|
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-272500101602961500/1042273898
(कालादेह)
|
2725001016NRG23060420231186534
|
07/04/2023
|
Lalita Devi
|
2725001016WL045270
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1435231910
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101602961500/1042273902
(कालादेह)
|
2725001016NRG23060420231186568
|
07/04/2023
|
dalu devi
|
2725001016WL045271
|
dalu devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231850
|
|
DALU DEVIPRKASHA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101602961500/1042273903
(कालादेह)
|
2725001016NRG23060420231193100
|
07/04/2023
|
meera devi
|
2725001016WL045485
|
meera devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231878
|
|
Meera Kumari
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101602961500/1042273926
(कालादेह)
|
2725001016NRG23060420231193050
|
07/04/2023
|
santhosh devi
|
2725001016WL045483
|
santhosh devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231935
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101602961500/1042273928
(कालादेह)
|
2725001016NRG23060420231186535
|
07/04/2023
|
lalita devi
|
2725001016WL045270
|
lalita devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231916
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101602961500/1042273930
(कालादेह)
|
2725001016NRG23060420231193051
|
07/04/2023
|
sumitara devi
|
2725001016WL045483
|
sumitara devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231860
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101602961500/1042273931
(कालादेह)
|
2725001016NRG23060420231186490
|
07/04/2023
|
asha devi
|
2725001016WL045268
|
asha devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231791
|
|
ASHA KUMARI DO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101602961500/117
(कालादेह)
|
2725001016NRG23060420231186536
|
07/04/2023
|
Fuli Devi
|
2725001016WL045270
|
Fuli Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231829
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101602961500/121
(कालादेह)
|
2725001016NRG23060420231193053
|
07/04/2023
|
MAMTA DEVI
|
2725001016WL045483
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1435231879
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101602961500/1280
(कालादेह)
|
2725001016NRG23060420231193054
|
07/04/2023
|
TAMMU DEVI
|
2725001016WL045483
|
TAMMU DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231824
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101602961500/1300
(कालादेह)
|
2725001016NRG23060420231193055
|
07/04/2023
|
teena kumari rawat
|
2725001016WL045483
|
teena kumari rawat
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231940
|
|
Teena Kumari Rawat
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101602961500/1493
(कालादेह)
|
2725001016NRG23060420231193102
|
07/04/2023
|
Khushbu
|
2725001016WL045485
|
Khushbu
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435231739
|
|
KHUSBHOO RAWAT DO MITTU
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101602961500/1510
(कालादेह)
|
2725001016NRG23060420231186491
|
07/04/2023
|
sveeta devi
|
2725001016WL045268
|
sveeta devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435231760
|
|
SavitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHIM
|
RJ-272500101602961500/1646
(कालादेह)
|
2725001016NRG23060420231193058
|
07/04/2023
|
lalita devi
|
2725001016WL045483
|
lalita devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231925
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500101602961500/1665
(कालादेह)
|
2725001016NRG23060420231193059
|
07/04/2023
|
Manju Devi
|
2725001016WL045483
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231779
|
|
MANJU DEVI WO MAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101602961500/1677
(कालादेह)
|
2725001016NRG23060420231186569
|
07/04/2023
|
nirmala devi
|
2725001016WL045271
|
nirmala devi
|
00045
|
BARB0BHIMXX
|
675
|
675
|
Processed
|
11/05/2023
|
|
1435231891
|
|
NIRMALA DEVI DO GIRDHARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BHIM
|
RJ-272500101602961500/1690
(कालादेह)
|
2725001016NRG23060420231193060
|
07/04/2023
|
KANCHAN DEVI
|
2725001016WL045483
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231877
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101602961500/1691
(कालादेह)
|
2725001016NRG23060420231193103
|
07/04/2023
|
lhri devi
|
2725001016WL045485
|
lhri devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231841
|
|
LAHRI DEVI WO DINKAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101602961500/1695
(कालादेह)
|
2725001016NRG23060420231193104
|
07/04/2023
|
Bhagwati Devi
|
2725001016WL045485
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231900
|
|
BHAGWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIM
|
RJ-272500101602961500/1696
(कालादेह)
|
2725001016NRG23060420231193105
|
07/04/2023
|
bhawari devi
|
2725001016WL045485
|
bhawari devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231719
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101602961500/170
(कालादेह)
|
2725001016NRG23060420231186492
|
07/04/2023
|
chuni
|
2725001016WL045268
|
chuni
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231745
|
|
TARU SINGH SO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101602961500/1720
(कालादेह)
|
2725001016NRG23060420231186493
|
07/04/2023
|
Tara Devi
|
2725001016WL045268
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231772
|
|
TARA DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101602961500/1723
(कालादेह)
|
2725001016NRG23060420231186537
|
07/04/2023
|
Rekha Devi
|
2725001016WL045270
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231770
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHIM
|
RJ-272500101602961500/1738
(कालादेह)
|
2725001016NRG23060420231193061
|
07/04/2023
|
Pani Devi
|
2725001016WL045483
|
Pani Devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231874
|
|
Pani Devi
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500101602961500/1755
(कालादेह)
|
2725001016NRG23060420231186538
|
07/04/2023
|
shakuntla devi
|
2725001016WL045270
|
shakuntla devi
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435231856
|
|
SHAKUNTALA DEVI WO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101602961500/1885
(कालादेह)
|
2725001016NRG23060420231193062
|
07/04/2023
|
Dali Devi
|
2725001016WL045483
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231869
|
|
DALI DEVI WO KHANGAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101602961500/1887
(कालादेह)
|
2725001016NRG23060420231193106
|
07/04/2023
|
Chandra Devi
|
2725001016WL045485
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231787
|
|
CHANDA KUMARI DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101602961500/1889
(कालादेह)
|
2725001016NRG23060420231193107
|
07/04/2023
|
rekha devi
|
2725001016WL045485
|
rekha devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231905
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101602961500/1966
(कालादेह)
|
2725001016NRG23060420231193063
|
07/04/2023
|
POONAM DEVI
|
2725001016WL045483
|
POONAM DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231734
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101602961500/2014
(कालादेह)
|
2725001016NRG23060420231193064
|
07/04/2023
|
JAMNA DEVI
|
2725001016WL045483
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231783
|
|
JAMNA DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500101602961500/2022
(कालादेह)
|
2725001016NRG23060420231193065
|
07/04/2023
|
Geeta Devi
|
2725001016WL045483
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231927
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHIM
|
RJ-272500101602961500/2024
(कालादेह)
|
2725001016NRG23060420231186539
|
07/04/2023
|
NARESH SINGH
|
2725001016WL045270
|
NARESH SINGH
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231730
|
|
NARESH SINGH S/O KALLA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101602961500/2033
(कालादेह)
|
2725001016NRG23060420231193066
|
07/04/2023
|
KANKU DEVI
|
2725001016WL045483
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231756
|
|
KANKU DEVI WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500101602961500/2046
(कालादेह)
|
2725001016NRG23060420231193067
|
07/04/2023
|
NIRMA
|
2725001016WL045483
|
NIRMA
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231923
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101602961500/2048
(कालादेह)
|
2725001016NRG23060420231186514
|
07/04/2023
|
JASODA DEVI
|
2725001016WL045269
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231899
