094651
|
23/05/2023
|
CHNDI DEVI
|
2725001016WL002266
|
CHNDI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926083
|
|
CHANDI DEVI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500101602961800/422625
(कालादेह)
|
2725001016NRG24190520230094652
|
23/05/2023
|
SUMITRA DEVI
|
2725001016WL002266
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926030
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500101602961800/422636
(कालादेह)
|
2725001016NRG24190520230094654
|
23/05/2023
|
CHAINA RAM
|
2725001016WL002266
|
CHAINA RAM
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926057
|
|
Chaina Ram
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500101602961800/422640
(कालादेह)
|
2725001016NRG24190520230094655
|
23/05/2023
|
saymu devi
|
2725001016WL002266
|
saymu devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926037
|
|
Shyamu Devi
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500101602961800/422643
(कालादेह)
|
2725001016NRG24190520230094656
|
23/05/2023
|
DALI DEVI
|
2725001016WL002266
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926233
|
|
DAU SINGH SO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500101602961800/425
(कालादेह)
|
2725001016NRG24190520230094658
|
23/05/2023
|
Seema Devi
|
2725001016WL002266
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926199
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500101602961800/426
(कालादेह)
|
2725001016NRG24190520230094659
|
23/05/2023
|
KAMLA DEVI
|
2725001016WL002266
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926198
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500101602961800/428847
(कालादेह)
|
2725001016NRG24230520230112150
|
23/05/2023
|
SUNITA
|
2725001016WL002634
|
SUNITA
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926173
|
|
SUNITA WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500101602961800/436610
(कालादेह)
|
2725001016NRG24190520230094645
|
23/05/2023
|
laxmi devi
|
2725001016WL002265
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926261
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500101602961800/436615
(कालादेह)
|
2725001016NRG24190520230094660
|
23/05/2023
|
UDI DEVI
|
2725001016WL002266
|
UDI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926189
|
|
UDI DEVI
|
CANARA BANK(508532)
|
|
200
|
BHIM
|
RJ-272500101602961800/436626
(कालादेह)
|
2725001016NRG24190520230094661
|
23/05/2023
|
RADHA DEVI
|
2725001016WL002266
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926171
|
|
RADHA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500101602961800/436640
(कालादेह)
|
2725001016NRG24230520230112151
|
23/05/2023
|
DALI DEVI
|
2725001016WL002634
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926046
|
|
Dali
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500101602961800/436645
(कालादेह)
|
2725001016NRG24230520230112152
|
23/05/2023
|
PUSHPA DEVI
|
2725001016WL002634
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
27/05/2023
|
|
1902926185
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500101602961800/436648
(कालादेह)
|
2725001016NRG24230520230112153
|
23/05/2023
|
MEENA DEVI
|
2725001016WL002634
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926184
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500101602961800/436655
(कालादेह)
|
2725001016NRG24190520230094662
|
23/05/2023
|
NENI DEVI
|
2725001016WL002266
|
NENI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926091
|
|
Naini
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500101602961800/436660
(कालादेह)
|
2725001016NRG24190520230094663
|
23/05/2023
|
GANPAT SINGH
|
2725001016WL002266
|
GANPAT SINGH
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926026
|
|
GANPAT SINGH S O BABU SINGH
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500101602961800/436788
(कालादेह)
|
2725001016NRG24190520230094664
|
23/05/2023
|
LAXMI DEVI
|
2725001016WL002266
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926033
|
|
LAXMI DEVI WO DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500101602961800/44
(कालादेह)
|
2725001016NRG24230520230112155
|
23/05/2023
|
VARDI DEVI
|
2725001016WL002634
|
VARDI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1902926228
|
|
VARADI DEVI
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500101602961800/46
(कालादेह)
|
2725001016NRG24230520230112156
|
23/05/2023
|
LEELA DEVI
|
2725001016WL002634
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926237
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500101602961800/47
(कालादेह)
|
2725001016NRG24230520230112157
|
23/05/2023
|
kanku devi
|
2725001016WL002634
|
kanku devi
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
27/05/2023
|
|
1902926226
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500101602961800/5281
(कालादेह)
|
2725001016NRG24190520230094665
|
23/05/2023
|
ashok singh
|
2725001016WL002266
|
ashok singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926096
|
|
Ashok Singh
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500101602961800/59
(कालादेह)
|
2725001016NRG24190520230094646
|
23/05/2023
|
SUSHILA DEVI
|
2725001016WL002265
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926197
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500101602961800/69
(कालादेह)
|
2725001016NRG24230520230112159
|
23/05/2023
|
Savita Devi
|
2725001016WL002634
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926250
|
|
