|
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-272500102602960700/423294
(समेलिया)
|
2725001026NRG24080120240927459
|
08/01/2024
|
TEJ SINGH
|
2725001026WL020394
|
TEJ SINGH
|
00045
|
BARB0BHILWA
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673750
|
|
TEJ SINGH SO BENU SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102602960700/10
(समेलिया)
|
2725001026NRG24080120240927403
|
08/01/2024
|
Reena Devi
|
2725001026WL020394
|
Reena Devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673639
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102602960700/101
(समेलिया)
|
2725001026NRG24080120240926892
|
08/01/2024
|
Dali devi
|
2725001026WL020381
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673458
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102602960700/1022
(समेलिया)
|
2725001026NRG24080120240926893
|
08/01/2024
|
RAM SINGH
|
2725001026WL020381
|
RAM SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673616
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102602960700/103
(समेलिया)
|
2725001026NRG24080120240926894
|
08/01/2024
|
KAMLA DEVI
|
2725001026WL020381
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673560
|
|
KAMLA WO NOL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102602960700/1038
(समेलिया)
|
2725001026NRG24080120240926722
|
08/01/2024
|
pushpa devi
|
2725001026WL020377
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673355
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102602960700/104
(समेलिया)
|
2725001026NRG24080120240926895
|
08/01/2024
|
HIRI DEVI
|
2725001026WL020381
|
HIRI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673659
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102602960700/104
(समेलिया)
|
2725001026NRG24080120240927323
|
08/01/2024
|
PAPU SINGH
|
2725001026WL020392
|
PAPU SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673770
|
|
PAPPU SINGH S O TILO
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102602960700/10421830
(समेलिया)
|
2725001026NRG24080120240927324
|
08/01/2024
|
ROSHAN DEVI
|
2725001026WL020392
|
ROSHAN DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673558
|
|
ROSHAN DEVI W/O DALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
BHIM
|
RJ-272500102602960700/10421832
(समेलिया)
|
2725001026NRG24080120240926723
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020377
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673254
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102602960700/10421835
(समेलिया)
|
2725001026NRG24080120240926554
|
08/01/2024
|
NAINU DEVI
|
2725001026WL020373
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673553
|
|
NENU DEVI WO JAY SIN
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102602960700/105
(समेलिया)
|
2725001026NRG24080120240926896
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020381
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673275
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102602960700/1051
(समेलिया)
|
2725001026NRG24080120240926724
|
08/01/2024
|
ANITA DEVI
|
2725001026WL020377
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673114
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102602960700/106
(समेलिया)
|
2725001026NRG24080120240926897
|
08/01/2024
|
MOHANI DEVI
|
2725001026WL020381
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673468
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102602960700/107
(समेलिया)
|
2725001026NRG24080120240926898
|
08/01/2024
|
KANKU DEVI
|
2725001026WL020381
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673460
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102602960700/1083
(समेलिया)
|
2725001026NRG24080120240926555
|
08/01/2024
|
sohan singh
|
2725001026WL020373
|
sohan singh
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788673834
|
|
SOHAN SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102602960700/109
(समेलिया)
|
2725001026NRG24080120240926899
|
08/01/2024
|
DHAKU DEVI
|
2725001026WL020381
|
DHAKU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673883
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102602960700/110
(समेलिया)
|
2725001026NRG24080120240926900
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020381
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673600
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102602960700/111
(समेलिया)
|
2725001026NRG24080120240926901
|
08/01/2024
|
UMI DEVI
|
2725001026WL020381
|
UMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673515
|
|
UMI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102602960700/1178
(समेलिया)
|
2725001026NRG24080120240928061
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020409
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673295
|
|
GEETA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102602960700/119
(समेलिया)
|
2725001026NRG24080120240927326
|
08/01/2024
|
DALLA DEVI
|
2725001026WL020392
|
DALLA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673710
|
|
DALLA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102602960700/122
(समेलिया)
|
2725001026NRG24080120240926903
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020381
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673510
|
|
PUSHPA DEVI WO BHIKH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102602960700/124
(समेलिया)
|
2725001026NRG24080120240926904
|
08/01/2024
|
SANTOSHI DEVI
|
2725001026WL020381
|
SANTOSHI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673599
|
|
SANTOSHI WO KESHAR
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102602960700/125
(समेलिया)
|
2725001026NRG24080120240926905
|
08/01/2024
|
CHUNNI DEVI
|
2725001026WL020381
|
CHUNNI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673225
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102602960700/13
(समेलिया)
|
2725001026NRG24080120240927405
|
08/01/2024
|
DALI DEVI
|
2725001026WL020394
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673679
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102602960700/130
(समेलिया)
|
2725001026NRG24080120240927232
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020390
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673536
|
|
PUSHPA WO BHERU SING
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102602960700/131
(समेलिया)
|
2725001026NRG24080120240926906
|
08/01/2024
|
KOYALI DEVI
|
2725001026WL020381
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673280
|
|
KOYAL
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102602960700/1330
(समेलिया)
|
2725001026NRG24080120240926908
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020381
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673384
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102602960700/1332
(समेलिया)
|
2725001026NRG24080120240927233
|
08/01/2024
|
deepa devi
|
2725001026WL020390
|
deepa devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673378
|
|
DEEPA DEVI BAHADUR
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102602960700/1333
(समेलिया)
|
2725001026NRG24080120240926909
|
08/01/2024
|
YASHODA DEVI
|
2725001026WL020381
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673360
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102602960700/1336
(समेलिया)
|
2725001026NRG24080120240926910
|
08/01/2024
|
MEENA DEVI
|
2725001026WL020381
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673843
|
|
MEENA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102602960700/134
(समेलिया)
|
2725001026NRG24080120240927234
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020390
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673331
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHIM
|
RJ-272500102602960700/1356
(समेलिया)
|
2725001026NRG24080120240926912
|
08/01/2024
|
KESHI DEVI
|
2725001026WL020381
|
KESHI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673640
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102602960700/136
(समेलिया)
|
2725001026NRG24080120240927328
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020392
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673601
|
|
PUSHPA DEVI WO BHAU
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102602960700/1362
(समेलिया)
|
2725001026NRG24080120240926556
|
08/01/2024
|
BHAWAN LAL
|
2725001026WL020373
|
BHAWAN LAL
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673823
|
|
BHAGAVAN LAL SO PANN
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102602960700/1368
(समेलिया)
|
2725001026NRG24080120240926557
|
08/01/2024
|
JHAMKU DEVI
|
2725001026WL020373
|
JHAMKU DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673428
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102602960700/137
(समेलिया)
|
2725001026NRG24080120240927329
|
08/01/2024
|
Geeta devi
|
2725001026WL020392
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673643
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102602960700/1374
(समेलिया)
|
2725001026NRG24080120240927406
|
08/01/2024
|
SUNITA DEVI
|
2725001026WL020394
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673607
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102602960700/1396
(समेलिया)
|
2725001026NRG24080120240927407
|
08/01/2024
|
GOKUL SINGH
|
2725001026WL020394
|
GOKUL SINGH
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673819
|
|
GOKUL SINGH S O KISH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102602960700/1398
(समेलिया)
|
2725001026NRG24080120240927408
|
08/01/2024
|
Tulsi Devi
|
2725001026WL020394
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673630
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102602960700/14
(समेलिया)
|
2725001026NRG24080120240927409
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020394
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673241
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102602960700/14-A
(समेलिया)
|
2725001026NRG24080120240927410
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020394
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673633
|
|
SANTOSH DEVI RANAJIT
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102602960700/140
(समेलिया)
|
2725001026NRG24080120240927331
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020392
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673696
|
|
SHANTA DEVI W/O PUNAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
44
|
BHIM
|
RJ-272500102602960700/1400
(समेलिया)
|
2725001026NRG24080120240927411
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020394
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673614
|
|
RAJENDRA SINGH S O M
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102602960700/14017
(समेलिया)
|
2725001026NRG24080120240927332
|
08/01/2024
|
Arti
|
2725001026WL020392
|
Arti
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673385
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102602960700/1405
(समेलिया)
|
2725001026NRG24080120240927412
|
08/01/2024
|
DEEPA DEVI
|
2725001026WL020394
|
DEEPA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673372
|
|
Miss. DEEPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500102602960700/1410
(समेलिया)
|
2725001026NRG24080120240927236
|
08/01/2024
|
KANKU DEVI
|
2725001026WL020390
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673282
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102602960700/1413
(समेलिया)
|
2725001026NRG24080120240926726
|
08/01/2024
|
Radha devi
|
2725001026WL020377
|
Radha devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673689
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102602960700/1419
(समेलिया)
|
2725001026NRG24080120240926914
|
08/01/2024
|
ROSHANI DEVI
|
2725001026WL020381
|
ROSHANI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673509
|
|
ROSHAN DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102602960700/142
(समेलिया)
|
2725001026NRG24080120240927237
|
08/01/2024
|
MEERA DEVI
|
2725001026WL020390
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673775
|
|
MIRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHIM
|
RJ-272500102602960700/144
(समेलिया)
|
2725001026NRG24080120240927333
|
08/01/2024
|
PUSHAPA DEVI
|
2725001026WL020392
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673774
|
|
PUSHAPA DEVI WO CHHA
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102602960700/145
(समेलिया)
|
2725001026NRG24080120240927334
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020392
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673556
|
|
LAXMI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102602960700/1458
(समेलिया)
|
2725001026NRG24080120240928219
|
08/01/2024
|
vijay singh
|
2725001026WL020412
|
vijay singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673353
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102602960700/1473
(समेलिया)
|
2725001026NRG24080120240927335
|
08/01/2024
|
NAINI DEVI
|
2725001026WL020392
|
NAINI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673522
|
|
NAINU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHIM
|
RJ-272500102602960700/1478
(समेलिया)
|
2725001026NRG24080120240928221
|
08/01/2024
|
HEM KANWAR
|
2725001026WL020412
|
HEM KANWAR
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673702
|
|
HEM KANVAR
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102602960700/148
(समेलिया)
|
2725001026NRG24080120240927336
|
08/01/2024
|
FEFI DEVI
|
2725001026WL020392
|
FEFI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673840
|
|
FEFI DEVI WO VIJAY S
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102602960700/1486
(समेलिया)
|
2725001026NRG24080120240926558
|
08/01/2024
|
LAKSHMI DEVI
|
2725001026WL020373
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673478
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHIM
|
RJ-272500102602960700/1491
(समेलिया)
|
2725001026NRG24080120240926727
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020377
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673520
|
|
PUSHPA DEVI WO RANJE
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102602960700/1498
(समेलिया)
|
2725001026NRG24080120240926916
|
08/01/2024
|
MANNA DEVI
|
2725001026WL020381
|
MANNA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673457
|
|
MANNA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102602960700/15
(समेलिया)
|
2725001026NRG24080120240927413
|
08/01/2024
|
GULABI DEVI
|
2725001026WL020394
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673386
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102602960700/1500
(समेलिया)
|
2725001026NRG24080120240927414
|
08/01/2024
|
DAKHU DEVI
|
2725001026WL020394
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673276
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102602960700/1503
(समेलिया)
|
2725001026NRG24080120240927415
|
08/01/2024
|
BHAGVATI DEVI
|
2725001026WL020394
|
BHAGVATI DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673806
|
|
BHAGVATI SINGH W O D
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102602960700/1512
(समेलिया)
|
2725001026NRG24080120240927238
|
08/01/2024
|
NIRMLA DEVI
|
2725001026WL020390
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673502
|
|
MR NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102602960700/1513
(समेलिया)
|
2725001026NRG24080120240927239
|
08/01/2024
|
PUSHPA KUMARI
|
2725001026WL020390
|
PUSHPA KUMARI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673810
|
|
PUSHPA KUMARI D O TE
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102602960700/1524
(समेलिया)
|
2725001026NRG24080120240926917
|
08/01/2024
|
RANJEET SINGH
|
2725001026WL020381
|
RANJEET SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673812
|
|
RANJIT SINGH S O GAN
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102602960700/153
(समेलिया)
|
2725001026NRG24080120240926918
|
08/01/2024
|
SHOBHA DEVI
|
2725001026WL020381
|
SHOBHA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673232
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102602960700/1532
(समेलिया)
|
2725001026NRG24080120240927240
|
08/01/2024
|
GANESHI DEVI
|
2725001026WL020390
|
GANESHI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673432
|
|
GANESHI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102602960700/1534
(समेलिया)
|
2725001026NRG24080120240927338
|
08/01/2024
|
NIMBU DEVI
|
2725001026WL020392
|
NIMBU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673464
|
|
NIMBU DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102602960700/154
(समेलिया)
|
2725001026NRG24080120240926919
|
08/01/2024
|
Beva devi
|
2725001026WL020381
|
Beva devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673572
|
|
BEBA DEVI WO RODI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102602960700/1540
(समेलिया)
|
2725001026NRG24080120240926920
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020381
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673824
|
|
RADHA DEVI WO KUNDAN
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102602960700/1543
(समेलिया)
|
2725001026NRG24080120240926921
|
08/01/2024
|
NAINI DEVI
|
2725001026WL020381
|
NAINI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673272
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102602960700/155
(समेलिया)
|
2725001026NRG24080120240926922
|
08/01/2024
|
MENA DEVI
|
2725001026WL020381
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673609
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102602960700/1561
(समेलिया)
|
2725001026NRG24080120240927339
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020392
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673233
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102602960700/1577
(समेलिया)
|
2725001026NRG24080120240927241
|
08/01/2024
|
RATANI DEVI
|
2725001026WL020390
|
RATANI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673392
|
|
RATNI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102602960700/1579
(समेलिया)
|
2725001026NRG24080120240926729
|
08/01/2024
|
VIMALA DEVI
|
2725001026WL020377
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673673
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102602960700/158
(समेलिया)
|
2725001026NRG24080120240926730
|
08/01/2024
|
Nena devi
|
2725001026WL020377
|
Nena devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673588
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102602960700/1581
(समेलिया)
|
2725001026NRG24080120240927417
|
08/01/2024
|
Shaitani Devi
|
2725001026WL020394
|
Shaitani Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673628
|
|
SHAITANI DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102602960700/1587
(समेलिया)
|
2725001026NRG24080120240927340
|
08/01/2024
|
MANOHAR SINGH
|
2725001026WL020392
|
MANOHAR SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673804
|
|
MANOHAR SINGH S O LA
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102602960700/1587
(समेलिया)
|
2725001026NRG24080120240926923
|
08/01/2024
|
PUSHAPA DEVI
|
2725001026WL020381
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673145
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500102602960700/1589
(समेलिया)
|
2725001026NRG24080120240927418
|
08/01/2024
|
Jamna devi
|
2725001026WL020394
|
Jamna devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673632
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102602960700/1590
(समेलिया)
|
2725001026NRG24080120240927419
|
08/01/2024
|
Sushila devi
|
2725001026WL020394
|
Sushila devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673635
|
|
SUSHILA DEVI WO TILOK SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHIM
|
RJ-272500102602960700/1598
(समेलिया)
|
2725001026NRG24080120240927242
|
08/01/2024
|
Kailashi DEvi
|
2725001026WL020390
|
Kailashi DEvi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673220
|
|
KAILSHI DEVIWOCHAIN
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500102602960700/1599
(समेलिया)
|
2725001026NRG24080120240926924
|
08/01/2024
|
VANITA KUMARI
|
2725001026WL020381
|
VANITA KUMARI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673369
|
|
Ms. VANITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500102602960700/160
(समेलिया)
|
2725001026NRG24080120240926925
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020381
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673465
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102602960700/1606
(समेलिया)
|
2725001026NRG24080120240927243
|
08/01/2024
|
Pyari Devi
|
2725001026WL020390
|
Pyari Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673544
|
|
PYARI DEVI W O PUNA
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102602960700/1607
(समेलिया)
|
2725001026NRG24080120240927421
|
08/01/2024
|
Puni Devi
|
2725001026WL020394
|
Puni Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673636
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102602960700/161
(समेलिया)
|
2725001026NRG24080120240927341
|
08/01/2024
|
KAILASHI DEVI
|
2725001026WL020392
|
KAILASHI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673557
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102602960700/163
(समेलिया)
|
2725001026NRG24080120240927422
|
08/01/2024
|
DALI DEVI
|
2725001026WL020394
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673606
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500102602960700/1645
(समेलिया)
|
2725001026NRG24080120240927344
|
08/01/2024
|
manju devi
|
2725001026WL020392
|
manju devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673627
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500102602960700/1654
(समेलिया)
|
2725001026NRG24080120240927346
|
08/01/2024
|
GeetaKumari
|
2725001026WL020392
|
GeetaKumari
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673816
|
|
GEETA KUMARI DO UMRA
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102602960700/1663
(समेलिया)
|
2725001026NRG24080120240928223
|
08/01/2024
|
PAPATIA DEVI
|
2725001026WL020412
|
PAPATIA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673571
|
|
PAPITA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102602960700/1669
(समेलिया)
|
2725001026NRG24080120240927347
|
08/01/2024
|
JASHODA DEVI
|
2725001026WL020392
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673709
|
|
JAHSODA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500102602960700/1670
(समेलिया)
|
2725001026NRG24080120240927425
|
08/01/2024
|
Kailash Singh
|
2725001026WL020394
|
Kailash Singh
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673414
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102602960700/1718
(समेलिया)
|
2725001026NRG24080120240927244
|
08/01/2024
|
JEEVAN SINGH
|
2725001026WL020390
|
JEEVAN SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673503
|
|
JIVAN SINGH SO TEJ S
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102602960700/1731
(समेलिया)
|
2725001026NRG24080120240926927
|
08/01/2024
|
JASHODA DEVI
|
2725001026WL020381
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673171
|
|
YASHODA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHIM
|
RJ-272500102602960700/1733
(समेलिया)
|
2725001026NRG24080120240926928
|
08/01/2024
|
VIMLA DEVI
|
2725001026WL020381
|
VIMLA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673359
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500102602960700/1734
(समेलिया)
|
2725001026NRG24080120240928224
|
08/01/2024
|
NARBADA DEVI
|
2725001026WL020412
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673587
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102602960700/1740
(समेलिया)
|
2725001026NRG24080120240926929
|
08/01/2024
|
RAMU DEVI
|
2725001026WL020381
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673528
|
|
RAMU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500102602960700/1750
(समेलिया)
|
2725001026NRG24080120240928225
|
08/01/2024
|
Savita Devi
|
2725001026WL020412
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673625
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102602960700/1759
(समेलिया)
|
2725001026NRG24080120240926930
|
08/01/2024
|
RAJU SINGH
|
2725001026WL020381
|
RAJU SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673383
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500102602960700/1766
(समेलिया)
|
2725001026NRG24080120240926931
|
08/01/2024
|
RAMU DEVI
|
2725001026WL020381
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673337
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500102602960700/1768
(समेलिया)
|
2725001026NRG24080120240926932
|
08/01/2024
|
BADAMI DEVI
|
2725001026WL020381
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673406
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500102602960700/1769
(समेलिया)
|
2725001026NRG24080120240927350
|
08/01/2024
|
DHAPU DEVI
|
2725001026WL020392
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673379
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500102602960700/1781
(समेलिया)
|
2725001026NRG24080120240926933
|
08/01/2024
|
SITA DEVI
|
2725001026WL020381
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673367