|
|
JASHODA CHAUHAN WO DINESH SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101602961500/2060
(कालादेह)
|
2725001016NRG23060420231186540
|
07/04/2023
|
laxmi
|
2725001016WL045270
|
laxmi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231881
|
|
LAXMIBEN PREMSINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101602961500/2082
(कालादेह)
|
2725001016NRG23060420231193068
|
07/04/2023
|
SUSHILA DEVI
|
2725001016WL045483
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231932
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500101602961500/2109
(कालादेह)
|
2725001016NRG23060420231186541
|
07/04/2023
|
pooja devi
|
2725001016WL045270
|
pooja devi
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435231930
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500101602961500/2111
(कालादेह)
|
2725001016NRG23060420231186496
|
07/04/2023
|
POOJA DEVI
|
2725001016WL045268
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231870
|
|
POOJA DEVI PUKHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500101602961500/2152
(कालादेह)
|
2725001016NRG23060420231186542
|
07/04/2023
|
kamal devi
|
2725001016WL045270
|
kamal devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231871
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500101602961500/3340
(कालादेह)
|
2725001016NRG23060420231186573
|
07/04/2023
|
Leela Devi
|
2725001016WL045271
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231931
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500101602961500/416522
(कालादेह)
|
2725001016NRG23060420231186543
|
07/04/2023
|
Fefi
|
2725001016WL045270
|
Fefi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231769
|
|
PHEPHI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500101602961500/416526-A
(कालादेह)
|
2725001016NRG23060420231186544
|
07/04/2023
|
asha devi
|
2725001016WL045270
|
asha devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231939
|
|
Asha Kumari Rawat Do charan singh
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500101602961500/416528
(कालादेह)
|
2725001016NRG23060420231186545
|
07/04/2023
|
Tamu Devi
|
2725001016WL045270
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231884
|
|
TAMU WO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101602961500/416594
(कालादेह)
|
2725001016NRG23060420231193070
|
07/04/2023
|
tara khatik
|
2725001016WL045483
|
tara khatik
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231941
|
|
Tara Khatik
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101602961500/416598
(कालादेह)
|
2725001016NRG23060420231193071
|
07/04/2023
|
Heera Devi
|
2725001016WL045483
|
Heera Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231814
|
|
HIRI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500101602961500/422659
(कालादेह)
|
2725001016NRG23060420231193072
|
07/04/2023
|
bhawr singh
|
2725001016WL045483
|
bhawr singh
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231851
|
|
BHANWAR SINGHSO KHET SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500101602961500/422660
(कालादेह)
|
2725001016NRG23060420231186500
|
07/04/2023
|
JAMKU DEVI
|
2725001016WL045268
|
JAMKU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231840
|
|
JHAMKU VIRADA SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500101602961500/422662
(कालादेह)
|
2725001016NRG23060420231186501
|
07/04/2023
|
netu devi
|
2725001016WL045268
|
netu devi
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435231828
|
|
NETU DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500101602961500/422667
(कालादेह)
|
2725001016NRG23060420231186547
|
07/04/2023
|
RUPI DEVI
|
2725001016WL045270
|
RUPI DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231782
|
|
ROOPI WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500101602961500/422678
(कालादेह)
|
2725001016NRG23060420231186576
|
07/04/2023
|
NENU DEVI
|
2725001016WL045271
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435231759
|
|
NENU DEVI
|
INDUSIND BANK(607189)
|
|
52
|
BHIM
|
RJ-272500101602961500/422680-A
(कालादेह)
|
2725001016NRG23060420231193073
|
07/04/2023
|
Lila devi
|
2725001016WL045483
|
Lila devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231717
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500101602961500/422688
(कालादेह)
|
2725001016NRG23060420231193108
|
07/04/2023
|
HARI SINGH
|
2725001016WL045485
|
HARI SINGH
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1435231862
|
|
Hari Singh
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500101602961500/422688
(कालादेह)
|
2725001016NRG23060420231186577
|
07/04/2023
|
LAXMI DEVI
|
2725001016WL045271
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435231768
|
|
LAKSHMI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500101602961500/422704
(कालादेह)
|
2725001016NRG23060420231186548
|
07/04/2023
|
Kamla Devi
|
2725001016WL045270
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231741
|
|
KAMLA DEVI W/O GEN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
56
|
BHIM
|
RJ-272500101602961500/422720
(कालादेह)
|
2725001016NRG23060420231186578
|
07/04/2023
|
vikram singh
|
2725001016WL045271
|
vikram singh
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231904
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500101602961500/422727
(कालादेह)
|
2725001016NRG23060420231186549
|
07/04/2023
|
Sita Devi
|
2725001016WL045270
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231754
|
|
SITA BEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101602961500/422733
(कालादेह)
|
2725001016NRG23060420231193109
|
07/04/2023
|
AMRI DEVI
|
2725001016WL045485
|
AMRI DEVI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231744
|
|
AMARI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500101602961500/422748
(कालादेह)
|
2725001016NRG23060420231186550
|
07/04/2023
|
SITA DEVI
|
2725001016WL045270
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231830
|
|
SITA WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500101602961500/422749
(कालादेह)
|
2725001016NRG23060420231186551
|
07/04/2023
|
Tamu Devi
|
2725001016WL045270
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435231718
|
|
TAMU DEVI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101602961500/422756
(कालादेह)
|
2725001016NRG23060420231186552
|
07/04/2023
|
Gulabi Devi
|
2725001016WL045270
|
Gulabi Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231750
|
|
GULABI WO KARMA
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500101602961500/422763
(कालादेह)
|
2725001016NRG23060420231193112
|
07/04/2023
|
DALI
|
2725001016WL045485
|
DALI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231819
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500101602961500/422764
(कालादेह)
|
2725001016NRG23060420231193113
|
07/04/2023
|
Vardi Devi
|
2725001016WL045485
|
Vardi Devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231820
|
|
VARADI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500101602961500/422767
(कालादेह)
|
2725001016NRG23060420231193114
|
07/04/2023
|
Pemi Devi
|
2725001016WL045485
|
Pemi Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231752
|
|
PREMI DEVI WO DEEPA RAM
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500101602961500/422768
(कालादेह)
|
2725001016NRG23060420231186553
|
07/04/2023
|
TARU RAM
|
2725001016WL045270
|
TARU RAM
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435231746
|
|
Taru Ram
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500101602961500/422769
(कालादेह)
|
2725001016NRG23060420231193115
|
07/04/2023
|
Dali
|
2725001016WL045485
|
Dali
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231749
|
|
DALI WO TULSA
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500101602961500/422771
(कालादेह)
|
2725001016NRG23060420231186502
|
07/04/2023
|
MEENA
|
2725001016WL045268
|
MEENA
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435231882
|
|
Meena
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500101602961500/422776
(कालादेह)
|
2725001016NRG23060420231193074
|
07/04/2023
|
LAXMI DEVI
|
2725001016WL045483
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231821
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500101602961500/42279
(कालादेह)
|
2725001016NRG23060420231186554
|
07/04/2023
|
SANTOSH DEVI
|
2725001016WL045270
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231919
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500101602961500/422801
(कालादेह)
|
2725001016NRG23060420231193075
|
07/04/2023
|
Dali Devi
|
2725001016WL045483
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231816
