|
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-272500102602960700/1022
(समेलिया)
|
2725001000NRG24080620230174179
|
08/06/2023
|
RAM SINGH
|
2725001WL003885
|
RAM SINGH
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622469
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102602960700/10421832
(समेलिया)
|
2725001000NRG24080620230173624
|
08/06/2023
|
SHANTA DEVI
|
2725001WL003876
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622455
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102602960700/1051
(समेलिया)
|
2725001000NRG24080620230173625
|
08/06/2023
|
ANITA DEVI
|
2725001WL003876
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622495
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102602960700/1083
(समेलिया)
|
2725001000NRG24080620230173626
|
08/06/2023
|
NIRMA
|
2725001WL003876
|
NIRMA
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/06/2023
|
|
2491622511
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102602960700/110
(समेलिया)
|
2725001000NRG24080620230174180
|
08/06/2023
|
LAXMI DEVI
|
2725001WL003885
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622470
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102602960700/121
(समेलिया)
|
2725001000NRG24080620230173627
|
08/06/2023
|
BHANVARI DEVI
|
2725001WL003876
|
BHANVARI DEVI
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622450
|
|
BHANWARI WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102602960700/1321
(समेलिया)
|
2725001000NRG24080620230173628
|
08/06/2023
|
Heena devi
|
2725001WL003876
|
Heena devi
|
00045
|
BARB0BHIMXX
|
340
|
340
|
Processed
|
13/06/2023
|
|
2491622462
|
|
HEENA KUMARI TEJ SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102602960700/142
(समेलिया)
|
2725001000NRG24080620230173630
|
08/06/2023
|
MEERA DEVI
|
2725001WL003876
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622508
|
|
MIRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHIM
|
RJ-272500102602960700/1445
(समेलिया)
|
2725001000NRG24080620230173631
|
08/06/2023
|
DUNGAR SINGH
|
2725001WL003876
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622434
|
|
DUNGAR SINGH SO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102602960700/1478
(समेलिया)
|
2725001000NRG24080620230173633
|
08/06/2023
|
HEM KANWAR
|
2725001WL003876
|
HEM KANWAR
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622479
|
|
HEM KANVAR
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102602960700/1491
(समेलिया)
|
2725001000NRG24080620230173634
|
08/06/2023
|
PUSHPA DEVI
|
2725001WL003876
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622441
|
|
PUSHPA DEVI WO RANJEET SINHG
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102602960700/1512
(समेलिया)
|
2725001000NRG24080620230173635
|
08/06/2023
|
NIRMLA DEVI
|
2725001WL003876
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622440
|
|
MR NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102602960700/153
(समेलिया)
|
2725001000NRG24080620230173637
|
08/06/2023
|
SHOBHA DEVI
|
2725001WL003876
|
SHOBHA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622460
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102602960700/1540
(समेलिया)
|
2725001000NRG24080620230174183
|
08/06/2023
|
RADHA DEVI
|
2725001WL003885
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622433
|
|
RADHA DEVI WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102602960700/158
(समेलिया)
|
2725001000NRG24080620230173638
|
08/06/2023
|
Nena devi
|
2725001WL003876
|
Nena devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622484
|
|
Neni Devi
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102602960700/1583
(समेलिया)
|
2725001000NRG24080620230173639
|
08/06/2023
|
Radha Devi
|
2725001WL003876
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622465
|
|
RADHA DEVI KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102602960700/1623
(समेलिया)
|
2725001000NRG24080620230173641
|
08/06/2023
|
Santosh Devi
|
2725001WL003876
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2491622482
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102602960700/1625
(समेलिया)
|
2725001000NRG24080620230173642
|
08/06/2023
|
VANNI DEVI
|
2725001WL003876
|
VANNI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622464
|
|
VANI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102602960700/1734
(समेलिया)
|
2725001000NRG24080620230173643
|
08/06/2023
|
NARBADA DEVI
|
2725001WL003876
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622483
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102602960700/1740
(समेलिया)
|
2725001000NRG24080620230174185
|
08/06/2023
|
Ramesh Nath
|
2725001WL003885
|
Ramesh Nath
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622442
|
|
RAMESH NATH SO BHABHUTA NATH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102602960700/1740