|
|
SITA DEVIWOKHUM SING
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500102602960700/1788
(समेलिया)
|
2725001026NRG24080120240926934
|
08/01/2024
|
meera devi
|
2725001026WL020381
|
meera devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673666
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102602960700/1795
(समेलिया)
|
2725001026NRG24080120240926935
|
08/01/2024
|
SUNITA DEVI
|
2725001026WL020381
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673382
|
|
SUNITHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHIM
|
RJ-272500102602960700/18
(समेलिया)
|
2725001026NRG24080120240927426
|
08/01/2024
|
PARWATI DEVI
|
2725001026WL020394
|
PARWATI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673222
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500102602960700/1813
(समेलिया)
|
2725001026NRG24080120240927352
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020392
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673826
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500102602960700/1820
(समेलिया)
|
2725001026NRG24080120240926936
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020381
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673381
|
|
PUSHPA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500102602960700/1830
(समेलिया)
|
2725001026NRG24080120240927245
|
08/01/2024
|
DIXITA DEVI
|
2725001026WL020390
|
DIXITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673566
|
|
DIKSHITA KUMARI WO
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500102602960700/1843
(समेलिया)
|
2725001026NRG24080120240927353
|
08/01/2024
|
CHANDRA DEVI
|
2725001026WL020392
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673589
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102602960700/1850
(समेलिया)
|
2725001026NRG24080120240927427
|
08/01/2024
|
DEVI DEVI
|
2725001026WL020394
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673830
|
|
DEVI WO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500102602960700/1876
(समेलिया)
|
2725001026NRG24080120240927428
|
08/01/2024
|
HEJEE KUMARI
|
2725001026WL020394
|
HEJEE KUMARI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673718
|
|
HEJEE KUMAREE
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500102602960700/1881
(समेलिया)
|
2725001026NRG24080120240926559
|
08/01/2024
|
BHAN SINGH
|
2725001026WL020373
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673724
|
|
BHAN SINGH SO JOR SI
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500102602960700/1889
(समेलिया)
|
2725001026NRG24080120240927355
|
08/01/2024
|
PISTA DEVI
|
2725001026WL020392
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673644
|
|
PISTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
BHIM
|
RJ-272500102602960700/1894
(समेलिया)
|
2725001026NRG24080120240927429
|
08/01/2024
|
Chagani Devi
|
2725001026WL020394
|
Chagani Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673637
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500102602960700/1895
(समेलिया)
|
2725001026NRG24080120240927430
|
08/01/2024
|
TARA DEVI
|
2725001026WL020394
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673729
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500102602960700/1896
(समेलिया)
|
2725001026NRG24080120240927431
|
08/01/2024
|
Maina
|
2725001026WL020394
|
Maina
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673742
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500102602960700/1899
(समेलिया)
|
2725001026NRG24080120240926733
|
08/01/2024
|
MANGI DEVI
|
2725001026WL020377
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673624
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500102602960700/19
(समेलिया)
|
2725001026NRG24080120240927432
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020394
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673265
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500102602960700/1900
(समेलिया)
|
2725001026NRG24080120240926734
|
08/01/2024
|
DALI DEVI
|
2725001026WL020377
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673545
|
|
DALI DEVI WO SOHAN S
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500102602960700/1903
(समेलिया)
|
2725001026NRG24080120240928227
|
08/01/2024
|
NIRMA DEVI
|
2725001026WL020412
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673723
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102602960700/1962
(समेलिया)
|
2725001026NRG24080120240927246
|
08/01/2024
|
RESHMI RAWAT
|
2725001026WL020390
|
RESHMI RAWAT
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673667
|
|
RESHMI RAWAT
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500102602960700/1963
(समेलिया)
|
2725001026NRG24080120240927247
|
08/01/2024
|
SONU DEVI
|
2725001026WL020390
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788673670
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500102602960700/1964
(समेलिया)
|
2725001026NRG24080120240927356
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020392
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673741
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500102602960700/1971
(समेलिया)
|
2725001026NRG24080120240927433
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020394
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673638
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102602960700/1975
(समेलिया)
|
2725001026NRG24080120240927434
|
08/01/2024
|
PUNI DEVI
|
2725001026WL020394
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673688
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102602960700/1977
(समेलिया)
|
2725001026NRG24080120240926937
|
08/01/2024
|
YASHODA DEVI
|
2725001026WL020381
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673416
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500102602960700/1980
(समेलिया)
|
2725001026NRG24080120240927435
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020394
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673634
|
|
SUSHILA DEVI WO GA
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500102602960700/1987
(समेलिया)
|
2725001026NRG24080120240926735
|
08/01/2024
|
kanta devi
|
2725001026WL020377
|
kanta devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673579
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500102602960700/1989
(समेलिया)
|
2725001026NRG24080120240927357
|
08/01/2024
|
sita devi
|
2725001026WL020392
|
sita devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673343
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500102602960700/20
(समेलिया)
|
2725001026NRG24080120240927436
|
08/01/2024
|
JAMANI DEVI
|
2725001026WL020394
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673845
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500102602960700/2004
(समेलिया)
|
2725001026NRG24080120240926736
|
08/01/2024
|
NENA DEVI
|
2725001026WL020377
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673423
|
|
NAINA
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500102602960700/2019
(समेलिया)
|
2725001026NRG24080120240926938
|
08/01/2024
|
HADU DEVI
|
2725001026WL020381
|
HADU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673336
|
|
HADU DEVI
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500102602960700/2020
(समेलिया)
|
2725001026NRG24080120240926561
|
08/01/2024
|
PAPU BAI
|
2725001026WL020373
|
PAPU BAI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673420
|
|
PAPPU BAI
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500102602960700/2021
(समेलिया)
|
2725001026NRG24080120240926939
|
08/01/2024
|
GITA DEVI
|
2725001026WL020381
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673675
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500102602960700/213
(समेलिया)
|
2725001026NRG24080120240927359
|
08/01/2024
|
KALISHI DEVI
|
2725001026WL020392
|
KALISHI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673711
|
|
KELASHI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500102602960700/219
(समेलिया)
|
2725001026NRG24080120240927360
|
08/01/2024
|
Kamala devi
|
2725001026WL020392
|
Kamala devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673284
|
|
KAMLA WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500102602960700/22
(समेलिया)
|
2725001026NRG24080120240927439
|
08/01/2024
|
Geeta devi
|
2725001026WL020394
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673708
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500102602960700/220
(समेलिया)
|
2725001026NRG24080120240926562
|
08/01/2024
|
BHURI DEVI
|
2725001026WL020373
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673469
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500102602960700/233
(समेलिया)
|
2725001026NRG24080120240926737
|
08/01/2024
|
LALI DEVI
|
2725001026WL020377
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673245
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500102602960700/235
(समेलिया)
|
2725001026NRG24080120240926563
|
08/01/2024
|
TULASI DEVI
|
2725001026WL020373
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673846
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500102602960700/24
(समेलिया)
|
2725001026NRG24080120240927440
|
08/01/2024
|
MOHANI DEVI
|
2725001026WL020394
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673888
|
|
MOHANI WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500102602960700/240
(समेलिया)
|
2725001026NRG24080120240926564
|
08/01/2024
|
SITA DEVI
|
2725001026WL020373
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788673837
|
|
SITA WO RAMESH
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500102602960700/243
(समेलिया)
|
2725001026NRG24080120240926565
|
08/01/2024
|
BASANTA DEVI
|
2725001026WL020373
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673717
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500102602960700/255
(समेलिया)
|
2725001026NRG24080120240926941
|
08/01/2024
|
KAJAL KUMARI
|
2725001026WL020381
|
KAJAL KUMARI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673721
|
|
KAJAL KUMARI VIKRAM
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500102602960700/301
(समेलिया)
|
2725001026NRG24080120240927249
|
08/01/2024
|
MEERA DEVI
|
2725001026WL020390
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673459
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500102602960700/302
(समेलिया)
|
2725001026NRG24080120240927442
|
08/01/2024
|
BHAGWATI DEVI
|
2725001026WL020394
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673617
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500102602960700/305
(समेलिया)
|
2725001026NRG24080120240927361
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020392
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673489
|
|
GITADEVI
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500102602960700/32
(समेलिया)
|
2725001026NRG24080120240927362
|
08/01/2024
|
BHAN SINGH
|
2725001026WL020392
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673506
|
|
BHAN SINGH SO KISHAN
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500102602960700/34
(समेलिया)
|
2725001026NRG24080120240926567
|
08/01/2024
|
MINA DEVI
|
2725001026WL020373
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673477
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500102602960700/36
(समेलिया)
|
2725001026NRG24080120240927443
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020394
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673631
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500102602960700/401
(समेलिया)
|
2725001026NRG24080120240926568
|
08/01/2024
|
jamna devi
|
2725001026WL020373
|
jamna devi
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673684
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500102602960700/402
(समेलिया)
|
2725001026NRG24080120240926569
|
08/01/2024
|
shangeeta devi
|
2725001026WL020373
|
shangeeta devi
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788673760
|
|
SANGITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
BHIM
|
RJ-272500102602960700/403
(समेलिया)
|
2725001026NRG24080120240926570
|
08/01/2024
|
naina devi
|
2725001026WL020373
|
naina devi
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673302
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500102602960700/407
(समेलिया)
|
2725001026NRG24080120240926571
|
08/01/2024
|
MANJU DEVI
|
2725001026WL020373
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673526
|
|
MANJU WO BHANWAR SIN
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102602960700/409
(समेलिया)
|
2725001026NRG24080120240927363
|
08/01/2024
|
kavita kumari
|
2725001026WL020392
|
kavita kumari
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673757
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500102602960700/41
(समेलिया)
|
2725001026NRG24080120240926738
|
08/01/2024
|
GULABI DEVI
|
2725001026WL020377
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673492
|
|
GULABI WO HAJARI
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500102602960700/416702
(समेलिया)
|
2725001026NRG24080120240926572
|
08/01/2024
|
TEJI DEVI
|
2725001026WL020373
|
TEJI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673697
|
|
TEJI DEVI W/O NOL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
160
|
BHIM
|
RJ-272500102602960700/416705
(समेलिया)
|
2725001026NRG24080120240926573
|
08/01/2024
|
GULAB RAM
|
2725001026WL020373
|
GULAB RAM
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673288
|
|
GULAB RAM SO PANNAR
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500102602960700/416709
(समेलिया)
|
2725001026NRG24080120240926574
|
08/01/2024
|
GANGA DEVI
|
2725001026WL020373
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673498
|
|
GANGA DEVI WO KUNPA
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500102602960700/416710
(समेलिया)
|
2725001026NRG24080120240926575
|
08/01/2024
|
KHIMI DEVI
|
2725001026WL020373
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673551
|
|
KHIMI DEVI WO GOMA R
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500102602960700/416711
(समेलिया)
|
2725001026NRG24080120240926576
|
08/01/2024
|
PANI DEVI
|
2725001026WL020373
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
972
|
972
|
Processed
|
14/03/2024
|
|
1788673836
|
|
PANI WO PANNA
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500102602960700/416714
(समेलिया)
|
2725001026NRG24080120240926577
|
08/01/2024
|
CHAGNI DEVI
|
2725001026WL020373
|
CHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673798
|
|
CHAGANI DEVI W/O DEVI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
165
|
BHIM
|
RJ-272500102602960700/416717
(समेलिया)
|
2725001026NRG24080120240926578
|
08/01/2024
|
SAYARI DEVI
|
2725001026WL020373
|
SAYARI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673563
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500102602960700/416721
(समेलिया)
|
2725001026NRG24080120240926579
|
08/01/2024
|
KAILI DEVI
|
2725001026WL020373
|
KAILI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Rejected
|
14/03/2024
|
|
1788673725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
BHIM
|
RJ-272500102602960700/416723
(समेलिया)
|
2725001026NRG24080120240926580
|
08/01/2024
|
BHAWARI DEVI
|
2725001026WL020373
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673866
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500102602960700/416724
(समेलिया)
|
2725001026NRG24080120240926581
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020373
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788673308
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
BHIM
|
RJ-272500102602960700/416730
(समेलिया)
|
2725001026NRG24080120240926582
|
08/01/2024
|
KELI DEVI
|
2725001026WL020373
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673841
|
|
KELI DEVI WO SEHASU
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500102602960700/416731
(समेलिया)
|
2725001026NRG24080120240926583
|
08/01/2024
|
DHANNI DEVI
|
2725001026WL020373
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673266
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102602960700/416734
(समेलिया)
|
2725001026NRG24080120240926584
|
08/01/2024
|
GISHA SINGH
|
2725001026WL020373
|
GISHA SINGH
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788673538
|
|
GHISA SINGH SO HAMIR
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500102602960700/416736
(समेलिया)
|
2725001026NRG24080120240926585
|
08/01/2024
|
DALI DEVI
|
2725001026WL020373
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673851
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500102602960700/416741
(समेलिया)
|
2725001026NRG24080120240927365
|
08/01/2024
|
MANGI DEVI
|
2725001026WL020392
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673850
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500102602960700/416743
(समेलिया)
|
2725001026NRG24080120240926587
|
08/01/2024
|
SITA DEVI
|
2725001026WL020373
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673473
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500102602960700/416745
(समेलिया)
|
2725001026NRG24080120240926588
|
08/01/2024
|
GODAVARI DEVI
|
2725001026WL020373
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673864
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500102602960700/416747
(समेलिया)
|
2725001026NRG24080120240926589
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020373
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673499
|
|
GitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
BHIM
|
RJ-272500102602960700/416749
(समेलिया)
|
2725001026NRG24080120240926590
|
08/01/2024
|
DHARMI DEVI
|
2725001026WL020373
|
DHARMI DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673516
|
|
DHARMI W/O MADHU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
178
|
BHIM
|
RJ-272500102602960700/416752
(समेलिया)
|
2725001026NRG24080120240926591
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020373
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673799
|
|
GITA DEVI WO CHATAR
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500102602960700/416754
(समेलिया)
|
2725001026NRG24080120240926592
|
08/01/2024
|
SHAYARI DEVI
|
2725001026WL020373
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673287
|
|
SHAYARI
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500102602960700/416755
(समेलिया)
|
2725001026NRG24080120240926593
|
08/01/2024
|
MANJU DEVI
|
2725001026WL020373
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673611
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500102602960700/416760
(समेलिया)
|
2725001026NRG24080120240926739
|
08/01/2024
|
FEAFI DEVI
|
2725001026WL020377
|
FEAFI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673373
|
|
FEAFI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500102602960700/416764
(समेलिया)
|
2725001026NRG24080120240926740
|
08/01/2024
|
Japru devi
|
2725001026WL020377
|
Japru devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673322
|
|
JAPRU DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500102602960700/416765
(समेलिया)
|
2725001026NRG24080120240926741
|
08/01/2024
|
Kali devi
|
2725001026WL020377
|
Kali devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673375
|
|
KALI DEVIWOCHAUG SIN
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500102602960700/416766
(समेलिया)
|
2725001026NRG24080120240926742
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020377
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673598
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500102602960700/416772
(समेलिया)
|
2725001026NRG24080120240926744
|
08/01/2024
|
BADAMI DEVI
|
2725001026WL020377
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673564
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500102602960700/416778
(समेलिया)
|
2725001026NRG24080120240926594
|
08/01/2024
|
KESHAR DEVI
|
2725001026WL020373
|
KESHAR DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673500
|
|
KESHAR DEVI WO SARDA
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500102602960700/416779
(समेलिया)
|
2725001026NRG24080120240926745
|
08/01/2024
|
RESHMA DEVI
|
2725001026WL020377
|
RESHMA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673791
|
|
RESHMI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BHIM
|
RJ-272500102602960700/416781
(समेलिया)
|
2725001026NRG24080120240927366
|
08/01/2024
|
GITA DEVI
|
2725001026WL020392
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673559
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500102602960700/416782
(समेलिया)
|
2725001026NRG24080120240926746
|
08/01/2024
|
LADU DEVI
|
2725001026WL020377
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673234
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500102602960700/416786
(समेलिया)
|
2725001026NRG24080120240926747
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020377
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673255
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500102602960700/416787
(समेलिया)
|
2725001026NRG24080120240926748
|
08/01/2024
|
BHANWARI DEVI
|
2725001026WL020377
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673365
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500102602960700/416789
(समेलिया)
|
2725001026NRG24080120240928228
|
08/01/2024
|
KOYALI DEVI
|
2725001026WL020412
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673838
|
|
KOYALI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500102602960700/416794
(समेलिया)
|
2725001026NRG24080120240926750
|
08/01/2024
|
Dhapu Devi
|
2725001026WL020377
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673321
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500102602960700/416799
(समेलिया)
|
2725001026NRG24080120240926752
|
08/01/2024
|
DAKHU DEVI
|
2725001026WL020377
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673813
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500102602960700/423157
(समेलिया)
|
2725001026NRG24080120240926595
|
08/01/2024
|
PREMI DEVI
|
2725001026WL020373
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788673278
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500102602960700/423158
(समेलिया)
|
2725001026NRG24080120240927368
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020392
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673501
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500102602960700/423160
(समेलिया)
|
2725001026NRG24080120240926753
|
08/01/2024
|
GANGA DEVI
|
2725001026WL020377
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673552
|
|
GANGA WO GOM SINGH
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500102602960700/423165
(समेलिया)
|
2725001026NRG24080120240926757
|
08/01/2024
|
PEPHI DEVI
|
2725001026WL020377
|
PEPHI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673615
|
|
PHAIPHI DEVI HEM SIN
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500102602960700/423166
(समेलिया)
|
2725001026NRG24080120240926758
|
08/01/2024
|
Manju Devi
|
2725001026WL020377
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673259
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500102602960700/423168
(समेलिया)
|
2725001026NRG24080120240926759
|
08/01/2024
|
Jamku devi
|
2725001026WL020377
|
Jamku devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673626
|
|
JUMI DEVI
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500102602960700/423169
(समेलिया)
|
2725001026NRG24080120240926760
|
08/01/2024
|
JAMNI DEVI
|
2725001026WL020377
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673848
|
|
JAMNI
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500102602960700/423171
(समेलिया)
|
2725001026NRG24080120240926762
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020377
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673479
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500102602960700/423185
(समेलिया)
|
2725001026NRG24080120240926764
|
08/01/2024
|
KALLA SINGH
|
2725001026WL020377
|
KALLA SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673267
|
|
KALLA SINGH
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500102602960700/423185
(समेलिया)
|
2725001026NRG24080120240926765
|
08/01/2024
|
KELI DEVI
|
2725001026WL020377
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673230
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500102602960700/423186
(समेलिया)
|
2725001026NRG24080120240928229
|
08/01/2024
|
Savi Singh
|
2725001026WL020412
|
Savi Singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673320
|
|
SAVAI SINGH
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500102602960700/423187
(समेलिया)
|
2725001026NRG24080120240926766
|
08/01/2024
|
BADAMI DEVI
|
2725001026WL020377
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673555
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500102602960700/423189
(समेलिया)
|
2725001026NRG24080120240927370
|
08/01/2024
|
KAWARI DEVI
|
2725001026WL020392
|
KAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673772
|
|
KANVARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500102602960700/423192