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500101602961500/422804
(कालादेह)
|
2725001016NRG23060420231193116
|
07/04/2023
|
VIRJI DEVI
|
2725001016WL045485
|
VIRJI DEVI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231818
|
|
VARDI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500101602961500/422813
(कालादेह)
|
2725001016NRG23060420231193117
|
07/04/2023
|
Narbada Devi
|
2725001016WL045485
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231876
|
|
Narbada Kumari
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500101602961500/422817
(कालादेह)
|
2725001016NRG23060420231186555
|
07/04/2023
|
savani devi
|
2725001016WL045270
|
savani devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231810
|
|
SHARVAN DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500101602961500/422823
(कालादेह)
|
2725001016NRG23060420231186556
|
07/04/2023
|
CHAGANI DEVI
|
2725001016WL045270
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231845
|
|
Chhagani Devi
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101602961500/422823
(कालादेह)
|
2725001016NRG23060420231186557
|
07/04/2023
|
SHANKAR LAL
|
2725001016WL045270
|
SHANKAR LAL
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231894
|
|
SHANKAR RAWAL SO HAJARI RAVAL
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500101602961500/422824
(कालादेह)
|
2725001016NRG23060420231193118
|
07/04/2023
|
DALI DEVI
|
2725001016WL045485
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231847
|
|
Dali
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500101602961500/422826
(कालादेह)
|
2725001016NRG23060420231193076
|
07/04/2023
|
Chhagani
|
2725001016WL045483
|
Chhagani
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231885
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500101602961500/422846
(कालादेह)
|
2725001016NRG23060420231193119
|
07/04/2023
|
PARSA DEVI
|
2725001016WL045485
|
PARSA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435231726
|
|
PARAS DEVI W/O NARAYAN LAL SEN
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500101602961500/422851
(कालादेह)
|
2725001016NRG23060420231193120
|
07/04/2023
|
Mohani Devi
|
2725001016WL045485
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231748
|
|
MOHANI WO KHIM RAM
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500101602961500/422852
(कालादेह)
|
2725001016NRG23060420231186580
|
07/04/2023
|
Kanchan devi
|
2725001016WL045271
|
Kanchan devi
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
11/05/2023
|
|
1435231751
|
|
KANCHAN WO SURESH
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500101602961500/422857
(कालादेह)
|
2725001016NRG23060420231186558
|
07/04/2023
|
Pushpa Devi
|
2725001016WL045270
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231934
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
82
|
BHIM
|
RJ-272500101602961500/422858
(कालादेह)
|
2725001016NRG23060420231193121
|
07/04/2023
|
Kamla
|
2725001016WL045485
|
Kamla
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231737
|
|
KAMLA WO MOT SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500101602961500/422862
(कालादेह)
|
2725001016NRG23060420231186559
|
07/04/2023
|
Laxmi Devi
|
2725001016WL045270
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231758
|
|
LAKSHMI WO GHISAQ
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500101602961500/422871
(कालादेह)
|
2725001016NRG23060420231186503
|
07/04/2023
|
Gendi Devi
|
2725001016WL045268
|
Gendi Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231743
|
|
GENI WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500101602961500/422873
(कालादेह)
|
2725001016NRG23060420231186581
|
07/04/2023
|
KANKU DEVI
|
2725001016WL045271
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231753
|
|
KANKU DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500101602961500/422875
(कालादेह)
|
2725001016NRG23060420231186560
|
07/04/2023
|
Nenu Devi
|
2725001016WL045270
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231740
|
|
NENU WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500101602961500/422882
(कालादेह)
|
2725001016NRG23060420231186582
|
07/04/2023
|
LAXMAN SINGH
|
2725001016WL045271
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231729
|
|
LAXMANSINH PREMSINH RAJPUT(CHAUHAN)
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500101602961500/422884
(कालादेह)
|
2725001016NRG23060420231186583
|
07/04/2023
|
dalla
|
2725001016WL045271
|
dalla
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231742
|
|
DALU WO AMARA SINGH
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500101602961500/436715-A
(कालादेह)
|
2725001016NRG23060420231186584
|
07/04/2023
|
Sita Devi
|
2725001016WL045271
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231924
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500101602961500/436730-A
(कालादेह)
|
2725001016NRG23060420231186586
|
07/04/2023
|
Mahaveer Singh
|
2725001016WL045271
|
Mahaveer Singh
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231933
|
|
Mahaveer Singh
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500101602961500/436730-A
(कालादेह)
|
2725001016NRG23060420231186587
|
07/04/2023
|
sangeeta devi
|
2725001016WL045271
|
sangeeta devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231929
|
|
Sangeeta Kumari
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500101602961500/436751
(कालादेह)
|
2725001016NRG23060420231186588
|
07/04/2023
|
SITA DEVI
|
2725001016WL045271
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231844
|
|
Sita
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500101602961500/436760
(कालादेह)
|
2725001016NRG23060420231186561
|
07/04/2023
|
DEVI SINGH
|
2725001016WL045270
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231854
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101602961500/436763
(कालादेह)
|
2725001016NRG23060420231193079
|
07/04/2023
|
mithu singh
|
2725001016WL045483
|
mithu singh
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231763
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101602961500/436768
(कालादेह)
|
2725001016NRG23060420231193080
|
07/04/2023
|
ngi devi
|
2725001016WL045483
|
ngi devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231721
|
|
NANGI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500101602961500/436772
(कालादेह)
|
2725001016NRG23060420231193081
|
07/04/2023
|
kamla devi
|
2725001016WL045483
|
kamla devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231827
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500101602961500/436775
(कालादेह)
|
2725001016NRG23060420231186562
|
07/04/2023
|
KAMLA DEVI
|
2725001016WL045270
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231826
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500101602961500/436782
(कालादेह)
|
2725001016NRG23060420231186505
|
07/04/2023
|
KAMLA DEVI
|
2725001016WL045268
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435231781
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101602961500/46
(कालादेह)
|
2725001016NRG23060420231186506
|
07/04/2023
|
Dali Devi
|
2725001016WL045268
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231773
|
|
DALI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500101602961500/49
(कालादेह)
|
2725001016NRG23060420231193096
|
07/04/2023
|
dali devi
|
2725001016WL045484
|
dali devi
|
00045
|
BARB0BHIMXX
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435231842
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500101602961500/588
(कालादेह)
|
2725001016NRG23060420231193122
|
07/04/2023
|
MANGI DEVI
|
2725001016WL045485
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435231809
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500101602961500/590
(कालादेह)
|
2725001016NRG23060420231193123
|
07/04/2023
|
Sheela
|
2725001016WL045485
|
Sheela
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231764
|
|
SHEELA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500101602961500/604
(कालादेह)
|
2725001016NRG23060420231193124
|
07/04/2023
|
Bholi
|
2725001016WL045485
|
Bholi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231747
|
|
BHOLI WO KISHAN
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500101602961500/610
(कालादेह)
|
2725001016NRG23060420231193083
|
07/04/2023
|
amar singh
|
2725001016WL045483
|
amar singh
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231762
|
|
AMAR SINGH S O MAKAN SINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500101602961500/615
(कालादेह)
|
2725001016NRG23060420231193084
|
07/04/2023
|
Patasi
|
2725001016WL045483
|