(समेलिया)
|
2725001000NRG24080620230174186
|
08/06/2023
|
RAMU DEVI
|
2725001WL003885
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622443
|
|
RAMU DEVI WO RAMESH NATH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102602960700/1825
(समेलिया)
|
2725001000NRG24080620230173644
|
08/06/2023
|
HINA DEVI
|
2725001WL003876
|
HINA DEVI
|
00045
|
BARB0BHIMXX
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2491622471
|
|
HINA WO DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102602960700/1882
(समेलिया)
|
2725001000NRG24080620230174187
|
08/06/2023
|
Ramu Devi
|
2725001WL003885
|
Ramu Devi
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2491622477
|
|
Ramu Devi
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102602960700/1899
(समेलिया)
|
2725001000NRG24080620230173645
|
08/06/2023
|
MANGI DEVI
|
2725001WL003876
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622486
|
|
Mangi Devi
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102602960700/1900
(समेलिया)
|
2725001000NRG24080620230173646
|
08/06/2023
|
DALI DEVI
|
2725001WL003876
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622503
|
|
DALI DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102602960700/1903
(समेलिया)
|
2725001000NRG24080620230173647
|
08/06/2023
|
NIRMA DEVI
|
2725001WL003876
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622481
|
|
Nirama Devi
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102602960700/1903
(समेलिया)
|
2725001000NRG24080620230173648
|
08/06/2023
|
PREM SINGH
|
2725001WL003876
|
PREM SINGH
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622491
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102602960700/2019
(समेलिया)
|
2725001000NRG24080620230174188
|
08/06/2023
|
HADU DEVI
|
2725001WL003885
|
HADU DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2491622468
|
|
Hadu Devi
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102602960700/2019
(समेलिया)
|
2725001000NRG24080620230174189
|
08/06/2023
|
SUSHILA KUMARI
|
2725001WL003885
|
SUSHILA KUMARI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2491622463
|
|
SUSHILA KUMARI SESU SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102602960700/2020
(समेलिया)
|
2725001000NRG24080620230174190
|
08/06/2023
|
PAPU BAI
|
2725001WL003885
|
PAPU BAI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622492
|
|
Pappu Bai
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102602960700/248
(समेलिया)
|
2725001000NRG24080620230174191
|
08/06/2023
|
PUNI DEVI
|
2725001WL003885
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622507
|
|
TIKU RAM S/O MOTA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102602960700/41
(समेलिया)
|
2725001000NRG24080620230173649
|
08/06/2023
|
GULABI DEVI
|
2725001WL003876
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622437
|
|
GULABI WO HAJARI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102602960700/416721
(समेलिया)
|
2725001000NRG24080620230174193
|
08/06/2023
|
KAILI DEVI
|
2725001WL003885
|
KAILI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Rejected
|
13/06/2023
|
|
2491622449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
BHIM
|
RJ-272500102602960700/416761
(समेलिया)
|
2725001000NRG24080620230173651
|
08/06/2023
|
BHAGWAN SINGH
|
2725001WL003876
|
BHAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622445
|
|
BHAGAVAN SINGH SO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102602960700/416761
(समेलिया)
|
2725001000NRG24080620230173650
|
08/06/2023
|
SITA DEVI
|
2725001WL003876
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622436
|
|
SITA
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102602960700/416764
(समेलिया)
|
2725001000NRG24080620230173652
|
08/06/2023
|
Japru devi
|
2725001WL003876
|
Japru devi
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622458
|
|
JAPRU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102602960700/416771
(समेलिया)
|
2725001000NRG24080620230173653
|
08/06/2023
|
PUNNI DEVI
|
2725001WL003876
|
PUNNI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622431
|
|
GIRDHARI SINGH PREM SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102602960700/416772
(समेलिया)
|
2725001000NRG24080620230173654
|
08/06/2023
|
BADAMI DEVI
|
2725001WL003876
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622474
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102602960700/416775
(समेलिया)
|
2725001000NRG24080620230173655
|
08/06/2023
|
LAXMI DEVI
|
2725001WL003876
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622453
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102602960700/416794
(समेलिया)
|
2725001000NRG24080620230173656
|
08/06/2023
|
Dhapu Devi
|
2725001WL003876
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622454
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102602960700/416795