(समेलिया)
|
2725001026NRG24080120240927371
|
08/01/2024
|
LADU DEVI
|
2725001026WL020392
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673651
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500102602960700/423195
(समेलिया)
|
2725001026NRG24080120240927372
|
08/01/2024
|
PREMI DEVI
|
2725001026WL020392
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673884
|
|
PERMI DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500102602960700/423196
(समेलिया)
|
2725001026NRG24080120240927373
|
08/01/2024
|
MOHANI DEVI
|
2725001026WL020392
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673231
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500102602960700/423207
(समेलिया)
|
2725001026NRG24080120240927374
|
08/01/2024
|
NAINU DEVI
|
2725001026WL020392
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673645
|
|
NAINU DEVI
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102602960700/423208
(समेलिया)
|
2725001026NRG24080120240926596
|
08/01/2024
|
KAYLI DEVI
|
2725001026WL020373
|
KAYLI DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673658
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500102602960700/423213
(समेलिया)
|
2725001026NRG24080120240927375
|
08/01/2024
|
RAJI DEVI
|
2725001026WL020392
|
RAJI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673546
|
|
RAJI DEVI W/O KALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
214
|
BHIM
|
RJ-272500102602960700/423223
(समेलिया)
|
2725001026NRG24080120240927376
|
08/01/2024
|
MEERA DEVI
|
2725001026WL020392
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673525
|
|
MEERA WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500102602960700/4232230
(समेलिया)
|
2725001026NRG24080120240926943
|
08/01/2024
|
SOHANI
|
2725001026WL020381
|
SOHANI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673307
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500102602960700/423232
(समेलिया)
|
2725001026NRG24080120240926767
|
08/01/2024
|
RAJU RAM
|
2725001026WL020377
|
RAJU RAM
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673671
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500102602960700/423235-A
(समेलिया)
|
2725001026NRG24080120240928230
|
08/01/2024
|
ASHA DEVI
|
2725001026WL020412
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788673425
|
|
ASHAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
BHIM
|
RJ-272500102602960700/423236
(समेलिया)
|
2725001026NRG24080120240926768
|
08/01/2024
|
Basanti
|
2725001026WL020377
|
Basanti
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673117
|
|
BASANTI DO JETH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHIM
|
RJ-272500102602960700/423241
(समेलिया)
|
2725001026NRG24080120240926769
|
08/01/2024
|
Dhana Singh
|
2725001026WL020377
|
Dhana Singh
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673335
|
|
DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500102602960700/423246
(समेलिया)
|
2725001026NRG24080120240927444
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020394
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673629
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500102602960700/423249-A
(समेलिया)
|
2725001026NRG24080120240927446
|
08/01/2024
|
SANU DEVI
|
2725001026WL020394
|
SANU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673707
|
|
SANU DEVI
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500102602960700/423251
(समेलिया)
|
2725001026NRG24080120240927447
|
08/01/2024
|
GATTU DEVI
|
2725001026WL020394
|
GATTU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673549
|
|
GATU DEVI
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500102602960700/423253
(समेलिया)
|
2725001026NRG24080120240927449
|
08/01/2024
|
NENU DEVI
|
2725001026WL020394
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673496
|
|
NENU WO NET SINGH
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500102602960700/423256
(समेलिया)
|
2725001026NRG24080120240927451
|
08/01/2024
|
DEVI DEVI
|
2725001026WL020394
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673796
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500102602960700/423256-A
(समेलिया)
|
2725001026NRG24080120240927452
|
08/01/2024
|
ASHA DEVI
|
2725001026WL020394
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673115
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500102602960700/423261
(समेलिया)
|
2725001026NRG24080120240927454
|
08/01/2024
|
noji devi
|
2725001026WL020394
|
noji devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673715
|
|
NOGI DEVI
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500102602960700/423262
(समेलिया)
|
2725001026NRG24080120240927455
|
08/01/2024
|
KanwariDevi
|
2725001026WL020394
|
KanwariDevi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673719
|
|
KAWARI DEVI
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500102602960700/423266
(समेलिया)
|
2725001026NRG24080120240927456
|
08/01/2024
|
SHAMBU SINGH
|
2725001026WL020394
|
SHAMBU SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673277
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500102602960700/423267
(समेलिया)
|
2725001026NRG24080120240927457
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020394
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673653
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500102602960700/423272
(समेलिया)
|
2725001026NRG24080120240927458
|
08/01/2024
|
RUKAMA DEVI
|
2725001026WL020394
|
RUKAMA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673291
|
|
RUKEMANI DEVI
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500102602960700/423348
(समेलिया)
|
2725001026NRG24080120240927460
|
08/01/2024
|
NEANA DEVI
|
2725001026WL020394
|
NEANA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673486
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500102602960700/44
(समेलिया)
|
2725001026NRG24080120240928232
|
08/01/2024
|
MINA DEVI
|
2725001026WL020412
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673720
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500102602960700/49
(समेलिया)
|
2725001026NRG24080120240927377
|
08/01/2024
|
CHANDRA DEVI
|
2725001026WL020392
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673474
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500102602960700/50
(समेलिया)
|
2725001026NRG24080120240927378
|
08/01/2024
|
TARA DEVI
|
2725001026WL020392
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673856
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102602960700/53
(समेलिया)
|
2725001026NRG24080120240926772
|
08/01/2024
|
RAM KANYA DEVI
|
2725001026WL020377
|
RAM KANYA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673286
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500102602960700/55
(समेलिया)
|
2725001026NRG24080120240926773
|
08/01/2024
|
FULI DEVI
|
2725001026WL020377
|
FULI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673409
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102602960700/57
(समेलिया)
|
2725001026NRG24080120240926774
|
08/01/2024
|
keli devi
|
2725001026WL020377
|
keli devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673768
|
|
KELI DEVI WO JALAM S
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500102602960700/59
(समेलिया)
|
2725001026NRG24080120240926775
|
08/01/2024
|
JAMANA DEVI
|
2725001026WL020377
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673253
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500102602960700/61
(समेलिया)
|
2725001026NRG24080120240926777
|
08/01/2024
|
GITA DEVI
|
2725001026WL020377
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673495
|
|
GITA DEVI WO JAWAN
|
BANK OF BARODA(606985)
|
|
240
|
BHIM
|
RJ-272500102602960700/63
(समेलिया)
|
2725001026NRG24080120240926778
|
08/01/2024
|
SITA DEVI
|
2725001026WL020377
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673839
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500102602960700/64
(समेलिया)
|
2725001026NRG24080120240928233
|
08/01/2024
|
Lalita devi
|
2725001026WL020412
|
Lalita devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673424
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
242
|
BHIM
|
RJ-272500102602960700/68
(समेलिया)
|
2725001026NRG24080120240926780
|
08/01/2024
|
shaku devi
|
2725001026WL020377
|
shaku devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673575
|
|
SHKU DEVI
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500102602960700/69
(समेलिया)
|
2725001026NRG24080120240926781
|
08/01/2024
|
INDRA SINGH
|
2725001026WL020377
|
INDRA SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673348
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500102602960700/70
(समेलिया)
|
2725001026NRG24080120240928234
|
08/01/2024
|
MANJU DEVI
|
2725001026WL020412
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673273
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
245
|
BHIM
|
RJ-272500102602960700/71
(समेलिया)
|
2725001026NRG24080120240928235
|
08/01/2024
|
LEELA DEVI
|
2725001026WL020412
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673519
|
|
LEELA DEVI PRATAP SI
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500102602960700/72
(समेलिया)
|
2725001026NRG24080120240926782
|
08/01/2024
|
NIRMALA DEVI
|
2725001026WL020377
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673297
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
BHIM
|
RJ-272500102602960700/73
(समेलिया)
|
2725001026NRG24080120240926783
|
08/01/2024
|
mithu singh
|
2725001026WL020377
|
mithu singh
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673672
|
|
MITHU SINGH SO DE
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500102602960700/742
(समेलिया)
|
2725001026NRG24080120240927380
|
08/01/2024
|
Geeta devi
|
2725001026WL020392
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673391
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500102602960700/747
(समेलिया)
|
2725001026NRG24080120240927381
|
08/01/2024
|
KAILASHI DEVI
|
2725001026WL020392
|
KAILASHI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673417
|
|
MISS KAILASH KUMARI DO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500102602960700/755851
(समेलिया)
|
2725001026NRG24080120240927382
|
08/01/2024
|
AANACHI DEVI
|
2725001026WL020392
|
AANACHI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673681
|
|
ANSI DEVIWOAMER SING
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500102602960700/755856
(समेलिया)
|
2725001026NRG24080120240927383
|
08/01/2024
|
KESHAR DEVI
|
2725001026WL020392
|
KESHAR DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673281
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500102602960700/755858
(समेलिया)
|
2725001026NRG24080120240926944
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020381
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673493
|
|
SHANTA WO MOHAN
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500102602960700/755861
(समेलिया)
|
2725001026NRG24080120240927384
|
08/01/2024
|
Leela devi
|
2725001026WL020392
|
Leela devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673328
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102602960700/755862
(समेलिया)
|
2725001026NRG24080120240927250
|
08/01/2024
|
Jassu devi
|
2725001026WL020390
|
Jassu devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673861
|
|
ASU DEVI
|
BANK OF BARODA(606985)
|
|
255
|
BHIM
|
RJ-272500102602960700/755866
(समेलिया)
|
2725001026NRG24080120240927386
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020392
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673771
|
|
REKHA DEVI WO SHUKHD
|
BANK OF BARODA(606985)
|
|
256
|
BHIM
|
RJ-272500102602960700/755868
(समेलिया)
|
2725001026NRG24080120240927388
|
08/01/2024
|
DALI DEVI
|
2725001026WL020392
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673283
|
|
MR DALI DEVI WO RAMESH CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500102602960700/755870
(समेलिया)
|
2725001026NRG24080120240926945
|
08/01/2024
|
SITA DEVI
|
2725001026WL020381
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673652
|
|
SEETA DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
258
|
BHIM
|
RJ-272500102602960700/755871
(समेलिया)
|
2725001026NRG24080120240926946
|
08/01/2024
|
GANESH SINGH
|
2725001026WL020381
|
GANESH SINGH
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673535
|
|
GANESH SINGH SO KESH
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500102602960700/755872
(समेलिया)
|
2725001026NRG24080120240926947
|
08/01/2024
|
TAMU DEVI
|
2725001026WL020381
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673537
|
|
TEMU DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500102602960700/755873
(समेलिया)
|
2725001026NRG24080120240926948
|
08/01/2024
|
LAKSHMI DEVI
|
2725001026WL020381
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673610
|
|
LAXMI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
261
|
BHIM
|
RJ-272500102602960700/755875
(समेलिया)
|
2725001026NRG24080120240926949
|
08/01/2024
|
BHEIRU LAL
|
2725001026WL020381
|
BHEIRU LAL
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673767
|
|
BHAIRU LAL SO NARAYA
|
BANK OF BARODA(606985)
|
|
262
|
BHIM
|
RJ-272500102602960700/755877
(समेलिया)
|
2725001026NRG24080120240927389
|
08/01/2024
|
DHAPPU DEVI
|
2725001026WL020392
|
DHAPPU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673470
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500102602960700/755878
(समेलिया)
|
2725001026NRG24080120240926597
|
08/01/2024
|
SUNITA DEVI
|
2725001026WL020373
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673497
|
|
SUNITA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500102602960700/755880
(समेलिया)
|
2725001026NRG24080120240926950
|
08/01/2024
|
DALI DEVI
|
2725001026WL020381
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673494
|
|
DALI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500102602960700/755882
(समेलिया)
|
2725001026NRG24080120240926951
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020381
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673805
|
|
SANTOSH DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500102602960700/755885
(समेलिया)
|
2725001026NRG24080120240927390
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020392
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673561
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
267
|
BHIM
|
RJ-272500102602960700/755887
(समेलिया)
|
2725001026NRG24080120240926953
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020381
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673229
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500102602960700/755891
(समेलिया)
|
2725001026NRG24080120240926955
|
08/01/2024
|
NIRMALA DEVI
|
2725001026WL020381
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673250
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102602960700/755900
(समेलिया)
|
2725001026NRG24080120240926957
|
08/01/2024
|
MANJU DEVI
|
2725001026WL020381
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673345
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
270
|
BHIM
|
RJ-272500102602960700/755903
(समेलिया)
|
2725001026NRG24080120240926959
|
08/01/2024
|
premi devi
|
2725001026WL020381
|
premi devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673530
|
|
PREMI DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500102602960700/755904
(समेलिया)
|
2725001026NRG24080120240926960
|
08/01/2024
|
GODAVRI DEVI
|
2725001026WL020381
|
GODAVRI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673773
|
|
GODAVARI
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500102602960700/755915
(समेलिया)
|
2725001026NRG24080120240927391
|
08/01/2024
|
LAKSHMI DEVI
|
2725001026WL020392
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673237
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
273
|
BHIM
|
RJ-272500102602960700/755925
(समेलिया)
|
2725001026NRG24080120240926961
|
08/01/2024
|
fulwani devi
|
2725001026WL020381
|
fulwani devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673704
|
|
Miss. FULWANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500102602960700/755929
(समेलिया)
|
2725001026NRG24080120240926962
|
08/01/2024
|
PYARI DEVI
|
2725001026WL020381
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673246
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500102602960700/755931
(समेलिया)
|
2725001026NRG24080120240927251
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020390
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673608
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500102602960700/755934
(समेलिया)
|
2725001026NRG24080120240927252
|
08/01/2024
|
MOHANI DEVI
|
2725001026WL020390
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673554
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
277
|
BHIM
|
RJ-272500102602960700/755937
(समेलिया)
|
2725001026NRG24080120240927253
|
08/01/2024
|
RAMU DEVI
|
2725001026WL020390
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673339
|
|
RAMUDEVI
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500102602960700/755939
(समेलिया)
|
2725001026NRG24080120240927254
|
08/01/2024
|
ANACI DEVI
|
2725001026WL020390
|
ANACI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673513
|
|
ANASI WO MANGU
|
BANK OF BARODA(606985)
|
|
279
|
BHIM
|
RJ-272500102602960700/755940
(समेलिया)
|
2725001026NRG24080120240926963
|
08/01/2024
|
CHHAGANI DEVI
|
2725001026WL020381
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673847
|
|
CHHAGANI
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500102602960700/755941
(समेलिया)
|
2725001026NRG24080120240927255
|
08/01/2024
|
KELI DEVI
|
2725001026WL020390
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673821
|
|
KELI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
281
|
BHIM
|
RJ-272500102602960700/755943
(समेलिया)
|
2725001026NRG24080120240927393
|
08/01/2024
|
PREMI DEVI
|
2725001026WL020392
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673547
|
|
PREMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
282
|
BHIM
|
RJ-272500102602960700/755946
(समेलिया)
|
2725001026NRG24080120240927256
|
08/01/2024
|
GHISI DEVI
|
2725001026WL020390
|
GHISI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673400
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
283
|
BHIM
|
RJ-272500102602960700/755947
(समेलिया)
|
2725001026NRG24080120240926964
|
08/01/2024
|
RAJI DEVI
|
2725001026WL020381
|
RAJI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673648
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500102602960700/755952
(समेलिया)
|
2725001026NRG24080120240927257
|
08/01/2024
|
ASHA DEVI
|
2725001026WL020390
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673541
|
|
ASHA DEVI WO RUP SIN
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500102602960700/755953
(समेलिया)
|
2725001026NRG24080120240927258
|
08/01/2024
|
DEVI DEVI
|
2725001026WL020390
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673521
|
|
DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
286
|
BHIM
|
RJ-272500102602960700/755959
(समेलिया)
|
2725001026NRG24080120240927259
|
08/01/2024
|
DHULI DEVI
|
2725001026WL020390
|
DHULI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673534
|
|
DHULI WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500102602960700/755963
(समेलिया)
|
2725001026NRG24080120240926598
|
08/01/2024
|
LADU DEVI
|
2725001026WL020373
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673777
|
|
SMT. LADU DEVI WO MEGHNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BHIM
|
RJ-272500102602960700/755967
(समेलिया)
|
2725001026NRG24080120240926599
|
08/01/2024
|
SITA DEVI
|
2725001026WL020373
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673882
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
289
|
BHIM
|
RJ-272500102602960700/755968
(समेलिया)
|
2725001026NRG24080120240926600
|
08/01/2024
|
shanta devi
|
2725001026WL020373
|
shanta devi
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673880
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
290
|
BHIM
|
RJ-272500102602960700/755969
(समेलिया)
|
2725001026NRG24080120240926601
|
08/01/2024
|
BHANWARI DEVI
|
2725001026WL020373
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673881
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500102602960700/755970
(समेलिया)
|
2725001026NRG24080120240926602
|
08/01/2024
|
CHUNI DEVI
|
2725001026WL020373
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673661
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500102602960700/755974
(समेलिया)
|
2725001026NRG24080120240926603
|
08/01/2024
|
BADAMI DEVI
|
2725001026WL020373
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673529
|
|
BADAMI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500102602960700/755975
(समेलिया)
|
2725001026NRG24080120240926604
|
08/01/2024
|
LAKHA SINGH
|
2725001026WL020373
|
LAKHA SINGH
|
00045
|
BARB0BHIMXX
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788673531
|
|
LAKHA SINGH SO BHUR
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500102602960700/755977
(समेलिया)
|
2725001026NRG24080120240926605
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020373
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673662
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500102602960700/755980
(समेलिया)
|
2725001026NRG24080120240926607
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020373
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673512
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500102602960700/755981
(समेलिया)
|
2725001026NRG24080120240926608
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020373
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673511
|
|
SHANTA DEVI WO HAJAR
|
BANK OF BARODA(606985)
|
|
297
|
BHIM
|
RJ-272500102602960700/755982
(समेलिया)
|
2725001026NRG24080120240926609
|
08/01/2024
|
PANI DEVI
|
2725001026WL020373
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673533
|
|
PANI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500102602960700/755983
(समेलिया)
|
2725001026NRG24080120240926610
|
08/01/2024
|
MUMI DEVI
|
2725001026WL020373
|
MUMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788673238
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500102602960700/755984
(समेलिया)
|
2725001026NRG24080120240926611
|
08/01/2024
|
DUGAR SINGH
|
2725001026WL020373
|
DUGAR SINGH
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673475
|
|
DUGARSINGH SINGH
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500102602960700/755985
(समेलिया)
|
2725001026NRG24080120240926612
|
08/01/2024
|
MEERA DEVI
|
2725001026WL020373
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673240
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
301
|
BHIM
|
RJ-272500102602960700/755988
(समेलिया)
|
2725001026NRG24080120240926613
|
08/01/2024
|
LAHARI DEVI
|
2725001026WL020373
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673514
|
|
LAHARI WO KHEEM
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500102602960700/755989
(समेलिया)
|
2725001026NRG24080120240926614
|
08/01/2024
|
CHHAGANI DEVI
|
2725001026WL020373
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788673855
|
|
CHHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500102602960700/755990
(समेलिया)
|
2725001026NRG24080120240926615
|
08/01/2024
|
PANI DEVI
|
2725001026WL020373
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673548
|
|
PANI DEVI WO RATAN S
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500102602960700/755991
(समेलिया)
|
2725001026NRG24080120240926616
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020373
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673865
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
305
|
BHIM
|
RJ-272500102602960700/755992
(समेलिया)
|
2725001026NRG24080120240926617
|
08/01/2024
|
Dhapu Devi
|
2725001026WL020373
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673401
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BHIM
|
RJ-272500102602960700/755993
(समेलिया)
|
2725001026NRG24080120240926618
|
08/01/2024
|
JUMI DEVI
|
2725001026WL020373
|
JUMI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673242
|
|
JUMI DEVI
|
BANK OF BARODA(606985)
|
|
307
|
BHIM
|
RJ-272500102602960700/755994
(समेलिया)
|
2725001026NRG24080120240926619
|
08/01/2024
|
Pushpa devi
|
2725001026WL020373
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673292
|
|
PUSPHA WO MADAN SING
|
BANK OF BARODA(606985)
|
|
308
|
BHIM
|
RJ-272500102602960700/755995
(समेलिया)
|
2725001026NRG24080120240926620
|
08/01/2024
|
DURGA DEVI
|
2725001026WL020373
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673248
|
|
DURGA DEVI SUKHVEER
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500102602960700/755997
(समेलिया)
|
2725001026NRG24080120240927394
|
08/01/2024
|
UMMED SINGH
|
2725001026WL020392
|
UMMED SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673350
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
310
|
BHIM
|
RJ-272500102602960700/756010