SAVITA WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHIM
|
RJ-272500101602961800/71
(कालादेह)
|
2725001016NRG24190520230094669
|
23/05/2023
|
Bhavna
|
2725001016WL002266
|
Bhavna
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926194
|
|
BHAVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
BHIM
|
RJ-272500101602961800/74
(कालादेह)
|
2725001016NRG24190520230094670
|
23/05/2023
|
hrju devi
|
2725001016WL002266
|
hrju devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926265
|
|
HARJU DEVI
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500101602961800/81
(कालादेह)
|
2725001016NRG24190520230094671
|
23/05/2023
|
BEBI DEVI
|
2725001016WL002266
|
BEBI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926200
|
|
BEBI DEV
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500101602961800/87
(कालादेह)
|
2725001016NRG24230520230112160
|
23/05/2023
|
santoshi devi
|
2725001016WL002634
|
santoshi devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926056
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500101602961800/877
(कालादेह)
|
2725001016NRG24190520230094672
|
23/05/2023
|
Lokesh kumar
|
2725001016WL002266
|
Lokesh kumar
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926088
|
|
Lokesh Kumar
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500101602961800/940
(कालादेह)
|
2725001016NRG24230520230112161
|
23/05/2023
|
sumitra
|
2725001016WL002634
|
sumitra
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
27/05/2023
|
|
1902926086
|
|
Sumitra Chouhan
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500101602961800/994
(कालादेह)
|
2725001016NRG24190520230094673
|
23/05/2023
|
SUMITRA DEVI
|
2725001016WL002266
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926094
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554465
|
554465
|
|
|
|
|
|
|
|
|
220
|
BHIM
|
RJ-272500101602961700/1658
(कालादेह)
|
2725001016NRG24190520230094574
|
23/05/2023
|
Asha Devi
|
2725001016WL002264
|
Asha Devi
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1902926014
|
|
ASHADEVIFATHSINGHRAWAT
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500101602961800/1312
(कालादेह)
|
2725001016NRG24190520230094624
|
23/05/2023
|
DASHRAT SINGH
|
2725001016WL002265
|
DASHRAT SINGH
|
00354
|
PUNB0226010
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926013
|
|
Dashrath Singh
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500101602961800/1713
(कालादेह)
|
2725001016NRG24190520230094569
|
23/05/2023
|
PUNAM SINGH
|
2725001016WL002263
|
PUNAM SINGH
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926015
|
|
POONAM SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
223
|
BHIM
|
RJ-272500101602961500/15
(कालादेह)
|
2725001016NRG24190520230094507
|
23/05/2023
|
KESHAR SINGH
|
2725001016WL002262
|
KESHAR SINGH
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926118
|
|
KESHAR SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500101602961500/1562
(कालादेह)
|
2725001016NRG24190520230094679
|
23/05/2023
|
Maya devi
|
2725001016WL002267
|
Maya devi
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926116
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500101602961500/168
(कालादेह)
|
2725001016NRG24190520230094682
|
23/05/2023
|
LALITA DEVI
|
2725001016WL002267
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926124
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500101602961500/1682
(कालादेह)
|
2725001016NRG24190520230094683
|
23/05/2023
|
santosh devi
|
2725001016WL002267
|
santosh devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926120
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500101602961600/10420372
(कालादेह)
|
2725001016NRG24190520230094509
|
23/05/2023
|
DURGA SINGH
|
2725001016WL002262
|
DURGA SINGH
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926121
|
|
DURGA SINGH S O TIL SINGH
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500101602961700/1623
(कालादेह)
|
2725001016NRG24190520230094610
|
23/05/2023
|
juli devi
|
2725001016WL002265
|
juli devi
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926119
|
|
MR NIRMAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500101602961700/2127
(कालादेह)
|
2725001016NRG24190520230094578
|
23/05/2023
|
REENA KUMARI
|
2725001016WL002264
|
REENA KUMARI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926122
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500101602961700/31
(कालादेह)
|
2725001016NRG24190520230094585
|
23/05/2023
|
Ram Lal
|
2725001016WL002264
|
Ram Lal
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926125
|
|
MRS RAM LAL SO ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500101602961800/1042273905
(कालादेह)
|
2725001016NRG24190520230094622
|
23/05/2023
|
Dipika Devi
|
2725001016WL002265
|
Dipika Devi
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926117
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
232
|
BHIM
|
RJ-272500101602961800/998
(कालादेह)
|
2725001016NRG24190520230094674
|
23/05/2023
|
DEVI
|
2725001016WL002266
|
DEVI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926123
|
|
MS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
233
|
BHIM
|
RJ-272500101602961800/40
(कालादेह)
|
2725001016NRG24190520230094635
|
23/05/2023
|
SHANKAR LAL
|
2725001016WL002265
|
SHANKAR LAL
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926012
|
|
SHANKAR LAL S/O TULASA RAM
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500101602961800/7
(कालादेह)
|
2725001016NRG24190520230094668