(समेलिया)
|
2725001000NRG24080620230173657
|
08/06/2023
|
TOLI DEVI
|
2725001WL003876
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622438
|
|
TOLA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102602960700/423158
(समेलिया)
|
2725001000NRG24080620230173662
|
08/06/2023
|
KISHAN SINGH
|
2725001WL003876
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622446
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102602960700/423158
(समेलिया)
|
2725001000NRG24080620230173661
|
08/06/2023
|
LAXMI DEVI
|
2725001WL003876
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622439
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102602960700/423165
(समेलिया)
|
2725001000NRG24080620230173664
|
08/06/2023
|
PEPHI DEVI
|
2725001WL003876
|
PEPHI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622466
|
|
PHAIPHI DEVI HEM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102602960700/423166
(समेलिया)
|
2725001000NRG24080620230173665
|
08/06/2023
|
Manju Devi
|
2725001WL003876
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622500
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102602960700/423171
(समेलिया)
|
2725001000NRG24080620230173667
|
08/06/2023
|
GEETA DEVI
|
2725001WL003876
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622451
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102602960700/423173
(समेलिया)
|
2725001000NRG24080620230173668
|
08/06/2023
|
JASU DEVI
|
2725001WL003876
|
JASU DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622435
|
|
JASU DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102602960700/423232
(समेलिया)
|
2725001000NRG24080620230173670
|
08/06/2023
|
RAJU RAM
|
2725001WL003876
|
RAJU RAM
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622473
|
|
Raju Ram
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102602960700/423236
(समेलिया)
|
2725001000NRG24080620230173671
|
08/06/2023
|
Basanti
|
2725001WL003876
|
Basanti
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622512
|
|
BASANTI DO JETH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BHIM
|
RJ-272500102602960700/423241
(समेलिया)
|
2725001000NRG24080620230173672
|
08/06/2023
|
Dhana Singh
|
2725001WL003876
|
Dhana Singh
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622467
|
|
Dhanna Singh
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102602960700/423241-A
(समेलिया)
|
2725001000NRG24080620230173673
|
08/06/2023
|
SUSHILA
|
2725001WL003876
|
SUSHILA
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Rejected
|
13/06/2023
|
|
2491622489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHIM
|
RJ-272500102602960700/43
(समेलिया)
|
2725001000NRG24080620230173674
|
08/06/2023
|
BHAGWATI DEVI
|
2725001WL003876
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622456
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102602960700/43
(समेलिया)
|
2725001000NRG24080620230173675
|
08/06/2023
|
chain Singh
|
2725001WL003876
|
chain Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622475
|
|
Chen Singh
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102602960700/44
(समेलिया)
|
2725001000NRG24080620230173676
|
08/06/2023
|
MINA DEVI
|
2725001WL003876
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622457
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102602960700/53
(समेलिया)
|
2725001000NRG24080620230173677
|
08/06/2023
|
RAM KANYA DEVI
|
2725001WL003876
|
RAM KANYA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622497
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102602960700/64
(समेलिया)
|
2725001000NRG24080620230173679
|
08/06/2023
|
Lalita devi
|
2725001WL003876
|
Lalita devi
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622494
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102602960700/65
(समेलिया)
|
2725001000NRG24080620230173680
|
08/06/2023
|
DALI DEVI
|
2725001WL003876
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622461
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102602960700/67
(समेलिया)
|
2725001000NRG24080620230173681
|
08/06/2023
|
PYARI DEVI
|
2725001WL003876
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2491622452
|
|
PYARI DEVI WO PAPU
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102602960700/69
(समेलिया)
|
2725001000NRG24080620230173682
|
08/06/2023
|
INDRA SINGH
|
2725001WL003876
|
INDRA SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622488
|
|
Mr. INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500102602960700/70
(समेलिया)
|
2725001000NRG24080620230173683
|
08/06/2023
|
MANJU DEVI
|
2725001WL003876
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622499
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102602960700/71
(समेलिया)
|
2725001000NRG24080620230173684
|
08/06/2023
|
LEELA DEVI
|
2725001WL003876