(समेलिया)
|
2725001026NRG24080120240926621
|
08/01/2024
|
SONI DEVI
|
2725001026WL020373
|
SONI DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673349
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
311
|
BHIM
|
RJ-272500102602960700/756012
(समेलिया)
|
2725001026NRG24080120240927396
|
08/01/2024
|
REENA DEVI
|
2725001026WL020392
|
REENA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673706
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500102602960700/756013
(समेलिया)
|
2725001026NRG24080120240926622
|
08/01/2024
|
SONU DEVI
|
2725001026WL020373
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788673296
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
313
|
BHIM
|
RJ-272500102602960700/756020
(समेलिया)
|
2725001026NRG24080120240928236
|
08/01/2024
|
JASU DEVI
|
2725001026WL020412
|
JASU DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673580
|
|
ASSU DEVI
|
BANK OF BARODA(606985)
|
|
314
|
BHIM
|
RJ-272500102602960700/759326
(समेलिया)
|
2725001026NRG24080120240926784
|
08/01/2024
|
RUKMA DEVI
|
2725001026WL020377
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673613
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
315
|
BHIM
|
RJ-272500102602960700/761
(समेलिया)
|
2725001026NRG24080120240926623
|
08/01/2024
|
KOYAL DEVI
|
2725001026WL020373
|
KOYAL DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673586
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
316
|
BHIM
|
RJ-272500102602960700/78
(समेलिया)
|
2725001026NRG24080120240926786
|
08/01/2024
|
Narbbada Devi
|
2725001026WL020377
|
Narbbada Devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673669
|
|
MR NARABADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500102602960700/79
(समेलिया)
|
2725001026NRG24080120240927397
|
08/01/2024
|
GANPAT SINGH
|
2725001026WL020392
|
GANPAT SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673811
|
|
GANAPAT SINGH
|
BANK OF BARODA(606985)
|
|
318
|
BHIM
|
RJ-272500102602960700/81
(समेलिया)
|
2725001026NRG24080120240926624
|
08/01/2024
|
NARANI DEVI
|
2725001026WL020373
|
NARANI DEVI
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673664
|
|
NARANI DEVI
|
BANK OF BARODA(606985)
|
|
319
|
BHIM
|
RJ-272500102602960700/818
(समेलिया)
|
2725001026NRG24080120240927398
|
08/01/2024
|
Koyali Devi
|
2725001026WL020392
|
Koyali Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673371
|
|
KOYALI
|
BANK OF BARODA(606985)
|
|
320
|
BHIM
|
RJ-272500102602960700/82
(समेलिया)
|
2725001026NRG24080120240927399
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020392
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673778
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
321
|
BHIM
|
RJ-272500102602960700/87
(समेलिया)
|
2725001026NRG24080120240926626
|
08/01/2024
|
PYARI DEVI
|
2725001026WL020373
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673239
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500102602960700/88
(समेलिया)
|
2725001026NRG24080120240926627
|
08/01/2024
|
Bhagwati devi
|
2725001026WL020373
|
Bhagwati devi
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673694
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
323
|
BHIM
|
RJ-272500102602960700/910
(समेलिया)
|
2725001026NRG24080120240926628
|
08/01/2024
|
GANGA DEVI
|
2725001026WL020373
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673562
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
324
|
BHIM
|
RJ-272500102602960700/92
(समेलिया)
|
2725001026NRG24080120240926629
|
08/01/2024
|
NENU DEVI
|
2725001026WL020373
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673476
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
325
|
BHIM
|
RJ-272500102602960700/94
(समेलिया)
|
2725001026NRG24080120240926630
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020373
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673309
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
326
|
BHIM
|
RJ-272500102602960700/955
(समेलिया)
|
2725001026NRG24080120240926965
|
08/01/2024
|
ANADI DEVI
|
2725001026WL020381
|
ANADI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673663
|
|
ANADI DEVI
|
BANK OF BARODA(606985)
|
|
327
|
BHIM
|
RJ-272500102602960700/98
(समेलिया)
|
2725001026NRG24080120240926631
|
08/01/2024
|
HIMMAT SINGH
|
2725001026WL020373
|
HIMMAT SINGH
|
00045
|
BARB0BHIMXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673787
|
|
HIMMAT SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
328
|
BHIM
|
RJ-272500102602960700/99
(समेलिया)
|
2725001026NRG24080120240926788
|
08/01/2024
|
SUKHAI DEVI
|
2725001026WL020377
|
SUKHAI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673829
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500102602960800/10
(समेलिया)
|
2725001026NRG24080120240927007
|
08/01/2024
|
KANYA DEVI
|
2725001026WL020383
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673256
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
330
|
BHIM
|
RJ-272500102602960800/12
(समेलिया)
|
2725001026NRG24080120240927029
|
08/01/2024
|
DIVYA DEVI
|
2725001026WL020384
|
DIVYA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673788
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500102602960800/1351
(समेलिया)
|
2725001026NRG24080120240927030
|
08/01/2024
|
SOVANI DEVI
|
2725001026WL020384
|
SOVANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673693
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
332
|
BHIM
|
RJ-272500102602960800/14
(समेलिया)
|
2725001026NRG24080120240927008
|
08/01/2024
|
Manju Devi
|
2725001026WL020383
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673257
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
333
|
BHIM
|
RJ-272500102602960800/1447
(समेलिया)
|
2725001026NRG24080120240927009
|
08/01/2024
|
LEELA DEVI
|
2725001026WL020383
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673690
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
334
|
BHIM
|
RJ-272500102602960800/1461
(समेलिया)
|
2725001026NRG24080120240927031
|
08/01/2024
|
Puspa devi
|
2725001026WL020384
|
Puspa devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673376
|
|
PUSHPA DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
335
|
BHIM
|
RJ-272500102602960800/1495
(समेलिया)
|
2725001026NRG24080120240927032
|
08/01/2024
|
Sunita devi
|
2725001026WL020384
|
Sunita devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673794
|
|
SUNITA DEVI W O BHI
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500102602960800/15
(समेलिया)
|
2725001026NRG24080120240927033
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020384
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788673305
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
337
|
BHIM
|
RJ-272500102602960800/1571
(समेलिया)
|
2725001026NRG24080120240927035
|
08/01/2024
|
naina devi
|
2725001026WL020384
|
naina devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673407
|
|
NAINA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
338
|
BHIM
|
RJ-272500102602960800/1612
(समेलिया)
|
2725001026NRG24080120240927036
|
08/01/2024
|
Basnta Devi
|
2725001026WL020384
|
Basnta Devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673583
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
BHIM
|
RJ-272500102602960800/1624
(समेलिया)
|
2725001026NRG24080120240927011
|
08/01/2024
|
Mohani Devi
|
2725001026WL020383
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673410
|
|
MOHANIDEVI
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500102602960800/1647
(समेलिया)
|
2725001026NRG24080120240927012
|
08/01/2024
|
Narbada Devi
|
2725001026WL020383
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673306
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
341
|
BHIM
|
RJ-272500102602960800/1648
(समेलिया)
|
2725001026NRG24080120240927013
|
08/01/2024
|
BAbi Devi
|
2725001026WL020383
|
BAbi Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673411
|
|
BEBIDEVI
|
BANK OF BARODA(606985)
|
|
342
|
BHIM
|
RJ-272500102602960800/1730
(समेलिया)
|
2725001026NRG24080120240927038
|
08/01/2024
|
KIRAN
|
2725001026WL020384
|
KIRAN
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673574
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
343
|
BHIM
|
RJ-272500102602960800/1741
(समेलिया)
|
2725001026NRG24080120240927039
|
08/01/2024
|
SITA DEVI
|
2725001026WL020384
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673692
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
344
|
BHIM
|
RJ-272500102602960800/1752
(समेलिया)
|
2725001026NRG24080120240927040
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020384
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788673727
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
345
|
BHIM
|
RJ-272500102602960800/1767
(समेलिया)
|
2725001026NRG24080120240927041
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020384
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673832
|
|
SANTOSHA DEVI
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500102602960800/1793
(समेलिया)
|
2725001026NRG24080120240927042
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020384
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673380
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
347
|
BHIM
|
RJ-272500102602960800/1831
(समेलिया)
|
2725001026NRG24080120240927014
|
08/01/2024
|
KALU RAM
|
2725001026WL020383
|
KALU RAM
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673782
|
|
KALU RAM S O MALA RA
|
BANK OF BARODA(606985)
|
|
348
|
BHIM
|
RJ-272500102602960800/1849
(समेलिया)
|
2725001026NRG24080120240927044
|
08/01/2024
|
SUMITRA DEVI
|
2725001026WL020384
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673674
|
|
SUMITRA DEVI WO KAMA
|
BANK OF BARODA(606985)
|
|
349
|
BHIM
|
RJ-272500102602960800/1872
(समेलिया)
|
2725001026NRG24080120240927015
|
08/01/2024
|
NIRMALA DEVI
|
2725001026WL020383
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673412
|
|
NIRMALA DEVIWORADHES
|
BANK OF BARODA(606985)
|
|
350
|
BHIM
|
RJ-272500102602960800/19
(समेलिया)
|
2725001026NRG24080120240927016
|
08/01/2024
|
BHANWARI DEVI
|
2725001026WL020383
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673786
|
|
RAM SINGH S CHHOG S
|
BANK OF BARODA(606985)
|
|
351
|
BHIM
|
RJ-272500102602960800/2025
(समेलिया)
|
2725001026NRG24080120240927046
|
08/01/2024
|
HUKM SINGH
|
2725001026WL020384
|
HUKM SINGH
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788673426
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
352
|
BHIM
|
RJ-272500102602960800/21
(समेलिया)
|
2725001026NRG24080120240927047
|
08/01/2024
|
Mohani devi
|
2725001026WL020384
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673362
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
353
|
BHIM
|
RJ-272500102602960800/24
(समेलिया)
|
2725001026NRG24080120240927017
|
08/01/2024
|
Champa devi
|
2725001026WL020383
|
Champa devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673896
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
354
|
BHIM
|
RJ-272500102602960800/29
(समेलिया)
|
2725001026NRG24080120240927048
|
08/01/2024
|
LADI DEVI
|
2725001026WL020384
|
LADI DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673390
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
355
|
BHIM
|
RJ-272500102602960800/4
(समेलिया)
|
2725001026NRG24080120240927049
|
08/01/2024
|
MUSKAN
|
2725001026WL020384
|
MUSKAN
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788673419
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
356
|
BHIM
|
RJ-272500102602960800/416604
(समेलिया)
|
2725001026NRG24080120240927050
|
08/01/2024
|
Chandra Devi
|
2725001026WL020384
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788673776
|
|
CHANDRA DEVI W O MIT
|
BANK OF BARODA(606985)
|
|
357
|
BHIM
|
RJ-272500102602960800/416606
(समेलिया)
|
2725001026NRG24080120240927052
|
08/01/2024
|
sampat
|
2725001026WL020384
|
sampat
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673728
|
|
SAMPAT KUMARI GOPI L
|
BANK OF BARODA(606985)
|
|
358
|
BHIM
|
RJ-272500102602960800/416608
(समेलिया)
|
2725001026NRG24080120240927053
|
08/01/2024
|
SEETA DEVI
|
2725001026WL020384
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673594
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500102602960800/416609
(समेलिया)
|
2725001026NRG24080120240927054
|
08/01/2024
|
SHANTI DEVI
|
2725001026WL020384
|
SHANTI DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673388
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
360
|
BHIM
|
RJ-272500102602960800/416630
(समेलिया)
|
2725001026NRG24080120240927057
|
08/01/2024
|
KANCHAN DEVI
|
2725001026WL020384
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673597
|
|
KANCHAN WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
BHIM
|
RJ-272500102602960800/416639
(समेलिया)
|
2725001026NRG24080120240927019
|
08/01/2024
|
FULAN DEVI
|
2725001026WL020383
|
FULAN DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673224
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
362
|
BHIM
|
RJ-272500102602960800/416645
(समेलिया)
|
2725001026NRG24080120240927058
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020384
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673604
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
363
|
BHIM
|
RJ-272500102602960800/416648
(समेलिया)
|
2725001026NRG24080120240927059
|
08/01/2024
|
TOLI DEVI
|
2725001026WL020384
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673508
|
|
TOLI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
364
|
BHIM
|
RJ-272500102602960800/416649
(समेलिया)
|
2725001026NRG24080120240927060
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020384
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673677
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
365
|
BHIM
|
RJ-272500102602960800/416664
(समेलिया)
|
2725001026NRG24080120240927020
|
08/01/2024
|
KHAMI DEVI
|
2725001026WL020383
|
KHAMI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673258
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
366
|
BHIM
|
RJ-272500102602960800/416684
(समेलिया)
|
2725001026NRG24080120240927062
|
08/01/2024
|
MAANA DEVI
|
2725001026WL020384
|
MAANA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673249
|
|
MANU DEVI
|
BANK OF BARODA(606985)
|
|
367
|
BHIM
|
RJ-272500102602960800/416689
(समेलिया)
|
2725001026NRG24080120240927021
|
08/01/2024
|
TARA DEVI
|
2725001026WL020383
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673236
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
368
|
BHIM
|
RJ-272500102602960800/416694
(समेलिया)
|
2725001026NRG24080120240927022
|
08/01/2024
|
VIMAL SINGH
|
2725001026WL020383
|
VIMAL SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673329
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500102602960800/416698
(समेलिया)
|
2725001026NRG24080120240927024
|
08/01/2024
|
SURENDRA SINGH
|
2725001026WL020383
|
SURENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673808
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BHIM
|
RJ-272500102602960800/416700
(समेलिया)
|
2725001026NRG24080120240927063
|
08/01/2024
|
TUALSI DEVCI
|
2725001026WL020384
|
TUALSI DEVCI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788673226
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
371
|
BHIM
|
RJ-272500102602960800/42
(समेलिया)
|
2725001026NRG24080120240927064
|
08/01/2024
|
PARVATI
|
2725001026WL020384
|
PARVATI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673304
|
|
PARWATI DAVI
|
BANK OF BARODA(606985)
|
|
372
|
BHIM
|
RJ-272500102602960800/422904
(समेलिया)
|
2725001026NRG24080120240927025
|
08/01/2024
|
BHAWAR SINGH
|
2725001026WL020383
|
BHAWAR SINGH
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788673377
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
373
|
BHIM
|
RJ-272500102602960800/422908
(समेलिया)
|
2725001026NRG24080120240927026
|
08/01/2024
|
BHAWARI DEVI
|
2725001026WL020383
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673399
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
374
|
BHIM
|
RJ-272500102602960800/422913
(समेलिया)
|
2725001026NRG24080120240927065
|
08/01/2024
|
NARBADA DEVI
|
2725001026WL020384
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673835
|
|
NARBADA DEVI W O KIS
|
BANK OF BARODA(606985)
|
|
375
|
BHIM
|
RJ-272500102602960800/45
(समेलिया)
|
2725001026NRG24080120240927067
|
08/01/2024
|
NARYAN LAL
|
2725001026WL020384
|
NARYAN LAL
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673822
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500102602960800/56
(समेलिया)
|
2725001026NRG24080120240927068
|
08/01/2024
|
PYARI DEVI
|
2725001026WL020384
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673894
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
377
|
BHIM
|
RJ-272500102602960800/59
(समेलिया)
|
2725001026NRG24080120240927069
|
08/01/2024
|
BASANTA DEVI
|
2725001026WL020384
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673793
|
|
BASANTA DEVI W O PR
|
BANK OF BARODA(606985)
|
|
378
|
BHIM
|
RJ-272500102602960800/61
(समेलिया)
|
2725001026NRG24080120240927027
|
08/01/2024
|
Leela devi
|
2725001026WL020383
|
Leela devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673781
|
|
LEELA DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
379
|
BHIM
|
RJ-272500102602960800/67
(समेलिया)
|
2725001026NRG24080120240927070
|
08/01/2024
|
DHANNI DEVI
|
2725001026WL020384
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673887
|
|
DHANNI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
380
|
BHIM
|
RJ-272500102602960800/7
(समेलिया)
|
2725001026NRG24080120240927028
|
08/01/2024
|
USHA DEVI
|
2725001026WL020383
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673650
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
381
|
BHIM
|
RJ-272500102602960800/755829
(समेलिया)
|
2725001026NRG24080120240927071
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020384
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788673892
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500102602960800/755833
(समेलिया)
|
2725001026NRG24080120240927072
|
08/01/2024
|
LEELA DEVI
|
2725001026WL020384
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788673895
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
383
|
BHIM
|
RJ-272500102602960800/755835
(समेलिया)
|
2725001026NRG24080120240927073
|
08/01/2024
|
NORATI DEVI
|
2725001026WL020384
|
NORATI DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673603
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
384
|
BHIM
|
RJ-272500102602960800/755837
(समेलिया)
|
2725001026NRG24080120240927074
|
08/01/2024
|
SANTOHI DEVI
|
2725001026WL020384
|
SANTOHI DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673893
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
385
|
BHIM
|
RJ-272500102602960800/755839
(समेलिया)
|
2725001026NRG24080120240927075
|
08/01/2024
|
MANISHA KUMARI
|
2725001026WL020384
|
MANISHA KUMARI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788673815
|
|
MANISHA KUMARI D O I
|
BANK OF BARODA(606985)
|
|
386
|
BHIM
|
RJ-272500102602960800/755842
(समेलिया)
|
2725001026NRG24080120240927076
|
08/01/2024
|
ASHA DEVI
|
2725001026WL020384
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788673605
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHIM
|
RJ-272500102602960800/755848
(समेलिया)
|
2725001026NRG24080120240927077
|
08/01/2024
|
Chagnai devi
|
2725001026WL020384
|
Chagnai devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673408
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
388
|
BHIM
|
RJ-272500102602960800/755850
(समेलिया)
|
2725001026NRG24080120240927079
|
08/01/2024
|
RINA DEVI
|
2725001026WL020384
|
RINA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673344
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
389
|
BHIM
|
RJ-272500102602960800/81
(समेलिया)
|
2725001026NRG24080120240927080
|
08/01/2024
|
GODHAWARI DEVI
|
2725001026WL020384
|
GODHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673398
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
390
|
BHIM
|
RJ-272500102602960800/9
(समेलिया)
|
2725001026NRG24080120240927081
|
08/01/2024
|
Sita devi
|
2725001026WL020384
|
Sita devi
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673260
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
391
|
BHIM
|
RJ-272500102602960900/100
(समेलिया)
|
2725001026NRG24080120240928062
|
08/01/2024
|
TULASI DEVI
|
2725001026WL020409
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673456
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
392
|
BHIM
|
RJ-272500102602960900/10421819
(समेलिया)
|
2725001026NRG24080120240927471
|
08/01/2024
|
PATASI DEVI
|
2725001026WL020396
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673264
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
393
|
BHIM
|
RJ-272500102602960900/12
(समेलिया)
|
2725001026NRG24080120240927472
|
08/01/2024
|
LILA DEVI
|
2725001026WL020396
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673891
|
|
LEELA DEVI W O KUPA
|
BANK OF BARODA(606985)
|
|
394
|
BHIM
|
RJ-272500102602960900/1373
(समेलिया)
|
2725001026NRG24080120240928063
|
08/01/2024
|
Vimala Devi
|
2725001026WL020409
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673364
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
395
|
BHIM
|
RJ-272500102602960900/1428
(समेलिया)
|
2725001026NRG24080120240928064
|
08/01/2024
|
susheela devi
|
2725001026WL020409
|
susheela devi
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673223
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
396
|
BHIM
|
RJ-272500102602960900/1508
(समेलिया)
|
2725001026NRG24080120240927473
|
08/01/2024
|
LILA DEVI
|
2725001026WL020396
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673858
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500102602960900/1509
(समेलिया)
|
2725001026NRG24080120240927474
|
08/01/2024
|
kavita devi
|
2725001026WL020396
|
kavita devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673323
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
398
|
BHIM
|
RJ-272500102602960900/1575
(समेलिया)
|
2725001026NRG24080120240927476
|
08/01/2024
|
Indra kumari
|
2725001026WL020396
|
Indra kumari
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673809
|
|
NDRA KUMARI D O SHA
|
BANK OF BARODA(606985)
|
|
399
|
BHIM
|
RJ-272500102602960900/1578
(समेलिया)
|
2725001026NRG24080120240928066
|
08/01/2024
|
DEVITA DEVI
|
2725001026WL020409
|
DEVITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673716
|
|
DEVITA DEVI
|
BANK OF BARODA(606985)
|
|
400
|
BHIM
|
RJ-272500102602960900/1671
(समेलिया)
|
2725001026NRG24080120240927477
|
08/01/2024
|
MAMTA DEVI
|
2725001026WL020396
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673828
|
|
MAMTA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
401
|
BHIM
|
RJ-272500102602960900/1719
(समेलिया)
|
2725001026NRG24080120240927478
|
08/01/2024
|
TARA DEVI
|
2725001026WL020396
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673326
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
402
|
BHIM
|
RJ-272500102602960900/1727
(समेलिया)
|
2725001026NRG24080120240927082
|
08/01/2024
|
juma devi
|
2725001026WL020384
|
juma devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673701
|
|
JHUMA DEVI
|
BANK OF BARODA(606985)
|
|
403
|
BHIM
|
RJ-272500102602960900/1746
(समेलिया)
|
2725001026NRG24080120240928067
|
08/01/2024
|
Laxmi Devi
|
2725001026WL020409
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673393
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
404
|
BHIM
|
RJ-272500102602960900/1765
(समेलिया)
|
2725001026NRG24080120240928068
|
08/01/2024
|
NIRMA DEVI
|
2725001026WL020409
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673517
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIM
|
RJ-272500102602960900/1770
(समेलिया)
|
2725001026NRG24080120240928069
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020409
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673683
|
|
PUSHPA DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
406
|
BHIM
|
RJ-272500102602960900/1772
(समेलिया)
|
2725001026NRG24080120240927479
|
08/01/2024
|
laxmi devi
|
2725001026WL020396
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673668
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
407
|
BHIM
|
RJ-272500102602960900/1776
(समेलिया)
|
2725001026NRG24080120240927480
|
08/01/2024
|
PUNA DEVI
|
2725001026WL020396
|
PUNA DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673618
|
|
MRS PUNA KUMARI DO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500102602960900/18
(समेलिया)
|
2725001026NRG24080120240927481
|
08/01/2024
|
Pramlata
|
2725001026WL020396
|
Pramlata
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673324
|
|
PREM LATA
|
BANK OF BARODA(606985)
|
|
409
|
BHIM
|
RJ-272500102602960900/1815
(समेलिया)
|
2725001026NRG24080120240928070
|
08/01/2024
|
KANTA DEVI
|
2725001026WL020409
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673569
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
410
|
BHIM
|
RJ-272500102602960900/1847