|
23/05/2023
|
Bhanwari Devi
|
2725001016WL002266
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926085
|
|
BHANWARI DEVI NAINU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
235
|
BHIM
|
RJ-272500101602961500/1042273875
(कालादेह)
|
2725001016NRG24190520230094676
|
23/05/2023
|
sohani
|
2725001016WL002267
|
sohani
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926132
|
|
SOHANI DEVI WO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
BHIM
|
RJ-272500101602961500/1511
(कालादेह)
|
2725001016NRG24190520230094678
|
23/05/2023
|
BABEETA
|
2725001016WL002267
|
BABEETA
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926140
|
|
Babita Kumari
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500101602961500/416519
(कालादेह)
|
2725001016NRG24190520230094479
|
23/05/2023
|
magndu
|
2725001016WL002261
|
magndu
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1902926126
|
|
MAGADHU DEVI WO MAL SINGH
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500101602961500/416541
(कालादेह)
|
2725001016NRG24190520230094699
|
23/05/2023
|
NAINA DEVI
|
2725001016WL002267
|
NAINA DEVI
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926139
|
|
MR NENI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500101602961500/597
(कालादेह)
|
2725001016NRG24190520230094549
|
23/05/2023
|
MANJU DEVI
|
2725001016WL002263
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902926138
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BHIM
|
RJ-272500101602961500/755687
(कालादेह)
|
2725001016NRG24190520230094504
|
23/05/2023
|
NENU DEVI
|
2725001016WL002261
|
NENU DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1902926130
|
|
NENU DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHIM
|
RJ-272500101602961700/14
(कालादेह)
|
2725001016NRG24190520230094572
|
23/05/2023
|
KISHOR SINGH
|
2725001016WL002264
|
KISHOR SINGH
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926136
|
|
KISHORE SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
BHIM
|
RJ-272500101602961700/15
(कालादेह)
|
2725001016NRG24190520230094609
|
23/05/2023
|
tmu devi
|
2725001016WL002265
|
tmu devi
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926128
|
|
TAMU DEVI WO PRAHALAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
BHIM
|
RJ-272500101602961700/3316
(कालादेह)
|
2725001016NRG24190520230094528
|
23/05/2023
|
Jasumati Devi
|
2725001016WL002262
|
Jasumati Devi
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926143
|
|
Jasumati Devi
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500101602961700/5
(कालादेह)
|
2725001016NRG24190520230094614
|
23/05/2023
|
LEELA DEVI
|
2725001016WL002265
|
LEELA DEVI
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926129
|
|
LILA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
BHIM
|
RJ-272500101602961700/75556
(कालादेह)
|
2725001016NRG24190520230094606
|
23/05/2023
|
Rekha Devi
|
2725001016WL002264
|
Rekha Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1902926134
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BHIM
|
RJ-272500101602961800/1042273847
(कालादेह)
|
2725001016NRG24190520230094616
|
23/05/2023
|
geesi devi
|
2725001016WL002265
|
geesi devi
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926133
|
|
GHISI DEVI W/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
BHIM
|
RJ-272500101602961800/1574
(कालादेह)
|
2725001016NRG24190520230094625
|
23/05/2023
|
pani devi
|
2725001016WL002265
|
pani devi
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926142
|
|
Pani Devi
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500101602961800/405
(कालादेह)
|
2725001016NRG24190520230094636
|
23/05/2023
|
INDRA DEVI
|
2725001016WL002265
|
INDRA DEVI
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926137
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
BHIM
|
RJ-272500101602961800/422459
(कालादेह)
|
2725001016NRG24230520230112142
|
23/05/2023
|
JASODA
|
2725001016WL002634
|
JASODA
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1902926127
|
|
JASHODA KUMARI DO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
BHIM
|
RJ-272500101602961800/422635
(कालादेह)
|
2725001016NRG24190520230094653
|
23/05/2023
|
saroj
|
2725001016WL002266
|
saroj
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926141
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHIM
|
RJ-272500101602961800/422644
(कालादेह)
|
2725001016NRG24190520230094657
|
23/05/2023
|
DHAPU DEVI
|
2725001016WL002266
|
DHAPU DEVI
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926131
|
|
DHAPU WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
BHIM
|
RJ-272500101602961800/635
(कालादेह)
|
2725001016NRG24190520230094667
|
23/05/2023
|
Rekha devi
|
2725001016WL002266
|
Rekha devi
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926135
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44770
|
44770
|
|
|
|
|
|
|
|
|
253
|
BHIM
|
RJ-272500101602961800/2017
(कालादेह)
|
2725001016NRG24190520230094630
|
23/05/2023
|
SHANKAR LAL
|
2725001016WL002265
|
SHANKAR LAL
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
27/05/2023
|
|
1902926144
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500101602961800/360
(कालादेह)
|
2725001016NRG24230520230112137
|
23/05/2023
|
nena
|
2725001016WL002634
|
nena
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
27/05/2023
|
|
1902926145
|
|
NAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642005
|
642005
|
|
|
|
|
|
|
|