Patasi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231767
|
|
PATASI DEVI WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500101602961500/6274
(कालादेह)
|
2725001016NRG23060420231186589
|
07/04/2023
|
Nirma Devi
|
2725001016WL045271
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231920
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500101602961500/643
(कालादेह)
|
2725001016NRG23060420231193085
|
07/04/2023
|
Meera Devi
|
2725001016WL045483
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231861
|
|
Meera
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500101602961500/656
(कालादेह)
|
2725001016NRG23060420231193086
|
07/04/2023
|
Geeta Devi
|
2725001016WL045483
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231901
|
|
GEETA DEVIJ WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500101602961500/71
(कालादेह)
|
2725001016NRG23060420231193097
|
07/04/2023
|
soni
|
2725001016WL045484
|
soni
|
00045
|
BARB0BHIMXX
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435231724
|
|
SONI WO KHUMAN SINGH
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500101602961500/73
(कालादेह)
|
2725001016NRG23060420231193087
|
07/04/2023
|
TOLI DEVI
|
2725001016WL045483
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231775
|
|
TOLI DEVI WO HALA SINGH
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500101602961500/755579
(कालादेह)
|
2725001016NRG23060420231186510
|
07/04/2023
|
Geeta Devi
|
2725001016WL045268
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435231868
|
|
GEETA DEVI UDAY SINGH
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500101602961500/755583
(कालादेह)
|
2725001016NRG23060420231193125
|
07/04/2023
|
Premi Devi
|
2725001016WL045485
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231776
|
|
PREMI WO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500101602961500/755589
(कालादेह)
|
2725001016NRG23060420231193126
|
07/04/2023
|
BABU SINGH
|
2725001016WL045485
|
BABU SINGH
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231771
|
|
BABU SINGH SO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500101602961500/755593
(कालादेह)
|
2725001016NRG23060420231193127
|
07/04/2023
|
Manoj singh
|
2725001016WL045485
|
Manoj singh
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231936
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500101602961500/755617
(कालादेह)
|
2725001016NRG23060420231193098
|
07/04/2023
|
REKHA DEVI
|
2725001016WL045484
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435231883
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500101602961500/755619
(कालादेह)
|
2725001016NRG23060420231193128
|
07/04/2023
|
sagani devi
|
2725001016WL045485
|
sagani devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231853
|
|
CHHAGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHIM
|
RJ-272500101602961500/755633
(कालादेह)
|
2725001016NRG23060420231186511
|
07/04/2023
|
Keshar
|
2725001016WL045268
|
Keshar
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231893
|
|
KESHAR BEN WO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500101602961500/755653
(कालादेह)
|
2725001016NRG23060420231186512
|
07/04/2023
|
Nenu
|
2725001016WL045268
|
Nenu
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231766
|
|
NENU WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500101602961500/755678
(कालादेह)
|
2725001016NRG23060420231193129
|
07/04/2023
|
Puni
|
2725001016WL045485
|
Puni
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231765
|
|
PUNI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500101602961500/755914
(कालादेह)
|
2725001016NRG23060420231193088
|
07/04/2023
|
MANJU DEVI
|
2725001016WL045483
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435231755
|
|
MANJU DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500101602961500/755930
(कालादेह)
|
2725001016NRG23060420231186591
|
07/04/2023
|
JASHODA DEVI
|
2725001016WL045271
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1125
|
1125
|
Processed
|
11/05/2023
|
|
1435231858
|
|
JASHODA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500101602961500/755935
(कालादेह)
|
2725001016NRG23060420231186563
|
07/04/2023
|
MATHARA DEVI
|
2725001016WL045270
|
MATHARA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231914
|
|
Mathara Devi
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500101602961500/755938
(कालादेह)
|
2725001016NRG23060420231193090
|
07/04/2023
|
PINKI DEVI
|
2725001016WL045483
|
PINKI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231906
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500101602961500/755939
(कालादेह)
|
2725001016NRG23060420231186592
|
07/04/2023
|
ANITA DEVI
|
2725001016WL045271
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231837
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500101602961500/755944
(कालादेह)
|
2725001016NRG23060420231193091
|
07/04/2023
|
INDRA DEVI
|
2725001016WL045483
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231732
|
|
GOPAL LAL S O MITHU LAL
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500101602961500/755947
(कालादेह)
|
2725001016NRG23060420231186564
|
07/04/2023
|
CHAINI DEVI
|
2725001016WL045270
|
CHAINI DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231872
|
|
Chaini Devi
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500101602961500/755957
(कालादेह)
|
2725001016NRG23060420231193092
|
07/04/2023
|
Mamta Devi
|
2725001016WL045483
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435231815
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500101602961500/755970
(कालादेह)
|
2725001016NRG23060420231186565
|
07/04/2023
|
SARASWATI DEVI
|
2725001016WL045270
|
SARASWATI DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231866
|
|
Saraswati Devi
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500101602961500/755973
(कालादेह)
|
2725001016NRG23060420231186566
|
07/04/2023
|
BHAWANI DEVI
|
2725001016WL045270
|
BHAWANI DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231865
|
|
Bhavani Devi
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500101602961500/755974
(कालादेह)
|
2725001016NRG23060420231193093
|
07/04/2023
|
TARA DEVI
|
2725001016WL045483
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435231786
|
|
TARA KUMARI DO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500101602961500/786
(कालादेह)
|
2725001016NRG23060420231193094
|
07/04/2023
|
seeta devi
|
2725001016WL045483
|
seeta devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231937
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500101602961500/80
(कालादेह)
|
2725001016NRG23060420231186593
|
07/04/2023
|
govind singh
|
2725001016WL045271
|
govind singh
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231722
|
|
GOVINDSINGH SON OF KHUM SINGH
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500101602961500/8239
(कालादेह)
|
2725001016NRG23060420231186594
|
07/04/2023
|
LEELA RAWAT
|
2725001016WL045271
|
LEELA RAWAT
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231911
|
|
Leela Rawat
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500101602961500/86
(कालादेह)
|
2725001016NRG23060420231193130
|
07/04/2023
|
DALI DEVI
|
2725001016WL045485
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231886
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500101602961500/87
(कालादेह)
|
2725001016NRG23060420231186567
|
07/04/2023
|
Kanku Devi
|
2725001016WL045270
|
Kanku Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231757
|
|
KANKU DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500101602961500/9
(कालादेह)
|
2725001016NRG23060420231193095
|
07/04/2023
|
REKHA DEVI
|
2725001016WL045483
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435231926
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500101602961500/9327
(कालादेह)
|
2725001016NRG23060420231186595
|
07/04/2023
|
sonal devi
|
2725001016WL045271
|
sonal devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231918
|
|
SONAL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500101602961500/96-A
(कालादेह)
|
2725001016NRG23060420231186596
|
07/04/2023
|
DHANNI DEVI
|
2725001016WL045271
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231738
|
|
DHANNI DEVI WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500101602961600/13
(कालादेह)
|
2725001016NRG23060420231186516
|
07/04/2023
|
RADHA DEVI
|
2725001016WL045269
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231838
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500101602961600/169
(कालादेह)
|
2725001016NRG23060420231186520
|
07/04/2023
|
teji devi