(समेलिया)
|
2725001026NRG24080120240928072
|
08/01/2024
|
JASPAL SINGH
|
2725001026WL020409
|
JASPAL SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673389
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500102602960900/1867
(समेलिया)
|
2725001026NRG24080120240927483
|
08/01/2024
|
Mali Devi
|
2725001026WL020396
|
Mali Devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673698
|
|
MALI DEVI
|
BANK OF BARODA(606985)
|
|
412
|
BHIM
|
RJ-272500102602960900/1909
(समेलिया)
|
2725001026NRG24080120240928073
|
08/01/2024
|
YOGESH SINGH
|
2725001026WL020409
|
YOGESH SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673299
|
|
YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
413
|
BHIM
|
RJ-272500102602960900/1966
(समेलिया)
|
2725001026NRG24080120240928074
|
08/01/2024
|
reena
|
2725001026WL020409
|
reena
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673387
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
414
|
BHIM
|
RJ-272500102602960900/1967
(समेलिया)
|
2725001026NRG24080120240927485
|
08/01/2024
|
JYOTI KOMAL
|
2725001026WL020396
|
JYOTI KOMAL
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673703
|
|
JYOTI KOMAL
|
BANK OF BARODA(606985)
|
|
415
|
BHIM
|
RJ-272500102602960900/1985
(समेलिया)
|
2725001026NRG24080120240927486
|
08/01/2024
|
INDIRA DEVI
|
2725001026WL020396
|
INDIRA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673507
|
|
NDRA WO LUDU RAM
|
BANK OF BARODA(606985)
|
|
416
|
BHIM
|
RJ-272500102602960900/1986
(समेलिया)
|
2725001026NRG24080120240927487
|
08/01/2024
|
Hanja devi
|
2725001026WL020396
|
Hanja devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673300
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
417
|
BHIM
|
RJ-272500102602960900/23
(समेलिया)
|
2725001026NRG24080120240927488
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020396
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673482
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
418
|
BHIM
|
RJ-272500102602960900/25
(समेलिया)
|
2725001026NRG24080120240927489
|
08/01/2024
|
Devi
|
2725001026WL020396
|
Devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673361
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500102602960900/27
(समेलिया)
|
2725001026NRG24080120240928075
|
08/01/2024
|
SITA DEVI
|
2725001026WL020409
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673463
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
420
|
BHIM
|
RJ-272500102602960900/3
(समेलिया)
|
2725001026NRG24080120240927490
|
08/01/2024
|
NARAYANI DEVI
|
2725001026WL020396
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673859
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
421
|
BHIM
|
RJ-272500102602960900/30
(समेलिया)
|
2725001026NRG24080120240927491
|
08/01/2024
|
NENU DEVI
|
2725001026WL020396
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673862
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
422
|
BHIM
|
RJ-272500102602960900/33
(समेलिया)
|
2725001026NRG24080120240927492
|
08/01/2024
|
Sesu singh
|
2725001026WL020396
|
Sesu singh
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673490
|
|
SESU SINGH NATHU SIN
|
BANK OF BARODA(606985)
|
|
423
|
BHIM
|
RJ-272500102602960900/48
(समेलिया)
|
2725001026NRG24080120240928077
|
08/01/2024
|
NENI DEVI
|
2725001026WL020409
|
NENI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673449
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
424
|
BHIM
|
RJ-272500102602960900/54
(समेलिया)
|
2725001026NRG24080120240927494
|
08/01/2024
|
MITHU SINGH
|
2725001026WL020396
|
MITHU SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673803
|
|
MITHU SINGH S O BHUR
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500102602960900/56
(समेलिया)
|
2725001026NRG24080120240927495
|
08/01/2024
|
NARBADA DEVI
|
2725001026WL020396
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673825
|
|
NARBADA DEVI WO RANJ
|
BANK OF BARODA(606985)
|
|
426
|
BHIM
|
RJ-272500102602960900/59
(समेलिया)
|
2725001026NRG24080120240927496
|
08/01/2024
|
GITA DEVI
|
2725001026WL020396
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673592
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
427
|
BHIM
|
RJ-272500102602960900/755603
(समेलिया)
|
2725001026NRG24080120240927498
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020396
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673685
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
428
|
BHIM
|
RJ-272500102602960900/755703
(समेलिया)
|
2725001026NRG24080120240927499
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020396
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673448
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
429
|
BHIM
|
RJ-272500102602960900/755708
(समेलिया)
|
2725001026NRG24080120240927500
|
08/01/2024
|
SITA DEVI
|
2725001026WL020396
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673455
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
430
|
BHIM
|
RJ-272500102602960900/755711
(समेलिया)
|
2725001026NRG24080120240927501
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020396
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673863
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
431
|
BHIM
|
RJ-272500102602960900/755714
(समेलिया)
|
2725001026NRG24080120240927502
|
08/01/2024
|
TAMU DEVI
|
2725001026WL020396
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673817
|
|
TEMU W/O JET SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
432
|
BHIM
|
RJ-272500102602960900/755719
(समेलिया)
|
2725001026NRG24080120240927503
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020396
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673303
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
433
|
BHIM
|
RJ-272500102602960900/755725
(समेलिया)
|
2725001026NRG24080120240927504
|
08/01/2024
|
SITA DEVI
|
2725001026WL020396
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673444
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
434
|
BHIM
|
RJ-272500102602960900/755730
(समेलिया)
|
2725001026NRG24080120240928078
|
08/01/2024
|
HAGHAMI DEVI
|
2725001026WL020409
|
HAGHAMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673800
|
|
HAGAMI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
435
|
BHIM
|
RJ-272500102602960900/755731
(समेलिया)
|
2725001026NRG24080120240928079
|
08/01/2024
|
INDERA DEVI
|
2725001026WL020409
|
INDERA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673801
|
|
NDRA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
436
|
BHIM
|
RJ-272500102602960900/755732
(समेलिया)
|
2725001026NRG24080120240928080
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020409
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673657
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
437
|
BHIM
|
RJ-272500102602960900/755738
(समेलिया)
|
2725001026NRG24080120240927505
|
08/01/2024
|
MAMTA DEVI
|
2725001026WL020396
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673485
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
438
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24080120240927506
|
08/01/2024
|
MENA DEVI
|
2725001026WL020396
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788673433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
BHIM
|
RJ-272500102602960900/755752
(समेलिया)
|
2725001026NRG24080120240927507
|
08/01/2024
|
KOYAL DEVI
|
2725001026WL020396
|
KOYAL DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673319
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
440
|
BHIM
|
RJ-272500102602960900/755765
(समेलिया)
|
2725001026NRG24080120240927508
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020396
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673443
|
|
KAMALA DEVI WO DAULA
|
BANK OF BARODA(606985)
|
|
441
|
BHIM
|
RJ-272500102602960900/755767
(समेलिया)
|
2725001026NRG24080120240927509
|
08/01/2024
|
Reena devi
|
2725001026WL020396
|
Reena devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673472
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
442
|
BHIM
|
RJ-272500102602960900/755768
(समेलिया)
|
2725001026NRG24080120240928081
|
08/01/2024
|
RAMU DEVI
|
2725001026WL020409
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673818
|
|
CHAIN SINGH S O BHUR
|
BANK OF BARODA(606985)
|
|
443
|
BHIM
|
RJ-272500102602960900/755769
(समेलिया)
|
2725001026NRG24080120240927510
|
08/01/2024
|
CHAMPA DEVI
|
2725001026WL020396
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673467
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
444
|
BHIM
|
RJ-272500102602960900/755779
(समेलिया)
|
2725001026NRG24080120240928082
|
08/01/2024
|
KANVARI DEVI
|
2725001026WL020409
|
KANVARI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673654
|
|
KANVARI DEVI
|
BANK OF BARODA(606985)
|
|
445
|
BHIM
|
RJ-272500102602960900/755780
(समेलिया)
|
2725001026NRG24080120240927511
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020396
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673870
|
|
SANTA DEVI
|
BANK OF BARODA(606985)
|
|
446
|
BHIM
|
RJ-272500102602960900/755791
(समेलिया)
|
2725001026NRG24080120240927512
|
08/01/2024
|
RAMU DEVI
|
2725001026WL020396
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673447
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
447
|
BHIM
|
RJ-272500102602960900/755802
(समेलिया)
|
2725001026NRG24080120240927513
|
08/01/2024
|
KANKU DEVI
|
2725001026WL020396
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673714
|
|
KANKU DEVI W/O KAAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
448
|
BHIM
|
RJ-272500102602960900/755803
(समेलिया)
|
2725001026NRG24080120240927514
|
08/01/2024
|
Dhanna singh
|
2725001026WL020396
|
Dhanna singh
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673357
|
|
DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
449
|
BHIM
|
RJ-272500102602960900/755804
(समेलिया)
|
2725001026NRG24080120240927515
|
08/01/2024
|
Laxman singh
|
2725001026WL020396
|
Laxman singh
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673221
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
450
|
BHIM
|
RJ-272500102602960900/755805
(समेलिया)
|
2725001026NRG24080120240927516
|
08/01/2024
|
GITA DEVI
|
2725001026WL020396
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673886
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
451
|
BHIM
|
RJ-272500102602960900/755816
(समेलिया)
|
2725001026NRG24080120240927517
|
08/01/2024
|
DEEPARAM
|
2725001026WL020396
|
DEEPARAM
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673356
|
|
DEEPARAM
|
BANK OF BARODA(606985)
|
|
452
|
BHIM
|
RJ-272500102602960900/755823
(समेलिया)
|
2725001026NRG24080120240927518
|
08/01/2024
|
SUKHI DEVI
|
2725001026WL020396
|
SUKHI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673262
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
453
|
BHIM
|
RJ-272500102602961000/101
(समेलिया)
|
2725001026NRG24080120240927768
|
08/01/2024
|
JASHODA DEVI
|
2725001026WL020402
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673315
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
454
|
BHIM
|
RJ-272500102602961000/10420456
(समेलिया)
|
2725001026NRG24080120240927553
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020399
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673789
|
|
LAXMAN SINGH SO KAN
|
BANK OF BARODA(606985)
|
|
455
|
BHIM
|
RJ-272500102602961000/10420460
(समेलिया)
|
2725001026NRG24080120240927554
|
08/01/2024
|
BASANTA DEVI
|
2725001026WL020399
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673370
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
456
|
BHIM
|
RJ-272500102602961000/10420463
(समेलिया)
|
2725001026NRG24080120240927555
|
08/01/2024
|
BADAMI DEVI
|
2725001026WL020399
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673871
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
457
|
BHIM
|
RJ-272500102602961000/10420466
(समेलिया)
|
2725001026NRG24080120240927520
|
08/01/2024
|
rupa singh
|
2725001026WL020396
|
rupa singh
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673783
|
|
RUP SINGH S O PANNA
|
BANK OF BARODA(606985)
|
|
458
|
BHIM
|
RJ-272500102602961000/10420468
(समेलिया)
|
2725001026NRG24080120240927556
|
08/01/2024
|
DHAPU DEVI
|
2725001026WL020399
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673649
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
459
|
BHIM
|
RJ-272500102602961000/10420470
(समेलिया)
|
2725001026NRG24080120240927557
|
08/01/2024
|
DALLU DEVI
|
2725001026WL020399
|
DALLU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673868
|
|
DALLU DEVI
|
BANK OF BARODA(606985)
|
|
460
|
BHIM
|
RJ-272500102602961000/10420473
(समेलिया)
|
2725001026NRG24080120240927558
|
08/01/2024
|
PEMA RAM
|
2725001026WL020399
|
PEMA RAM
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673481
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
461
|
BHIM
|
RJ-272500102602961000/10420476
(समेलिया)
|
2725001026NRG24080120240927559
|
08/01/2024
|
MANI DEVI
|
2725001026WL020399
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673451
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
462
|
BHIM
|
RJ-272500102602961000/10420479
(समेलिया)
|
2725001026NRG24080120240927560
|
08/01/2024
|
JAMAKU DEVI
|
2725001026WL020399
|
JAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673869
|
|
JAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
463
|
BHIM
|
RJ-272500102602961000/10420480
(समेलिया)
|
2725001026NRG24080120240927561
|
08/01/2024
|
GULABI DEVI
|
2725001026WL020399
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673872
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
464
|
BHIM
|
RJ-272500102602961000/10420482
(समेलिया)
|
2725001026NRG24080120240927562
|
08/01/2024
|
JET SINGH
|
2725001026WL020399
|
JET SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673429
|
|
JET SINGH PANNA SING
|
BANK OF BARODA(606985)
|
|
465
|
BHIM
|
RJ-272500102602961000/10420482
(समेलिया)
|
2725001026NRG24080120240927893
|
08/01/2024
|
Rukmani Devi
|
2725001026WL020405
|
Rukmani Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673885
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
466
|
BHIM
|
RJ-272500102602961000/10420485
(समेलिया)
|
2725001026NRG24080120240927563
|
08/01/2024
|
BADAMI DEVI
|
2725001026WL020399
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673854
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
467
|
BHIM
|
RJ-272500102602961000/10420486
(समेलिया)
|
2725001026NRG24080120240927564
|
08/01/2024
|
TOLI DEVI
|
2725001026WL020399
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673415
|
|
TOLI DEVI
|
BANK OF BARODA(606985)
|
|
468
|
BHIM
|
RJ-272500102602961000/10420487
(समेलिया)
|
2725001026NRG24080120240927565
|
08/01/2024
|
KELI DEVI
|
2725001026WL020399
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673878
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
469
|
BHIM
|
RJ-272500102602961000/10420491
(समेलिया)
|
2725001026NRG24080120240927566
|
08/01/2024
|
CHENI DEVI
|
2725001026WL020399
|
CHENI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673450
|
|
CHENI DEVI
|
BANK OF BARODA(606985)
|
|
470
|
BHIM
|
RJ-272500102602961000/10420496
(समेलिया)
|
2725001026NRG24080120240927567
|
08/01/2024
|
SHANKUTALA DEVI
|
2725001026WL020399
|
SHANKUTALA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673480
|
|
SAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
471
|
BHIM
|
RJ-272500102602961000/10420498
(समेलिया)
|
2725001026NRG24080120240927568
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020399
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673827
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
472
|
BHIM
|
RJ-272500102602961000/10420499
(समेलिया)
|
2725001026NRG24080120240927569
|
08/01/2024
|
NARBADA DEVI
|
2725001026WL020399
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673310
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
473
|
BHIM
|
RJ-272500102602961000/10420500
(समेलिया)
|
2725001026NRG24080120240927570
|
08/01/2024
|
Laxmi devi
|
2725001026WL020399
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673332
|
|
MR GANPAT SINGH LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500102602961000/10420501
(समेलिया)
|
2725001026NRG24080120240927571
|
08/01/2024
|
KANKU DEVI
|
2725001026WL020399
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673466
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
475
|
BHIM
|
RJ-272500102602961000/10420502
(समेलिया)
|
2725001026NRG24080120240927572
|
08/01/2024
|
LUMB SINGH
|
2725001026WL020399
|
LUMB SINGH
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673602
|
|
LUMBSINGH
|
BANK OF BARODA(606985)
|
|
476
|
BHIM
|
RJ-272500102602961000/105
(समेलिया)
|
2725001026NRG24080120240927573
|
08/01/2024
|
DALI DEVI
|
2725001026WL020399
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673317
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
477
|
BHIM
|
RJ-272500102602961000/107
(समेलिया)
|
2725001026NRG24080120240927769
|
08/01/2024
|
laxmi devi
|
2725001026WL020402
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673363
|
|
LAXMI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
478
|
BHIM
|
RJ-272500102602961000/114
(समेलिया)
|
2725001026NRG24080120240927190
|
08/01/2024
|
LILA DEVI
|
2725001026WL020389
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673247
|
|
DALU SINGH SON OF HA
|
BANK OF BARODA(606985)
|
|
479
|
BHIM
|
RJ-272500102602961000/117
(समेलिया)
|
2725001026NRG24080120240927575
|
08/01/2024
|
JAMANI DEVI
|
2725001026WL020399
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673487
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
480
|
BHIM
|
RJ-272500102602961000/122
(समेलिया)
|
2725001026NRG24080120240927770
|
08/01/2024
|
KHAMI DEVI
|
2725001026WL020402
|
KHAMI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673404
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIM
|
RJ-272500102602961000/1262
(समेलिया)
|
2725001026NRG24080120240927083
|
08/01/2024
|
CHUNNI DEVI
|
2725001026WL020385
|
CHUNNI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673678
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
482
|
BHIM
|
RJ-272500102602961000/129
(समेलिया)
|
2725001026NRG24080120240927132
|
08/01/2024
|
GITA DEVI
|
2725001026WL020388
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673405
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
483
|
BHIM
|
RJ-272500102602961000/133
(समेलिया)
|
2725001026NRG24080120240927084
|
08/01/2024
|
VANDNA DEVI
|
2725001026WL020385
|
VANDNA DEVI
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788673867
|
|
VANDANA DEVI
|
BANK OF BARODA(606985)
|
|
484
|
BHIM
|
RJ-272500102602961000/1330
(समेलिया)
|
2725001026NRG24080120240927576
|
08/01/2024
|
PARTAP SINGH
|
2725001026WL020399
|
PARTAP SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673726
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500102602961000/1331
(समेलिया)
|
2725001026NRG24080120240927191
|
08/01/2024
|
BHAWNA DEVI
|
2725001026WL020389
|
BHAWNA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673418
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
486
|
BHIM
|
RJ-272500102602961000/134
(समेलिया)
|
2725001026NRG24080120240927771
|
08/01/2024
|
GITA DEVI
|
2725001026WL020402
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673901
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
487
|
BHIM
|
RJ-272500102602961000/1344
(समेलिया)
|
2725001026NRG24080120240927577
|
08/01/2024
|
BHAWER SINGH
|
2725001026WL020399
|
BHAWER SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673641
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
488
|
BHIM
|
RJ-272500102602961000/135
(समेलिया)
|
2725001026NRG24080120240928083
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020409
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673853
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
489
|
BHIM
|
RJ-272500102602961000/1379
(समेलिया)
|
2725001026NRG24080120240927579
|
08/01/2024
|
SITA DEVI
|
2725001026WL020399
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673655
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
490
|
BHIM
|
RJ-272500102602961000/1393
(समेलिया)
|
2725001026NRG24080120240927580
|
08/01/2024
|
NARABDA DEVI
|
2725001026WL020399
|
NARABDA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673316
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500102602961000/14
(समेलिया)
|
2725001026NRG24080120240927133
|
08/01/2024
|
LEELA DEVI
|
2725001026WL020388
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673647
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
492
|
BHIM
|
RJ-272500102602961000/1404
(समेलिया)
|
2725001026NRG24080120240927581
|
08/01/2024
|
RAMUO DEVI
|
2725001026WL020399
|
RAMUO DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673784
|
|
RAMU DEVIW O POONAM
|
BANK OF BARODA(606985)
|
|
493
|
BHIM
|
RJ-272500102602961000/1417
(समेलिया)
|
2725001026NRG24080120240927192
|
08/01/2024
|
DHANVANTI
|
2725001026WL020389
|
DHANVANTI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673113
|
|
DHANWANTI DEVI
|
BANK OF BARODA(606985)
|
|
494
|
BHIM
|
RJ-272500102602961000/142
(समेलिया)
|
2725001026NRG24080120240927772
|
08/01/2024
|
Laxmi devi
|
2725001026WL020402
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673325
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
495
|
BHIM
|
RJ-272500102602961000/143
(समेलिया)
|
2725001026NRG24080120240927894
|
08/01/2024
|
LAL SINGH
|
2725001026WL020405
|
LAL SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673831
|
|
LAL SINGH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
496
|
BHIM
|
RJ-272500102602961000/145
(समेलिया)
|
2725001026NRG24080120240927895
|
08/01/2024
|
NIRMA DEVI
|
2725001026WL020405
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673484
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
497
|
BHIM
|
RJ-272500102602961000/1450
(समेलिया)
|
2725001026NRG24080120240927193
|
08/01/2024
|
SHAVITA DEVI
|
2725001026WL020389
|
SHAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673311
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
498
|
BHIM
|
RJ-272500102602961000/1452
(समेलिया)
|
2725001026NRG24080120240927085
|
08/01/2024
|
POOJA DEVI
|
2725001026WL020385
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673857
|
|
POOJADEVI
|
BANK OF BARODA(606985)
|
|
499
|
BHIM
|
RJ-272500102602961000/1455
(समेलिया)
|
2725001026NRG24080120240927194
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020389
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673665
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
500
|
BHIM
|
RJ-272500102602961000/1463
(समेलिया)
|
2725001026NRG24080120240927136
|
08/01/2024
|
JASHODA DEVI
|
2725001026WL020388
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673899
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
501
|
BHIM
|
RJ-272500102602961000/1465
(समेलिया)
|
2725001026NRG24080120240927138
|
08/01/2024
|
JASHODA DEVI
|
2725001026WL020388
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673792
|
|
ASHOD DEVI
|
BANK OF BARODA(606985)
|
|
502
|
BHIM
|
RJ-272500102602961000/1467
(समेलिया)
|
2725001026NRG24080120240927196
|
08/01/2024
|
Payal Devi
|
2725001026WL020389
|
Payal Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673576
|
|
PAYAL DEVI
|
BANK OF BARODA(606985)
|
|
503
|
BHIM
|
RJ-272500102602961000/1476
(समेलिया)
|
2725001026NRG24080120240927583
|
08/01/2024
|
Lalita Kumari
|
2725001026WL020399
|
Lalita Kumari
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673807
|
|
LALITA KUMARI DO PRE
|
BANK OF BARODA(606985)
|
|
504
|
BHIM
|
RJ-272500102602961000/1476
(समेलिया)
|
2725001026NRG24080120240927582
|
08/01/2024
|
MAHENDRA SINGH
|
2725001026WL020399
|
MAHENDRA SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673395
|
|
MAHENDRA SINGH SO PO
|
BANK OF BARODA(606985)
|
|
505
|
BHIM
|
RJ-272500102602961000/1477
(समेलिया)
|
2725001026NRG24080120240927584
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020399
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673235
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
506
|
BHIM
|
RJ-272500102602961000/148
(समेलिया)
|
2725001026NRG24080120240927773
|
08/01/2024
|
NARAYANI DEVI
|
2725001026WL020402
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673700
|
|
NARAYANI DEVI W/O KISHOR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
507
|
BHIM
|
RJ-272500102602961000/1488
(समेलिया)
|
2725001026NRG24080120240927774
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020402
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673902
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
508
|
BHIM
|
RJ-272500102602961000/1489
(समेलिया)
|
2725001026NRG24080120240927585
|
08/01/2024
|
KAVITA DEVI
|
2725001026WL020399
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673340
|
|
KAVITA DEVI WO KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
BHIM
|
RJ-272500102602961000/149
(समेलिया)
|
2725001026NRG24080120240927139
|
08/01/2024
|
MISHARI DEVI
|