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622505
|
|
LEELA DEVI PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102602960700/72
(समेलिया)
|
2725001000NRG24080620230173685
|
08/06/2023
|
NIRMALA DEVI
|
2725001WL003876
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622447
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102602960700/73
(समेलिया)
|
2725001000NRG24080620230173686
|
08/06/2023
|
mithu singh
|
2725001WL003876
|
mithu singh
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622476
|
|
MITHU SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102602960700/75
(समेलिया)
|
2725001000NRG24080620230173687
|
08/06/2023
|
MULI DEVI
|
2725001WL003876
|
MULI DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2491622506
|
|
MULI WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102602960700/755891
(समेलिया)
|
2725001000NRG24080620230174194
|
08/06/2023
|
NIRMALA DEVI
|
2725001WL003885
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
13/06/2023
|
|
2491622444
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102602960700/755900
(समेलिया)
|
2725001000NRG24080620230174197
|
08/06/2023
|
MANJU DEVI
|
2725001WL003885
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622487
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102602960700/755904
(समेलिया)
|
2725001000NRG24080620230174198
|
08/06/2023
|
BHABUTH NATH
|
2725001WL003885
|
BHABUTH NATH
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622504
|
|
BHABHUTA NATH SO JAGGU NATH
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102602960700/755913-A
(समेलिया)
|
2725001000NRG24080620230173688
|
08/06/2023
|
SANTOSH DEVI
|
2725001WL003876
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622490
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102602960700/755914
(समेलिया)
|
2725001000NRG24080620230174201
|
08/06/2023
|
JEETI DEVI
|
2725001WL003885
|
JEETI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622472
|
|
Jeti
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102602960700/755914-A
(समेलिया)
|
2725001000NRG24080620230174203
|
08/06/2023
|
Seema Devi
|
2725001WL003885
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622448
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102602960700/755914-A
(समेलिया)
|
2725001000NRG24080620230174202
|
08/06/2023
|
Shiv Ram
|
2725001WL003885
|
Shiv Ram
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622493
|
|
Shiv Ram
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102602960700/755925
(समेलिया)
|
2725001000NRG24080620230174205
|
08/06/2023
|
fulwani devi
|
2725001WL003885
|
fulwani devi
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622498
|
|
Miss. FULWANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500102602960700/755948
(समेलिया)
|
2725001000NRG24080620230173689
|
08/06/2023
|
MOHANI DEVI
|
2725001WL003876
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2491622510
|
|
MOHANI WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102602960700/755990
(समेलिया)
|
2725001000NRG24080620230174207
|
08/06/2023
|
PANI DEVI
|
2725001WL003885
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622502
|
|
PANI DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102602960700/755990
(समेलिया)
|
2725001000NRG24080620230174206
|
08/06/2023
|
RATAN SINGH
|
2725001WL003885
|
RATAN SINGH
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622478
|
|
Ratan Singh
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102602960700/755993
(समेलिया)
|
2725001000NRG24080620230174208
|
08/06/2023
|
JUMI DEVI
|
2725001WL003885
|
JUMI DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622501
|
|
JUMI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102602960700/756015
(समेलिया)
|
2725001000NRG24080620230173690
|
08/06/2023
|
POOJA DEVI
|
2725001WL003876
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491622485
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102602960700/756020
(समेलिया)
|
2725001000NRG24080620230173692
|
08/06/2023
|
JASU DEVI
|
2725001WL003876
|
JASU DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622480
|
|
Jassu Devi
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102602960700/78
(समेलिया)
|
2725001000NRG24080620230173694
|
08/06/2023
|
Narbbada Devi
|
2725001WL003876
|
Narbbada Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622459
|
|
MR NARABADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102602960700/79
(समेलिया)
|
2725001000NRG24080620230174209
|
08/06/2023
|
GANPAT SINGH
|
2725001WL003885
|
GANPAT SINGH
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2491622432
|
|
GANAPAT SINGH
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102602960700/98
(समेलिया)
|
2725001000NRG24080620230173696
|
08/06/2023
|
KAMALA DEVI
|
2725001WL003876
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622496