|
2725001016WL045269
|
teji devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231761
|
|
TEJI DEVI WO THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500101602961600/420358
(कालादेह)
|
2725001016NRG23060420231186521
|
07/04/2023
|
Radha Devi
|
2725001016WL045269
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435231793
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500101602961600/436651
(कालादेह)
|
2725001016NRG23060420231186522
|
07/04/2023
|
Mithu Devi
|
2725001016WL045269
|
Mithu Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231822
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500101602961600/436671-A
(कालादेह)
|
2725001016NRG23060420231186523
|
07/04/2023
|
Puspa Devi
|
2725001016WL045269
|
Puspa Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231794
|
|
PUSHPA KUMARI DO JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BHIM
|
RJ-272500101602961600/436676-A
(कालादेह)
|
2725001016NRG23060420231186524
|
07/04/2023
|
POOJA DEVI
|
2725001016WL045269
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231790
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500101602961600/436798-A
(कालादेह)
|
2725001016NRG23060420231186525
|
07/04/2023
|
NIRMALA KANWAR
|
2725001016WL045269
|
NIRMALA KANWAR
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231788
|
|
NIRMALA KANWAR
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500101602961700/1042273868
(कालादेह)
|
2725001016NRG23060420231186264
|
07/04/2023
|
Pushpa Devi
|
2725001016WL045262
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231801
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500101602961700/1042273891
(कालादेह)
|
2725001016NRG23060420231186265
|
07/04/2023
|
RADHA DEVI
|
2725001016WL045262
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435231795
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500101602961700/1042273907
(कालादेह)
|
2725001016NRG23060420231186526
|
07/04/2023
|
Maya Devi
|
2725001016WL045269
|
Maya Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231727
|
|
MAYA DEVI W/O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500101602961700/1042273908
(कालादेह)
|
2725001016NRG23060420231186266
|
07/04/2023
|
Sita Devi
|
2725001016WL045262
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435231909
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500101602961700/1671
(कालादेह)
|
2725001016NRG23060420231186527
|
07/04/2023
|
TINA DEVI
|
2725001016WL045269
|
TINA DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435231848
|
|
TeenaDevi
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500101602961700/1675
(कालादेह)
|
2725001016NRG23060420231186268
|
07/04/2023
|
dali devi
|
2725001016WL045262
|
dali devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231849
|
|
DaliDevi
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500101602961700/1904
(कालादेह)
|
2725001016NRG23060420231186271
|
07/04/2023
|
SHANU DEVI
|
2725001016WL045262
|
SHANU DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231913
|
|
Shanu Devi
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500101602961700/236
(कालादेह)
|
2725001016NRG23060420231186274
|
07/04/2023
|
Sushila Devi
|
2725001016WL045262
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231723
|
|
Mrs. SUSHILA DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500101602961700/240
(कालादेह)
|
2725001016NRG23060420231186275
|
07/04/2023
|
REKHA DEVI
|
2725001016WL045262
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231836
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500101602961700/262
(कालादेह)
|
2725001016NRG23060420231186276
|
07/04/2023
|
Laxmi devi
|
2725001016WL045262
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231855
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500101602961700/262
(कालादेह)
|
2725001016NRG23060420231186277
|
07/04/2023
|
PRATHVI SINGH
|
2725001016WL045262
|
PRATHVI SINGH
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231921
|
|
Prithvi Raj
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500101602961700/416447
(कालादेह)
|
2725001016NRG23060420231186529
|
07/04/2023
|
Ghisi Devi
|
2725001016WL045269
|
Ghisi Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231802
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500101602961700/755401
(कालादेह)
|
2725001016NRG23060420231186530
|
07/04/2023
|
Nathi Devi
|
2725001016WL045269
|
Nathi Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231733
|
|
NATHI DEVI WO GIRDHARI SINGH RAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHIM
|
RJ-272500101602961700/755432
(कालादेह)
|
2725001016NRG23060420231186278
|
07/04/2023
|
LADU DEVI
|
2725001016WL045262
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231731
|
|
LADU W O BHIM SINGH
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500101602961700/755434
(कालादेह)
|
2725001016NRG23060420231186531
|
07/04/2023
|
geeta devi
|
2725001016WL045269
|
geeta devi
|
00045
|
BARB0BHIMXX
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435231799
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500101602961700/755441
(कालादेह)
|
2725001016NRG23060420231186279
|
07/04/2023
|
PRATIBHA DEVI
|
2725001016WL045262
|
PRATIBHA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231798
|
|
PRATIBHA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500101602961700/755450
(कालादेह)
|
2725001016NRG23060420231186280
|
07/04/2023
|
SITA DEVI
|
2725001016WL045262
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231797
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500101602961700/755521
(कालादेह)
|
2725001016NRG23060420231186533
|
07/04/2023
|
SHANTA DEVI
|
2725001016WL045269
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231823
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500101602961700/755531
(कालादेह)
|
2725001016NRG23060420231186281
|
07/04/2023
|
SUSHILA DEVI
|
2725001016WL045262
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435231825
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500101602961700/755547
(कालादेह)
|
2725001016NRG23060420231186282
|
07/04/2023
|
KHIMI DEVI
|
2725001016WL045262
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231803
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500101602961800/100
(कालादेह)
|
2725001016NRG23060420231193132
|
07/04/2023
|
PYAR SINGH
|
2725001016WL045486
|
PYAR SINGH
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231907
|
|
Pyar Singh
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500101602961800/1042273856
(कालादेह)
|
2725001016NRG23060420231193133
|
07/04/2023
|
RATAN SINGH
|
2725001016WL045486
|
RATAN SINGH
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231852
|
|
RATAN SINGHSO DAU SINGH
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500101602961800/1042273883
(कालादेह)
|
2725001016NRG23060420231193134
|
07/04/2023
|
meera devi
|
2725001016WL045486
|
meera devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231875
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500101602961800/1042273884
(कालादेह)
|
2725001016NRG23060420231193135
|
07/04/2023
|
dau singh
|
2725001016WL045486
|
dau singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231813
|
|
DAU SINGH
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500101602961800/1042273887
(कालादेह)
|
2725001016NRG23060420231193136
|
07/04/2023
|
Javan singh
|
2725001016WL045486
|
Javan singh
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435231735
|
|
JAVAN SINGH
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500101602961800/1042273887
(कालादेह)
|
2725001016NRG23060420231193137
|
07/04/2023
|
santhosh devi
|
2725001016WL045486
|
santhosh devi
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435231857
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500101602961800/1042273901
(कालादेह)
|
2725001016NRG23060420231186598
|
07/04/2023
|
Geeta Devi
|
2725001016WL045272
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231867
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500101602961800/1462
(कालादेह)
|
2725001016NRG23060420231193140
|
07/04/2023
|
annu devi
|
2725001016WL045486
|
annu devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231887
|
|
ANNU DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500101602961800/151
(कालादेह)
|
2725001016NRG23060420231186599
|
07/04/2023
|
BHANWARI
|
2725001016WL045272
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231895
|
|
BHANWARI WO SUA SINGH
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500101602961800/1612
(कालादेह)
|
2725001016NRG23060420231193144