2725001026WL020388
|
MISHARI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673243
|
|
MISHRI DEVI
|
BANK OF BARODA(606985)
|
|
510
|
BHIM
|
RJ-272500102602961000/1493
(समेलिया)
|
2725001026NRG24080120240927586
|
08/01/2024
|
BHOLI DEVI
|
2725001026WL020399
|
BHOLI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673874
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
511
|
BHIM
|
RJ-272500102602961000/1501
(समेलिया)
|
2725001026NRG24080120240927775
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020402
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673441
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
512
|
BHIM
|
RJ-272500102602961000/151586
(समेलिया)
|
2725001026NRG24080120240927897
|
08/01/2024
|
Nenu Devi
|
2725001026WL020405
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673327
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
513
|
BHIM
|
RJ-272500102602961000/151586
(समेलिया)
|
2725001026NRG24080120240927896
|
08/01/2024
|
PURAN SINGH
|
2725001026WL020405
|
PURAN SINGH
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673802
|
|
PURAN SINGH S O CHUN
|
BANK OF BARODA(606985)
|
|
514
|
BHIM
|
RJ-272500102602961000/1517
(समेलिया)
|
2725001026NRG24080120240927588
|
08/01/2024
|
KAWARI DEVI
|
2725001026WL020399
|
KAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673346
|
|
KAWARI DEVI
|
BANK OF BARODA(606985)
|
|
515
|
BHIM
|
RJ-272500102602961000/152
(समेलिया)
|
2725001026NRG24080120240927140
|
08/01/2024
|
BHURI DEVI
|
2725001026WL020388
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673461
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
516
|
BHIM
|
RJ-272500102602961000/1523
(समेलिया)
|
2725001026NRG24080120240927197
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020389
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673338
|
|
SANTOASH DEVI
|
BANK OF BARODA(606985)
|
|
517
|
BHIM
|
RJ-272500102602961000/153
(समेलिया)
|
2725001026NRG24080120240927141
|
08/01/2024
|
PANI DEVI
|
2725001026WL020388
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673699
|
|
PANI_DEVI W/O GANPAT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
518
|
BHIM
|
RJ-272500102602961000/1548
(समेलिया)
|
2725001026NRG24080120240927590
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020399
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673797
|
|
RADHA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
519
|
BHIM
|
RJ-272500102602961000/1549
(समेलिया)
|
2725001026NRG24080120240927591
|
08/01/2024
|
TEMU DEVI
|
2725001026WL020399
|
TEMU DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673833
|
|
TAMMU DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
520
|
BHIM
|
RJ-272500102602961000/1553
(समेलिया)
|
2725001026NRG24080120240927592
|
08/01/2024
|
Kalash Devi
|
2725001026WL020399
|
Kalash Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673270
|
|
KAILASH DEVI WO VIKR
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500102602961000/1562
(समेलिया)
|
2725001026NRG24080120240927898
|
08/01/2024
|
NIRAMA DEVI
|
2725001026WL020405
|
NIRAMA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673330
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
522
|
BHIM
|
RJ-272500102602961000/1567
(समेलिया)
|
2725001026NRG24080120240927143
|
08/01/2024
|
BHAWANA DEVI
|
2725001026WL020388
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673820
|
|
KALYAN SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
523
|
BHIM
|
RJ-272500102602961000/157
(समेलिया)
|
2725001026NRG24080120240927144
|
08/01/2024
|
MEERA DEVI
|
2725001026WL020388
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673436
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
524
|
BHIM
|
RJ-272500102602961000/1574
(समेलिया)
|
2725001026NRG24080120240927594
|
08/01/2024
|
DALI DEVI
|
2725001026WL020399
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673491
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
BHIM
|
RJ-272500102602961000/1584
(समेलिया)
|
2725001026NRG24080120240927595
|
08/01/2024
|
Kanta Devi
|
2725001026WL020399
|
Kanta Devi
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673539
|
|
KANTA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
526
|
BHIM
|
RJ-272500102602961000/1585
(समेलिया)
|
2725001026NRG24080120240927596
|
08/01/2024
|
Rekha Devi
|
2725001026WL020399
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673540
|
|
REKHA DEVI WO BHAGAW
|
BANK OF BARODA(606985)
|
|
527
|
BHIM
|
RJ-272500102602961000/159
(समेलिया)
|
2725001026NRG24080120240927145
|
08/01/2024
|
SITA DEVI
|
2725001026WL020388
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673366
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
528
|
BHIM
|
RJ-272500102602961000/1605
(समेलिया)
|
2725001026NRG24080120240927597
|
08/01/2024
|
Dilip Singh
|
2725001026WL020399
|
Dilip Singh
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673582
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
529
|
BHIM
|
RJ-272500102602961000/161
(समेलिया)
|
2725001026NRG24080120240927776
|
08/01/2024
|
ANDU DEVI
|
2725001026WL020402
|
ANDU DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673263
|
|
ANADU_DEVI W/O ASU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
530
|
BHIM
|
RJ-272500102602961000/162
(समेलिया)
|
2725001026NRG24080120240927777
|
08/01/2024
|
NENU DEVI
|
2725001026WL020402
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673596
|
|
NANU DEVI
|
BANK OF BARODA(606985)
|
|
531
|
BHIM
|
RJ-272500102602961000/1625
(समेलिया)
|
2725001026NRG24080120240927778
|
08/01/2024
|
Sorabh Devi
|
2725001026WL020402
|
Sorabh Devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673314
|
|
SORABH DEVI
|
BANK OF BARODA(606985)
|
|
532
|
BHIM
|
RJ-272500102602961000/1629
(समेलिया)
|
2725001026NRG24080120240927146
|
08/01/2024
|
Tulsi Devi
|
2725001026WL020388
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673682
|
|
TULSIDEVI
|
BANK OF BARODA(606985)
|
|
533
|
BHIM
|
RJ-272500102602961000/163
(समेलिया)
|
2725001026NRG24080120240927779
|
08/01/2024
|
SOHAN SINGH
|
2725001026WL020402
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673505
|
|
SOHAN SINGH SO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
BHIM
|
RJ-272500102602961000/1631
(समेलिया)
|
2725001026NRG24080120240927198
|
08/01/2024
|
Savita Devi
|
2725001026WL020389
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673341
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
535
|
BHIM
|
RJ-272500102602961000/1641
(समेलिया)
|
2725001026NRG24080120240927599
|
08/01/2024
|
Leela Devi
|
2725001026WL020399
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673542
|
|
LEELA DEVI WO SATPAL
|
BANK OF BARODA(606985)
|
|
536
|
BHIM
|
RJ-272500102602961000/1649
(समेलिया)
|
2725001026NRG24080120240927086
|
08/01/2024
|
Narbada Devi
|
2725001026WL020385
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673695
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
537
|
BHIM
|
RJ-272500102602961000/1657
(समेलिया)
|
2725001026NRG24080120240927780
|
08/01/2024
|
Sita Devi
|
2725001026WL020402
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673623
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
538
|
BHIM
|
RJ-272500102602961000/166
(समेलिया)
|
2725001026NRG24080120240927899
|
08/01/2024
|
SUNITA DEVI
|
2725001026WL020405
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673274
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
539
|
BHIM
|
RJ-272500102602961000/1664
(समेलिया)
|
2725001026NRG24080120240928087
|
08/01/2024
|
KOSHLYA DEVI
|
2725001026WL020409
|
KOSHLYA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673705
|
|
AUSHALYA DEVI CO CH
|
BANK OF BARODA(606985)
|
|
540
|
BHIM
|
RJ-272500102602961000/1715
(समेलिया)
|
2725001026NRG24080120240927600
|
08/01/2024
|
Rekha Devi
|
2725001026WL020399
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673570
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
541
|
BHIM
|
RJ-272500102602961000/1716
(समेलिया)
|
2725001026NRG24080120240927147
|
08/01/2024
|
NARAYANI DEVI
|
2725001026WL020388
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673358
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
542
|
BHIM
|
RJ-272500102602961000/1721
(समेलिया)
|
2725001026NRG24080120240927148
|
08/01/2024
|
BHAGWATI DEVI
|
2725001026WL020388
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673680
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
543
|
BHIM
|
RJ-272500102602961000/1742
(समेलिया)
|
2725001026NRG24080120240927601
|
08/01/2024
|
SUKH DEVI
|
2725001026WL020399
|
SUKH DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673312
|
|
SUKH DEVI
|
BANK OF BARODA(606985)
|
|
544
|
BHIM
|
RJ-272500102602961000/1744
(समेलिया)
|
2725001026NRG24080120240927602
|
08/01/2024
|
KAVITA DEVI
|
2725001026WL020399
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673686
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
545
|
BHIM
|
RJ-272500102602961000/1745
(समेलिया)
|
2725001026NRG24080120240927603
|
08/01/2024
|
Lahri Devi
|
2725001026WL020399
|
Lahri Devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673585
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
546
|
BHIM
|
RJ-272500102602961000/1748
(समेलिया)
|
2725001026NRG24080120240927782
|
08/01/2024
|
Krishna Devi
|
2725001026WL020402
|
Krishna Devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673691
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
547
|
BHIM
|
RJ-272500102602961000/1749
(समेलिया)
|
2725001026NRG24080120240927604
|
08/01/2024
|
RUKMA DEVI
|
2725001026WL020399
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673298
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
548
|
BHIM
|
RJ-272500102602961000/1774
(समेलिया)
|
2725001026NRG24080120240927605
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020399
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673294
|
|
YASHWANT SINGH SO PR
|
BANK OF BARODA(606985)
|
|
549
|
BHIM
|
RJ-272500102602961000/1789
(समेलिया)
|
2725001026NRG24080120240927608
|
08/01/2024
|
Deepika chouhan
|
2725001026WL020399
|
Deepika chouhan
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673396
|
|
DIPIKA KUMARI DO GAJ
|
BANK OF BARODA(606985)
|
|
550
|
BHIM
|
RJ-272500102602961000/1790
(समेलिया)
|
2725001026NRG24080120240927609
|
08/01/2024
|
ANITA DEVI
|
2725001026WL020399
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673518
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHIM
|
RJ-272500102602961000/1791
(समेलिया)
|
2725001026NRG24080120240927783
|
08/01/2024
|
TEEL SINGH
|
2725001026WL020402
|
TEEL SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673532
|
|
TEEL SINGH SO CHATER
|
BANK OF BARODA(606985)
|
|
552
|
BHIM
|
RJ-272500102602961000/1792
(समेलिया)
|
2725001026NRG24080120240927087
|
08/01/2024
|
GUDIYA DEVI
|
2725001026WL020385
|
GUDIYA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673567
|
|
GUDIYA DEVI WO UDA
|
BANK OF BARODA(606985)
|
|
553
|
BHIM
|
RJ-272500102602961000/18
(समेलिया)
|
2725001026NRG24080120240927610
|
08/01/2024
|
PUSHPA DEVI
|
2725001026WL020399
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673333
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
554
|
BHIM
|
RJ-272500102602961000/1801
(समेलिया)
|
2725001026NRG24080120240927150
|
08/01/2024
|
SUGHANA DEVI
|
2725001026WL020388
|
SUGHANA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673354
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
555
|
BHIM
|
RJ-272500102602961000/1803
(समेलिया)
|
2725001026NRG24080120240927201
|
08/01/2024
|
ISHVAR SINGH
|
2725001026WL020389
|
ISHVAR SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673347
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
556
|
BHIM
|
RJ-272500102602961000/1807
(समेलिया)
|
2725001026NRG24080120240927151
|
08/01/2024
|
DALI DEVI
|
2725001026WL020388
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673523
|
|
DALI WO TAKUR SINGH
|
BANK OF BARODA(606985)
|
|
557
|
BHIM
|
RJ-272500102602961000/1848
(समेलिया)
|
2725001026NRG24080120240927152
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020388
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673590
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
558
|
BHIM
|
RJ-272500102602961000/1853
(समेलिया)
|
2725001026NRG24080120240927902
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020405
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673577
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
559
|
BHIM
|
RJ-272500102602961000/1854
(समेलिया)
|
2725001026NRG24080120240927611
|
08/01/2024
|
ANITA DEVI
|
2725001026WL020399
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673578
|
|
ANITA CHOUHAN
|
BANK OF BARODA(606985)
|
|
560
|
BHIM
|
RJ-272500102602961000/1858
(समेलिया)
|
2725001026NRG24080120240927612
|
08/01/2024
|
PREMI DEVI
|
2725001026WL020399
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673573
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
561
|
BHIM
|
RJ-272500102602961000/1861
(समेलिया)
|
2725001026NRG24080120240927786
|
08/01/2024
|
SHARDA DEVI
|
2725001026WL020402
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673584
|
|
SHARADA KUMARI
|
BANK OF BARODA(606985)
|
|
562
|
BHIM
|
RJ-272500102602961000/1862
(समेलिया)
|
2725001026NRG24080120240927787
|
08/01/2024
|
DHAPU DEVI
|
2725001026WL020402
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673351
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
563
|
BHIM
|
RJ-272500102602961000/1880
(समेलिया)
|
2725001026NRG24080120240927903
|
08/01/2024
|
savita devi
|
2725001026WL020405
|
savita devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673301
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
564
|
BHIM
|
RJ-272500102602961000/1887
(समेलिया)
|
2725001026NRG24080120240927153
|
08/01/2024
|
KAMLA DEVI
|
2725001026WL020388
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673352
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
565
|
BHIM
|
RJ-272500102602961000/1889
(समेलिया)
|
2725001026NRG24080120240927614
|
08/01/2024
|
BHAGWAN SINGH
|
2725001026WL020399
|
BHAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673413
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
566
|
BHIM
|
RJ-272500102602961000/19
(समेलिया)
|
2725001026NRG24080120240927615
|
08/01/2024
|
INDRA DEVI
|
2725001026WL020399
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673251
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
567
|
BHIM
|
RJ-272500102602961000/1901
(समेलिया)
|
2725001026NRG24080120240927788
|
08/01/2024
|
BASHANTA DEVI
|
2725001026WL020402
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673622
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
568
|
BHIM
|
RJ-272500102602961000/1902
(समेलिया)
|
2725001026NRG24080120240927202
|
08/01/2024
|
FUALI DEVI
|
2725001026WL020389
|
FUALI DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
1788673342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
BHIM
|
RJ-272500102602961000/1909
(समेलिया)
|
2725001026NRG24080120240927204
|
08/01/2024
|
SITA DEVI
|
2725001026WL020389
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673620
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
570
|
BHIM
|
RJ-272500102602961000/1950
(समेलिया)
|
2725001026NRG24080120240927154
|
08/01/2024
|
KAMLA RAWAT
|
2725001026WL020388
|
KAMLA RAWAT
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673844
|
|
MR KAMLA RAWAT DO LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIM
|
RJ-272500102602961000/1952
(समेलिया)
|
2725001026NRG24080120240927789
|
08/01/2024
|
SUMITRA DEVI
|
2725001026WL020402
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673394
|
|
SUMITRA DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
572
|
BHIM
|
RJ-272500102602961000/1953
(समेलिया)
|
2725001026NRG24080120240927205
|
08/01/2024
|
rekha devi
|
2725001026WL020389
|
rekha devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673565
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
573
|
BHIM
|
RJ-272500102602961000/1973
(समेलिया)
|
2725001026NRG24080120240927790
|
08/01/2024
|
BHAGWATI DEVI
|
2725001026WL020402
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673422
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
574
|
BHIM
|
RJ-272500102602961000/1987
(समेलिया)
|
2725001026NRG24080120240927616
|
08/01/2024
|
TINA DEVI
|
2725001026WL020399
|
TINA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673687
|
|
TINA DEVI
|
BANK OF BARODA(606985)
|
|
575
|
BHIM
|
RJ-272500102602961000/20
(समेलिया)
|
2725001026NRG24080120240927617
|
08/01/2024
|
CHAGANI DEVI
|
2725001026WL020399
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673403
|
|
MRS CHAGANI CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHIM
|
RJ-272500102602961000/2021
(समेलिया)
|
2725001026NRG24080120240927206
|
08/01/2024
|
SUNITA DEVI
|
2725001026WL020389
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673621
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
577
|
BHIM
|
RJ-272500102602961000/2022
(समेलिया)
|
2725001026NRG24080120240927155
|
08/01/2024
|
USHA DEVI
|
2725001026WL020388
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673842
|
|
USHA DO GIRADHARI
|
BANK OF BARODA(606985)
|
|
578
|
BHIM
|
RJ-272500102602961000/2026
(समेलिया)
|
2725001026NRG24080120240927618
|
08/01/2024
|
Kamala Devi
|
2725001026WL020399
|
Kamala Devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673722
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
579
|
BHIM
|
RJ-272500102602961000/25
(समेलिया)
|
2725001026NRG24080120240927207
|
08/01/2024
|
DEVI SINGH
|
2725001026WL020389
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673790
|
|
DEVI SINGH S O DURA
|
BANK OF BARODA(606985)
|
|
580
|
BHIM
|
RJ-272500102602961000/2584
(समेलिया)
|
2725001026NRG24080120240927208
|
08/01/2024
|
CHATHU SINGH
|
2725001026WL020389
|
CHATHU SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673116
|
|
MR CHOUTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHIM
|
RJ-272500102602961000/2584
(समेलिया)
|
2725001026NRG24080120240927209
|
08/01/2024
|
nirmla
|
2725001026WL020389
|
nirmla
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673421
|
|
NIRMALA CHAUHAN
|
BANK OF BARODA(606985)
|
|
582
|
BHIM
|
RJ-272500102602961000/29
(समेलिया)
|
2725001026NRG24080120240927210
|
08/01/2024
|
HANGA DEVI
|
2725001026WL020389
|
HANGA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673612
|
|
HANGADEVI DEVI
|
BANK OF BARODA(606985)
|
|
583
|
BHIM
|
RJ-272500102602961000/31
(समेलिया)
|
2725001026NRG24080120240927211
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020389
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673285
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
584
|
BHIM
|
RJ-272500102602961000/36
(समेलिया)
|
2725001026NRG24080120240927791
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020402
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673879
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
585
|
BHIM
|
RJ-272500102602961000/422930
(समेलिया)
|
2725001026NRG24080120240927156
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020388
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673595
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
586
|
BHIM
|
RJ-272500102602961000/422935
(समेलिया)
|
2725001026NRG24080120240927904
|
08/01/2024
|
HAJARI SINGH
|
2725001026WL020405
|
HAJARI SINGH
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673289
|
|
HAJARI SINGH RAM SIN
|
BANK OF BARODA(606985)
|
|
587
|
BHIM
|
RJ-272500102602961000/422944
(समेलिया)
|
2725001026NRG24080120240927906
|
08/01/2024
|
MOTI SINGH
|
2725001026WL020405
|
MOTI SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673437
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
588
|
BHIM
|
RJ-272500102602961000/422946
(समेलिया)
|
2725001026NRG24080120240927907
|
08/01/2024
|
Tikam Singh
|
2725001026WL020405
|
Tikam Singh
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673374
|
|
TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
589
|
BHIM
|
RJ-272500102602961000/422958
(समेलिया)
|
2725001026NRG24080120240927908
|
08/01/2024
|
LELA DEVI
|
2725001026WL020405
|
LELA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673543
|
|
LEELA DEVI WO DOULUT
|
BANK OF BARODA(606985)
|
|
590
|
BHIM
|
RJ-272500102602961000/422960
(समेलिया)
|
2725001026NRG24080120240927909
|
08/01/2024
|
Radha devi
|
2725001026WL020405
|
Radha devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673290
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
591
|
BHIM
|
RJ-272500102602961000/422968
(समेलिया)
|
2725001026NRG24080120240927910
|
08/01/2024
|
Arjun singh
|
2725001026WL020405
|
Arjun singh
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673228
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
592
|
BHIM
|
RJ-272500102602961000/422982
(समेलिया)
|
2725001026NRG24080120240927911
|
08/01/2024
|
KISHAN SINGH
|
2725001026WL020405
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673907
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500102602961000/422983
(समेलिया)
|
2725001026NRG24080120240927912
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020405
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673454
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
594
|
BHIM
|
RJ-272500102602961000/422989
(समेलिया)
|
2725001026NRG24080120240927158
|
08/01/2024
|
kishan singh
|
2725001026WL020388
|
kishan singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673504
|
|
KISHAN SINGH S O BHI
|
BANK OF BARODA(606985)
|
|
595
|
BHIM
|
RJ-272500102602961000/422989
(समेलिया)
|
2725001026NRG24080120240927159
|
08/01/2024
|
MAYA DEVI
|
2725001026WL020388
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788673269
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
596
|
BHIM
|
RJ-272500102602961000/422990
(समेलिया)
|
2725001026NRG24080120240927793
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020402
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673438
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
597
|
BHIM
|
RJ-272500102602961000/422995
(समेलिया)
|
2725001026NRG24080120240927794
|
08/01/2024
|
LEHARI DEVI
|
2725001026WL020402
|
LEHARI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673581
|
|
LEHARI DEVI
|
BANK OF BARODA(606985)
|
|
598
|
BHIM
|
RJ-272500102602961000/423002
(समेलिया)
|
2725001026NRG24080120240927795
|
08/01/2024
|
BUNDI DEVI
|
2725001026WL020402
|
BUNDI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673227
|
|
BUNDI DEVI
|
BANK OF BARODA(606985)
|
|
599
|
BHIM
|
RJ-272500102602961000/423004
(समेलिया)
|
2725001026NRG24080120240927160
|
08/01/2024
|
Fuli devi
|
2725001026WL020388
|
Fuli devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673905
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
600
|
BHIM
|
RJ-272500102602961000/423010
(समेलिया)
|
2725001026NRG24080120240927796
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020402
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673439
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
601
|
BHIM
|
RJ-272500102602961000/423037
(समेलिया)
|
2725001026NRG24080120240927161
|
08/01/2024
|
SHAYARI SEVI
|
2725001026WL020388
|
SHAYARI SEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673780
|
|
SAYARI DEVI W O MOH
|
BANK OF BARODA(606985)
|
|
602
|
BHIM
|
RJ-272500102602961000/423038
(समेलिया)
|
2725001026NRG24080120240927162
|
08/01/2024
|
MOHANI DEVI
|
2725001026WL020388
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673779
|
|
MOHANI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
603
|
BHIM
|
RJ-272500102602961000/423045
(समेलिया)
|
2725001026NRG24080120240927163
|
08/01/2024
|
NARBADA DEVI
|
2725001026WL020388
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673795
|
|
NARBDA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
604
|
BHIM
|
RJ-272500102602961000/423051
(समेलिया)
|
2725001026NRG24080120240927165
|
08/01/2024
|
NENU DEVI
|
2725001026WL020388
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673445
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
605
|
BHIM
|
RJ-272500102602961000/423056
(समेलिया)
|
2725001026NRG24080120240927090
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020385
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673712
|
|
KAMLA DEVI W/O PRATAP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
606
|
BHIM
|
RJ-272500102602961000/423061
(समेलिया)
|
2725001026NRG24080120240927521
|
08/01/2024
|
BHAWARI DEVI
|
2725001026WL020396
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673898
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
607
|
BHIM
|
RJ-272500102602961000/423063
(समेलिया)
|
2725001026NRG24080120240927091
|
08/01/2024
|
Sujan singh
|
2725001026WL020385
|
Sujan singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673619
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
608
|
BHIM
|
RJ-272500102602961000/423067
(समेलिया)
|
2725001026NRG24080120240927092
|
08/01/2024
|
BHURI DEVI
|
2725001026WL020385