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
82
|
BHIM
|
RJ-272500102602960700/1110
(समेलिया)
|
2725001000NRG24080620230174181
|
08/06/2023
|
KHUSHOBA KHITIK
|
2725001WL003885
|
KHUSHOBA KHITIK
|
00045
|
BARB0DOUBHI
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2491622509
|
|
KHUSHBOO KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
83
|
BHIM
|
RJ-272500102602960700/423179
(समेलिया)
|
2725001000NRG24080620230173669
|
08/06/2023
|
MEERA DEVI
|
2725001WL003876
|
MEERA DEVI
|
00045
|
BARB0TRABHI
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622519
|
|
MEERA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
84
|
BHIM
|
RJ-272500102602960700/1643
(समेलिया)
|
2725001000NRG24080620230174184
|
08/06/2023
|
Devi Singh
|
2725001WL003885
|
Devi Singh
|
00114
|
RSCB0035001
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622513
|
|
DEVI SINGH S/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
85
|
BHIM
|
RJ-272500102602960700/60
(समेलिया)
|
2725001000NRG24080620230173678
|
08/06/2023
|
Tina devi
|
2725001WL003876
|
Tina devi
|
00114
|
RSCB0035001
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2491622515
|
|
TEENA DEVI W/O BALVEER SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
86
|
BHIM
|
RJ-272500102602960700/97
(समेलिया)
|
2725001000NRG24080620230173695
|
08/06/2023
|
Chhagni devi
|
2725001WL003876
|
Chhagni devi
|
00114
|
RSCB0035001
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622514
|
|
SUGNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
87
|
BHIM
|
RJ-272500102602960700/150
(समेलिया)
|
2725001000NRG24080620230174182
|
08/06/2023
|
SHARWAN KUMAR
|
2725001WL003885
|
SHARWAN KUMAR
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622527
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102602960700/1602
(समेलिया)
|
2725001000NRG24080620230173640
|
08/06/2023
|
Sima Devi
|
2725001WL003876
|
Sima Devi
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622525
|
|
SIMA DEVI
|
AXIS BANK(607153)
|
|
89
|
BHIM
|
RJ-272500102602960700/416721
(समेलिया)
|
2725001000NRG24080620230174192
|
08/06/2023
|
SOHAN SINGH
|
2725001WL003885
|
SOHAN SINGH
|
00415
|
SBIN0031215
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622520
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102602960700/423152
(समेलिया)
|
2725001000NRG24080620230173660
|
08/06/2023
|
Chunni Devi
|
2725001WL003876
|
Chunni Devi
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622522
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102602960700/423163
(समेलिया)
|
2725001000NRG24080620230173663
|
08/06/2023
|
SENU DEVI
|
2725001WL003876
|
SENU DEVI
|
00415
|
SBIN0031215
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2491622526
|
|
MRS SENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102602960700/423170
(समेलिया)
|
2725001000NRG24080620230173666
|
08/06/2023
|
MANGI DEVI
|
2725001WL003876
|
MANGI DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622521
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500102602960700/755892
(समेलिया)
|
2725001000NRG24080620230174195
|
08/06/2023
|
GULABI DEVI
|
2725001WL003885
|
GULABI DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622523
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102602960700/755914
(समेलिया)
|
2725001000NRG24080620230174200
|
08/06/2023
|
NARAYAN LAL
|
2725001WL003885
|
NARAYAN LAL
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622529
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102602960700/755922
(समेलिया)
|
2725001000NRG24080620230174204
|
08/06/2023
|
MOHANI DEVI
|
2725001WL003885
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622524
|
|
MRS MOHANI DEVI NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102602960700/77
(समेलिया)
|
2725001000NRG24080620230173693
|
08/06/2023
|
DEVI DEVI
|
2725001WL003876
|
DEVI DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622518
|
|
Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500102602960700/416797-A
(समेलिया)
|
2725001000NRG24080620230173658
|
08/06/2023
|
SEETA DEVI RAWAt
|
2725001WL003876
|
SEETA DEVI RAWAt
|
00415
|
SBIN0032106
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622528
|
|
MRS SEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102602960700/416797-B
(समेलिया)
|
2725001000NRG24080620230173659
|
08/06/2023
|
HEMLATA CHOUHAN
|
2725001WL003876
|
HEMLATA CHOUHAN
|
00415
|
SBIN0032106
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2491622516
|
|
HEMLATA CHOUHAN DO SOHAN SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500102602960700/1352
(समेलिया)
|
2725001000NRG24080620230173629
|
08/06/2023
|
ANITA DEVI
|
2725001WL003876
|
ANITA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2491622517
|
|
ANITA DO KHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183050
|
183050
|
|
|
|
|
|
|
|