|
07/04/2023
|
rchana devi
|
2725001016WL045486
|
rchana devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231777
|
|
RACHANA DEVI WO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500101602961800/1640
(कालादेह)
|
2725001016NRG23060420231186600
|
07/04/2023
|
KAMLA DEVI
|
2725001016WL045272
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231902
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500101602961800/1701
(कालादेह)
|
2725001016NRG23060420231193145
|
07/04/2023
|
NARBADA DEVI
|
2725001016WL045486
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231805
|
|
NARBADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
BHIM
|
RJ-272500101602961800/1717
(कालादेह)
|
2725001016NRG23060420231193146
|
07/04/2023
|
radha
|
2725001016WL045486
|
radha
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435231785
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500101602961800/1728
(कालादेह)
|
2725001016NRG23060420231193147
|
07/04/2023
|
POOJA DEVI
|
2725001016WL045486
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231880
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500101602961800/1747
(कालादेह)
|
2725001016NRG23060420231193148
|
07/04/2023
|
meena devi
|
2725001016WL045486
|
meena devi
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435231839
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500101602961800/188
(कालादेह)
|
2725001016NRG23060420231193149
|
07/04/2023
|
FATEH SINGH
|
2725001016WL045486
|
FATEH SINGH
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231817
|
|
PHATEH SINGH
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500101602961800/2032
(कालादेह)
|
2725001016NRG23060420231193150
|
07/04/2023
|
CHETNA DEVI
|
2725001016WL045486
|
CHETNA DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435231915
|
|
Chetana Devi
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500101602961800/2043
(कालादेह)
|
2725001016NRG23060420231193151
|
07/04/2023
|
HEENA DEVI
|
2725001016WL045486
|
HEENA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435231922
|
|
Heena Devi
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500101602961800/262
(कालादेह)
|
2725001016NRG23060420231193152
|
07/04/2023
|
susila
|
2725001016WL045486
|
susila
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231890
|
|
HIMMAT SINGH SON OF SHER SINGH
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500101602961800/322
(कालादेह)
|
2725001016NRG23060420231186602
|
07/04/2023
|
pritam singh
|
2725001016WL045272
|
pritam singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231792
|
|
PRATIM SINGH
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500101602961800/398
(कालादेह)
|
2725001016NRG23060420231193154
|
07/04/2023
|
kishor singh
|
2725001016WL045486
|
kishor singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231728
|
|
KISHOR SINGH
|
CANARA BANK(508532)
|
|
187
|
BHIM
|
RJ-272500101602961800/416
(कालादेह)
|
2725001016NRG23060420231186603
|
07/04/2023
|
SHANTA DEVI
|
2725001016WL045272
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231898
|
|
SHANTA WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500101602961800/416491
(कालादेह)
|
2725001016NRG23060420231193155
|
07/04/2023
|
MEERA DEVI
|
2725001016WL045486
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231835
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500101602961800/416498
(कालादेह)
|
2725001016NRG23060420231186604
|
07/04/2023
|
mnohar singh
|
2725001016WL045272
|
mnohar singh
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435231778
|
|
MANOHAR LAL SO CHOGA LAL
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500101602961800/422452
(कालादेह)
|
2725001016NRG23060420231193157
|
07/04/2023
|
PUNI DEVI
|
2725001016WL045486
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435231892
|
|
PUNI DEVI WO ANNA SINGH
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500101602961800/422457
(कालादेह)
|
2725001016NRG23060420231186605
|
07/04/2023
|
PANI DEVI
|
2725001016WL045272
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231812
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500101602961800/422461
(कालादेह)
|
2725001016NRG23060420231193159
|
07/04/2023
|
Chunni Lal
|
2725001016WL045486
|
Chunni Lal
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435231843
|
|
Chunni Lal
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500101602961800/422466
(कालादेह)
|
2725001016NRG23060420231186606
|
07/04/2023
|
Bhundra Singh
|
2725001016WL045272
|
Bhundra Singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231863
|
|
Bhupendra Singh
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500101602961800/422503
(कालादेह)
|
2725001016NRG23060420231193161
|
07/04/2023
|
PURI
|
2725001016WL045486
|
PURI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231808
|
|
PURI DEVI
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500101602961800/422508
(कालादेह)
|
2725001016NRG23060420231193162
|
07/04/2023
|
hanja
|
2725001016WL045486
|
hanja
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435231807
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500101602961800/422528
(कालादेह)
|
2725001016NRG23060420231193164
|
07/04/2023
|
Pani
|
2725001016WL045486
|
Pani
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231811
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500101602961800/4225440
(कालादेह)
|
2725001016NRG23060420231186609
|
07/04/2023
|
SHEETAL KUMARI
|
2725001016WL045272
|
SHEETAL KUMARI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231873
|
|
Sheetal Kumari
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500101602961800/422558
(कालादेह)
|
2725001016NRG23060420231193165
|
07/04/2023
|
Kanku Devi
|
2725001016WL045486
|
Kanku Devi
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435231804
|
|
KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500101602961800/422565
(कालादेह)
|
2725001016NRG23060420231193166
|
07/04/2023
|
jmku devi
|
2725001016WL045486
|
jmku devi
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435231832
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500101602961800/422586
(कालादेह)
|
2725001016NRG23060420231193167
|
07/04/2023
|
SEETA DEVI
|
2725001016WL045486
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435231774
|
|
SITA WO LALSINGH
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500101602961800/422597
(कालादेह)
|
2725001016NRG23060420231186610
|
07/04/2023
|
NARAYAN SINGH
|
2725001016WL045272
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231725
|
|
Mr. NARAYAN SINGH S/O KHOOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500101602961800/422607
(कालादेह)
|
2725001016NRG23060420231193169
|
07/04/2023
|
MITHUN
|
2725001016WL045486
|
MITHUN
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231780
|
|
MITHUN KUMARI DO HIRA LAL
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500101602961800/422609
(कालादेह)
|
2725001016NRG23060420231193170
|
07/04/2023
|
Gopal Lal
|
2725001016WL045486
|
Gopal Lal
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435231720
|
|
GOPAL LAL S O TEJA RAM
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500101602961800/422613
(कालादेह)
|
2725001016NRG23060420231193172
|
07/04/2023
|
kamala devi
|
2725001016WL045486
|
kamala devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231833
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500101602961800/422624
(कालादेह)
|
2725001016NRG23060420231186611
|
07/04/2023
|
GANGA DEVI
|
2725001016WL045272
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231888
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500101602961800/422638
(कालादेह)
|
2725001016NRG23060420231193175
|
07/04/2023
|
Manju Devi
|
2725001016WL045486
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231889
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500101602961800/428850
(कालादेह)
|
2725001016NRG23060420231193176
|
07/04/2023
|
DHAPPU DEVI
|
2725001016WL045486
|
DHAPPU DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231859
|
|
Dhapu Devi
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500101602961800/436616
(कालादेह)
|
2725001016NRG23060420231193177
|
07/04/2023
|
Laxmi Devi
|
2725001016WL045486
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435231796
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500101602961800/436626
(कालादेह)
|
2725001016NRG23060420231193178
|
07/04/2023
|
RADHA DEVI
|
2725001016WL045486
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231896
|
|
RADHA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500101602961800/436637