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673483
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
609
|
BHIM
|
RJ-272500102602961000/423071
(समेलिया)
|
2725001026NRG24080120240927093
|
08/01/2024
|
Ganga devi
|
2725001026WL020385
|
Ganga devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673442
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
610
|
BHIM
|
RJ-272500102602961000/423075
(समेलिया)
|
2725001026NRG24080120240927166
|
08/01/2024
|
SHANTA DEVI
|
2725001026WL020388
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673646
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
611
|
BHIM
|
RJ-272500102602961000/423077
(समेलिया)
|
2725001026NRG24080120240927094
|
08/01/2024
|
UGAMMI DEVI
|
2725001026WL020385
|
UGAMMI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673852
|
|
UGAMI DEVI
|
BANK OF BARODA(606985)
|
|
612
|
BHIM
|
RJ-272500102602961000/423078
(समेलिया)
|
2725001026NRG24080120240927095
|
08/01/2024
|
MITHU DEVI
|
2725001026WL020385
|
MITHU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673434
|
|
MITHU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
613
|
BHIM
|
RJ-272500102602961000/423083
(समेलिया)
|
2725001026NRG24080120240927167
|
08/01/2024
|
LALITA DEVI
|
2725001026WL020388
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673660
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
614
|
BHIM
|
RJ-272500102602961000/423086
(समेलिया)
|
2725001026NRG24080120240927212
|
08/01/2024
|
NOGI DEVI
|
2725001026WL020389
|
NOGI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673453
|
|
NOGI DEVI
|
BANK OF BARODA(606985)
|
|
615
|
BHIM
|
RJ-272500102602961000/423087
(समेलिया)
|
2725001026NRG24080120240927214
|
08/01/2024
|
DHAPU DEVI
|
2725001026WL020389
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673440
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
616
|
BHIM
|
RJ-272500102602961000/423087
(समेलिया)
|
2725001026NRG24080120240927213
|
08/01/2024
|
DUARG SINGH
|
2725001026WL020389
|
DUARG SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673430
|
|
DURAG SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
617
|
BHIM
|
RJ-272500102602961000/423090
(समेलिया)
|
2725001026NRG24080120240927168
|
08/01/2024
|
DALI DEVI
|
2725001026WL020388
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673889
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
618
|
BHIM
|
RJ-272500102602961000/423091
(समेलिया)
|
2725001026NRG24080120240927215
|
08/01/2024
|
Devi Singh
|
2725001026WL020389
|
Devi Singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673785
|
|
DEVI SINGH S O LUMB
|
BANK OF BARODA(606985)
|
|
619
|
BHIM
|
RJ-272500102602961000/423092
(समेलिया)
|
2725001026NRG24080120240927216
|
08/01/2024
|
KHIMI DEVI
|
2725001026WL020389
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673462
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
620
|
BHIM
|
RJ-272500102602961000/423093
(समेलिया)
|
2725001026NRG24080120240927217
|
08/01/2024
|
NENU DEVI
|
2725001026WL020389
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673334
|
|
NENU DEVI DURGA SING
|
BANK OF BARODA(606985)
|
|
621
|
BHIM
|
RJ-272500102602961000/423094
(समेलिया)
|
2725001026NRG24080120240927218
|
08/01/2024
|
DHAPU DEVI
|
2725001026WL020389
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673271
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
622
|
BHIM
|
RJ-272500102602961000/423103
(समेलिया)
|
2725001026NRG24080120240927219
|
08/01/2024
|
ANASI DEVI
|
2725001026WL020389
|
ANASI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673876
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
623
|
BHIM
|
RJ-272500102602961000/423108
(समेलिया)
|
2725001026NRG24080120240927220
|
08/01/2024
|
CHANDI DEVI
|
2725001026WL020389
|
CHANDI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673244
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
624
|
BHIM
|
RJ-272500102602961000/423115
(समेलिया)
|
2725001026NRG24080120240927221
|
08/01/2024
|
nenu devi
|
2725001026WL020389
|
nenu devi
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673402
|
|
NANDU_DEVI W/O BHAIRU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
625
|
BHIM
|
RJ-272500102602961000/423116
(समेलिया)
|
2725001026NRG24080120240927222
|
08/01/2024
|
CHANDRA DEVI
|
2725001026WL020389
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673875
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
626
|
BHIM
|
RJ-272500102602961000/423118
(समेलिया)
|
2725001026NRG24080120240927223
|
08/01/2024
|
MEERA DEVI
|
2725001026WL020389
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673903
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
627
|
BHIM
|
RJ-272500102602961000/423120
(समेलिया)
|
2725001026NRG24080120240927224
|
08/01/2024
|
PYARI DEVI
|
2725001026WL020389
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673593
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
628
|
BHIM
|
RJ-272500102602961000/423122
(समेलिया)
|
2725001026NRG24080120240927225
|
08/01/2024
|
MANJU DEVI
|
2725001026WL020389
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673279
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
629
|
BHIM
|
RJ-272500102602961000/423127
(समेलिया)
|
2725001026NRG24080120240927226
|
08/01/2024
|
JHAMAKU DEVI
|
2725001026WL020389
|
JHAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673906
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
630
|
BHIM
|
RJ-272500102602961000/423128
(समेलिया)
|
2725001026NRG24080120240927227
|
08/01/2024
|
NARAYAN SINGH
|
2725001026WL020389
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673318
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHIM
|
RJ-272500102602961000/423129
(समेलिया)
|
2725001026NRG24080120240927228
|
08/01/2024
|
TARA DEVI
|
2725001026WL020389
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673427
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHIM
|
RJ-272500102602961000/423141
(समेलिया)
|
2725001026NRG24080120240927619
|
08/01/2024
|
BHURI DEVI
|
2725001026WL020399
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673873
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
633
|
BHIM
|
RJ-272500102602961000/423143
(समेलिया)
|
2725001026NRG24080120240927169
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020388
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673591
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
634
|
BHIM
|
RJ-272500102602961000/423145
(समेलिया)
|
2725001026NRG24080120240927171
|
08/01/2024
|
KELI DEVI
|
2725001026WL020388
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673877
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
635
|
BHIM
|
RJ-272500102602961000/423145
(समेलिया)
|
2725001026NRG24080120240927170
|
08/01/2024
|
KISHAN SINGH
|
2725001026WL020388
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673814
|
|
KISHAN SINGH S O NOL
|
BANK OF BARODA(606985)
|
|
636
|
BHIM
|
RJ-272500102602961000/423146
(समेलिया)
|
2725001026NRG24080120240927172
|
08/01/2024
|
SOHANI DEVI
|
2725001026WL020388
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673261
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
637
|
BHIM
|
RJ-272500102602961000/423147
(समेलिया)
|
2725001026NRG24080120240927173
|
08/01/2024
|
GITA DEVI
|
2725001026WL020388
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673488
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
638
|
BHIM
|
RJ-272500102602961000/423148
(समेलिया)
|
2725001026NRG24080120240927174
|
08/01/2024
|
Geeta Devi
|
2725001026WL020388
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673252
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
639
|
BHIM
|
RJ-272500102602961000/423149
(समेलिया)
|
2725001026NRG24080120240927175
|
08/01/2024
|
BHAWARI DEVI
|
2725001026WL020388
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673900
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
640
|
BHIM
|
RJ-272500102602961000/423150
(समेलिया)
|
2725001026NRG24080120240927176
|
08/01/2024
|
JAMANI DEVI
|
2725001026WL020388
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673890
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
641
|
BHIM
|
RJ-272500102602961000/423166
(समेलिया)
|
2725001026NRG24080120240927177
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020388
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673293
|
|
SUSHILA DEVI WO VIKR
|
BANK OF BARODA(606985)
|
|
642
|
BHIM
|
RJ-272500102602961000/423168
(समेलिया)
|
2725001026NRG24080120240927178
|
08/01/2024
|
LEELA DEVI
|
2725001026WL020388
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673713
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
643
|
BHIM
|
RJ-272500102602961000/423169
(समेलिया)
|
2725001026NRG24080120240927797
|
08/01/2024
|
HEMLATA DEVI
|
2725001026WL020402
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673527
|
|
HEMLATA WO NENU SIGN
|
BANK OF BARODA(606985)
|
|
644
|
BHIM
|
RJ-272500102602961000/423171
(समेलिया)
|
2725001026NRG24080120240927914
|
08/01/2024
|
LALITA DEVI
|
2725001026WL020405
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673676
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
645
|
BHIM
|
RJ-272500102602961000/423176
(समेलिया)
|
2725001026NRG24080120240927798
|
08/01/2024
|
tara devi
|
2725001026WL020402
|
tara devi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673397
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
646
|
BHIM
|
RJ-272500102602961000/423178
(समेलिया)
|
2725001026NRG24080120240927915
|
08/01/2024
|
SURMA DEVI
|
2725001026WL020405
|
SURMA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673740
|
|
SURMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
647
|
BHIM
|
RJ-272500102602961000/423185
(समेलिया)
|
2725001026NRG24080120240927179
|
08/01/2024
|
RADHA DEVI
|
2725001026WL020388
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673568
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
648
|
BHIM
|
RJ-272500102602961000/46
(समेलिया)
|
2725001026NRG24080120240927916
|
08/01/2024
|
MAYA DEVI
|
2725001026WL020405
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673897
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
649
|
BHIM
|
RJ-272500102602961000/47
(समेलिया)
|
2725001026NRG24080120240927180
|
08/01/2024
|
MEENA DEVI
|
2725001026WL020388
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673550
|
|
MEENA KANWAR WO MAH
|
BANK OF BARODA(606985)
|
|
650
|
BHIM
|
RJ-272500102602961000/49
(समेलिया)
|
2725001026NRG24080120240928088
|
08/01/2024
|
SANGEETA DEVI
|
2725001026WL020409
|
SANGEETA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673860
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
651
|
BHIM
|
RJ-272500102602961000/5
(समेलिया)
|
2725001026NRG24080120240927181
|
08/01/2024
|
BHAWARI DEVI
|
2725001026WL020388
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673435
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
652
|
BHIM
|
RJ-272500102602961000/50
(समेलिया)
|
2725001026NRG24080120240928089
|
08/01/2024
|
LAKSHMI DEVI
|
2725001026WL020409
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673471
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
653
|
BHIM
|
RJ-272500102602961000/51
(समेलिया)
|
2725001026NRG24080120240927799
|
08/01/2024
|
CHUNI DEVI
|
2725001026WL020402
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673524
|
|
CHUNI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
654
|
BHIM
|
RJ-272500102602961000/52
(समेलिया)
|
2725001026NRG24080120240927800
|
08/01/2024
|
KANWARI DEVI
|
2725001026WL020402
|
KANWARI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673446
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
655
|
BHIM
|
RJ-272500102602961000/544
(समेलिया)
|
2725001026NRG24080120240927917
|
08/01/2024
|
KANKU DEVI
|
2725001026WL020405
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673268
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
656
|
BHIM
|
RJ-272500102602961000/60
(समेलिया)
|
2725001026NRG24080120240927182
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020388
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673313
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
657
|
BHIM
|
RJ-272500102602961000/62
(समेलिया)
|
2725001026NRG24080120240927801
|
08/01/2024
|
NARAYAN SINGH
|
2725001026WL020402
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673849
|
|
NARAYAN SINGH SO NOL
|
BANK OF BARODA(606985)
|
|
658
|
BHIM
|
RJ-272500102602961000/64
(समेलिया)
|
2725001026NRG24080120240927183
|
08/01/2024
|
narbda devi
|
2725001026WL020388
|
narbda devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673452
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
659
|
BHIM
|
RJ-272500102602961000/658
(समेलिया)
|
2725001026NRG24080120240927184
|
08/01/2024
|
KAMALA DEVI
|
2725001026WL020388
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673904
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
660
|
BHIM
|
RJ-272500102602961000/68
(समेलिया)
|
2725001026NRG24080120240927185
|
08/01/2024
|
BASHANTA DEVI
|
2725001026WL020388
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673656
|
|
BASANTA DEVI WO VIRE
|
BANK OF BARODA(606985)
|
|
661
|
BHIM
|
RJ-272500102602961000/70
(समेलिया)
|
2725001026NRG24080120240927187
|
08/01/2024
|
SANIOSH DEVI
|
2725001026WL020388
|
SANIOSH DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673431
|
|
SANTOSH DEVI WO RAN
|
BANK OF BARODA(606985)
|
|
662
|
BHIM
|
RJ-272500102602961000/71
(समेलिया)
|
2725001026NRG24080120240927188
|
08/01/2024
|
MEENA DEVI
|
2725001026WL020388
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673769
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
663
|
BHIM
|
RJ-272500102602961000/733
(समेलिया)
|
2725001026NRG24080120240927229
|
08/01/2024
|
TULASI DEVI
|
2725001026WL020389
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673368
|
|
TULSI RAWAT
|
BANK OF BARODA(606985)
|
|
664
|
BHIM
|
RJ-272500102602961000/900
(समेलिया)
|
2725001026NRG24080120240927918
|
08/01/2024
|
BHUR SINGH
|
2725001026WL020405
|
BHUR SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673642
|
|
BHUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014426
|
1014426
|
|
|
|
|
|
|
|
|
665
|
BHIM
|
RJ-272500102602960700/1600
(समेलिया)
|
2725001026NRG24080120240926926
|
08/01/2024
|
SHANTI DEVI
|
2725001026WL020381
|
SHANTI DEVI
|
00045
|
BARB0DCMAJM
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673766
|
|
SHANTI DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
666
|
BHIM
|
RJ-272500102602960700/1110
(समेलिया)
|
2725001026NRG24080120240927231
|
08/01/2024
|
KHUSHOBA KHITIK
|
2725001026WL020390
|
KHUSHOBA KHITIK
|
00045
|
BARB0DOUBHI
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673759
|
|
KHUSHBOO KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
667
|
BHIM
|
RJ-272500102602961000/1641
(समेलिया)
|
2725001026NRG24080120240927598
|
08/01/2024
|
SATPAL SINGH
|
2725001026WL020399
|
SATPAL SINGH
|
00045
|
BARB0JAWAJA
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673758
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
668
|
BHIM
|
RJ-272500102602960700/1859
(समेलिया)
|
2725001026NRG24080120240927354
|
08/01/2024
|
NARAYANI
|
2725001026WL020392
|
NARAYANI
|
00045
|
BARB0KAREDA
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673751
|
|
NARAYANI DO JAGU SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
669
|
BHIM
|
RJ-272500102602960800/41
(समेलिया)
|
2725001026NRG24080120240927018
|
08/01/2024
|
KAILASH CHANDRA
|
2725001026WL020383
|
KAILASH CHANDRA
|
00045
|
BARB0SSIBHI
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788673765
|
|
KAILASH CHANDRA SALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
670
|
BHIM
|
RJ-272500102602960700/1359
(समेलिया)
|
2725001026NRG24080120240926913
|
08/01/2024
|
SUNITA DEVI
|
2725001026WL020381
|
SUNITA DEVI
|
00045
|
BARB0TODGAR
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673755
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
671
|
BHIM
|
RJ-272500102602961000/1762
(समेलिया)
|
2725001026NRG24080120240927149
|
08/01/2024
|
MAYA KUMARI
|
2725001026WL020388
|
MAYA KUMARI
|
00045
|
BARB0TODGAR
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673756
|
|
AYA KUMARI DO NARAY
|
BANK OF BARODA(606985)
|
|
672
|
BHIM
|
RJ-272500102602961000/1781
(समेलिया)
|
2725001026NRG24080120240927901
|
08/01/2024
|
kanchan devi
|
2725001026WL020405
|
kanchan devi
|
00045
|
BARB0TODGAR
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673754
|
|
KANCHAN KUMARI DO HI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
673
|
BHIM
|
RJ-272500102602960700/1331
(समेलिया)
|
2725001026NRG24080120240926725
|
08/01/2024
|
pooja devi
|
2725001026WL020377
|
pooja devi
|
00114
|
RSCB0035001
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673135
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
674
|
BHIM
|
RJ-272500102602960700/1529
(समेलिया)
|
2725001026NRG24080120240928222
|
08/01/2024
|
KOUSHALYA DEVI
|
2725001026WL020412
|
KOUSHALYA DEVI
|
00114
|
RSCB0035001
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788673128
|
|
KOUSHALYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
675
|
BHIM
|
RJ-272500102602960700/1557
(समेलिया)
|
2725001026NRG24080120240926728
|
08/01/2024
|
DALI DEVI
|
2725001026WL020377
|
DALI DEVI
|
00114
|
RSCB0035001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673737
|
|
GANPAT SINGH SON OF
|
BANK OF BARODA(606985)
|
|
676
|
BHIM
|
RJ-272500102602960700/16
(समेलिया)
|
2725001026NRG24080120240927420
|
08/01/2024
|
PUNI DEVI
|
2725001026WL020394
|
PUNI DEVI
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673140
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
677
|
BHIM
|
RJ-272500102602960700/1642
(समेलिया)
|
2725001026NRG24080120240927343
|
08/01/2024
|
Kamla Devi
|
2725001026WL020392
|
Kamla Devi
|
00114
|
RSCB0035001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673119
|
|
KAMALA DEVI KAN SING
|
BANK OF BARODA(606985)
|
|
678
|
BHIM
|
RJ-272500102602960700/1761
(समेलिया)
|
2725001026NRG24080120240928226
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020412
|
GEETA DEVI
|
00114
|
RSCB0035001
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673127
|
|
GeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
BHIM
|
RJ-272500102602960700/1771
(समेलिया)
|
2725001026NRG24080120240927351
|
08/01/2024
|
DURGA DEVI
|
2725001026WL020392
|
DURGA DEVI
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673124
|
|
DURGA DEVI W/O PIRU NATH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
680
|
BHIM
|
RJ-272500102602960700/201
(समेलिया)
|
2725001026NRG24080120240927437
|
08/01/2024
|
durga ram
|
2725001026WL020394
|
durga ram
|
00114
|
RSCB0035001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673137
|
|
DURGA RAM
|
BANK OF BARODA(606985)
|
|
681
|
BHIM
|
RJ-272500102602960700/3
(समेलिया)
|
2725001026NRG24080120240927441
|
08/01/2024
|
Premi devi
|
2725001026WL020394
|
Premi devi
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673125
|
|
PREMI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
682
|
BHIM
|
RJ-272500102602960700/416791
(समेलिया)
|
2725001026NRG24080120240926749
|
08/01/2024
|
KAMLA DEVI
|
2725001026WL020377
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673118
|
|
KAMALA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
683
|
BHIM
|
RJ-272500102602960700/423243
(समेलिया)
|
2725001026NRG24080120240926770
|
08/01/2024
|
RAM LAL
|
2725001026WL020377
|
RAM LAL
|
00114
|
RSCB0035001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673738
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
684
|
BHIM
|
RJ-272500102602960700/423255
(समेलिया)
|
2725001026NRG24080120240927450
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020394
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673121
|
|
LAXMI DEVI W/O BABU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
685
|
BHIM
|
RJ-272500102602960700/76
(समेलिया)
|
2725001026NRG24080120240926785
|
08/01/2024
|
Kanku Devi
|
2725001026WL020377
|
Kanku Devi
|
00114
|
RSCB0035001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673136
|
|
KANKU DEVI WO JOD SI
|
BANK OF BARODA(606985)
|
|
686
|
BHIM
|
RJ-272500102602960700/96
(समेलिया)
|
2725001026NRG24080120240926787
|
08/01/2024
|
AANASHI DEVI
|
2725001026WL020377
|
AANASHI DEVI
|
00114
|
RSCB0035001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673126
|
|
ANASI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
687
|
BHIM
|
RJ-272500102602960800/1651
(समेलिया)
|
2725001026NRG24080120240927037
|
08/01/2024
|
TAMMU DEVI
|
2725001026WL020384
|
TAMMU DEVI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673131
|
|
TAMMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
688
|
BHIM
|
RJ-272500102602960800/1808
(समेलिया)
|
2725001026NRG24080120240927043
|
08/01/2024
|
roshani devi
|
2725001026WL020384
|
roshani devi
|
00114
|
RSCB0035001
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673132
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHIM
|
RJ-272500102602960800/416618
(समेलिया)
|
2725001026NRG24080120240927056
|
08/01/2024
|
LAXMI DEVI
|
2725001026WL020384
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673139
|
|
LAXMI DEVI W/O JAGDISH PARSAD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
690
|
BHIM
|
RJ-272500102602960900/1535
(समेलिया)
|
2725001026NRG24080120240927475
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020396
|
REKHA DEVI
|
00114
|
RSCB0035001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673134
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
691
|
BHIM
|
RJ-272500102602961000/1464
(समेलिया)
|
2725001026NRG24080120240927137
|
08/01/2024
|
LILA DEVI
|
2725001026WL020388
|
LILA DEVI
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673123
|
|
LILA_DEVI W/O CHIMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
692
|
BHIM
|
RJ-272500102602961000/1663
(समेलिया)
|
2725001026NRG24080120240928086
|
08/01/2024
|
KANCHAN DEVI
|
2725001026WL020409
|
KANCHAN DEVI
|
00114
|
RSCB0035001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673138
|
|
KANCHAN DEVI W/O CHANDRA SHEKHAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
693
|
BHIM
|
RJ-272500102602961000/1723
(समेलिया)
|
2725001026NRG24080120240927781
|
08/01/2024
|
JASHODA DEVI
|
2725001026WL020402
|
JASHODA DEVI
|
00114
|
RSCB0035001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673133
|
|
JASHODA DEVI W/O SOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
694
|
BHIM
|
RJ-272500102602961000/1773
(समेलिया)
|
2725001026NRG24080120240927900
|
08/01/2024
|
TINA
|
2725001026WL020405
|
TINA
|
00114
|
RSCB0035001
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673130
|
|
Tina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
695
|
BHIM
|
RJ-272500102602961000/422930
(समेलिया)
|
2725001026NRG24080120240927157
|
08/01/2024
|
VIRAD SINGH
|
2725001026WL020388
|
VIRAD SINGH
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673739
|
|
VIRAD SINGH S O NENU
|
BANK OF BARODA(606985)
|
|
696
|
BHIM
|
RJ-272500102602961000/423046
(समेलिया)
|
2725001026NRG24080120240927164
|
08/01/2024
|
Sushila Devi
|
2725001026WL020388
|
Sushila Devi
|
00114
|
RSCB0035001
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673122
|
|
SUSHILA DEVI W/O VIJAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
697
|
BHIM
|
RJ-272500102602961000/62
(समेलिया)
|
2725001026NRG24080120240927802
|
08/01/2024
|
devi
|
2725001026WL020402
|
devi
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673120
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
698
|
BHIM
|
RJ-272500102602961000/67
(समेलिया)
|
2725001026NRG24080120240928090
|
08/01/2024
|
CHANDRA DEVI
|
2725001026WL020409
|
CHANDRA DEVI
|
00114
|
RSCB0035001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673129
|
|
CHANDRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
699
|
BHIM
|
RJ-272500102602960700/1653
(समेलिया)
|
2725001026NRG24080120240927345
|
08/01/2024
|
Hem Singh
|
2725001026WL020392
|
Hem Singh
|
00354
|
PUNB0226010
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673763
|
|
HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
BHIM
|
RJ-272500102602960800/2016
(समेलिया)
|
2725001026NRG24080120240927045
|
08/01/2024
|
Kishan Lal
|
2725001026WL020384
|
Kishan Lal
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673762
|
|
Mr. Kishan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHIM
|
RJ-272500102602960800/416669
(समेलिया)
|
2725001026NRG24080120240927061
|
08/01/2024
|
khashbu devi
|
2725001026WL020384
|
khashbu devi
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673761
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
702
|
BHIM
|
RJ-272500102602960900/1817
(समेलिया)
|
2725001026NRG24080120240927482
|
08/01/2024
|
DILIP SINGH
|
2725001026WL020396
|
DILIP SINGH
|
00354
|
PUNB0226010
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673764
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
BHIM
|
RJ-272500102602961000/1970
(समेलिया)
|
2725001026NRG24080120240927089
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020385
|
REKHA DEVI
|
00354
|
PUNB0226010
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673141
|
|
REKHA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
704
|
BHIM
|
RJ-272500102602960700/755865
(समेलिया)
|
2725001026NRG24080120240927385
|
08/01/2024
|
HIRA LAL BROT
|
2725001026WL020392
|
HIRA LAL BROT
|
00415
|
SBIN0006335
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673752
|
|
HIRA LAL BROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
705
|
BHIM
|
RJ-272500102602960700/10423195
(समेलिया)
|
2725001026NRG24080120240927325
|
08/01/2024
|
bhuri devi
|
2725001026WL020392
|
bhuri devi
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673197
|
|
MRS BHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
706
|
BHIM
|
RJ-272500102602960700/1052
(समेलिया)
|
2725001026NRG24080120240927230
|
08/01/2024
|
VASUNDRA DEVI
|
2725001026WL020390
|
VASUNDRA DEVI
|
00415
|
SBIN0031215
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673201
|
|
MISS VASUNDHARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHIM
|
RJ-272500102602960700/123
(समेलिया)
|
2725001026NRG24080120240927327
|
08/01/2024
|
HANJA DEVI
|
2725001026WL020392
|
HANJA DEVI
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673164
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
708
|
BHIM
|
RJ-272500102602960700/1327
(समेलिया)
|
2725001026NRG24080120240926907
|
08/01/2024
|
MAYA DEVI
|
2725001026WL020381
|
MAYA DEVI
|
00415
|
SBIN0031215
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673165
|
|
MAYA KUMARI WO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
BHIM
|
RJ-272500102602960700/1365
(समेलिया)
|
2725001026NRG24080120240927235
|
08/01/2024
|
LALITA DEVI
|
2725001026WL020390
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673160
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
710
|
BHIM
|
RJ-272500102602960700/1478
(समेलिया)
|
2725001026NRG24080120240928220
|
08/01/2024
|
BHANWAR SINGH
|
2725001026WL020412
|
BHANWAR SINGH
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673168
|
|
BHANVAR SINGH S O SA
|
BANK OF BARODA(606985)
|
|
711
|
BHIM
|
RJ-272500102602960700/150
(समेलिया)
|
2725001026NRG24080120240927337
|
08/01/2024
|
SHARWAN KUMAR
|
2725001026WL020392
|
SHARWAN KUMAR
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673186
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
BHIM
|
RJ-272500102602960700/1545
(समेलिया)
|
2725001026NRG24080120240927416
|
08/01/2024
|
MANISHA DEVI
|
2725001026WL020394
|
MANISHA DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673190
|
|
MANISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
713
|
BHIM
|
RJ-272500102602960700/1582
(समेलिया)
|
2725001026NRG24080120240926731
|
08/01/2024
|
sumitra devi
|
2725001026WL020377
|
sumitra devi
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673155
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
BHIM
|
RJ-272500102602960700/1635
(समेलिया)
|
2725001026NRG24080120240927342
|
08/01/2024
|
NIRMLA DEVI
|
2725001026WL020392
|
NIRMLA DEVI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673161
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
715
|
BHIM
|
RJ-272500102602960700/1757
(समेलिया)
|
2725001026NRG24080120240927348
|
08/01/2024
|
MANJU DEVI
|
2725001026WL020392
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673147
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
BHIM
|
RJ-272500102602960700/1758
(समेलिया)
|
2725001026NRG24080120240927349
|
08/01/2024
|
SAVITA DEVI
|
2725001026WL020392
|
SAVITA DEVI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673143
|
|
SAVITA KUMARI WO MAH
|
BANK OF BARODA(606985)
|
|
717
|
BHIM
|
RJ-272500102602960700/203
(समेलिया)
|
2725001026NRG24080120240927358
|
08/01/2024
|
chhunni devi
|
2725001026WL020392
|
chhunni devi
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673181
|
|
CHUNI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
718
|
BHIM
|
RJ-272500102602960700/225
(समेलिया)
|
2725001026NRG24080120240926940
|
08/01/2024
|
santosh devi
|
2725001026WL020381
|
santosh devi
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673192
|
|
Santosh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
BHIM
|
RJ-272500102602960700/411
(समेलिया)
|
2725001026NRG24080120240926942
|
08/01/2024
|
NARENDRA KUMAR
|
2725001026WL020381
|
NARENDRA KUMAR
|
00415
|
SBIN0031215
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673162
|
|
NARENDRA KUMAR SO MI
|
BANK OF BARODA(606985)
|
|
720
|
BHIM
|
RJ-272500102602960700/416739
(समेलिया)
|
2725001026NRG24080120240926586
|
08/01/2024
|
SITA DEVI
|
2725001026WL020373
|
SITA DEVI
|
00415
|
SBIN0031215
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788673185
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
BHIM
|
RJ-272500102602960700/423131
(समेलिया)
|
2725001026NRG24080120240927367
|
08/01/2024
|
KELI DEVI
|
2725001026WL020392
|
KELI DEVI
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673195
|
|
MISS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
BHIM
|
RJ-272500102602960700/423158-A
(समेलिया)
|
2725001026NRG24080120240927369
|
08/01/2024
|
Bimla Devi
|
2725001026WL020392
|
Bimla Devi
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673200
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHIM
|
RJ-272500102602960700/423164
(समेलिया)
|
2725001026NRG24080120240926756
|
08/01/2024
|
JASSU DEVI
|
2725001026WL020377
|
JASSU DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673172
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BHIM
|
RJ-272500102602960700/423170
(समेलिया)
|
2725001026NRG24080120240926761
|
08/01/2024
|
MANGI DEVI
|
2725001026WL020377
|
MANGI DEVI
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673174
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
725
|
BHIM
|
RJ-272500102602960700/423178
(समेलिया)
|
2725001026NRG24080120240926763
|
08/01/2024
|
BHAWARI DEVI
|
2725001026WL020377
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673182
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
726
|
BHIM
|
RJ-272500102602960700/423238
(समेलिया)
|
2725001026NRG24080120240928231
|
08/01/2024
|
Ram singh
|
2725001026WL020412
|
Ram singh
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788673199
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
BHIM
|
RJ-272500102602960700/423247
(समेलिया)
|
2725001026NRG24080120240927445
|
08/01/2024
|
NIRMALA KUMARI
|
2725001026WL020394
|
NIRMALA KUMARI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673730
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
728
|
BHIM
|
RJ-272500102602960700/423259
(समेलिया)
|
2725001026NRG24080120240927453
|
08/01/2024
|
VANI DEVI
|
2725001026WL020394
|
VANI DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673180
|
|
VANI DEVI
|
BANK OF BARODA(606985)
|
|
729
|
BHIM
|
RJ-272500102602960700/755867
(समेलिया)
|
2725001026NRG24080120240927387
|
08/01/2024
|
ASHA DEVI
|
2725001026WL020392
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673144
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
BHIM
|
RJ-272500102602960700/755886
(समेलिया)
|
2725001026NRG24080120240926952
|
08/01/2024
|
RADHA SHYAM
|
2725001026WL020381
|
RADHA SHYAM
|
00415
|
SBIN0031215
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673173
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
731
|
BHIM
|
RJ-272500102602960700/755889
(समेलिया)
|
2725001026NRG24080120240926954
|
08/01/2024
|
Pupu devi
|
2725001026WL020381
|
Pupu devi
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673153
|
|
PappuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
732
|
BHIM
|
RJ-272500102602960700/755892
(समेलिया)
|
2725001026NRG24080120240926956
|
08/01/2024
|
GULABI DEVI
|
2725001026WL020381
|
GULABI DEVI
|
00415
|
SBIN0031215
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673178
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
BHIM
|
RJ-272500102602960700/755901
(समेलिया)
|
2725001026NRG24080120240926958
|
08/01/2024
|
PANI DEVI
|
2725001026WL020381
|
PANI DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673158
|
|
PANI BAI
|
BANK OF BARODA(606985)
|
|
734
|
BHIM
|
RJ-272500102602960700/755922
(समेलिया)
|
2725001026NRG24080120240927392
|
08/01/2024
|
MOHANI DEVI
|
2725001026WL020392
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673179
|
|
MRS MOHANI DEVI NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
735
|
BHIM
|
RJ-272500102602960700/755978
(समेलिया)
|
2725001026NRG24080120240926606
|
08/01/2024
|
PREM SINGH
|
2725001026WL020373
|
PREM SINGH
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673732
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
BHIM
|
RJ-272500102602960700/756016
(समेलिया)
|
2725001026NRG24080120240927260
|
08/01/2024
|
PYARI DEVI
|
2725001026WL020390
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673154
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
BHIM
|
RJ-272500102602960700/83
(समेलिया)
|
2725001026NRG24080120240926625
|
08/01/2024
|
GeetaKumari
|
2725001026WL020373
|
GeetaKumari
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788673187
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
738
|
BHIM
|
RJ-272500102602960800/1497
(समेलिया)
|
2725001026NRG24080120240927010
|
08/01/2024
|
Chandra Prakash Singh
|
2725001026WL020383
|
Chandra Prakash Singh
|
00415
|
SBIN0031215
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673170
|
|
MR CHANDRA PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
BHIM
|
RJ-272500102602960800/156
(समेलिया)
|
2725001026NRG24080120240927034
|
08/01/2024
|
MANJU DEVI
|
2725001026WL020384
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673184
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
BHIM
|
RJ-272500102602960800/416605
(समेलिया)
|
2725001026NRG24080120240927051
|
08/01/2024
|
narayan lal
|
2725001026WL020384
|
narayan lal
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788673169
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
BHIM
|
RJ-272500102602960800/416615
(समेलिया)
|
2725001026NRG24080120240927055
|
08/01/2024
|
manju devi
|
2725001026WL020384
|
manju devi
|
00415
|
SBIN0031215
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788673176
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
BHIM
|
RJ-272500102602960800/416698
(समेलिया)
|
2725001026NRG24080120240927023
|
08/01/2024
|
BHAWARI DEVI
|
2725001026WL020383
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673734
|
|
MR BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
BHIM
|
RJ-272500102602960800/422914
(समेलिया)
|
2725001026NRG24080120240927066
|
08/01/2024
|
SUMITRA DEVI
|
2725001026WL020384
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788673156
|
|
SUMITRADEVI
|
BANK OF BARODA(606985)
|
|
744
|
BHIM
|
RJ-272500102602960800/755850
(समेलिया)
|
2725001026NRG24080120240927078
|
08/01/2024
|
LADU RAM
|
2725001026WL020384
|
LADU RAM
|
00415
|
SBIN0031215
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788673163
|
|
LADU RAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
745
|
BHIM
|
RJ-272500102602960900/19
(समेलिया)
|
2725001026NRG24080120240927484
|
08/01/2024
|
Nrendra kumar
|
2725001026WL020396
|
Nrendra kumar
|
00415
|
SBIN0031215
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673177
|
|
MR NARENDRA KUMAR SINGARIA
|
STATE BANK OF INDIA(508548)
|
|
746
|
BHIM
|
RJ-272500102602960900/39
(समेलिया)
|
2725001026NRG24080120240927493
|
08/01/2024
|
Badami devi
|
2725001026WL020396
|
Badami devi
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673150
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
BHIM
|
RJ-272500102602961000/1353
(समेलिया)
|
2725001026NRG24080120240927578
|
08/01/2024
|
Dali Devi
|
2725001026WL020399
|
Dali Devi
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673193
|
|
MISS DALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
748
|
BHIM
|
RJ-272500102602961000/1439
(समेलिया)
|
2725001026NRG24080120240927134
|
08/01/2024
|
LEELA DEVI
|
2725001026WL020388
|
LEELA DEVI
|
00415
|
SBIN0031215
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673175
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
BHIM
|
RJ-272500102602961000/1467
(समेलिया)
|
2725001026NRG24080120240927195
|
08/01/2024
|
VIKRAM SINGH
|
2725001026WL020389
|
VIKRAM SINGH
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673736
|
|
VIKRAM SINGH SO PUNA
|
BANK OF BARODA(606985)
|
|
750
|
BHIM
|
RJ-272500102602961000/1517
(समेलिया)
|
2725001026NRG24080120240927587
|
08/01/2024
|
TIKAM SINGH
|
2725001026WL020399
|
TIKAM SINGH
|
00415
|
SBIN0031215
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673731
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
BHIM
|
RJ-272500102602961000/1537
(समेलिया)
|
2725001026NRG24080120240927589
|
08/01/2024
|
KANCHAN DEVI
|
2725001026WL020399
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788673189
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
BHIM
|
RJ-272500102602961000/1572
(समेलिया)
|
2725001026NRG24080120240927593
|
08/01/2024
|
Koshalya Devi
|
2725001026WL020399
|
Koshalya Devi
|
00415
|
SBIN0031215
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673194
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
BHIM
|
RJ-272500102602961000/1663
(समेलिया)
|
2725001026NRG24080120240928085
|
08/01/2024
|
Chandrashekar Singh
|
2725001026WL020409
|
Chandrashekar Singh
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673188
|
|
MR CHANDRASHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
BHIM
|
RJ-272500102602961000/1775
(समेलिया)
|
2725001026NRG24080120240927606
|
08/01/2024
|
GANIYA KUMARI
|
2725001026WL020399
|
GANIYA KUMARI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673166
|
|
MRS GANIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
755
|
BHIM
|
RJ-272500102602961000/1779
(समेलिया)
|
2725001026NRG24080120240927607
|
08/01/2024
|
GEETA KUMARI
|
2725001026WL020399
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673183
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
BHIM
|
RJ-272500102602961000/1799
(समेलिया)
|
2725001026NRG24080120240927200
|
08/01/2024
|
PUNI DEVI
|
2725001026WL020389
|
PUNI DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673148
|
|
PUNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
757
|
BHIM
|
RJ-272500102602961000/1811
(समेलिया)
|
2725001026NRG24080120240927784
|
08/01/2024
|
SUMITRA DEVI
|
2725001026WL020402
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673149
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
BHIM
|
RJ-272500102602961000/1847
(समेलिया)
|
2725001026NRG24080120240927088
|
08/01/2024
|
Hemlata devi
|
2725001026WL020385
|
Hemlata devi
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673157
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
BHIM
|
RJ-272500102602961000/1886
(समेलिया)
|
2725001026NRG24080120240927613
|
08/01/2024
|
MANOHAR SINGH
|
2725001026WL020399
|
MANOHAR SINGH
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673191
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
BHIM
|
RJ-272500102602961000/40
(समेलिया)
|
2725001026NRG24080120240927792
|
08/01/2024
|
Jamani devi
|
2725001026WL020402
|
Jamani devi
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673198
|
|
MR JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
BHIM
|
RJ-272500102602961000/422943
(समेलिया)
|
2725001026NRG24080120240927905
|
08/01/2024
|
KHIM SINGH
|
2725001026WL020405
|
KHIM SINGH
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673733
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
BHIM
|
RJ-272500102602961000/422987
(समेलिया)
|
2725001026NRG24080120240927913
|
08/01/2024
|
PREMI DEVI
|
2725001026WL020405
|
PREMI DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673142
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
BHIM
|
RJ-272500102602961000/696
(समेलिया)
|
2725001026NRG24080120240928091
|
08/01/2024
|
pista kumari
|
2725001026WL020409
|
pista kumari
|
00415
|
SBIN0031215
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788673146
|
|
MISS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
764
|
BHIM
|
RJ-272500102602961000/697
(समेलिया)
|
2725001026NRG24080120240927186
|
08/01/2024
|
ASHA DEVI
|
2725001026WL020388
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673202
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94138
|
94138
|
|
|
|
|
|
|
|
|
765
|
BHIM
|
RJ-272500102602960700/546
(समेलिया)
|
2725001026NRG24080120240927379
|
08/01/2024
|
manju
|
2725001026WL020392
|
manju
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788673735
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
766
|
BHIM
|
RJ-272500102602960700/26395
(समेलिया)
|
2725001026NRG24080120240926566
|
08/01/2024
|
TARA DEVI RAWAT
|
2725001026WL020373
|
TARA DEVI RAWAT
|
00415
|
SBIN0032106
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788673152
|
|
MRS TARA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
767
|
BHIM
|
RJ-272500102602960700/416797-A
(समेलिया)
|
2725001026NRG24080120240926751
|
08/01/2024
|
SEETA DEVI RAWAt
|
2725001026WL020377
|
SEETA DEVI RAWAt
|
00415
|
SBIN0032106
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673196
|
|
MRS SEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
768
|
BHIM
|
RJ-272500102602960700/1978
(समेलिया)
|
2725001026NRG24080120240927470
|
08/01/2024
|
CHETANA KUMARI
|
2725001026WL020396
|
CHETANA KUMARI
|
00415
|
SBIN0032417
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788673151
|
|
CHETANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
769
|
BHIM
|
RJ-272500102602960900/1847
(समेलिया)
|
2725001026NRG24080120240928071
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020409
|
SANTOSH DEVI
|
00468
|
UBIN0541443
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788673167
|
|
SANTOSH RAWAT DO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
770
|
BHIM
|
RJ-272500102602960700/100
(समेलिया)
|
2725001026NRG24080120240927404
|
08/01/2024
|
Sampti devi
|
2725001026WL020394
|
Sampti devi
|
00468
|
UBIN0573809
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788673211
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
771
|
BHIM
|
RJ-272500102602960700/1060
(समेलिया)
|
2725001026NRG24080120240927469
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020396
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788673204
|
|
SUSHILA W/O RAMESH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
772
|
BHIM
|
RJ-272500102602960700/1392
(समेलिया)
|
2725001026NRG24080120240927330
|
08/01/2024
|
DILIP KUMAR
|
2725001026WL020392
|
DILIP KUMAR
|
00468
|
UBIN0573809
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673207
|
|
DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
773
|
BHIM
|
RJ-272500102602960700/149
(समेलिया)
|
2725001026NRG24080120240926915
|
08/01/2024
|
GEETA DEVI
|
2725001026WL020381
|
GEETA DEVI
|
00468
|
UBIN0573809
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673206
|
|
GEETA WO KALYAN SING
|
BANK OF BARODA(606985)
|
|
774
|
BHIM
|
RJ-272500102602960700/1634
(समेलिया)
|
2725001026NRG24080120240927423
|
08/01/2024
|
GAYTRI DEVI
|
2725001026WL020394
|
GAYTRI DEVI
|
00468
|
UBIN0573809
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673213
|
|
GAYATRI KUMARI DO KEWAL CHAND SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
BHIM
|
RJ-272500102602960700/1661
(समेलिया)
|
2725001026NRG24080120240927424
|
08/01/2024
|
SANTOSH DEVI
|
2725001026WL020394
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673210
|
|
MANOHAR SINGH S O NA
|
BANK OF BARODA(606985)
|
|
776
|
BHIM
|
RJ-272500102602960700/1982
(समेलिया)
|
2725001026NRG24080120240927248
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020390
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673214
|
|
PRAKESH SO KESHAR SI
|
BANK OF BARODA(606985)
|
|
777
|
BHIM
|
RJ-272500102602960700/2032
(समेलिया)
|
2725001026NRG24080120240927438
|
08/01/2024
|
SAINA DEVI
|
2725001026WL020394
|
SAINA DEVI
|
00468
|
UBIN0573809
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673205
|
|
SAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
778
|
BHIM
|
RJ-272500102602960700/410
(समेलिया)
|
2725001026NRG24080120240927364
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020392
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673215
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
779
|
BHIM
|
RJ-272500102602960700/423252
(समेलिया)
|
2725001026NRG24080120240927448
|
08/01/2024
|
VIMALA DEVI
|
2725001026WL020394
|
VIMALA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788673208
|
|
VIMLA WO BHANWAR SIN
|
BANK OF BARODA(606985)
|
|
780
|
BHIM
|
RJ-272500102602960900/755826
(समेलिया)
|
2725001026NRG24080120240927519
|
08/01/2024
|
PREMI DEVI
|
2725001026WL020396
|
PREMI DEVI
|
00468
|
UBIN0573809
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673209
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
781
|
BHIM
|
RJ-272500102602961000/1530
(समेलिया)
|
2725001026NRG24080120240927142
|
08/01/2024
|
SUSHILA DEVI
|
2725001026WL020388
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788673203
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
782
|
BHIM
|
RJ-272500102602961000/73
(समेलिया)
|
2725001026NRG24080120240927189
|
08/01/2024
|
NARBADA DEVI
|
2725001026WL020388
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788673212
|
|
NARBADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
783
|
BHIM
|
RJ-272500102602961000/1754
(समेलिया)
|
2725001026NRG24080120240927199
|
08/01/2024
|
Lalita
|
2725001026WL020389
|
Lalita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673159
|
|
LALITA CO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
784
|
BHIM
|
RJ-272500102602960700/1150
(समेलिया)
|
2725001026NRG24080120240926902
|
08/01/2024
|
Anand Singh
|
2725001026WL020381
|
Anand Singh
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673746
|
|
MR ANAND SINGH SO BABULAL LAL
|
STATE BANK OF INDIA(508548)
|
|
785
|
BHIM
|
RJ-272500102602960700/135
(समेलिया)
|
2725001026NRG24080120240926911
|
08/01/2024
|
Shanta
|
2725001026WL020381
|
Shanta
|
00698
|
RMGB0000544
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673748
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
786
|
BHIM
|
RJ-272500102602960700/2017
(समेलिया)
|
2725001026NRG24080120240926560
|
08/01/2024
|
KESHI DEVI
|
2725001026WL020373
|
KESHI DEVI
|
00698
|
RMGB0000544
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788673744
|
|
KESHI WO JOR SINGH
|
BANK OF BARODA(606985)
|
|
787
|
BHIM
|
RJ-272500102602960700/756004
(समेलिया)
|
2725001026NRG24080120240927395
|
08/01/2024
|
MOHAN SINGH
|
2725001026WL020392
|
MOHAN SINGH
|
00698
|
RMGB0000544
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673218
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHIM
|
RJ-272500102602960900/1571
(समेलिया)
|
2725001026NRG24080120240928065
|
08/01/2024
|
Guman singh
|
2725001026WL020409
|
Guman singh
|
00698
|
RMGB0000544
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788673743
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
789
|
BHIM
|
RJ-272500102602960900/66
(समेलिया)
|
2725001026NRG24080120240927497
|
08/01/2024
|
BABATIA DEVI
|
2725001026WL020396
|
BABATIA DEVI
|
00698
|
RMGB0000544
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673745
|
|
MR BABITA KUMARI DO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
790
|
BHIM
|
RJ-272500102602961000/108
(समेलिया)
|
2725001026NRG24080120240927574
|
08/01/2024
|
Teji devi
|
2725001026WL020399
|
Teji devi
|
00698
|
RMGB0000544
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673216
|
|
Mrs. TEJI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BHIM
|
RJ-272500102602961000/1355
(समेलिया)
|
2725001026NRG24080120240928084
|
08/01/2024
|
pushpa devi
|
2725001026WL020409
|
pushpa devi
|
00698
|
RMGB0000544
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673747
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
792
|
BHIM
|
RJ-272500102602961000/1440
(समेलिया)
|
2725001026NRG24080120240927135
|
08/01/2024
|
dayal singh
|
2725001026WL020388
|
dayal singh
|
00698
|
RMGB0000544
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788673219
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHIM
|
RJ-272500102602961000/1812
(समेलिया)
|
2725001026NRG24080120240927785
|
08/01/2024
|
LALITA DEVI
|
2725001026WL020402
|
LALITA DEVI
|
00698
|
RMGB0000544
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788673217
|
|
Miss. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHIM
|
RJ-272500102602961000/1908
(समेलिया)
|
2725001026NRG24080120240927203
|
08/01/2024
|
REKHA DEVI
|
2725001026WL020389
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788673753
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18904
|
18904
|
|
|
|
|
|
|
|
|
795
|
BHIM
|
RJ-272500102602960900/297
(समेलिया)
|
2725001026NRG24080120240928076
|
08/01/2024
|
KANCHAN DEVI
|
2725001026WL020409
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788673749
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1229443
|
1229443
|
|
|
|
|
|
|
|