(कालादेह)
|
2725001016NRG23060420231186612
|
07/04/2023
|
RAMU DEVI
|
2725001016WL045272
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231864
|
|
Ramu Devi
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500101602961800/436647
(कालादेह)
|
2725001016NRG23060420231193179
|
07/04/2023
|
PUNAM DEVI
|
2725001016WL045486
|
PUNAM DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435231912
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500101602961800/436786
(कालादेह)
|
2725001016NRG23060420231193180
|
07/04/2023
|
SAPNA DEVI
|
2725001016WL045486
|
SAPNA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231784
|
|
SAPANA DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500101602961800/51
(कालादेह)
|
2725001016NRG23060420231193181
|
07/04/2023
|
UDI DEVI
|
2725001016WL045486
|
UDI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231846
|
|
Udi Devi
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500101602961800/60
(कालादेह)
|
2725001016NRG23060420231193183
|
07/04/2023
|
hira singh
|
2725001016WL045486
|
hira singh
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231834
|
|
HIRA SINGH
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500101602961800/67
(कालादेह)
|
2725001016NRG23060420231186614
|
07/04/2023
|
keli devi
|
2725001016WL045272
|
keli devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231806
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500101602961800/68
(कालादेह)
|
2725001016NRG23060420231193184
|
07/04/2023
|
Anita
|
2725001016WL045486
|
Anita
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231903
|
|
Anita
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500101602961800/74
(कालादेह)
|
2725001016NRG23060420231186615
|
07/04/2023
|
hrju devi
|
2725001016WL045272
|
hrju devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231831
|
|
HARJU DEVI
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500101602961800/755964
(कालादेह)
|
2725001016NRG23060420231193187
|
07/04/2023
|
PUSHAPA DEVI
|
2725001016WL045486
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231908
|
|
CHAUHAN PUSHPABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500101602961800/89
(कालादेह)
|
2725001016NRG23060420231193188
|
07/04/2023
|
MOHAN SINGH
|
2725001016WL045486
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435231897
|
|
MOHAN SINGH SO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500101602961800/91
(कालादेह)
|
2725001016NRG23060420231193189
|
07/04/2023
|
GITA DEVI
|
2725001016WL045486
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231800
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500101602961800/947
(कालादेह)
|
2725001016NRG23060420231193190
|
07/04/2023
|
pista devi
|
2725001016WL045486
|
pista devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231917
|
|
Pista Devi
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500101602961800/968
(कालादेह)
|
2725001016NRG23060420231193192
|
07/04/2023
|
SHARDA DEVI
|
2725001016WL045486
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435231928
|
|
Sharda Chouhan
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500101602961800/9992
(कालादेह)
|
2725001016NRG23060420231193193
|
07/04/2023
|
Asha Devi
|
2725001016WL045486
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231789
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500101602961800/9992
(कालादेह)
|
2725001016NRG23060420231193194
|
07/04/2023
|
Mahendra singh
|
2725001016WL045486
|
Mahendra singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435231736
|
|
MAHENDRA SINGH S O KUP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380544
|
380544
|
|
|
|
|
|
|
|
|
225
|
BHIM
|
RJ-272500101602961700/1858
(कालादेह)
|
2725001016NRG23060420231186269
|
07/04/2023
|
SONU DEVI
|
2725001016WL045262
|
SONU DEVI
|
00045
|
BARB0TODGAR
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231715
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500101602961800/755951
(कालादेह)
|
2725001016NRG23060420231186616
|
07/04/2023
|
Usha Devi
|
2725001016WL045272
|
Usha Devi
|
00045
|
BARB0TODGAR
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231714
|
|
USHA DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
227
|
BHIM
|
RJ-272500101602961500/2056
(कालादेह)
|
2725001016NRG23060420231186495
|
07/04/2023
|
laxmi
|
2725001016WL045268
|
laxmi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231938
|
|
LAXMI DO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
228
|
BHIM
|
RJ-272500101602961800/755963
(कालादेह)
|
2725001016NRG23060420231193186
|
07/04/2023
|
Santosh Devi
|
2725001016WL045486
|
Santosh Devi
|
00354
|
PUNB0226010
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231716
|
|
SantoshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
229
|
BHIM
|
RJ-272500101602961500/120
(कालादेह)
|
2725001016NRG23060420231193052
|
07/04/2023
|
PUSHPA DEVI
|
2725001016WL045483
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231943
|
|
PUSHPA WO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500101602961500/15
(कालादेह)
|
2725001016NRG23060420231186513
|
07/04/2023
|
KESHAR SINGH
|
2725001016WL045269
|
KESHAR SINGH
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231950
|
|
KESHAR SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500101602961500/1562
(कालादेह)
|
2725001016NRG23060420231193056
|
07/04/2023
|
Maya devi
|
2725001016WL045483
|
Maya devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231945
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500101602961500/416559
(कालादेह)
|
2725001016NRG23060420231193069
|
07/04/2023
|
asha devi
|
2725001016WL045483
|
asha devi
|
00415
|
SBIN0031215
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435231961
|
|
MRS ASHA DEVI WO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500101602961500/422676
(कालादेह)
|
2725001016NRG23060420231186575
|
07/04/2023
|
Chiman Singh
|
2725001016WL045271
|
Chiman Singh
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231942
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500101602961500/422762
(कालादेह)
|
2725001016NRG23060420231193111
|
07/04/2023
|
HAJHAMI DEVI
|
2725001016WL045485
|
HAJHAMI DEVI
|
00415
|
SBIN0031215
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231958
|
|
MRS HANGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500101602961500/755929
(कालादेह)
|
2725001016NRG23060420231193089
|
07/04/2023
|
JASHODA DEVI
|
2725001016WL045483
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435231947
|
|
JOYASHODA
|
ICICI BANK LTD(508534)
|
|
236
|
BHIM
|
RJ-272500101602961500/90
(कालादेह)
|
2725001016NRG23060420231193131
|
07/04/2023
|
mnor singh
|
2725001016WL045485
|
mnor singh
|
00415
|
SBIN0031215
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231952
|
|
MANOHAR SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500101602961600/165
(कालादेह)
|
2725001016NRG23060420231186518
|
07/04/2023
|
NAINA DEVI
|
2725001016WL045269
|
NAINA DEVI
|
00415
|
SBIN0031215
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435231959
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500101602961700/134
(कालादेह)
|
2725001016NRG23060420231186267
|
07/04/2023
|
KUSUM DEVI
|
2725001016WL045262
|
KUSUM DEVI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435231957
|
|
Miss. KUSUM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BHIM
|
RJ-272500101602961700/19
(कालादेह)
|
2725001016NRG23060420231186270
|
07/04/2023
|
BHUR SINGH
|
2725001016WL045262
|
BHUR SINGH
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231954
|
|
MR BHUR SINGH SO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500101602961700/2127
(कालादेह)
|
2725001016NRG23060420231186273
|
07/04/2023
|
REENA KUMARI
|
2725001016WL045262
|
REENA KUMARI
|
00415
|
SBIN0031215
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231956
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500101602961700/755501
(कालादेह)
|
2725001016NRG23060420231186532
|
07/04/2023
|
RAMESH
|
2725001016WL045269
|
RAMESH
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231951
|
|
MR RAMESH SO GENA RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500101602961800/131
(कालादेह)
|
2725001016NRG23060420231193139
|
07/04/2023
|
Indra devi
|
2725001016WL045486
|
Indra devi
|
00415
|
SBIN0031215
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435231946
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500101602961800/131
(कालादेह)
|
2725001016NRG23060420231193138
|
07/04/2023
|
surendra singh
|
2725001016WL045486
|
surendra singh
|
00415
|
SBIN0031215
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435231944
|
|
SURENDRA SINGH S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500101602961800/422455
(कालादेह)
|
2725001016NRG23060420231193158
|
07/04/2023
|
SITA DEVI
|
2725001016WL045486
|
SITA DEVI
|
00415
|
SBIN0031215
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231953
|
|
MS SITA DEV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500101602961800/422500
(कालादेह)
|
2725001016NRG23060420231193160
|
07/04/2023
|
HEERI DEVI
|
2725001016WL045486
|
HEERI DEVI
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231948
|
|
MEERA WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500101602961800/422586
(कालादेह)
|
2725001016NRG23060420231193168
|
07/04/2023
|
VARSHA
|
2725001016WL045486
|
VARSHA
|
00415
|
SBIN0031215
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435231960
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500101602961800/422633
(कालादेह)
|
2725001016NRG23060420231193174
|
07/04/2023
|
Babulal
|
2725001016WL045486
|
Babulal
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231949
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500101602961800/54
(कालादेह)
|
2725001016NRG23060420231193182
|
07/04/2023
|
KANTA KUMARI
|
2725001016WL045486
|
KANTA KUMARI
|
00415
|
SBIN0031215
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435231955
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35101
|
35101
|
|
|
|
|
|
|
|
|
249
|
BHIM
|
RJ-272500101602961500/755921
(कालादेह)
|
2725001016NRG23060420231186590
|
07/04/2023
|
PRIYANKA DEVI
|
2725001016WL045271
|
PRIYANKA DEVI
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435231962
|
|
MR PRIYANKA DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
250
|
BHIM
|
RJ-272500101602961800/422515
(कालादेह)
|
2725001016NRG23060420231193163
|
07/04/2023
|
GEETA DEVI
|
2725001016WL045486
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435231713
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
251
|
BHIM
|
RJ-272500101602961500/127-A
(कालादेह)
|
2725001016NRG23060420231193101
|
07/04/2023
|
KAVITA KUMARI
|
2725001016WL045485
|
KAVITA KUMARI
|
00468
|
UBIN0573809
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435231969
|
|
KAVITA KUMARI DO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500101602961500/1563
(कालादेह)
|
2725001016NRG23060420231193057
|
07/04/2023
|
maya devi
|
2725001016WL045483
|
maya devi
|
00468
|
UBIN0573809
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435231976
|
|
Maya Kumari
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500101602961500/2025
(कालादेह)
|
2725001016NRG23060420231186570
|
07/04/2023
|
Radha Devi
|
2725001016WL045271
|
Radha Devi
|
00468
|
UBIN0573809
|
1125
|
1125
|
Processed
|
11/05/2023
|
|
1435231965
|
|
RADHA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHIM
|
RJ-272500101602961500/2155
(कालादेह)
|
2725001016NRG23060420231186497
|
07/04/2023
|
kamala devi
|
2725001016WL045268
|
kamala devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231973
|
|
MR LAKHANSINH GNANSIH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500101602961500/3342
(कालादेह)
|
2725001016NRG23060420231186574
|
07/04/2023
|
radha devi
|
2725001016WL045271
|
radha devi
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231974
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BHIM
|
RJ-272500101602961500/416541
(कालादेह)
|
2725001016NRG23060420231186546
|
07/04/2023
|
NAINA DEVI
|
2725001016WL045270
|
NAINA DEVI
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231975
|
|
MR NENI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500101602961500/416557
(कालादेह)
|
2725001016NRG23060420231186499
|
07/04/2023
|
GHEESI DEVI
|
2725001016WL045268
|
GHEESI DEVI
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435231966
|
|
GHISI W/O KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
BHIM
|
RJ-272500101602961500/422744
(कालादेह)
|
2725001016NRG23060420231193110
|
07/04/2023
|
PATASI DEVI
|
2725001016WL045485
|
PATASI DEVI
|
00468
|
UBIN0573809
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435231963
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BHIM
|
RJ-272500101602961500/422808
(कालादेह)
|
2725001016NRG23060420231186579
|
07/04/2023
|
Narbda Devi
|
2725001016WL045271
|
Narbda Devi
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435231977
|
|
Mrs. NARBDA KUMARI D O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500101602961500/5053
(कालादेह)
|
2725001016NRG23060420231193082
|
07/04/2023
|
parbhu singh
|
2725001016WL045483
|
parbhu singh
|
00468
|
UBIN0573809
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435231970
|
|
PRABHU SINGH S O PANNA SINGH
|
BANK OF BARODA(606985)
|
|
261
|
BHIM
|
RJ-272500101602961500/597
(कालादेह)
|
2725001016NRG23060420231186509
|
07/04/2023
|
MANJU DEVI
|
2725001016WL045268
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231972
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
BHIM
|
RJ-272500101602961600/1042273928
(कालादेह)
|
2725001016NRG23060420231186515
|
07/04/2023
|
Narbda Devi
|
2725001016WL045269
|
Narbda Devi
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231978
|
|
NARBADA DO GHISHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHIM
|
RJ-272500101602961600/164
(कालादेह)
|
2725001016NRG23060420231186517
|
07/04/2023
|
VIMLA
|
2725001016WL045269
|
VIMLA
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231968
|
|
VIMAL WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500101602961700/3316
(कालादेह)
|
2725001016NRG23060420231186528
|
07/04/2023
|
Jasumati Devi
|
2725001016WL045269
|
Jasumati Devi
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435231979
|
|
Jasumati Devi
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500101602961800/1549
(कालादेह)
|
2725001016NRG23060420231193142
|
07/04/2023
|
BASANTA DEVI
|
2725001016WL045486
|
BASANTA DEVI
|
00468
|
UBIN0573809
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435231967
|
|
BASANTA DO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
BHIM
|
RJ-272500101602961800/1558
(कालादेह)
|
2725001016NRG23060420231193143
|
07/04/2023
|
Jagdish
|
2725001016WL045486
|
Jagdish
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231964
|
|
JAGDISH SINGH SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
BHIM
|
RJ-272500101602961800/436644
(कालादेह)
|
2725001016NRG23060420231186613
|
07/04/2023
|
MONIKA DEVI
|
2725001016WL045272
|
MONIKA DEVI
|
00468
|
UBIN0573809
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435231971
|
|
MONIKA DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29050
|
29050
|
|
|
|
|
|
|
|
|
268
|
BHIM
|
RJ-272500101602961500/2050
(कालादेह)
|
2725001016NRG23060420231186494
|
07/04/2023
|
DHAPU DEVI
|
2725001016WL045268
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231980
|
|
Mr. DHAPU SEN WO BHIKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500101602961500/2099
(कालादेह)
|
2725001016NRG23060420231186572
|
07/04/2023
|
susila devi
|
2725001016WL045271
|
susila devi
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231984
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
270
|
BHIM
|
RJ-272500101602961500/436716-A
(कालादेह)
|
2725001016NRG23060420231186585
|
07/04/2023
|
MAMATA Devi
|
2725001016WL045271
|
MAMATA Devi
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1435231985
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHIM
|
RJ-272500101602961500/46-A
(कालादेह)
|
2725001016NRG23060420231186507
|
07/04/2023
|
Santa Devi
|
2725001016WL045268
|
Santa Devi
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435231981
|
|
SantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
BHIM
|
RJ-272500101602961700/2100
(कालादेह)
|
2725001016NRG23060420231186272
|
07/04/2023
|
SUMITRA DEVI
|
2725001016WL045262
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435231983
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
273
|
BHIM
|
RJ-272500101602961800/1042273900
(कालादेह)
|
2725001016NRG23060420231186597
|
07/04/2023
|
SAVITA DEVI
|
2725001016WL045272
|
SAVITA DEVI
|
00698
|
RMGB0000544
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435231982
|
|
SAVITA DO HEERA SINGH
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500101602961800/380
(कालादेह)
|
2725001016NRG23060420231193153
|
07/04/2023
|
indra singh
|
2725001016WL045486
|
indra singh
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435231986
|
|
Indra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17443
|
17443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472048
|
472048
|
|
|
|
|
|
|
|