|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500102602960700/1038
(समेलिया)
|
2725001026NRG24231220230889396
|
23/12/2023
|
pushpa devi
|
2725001026WL019596
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668314
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102602960700/10421830
(समेलिया)
|
2725001026NRG24231220230889147
|
23/12/2023
|
ROSHAN DEVI
|
2725001026WL019592
|
ROSHAN DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668768
|
|
ROSHAN DEVI W/O DALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
3
|
BHIM
|
RJ-272500102602960700/10421832
(समेलिया)
|
2725001026NRG24231220230889397
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019596
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668863
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102602960700/1051
(समेलिया)
|
2725001026NRG24231220230889398
|
23/12/2023
|
ANITA DEVI
|
2725001026WL019596
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668332
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102602960700/106
(समेलिया)
|
2725001026NRG24231220230889567
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019600
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668396
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102602960700/1177
(समेलिया)
|
2725001026NRG24231220230889399
|
23/12/2023
|
PRIANKA DEVI
|
2725001026WL019596
|
PRIANKA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668422
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102602960700/1178
(समेलिया)
|
2725001026NRG24231220230888992
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019588
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668746
|
|
GEETA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102602960700/119
(समेलिया)
|
2725001026NRG24231220230889149
|
23/12/2023
|
DALLA DEVI
|
2725001026WL019592
|
DALLA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668299
|
|
DALLA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102602960700/128
(समेलिया)
|
2725001026NRG24231220230889568
|
23/12/2023
|
JAMNA DEVI
|
2725001026WL019600
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668595
|
|
JAMANA WO KHANGAR
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102602960700/130
(समेलिया)
|
2725001026NRG24231220230889464
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019597
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668339
|
|
PUSHPA WO BHERU SING
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102602960700/131
(समेलिया)
|
2725001026NRG24231220230889569
|
23/12/2023
|
KOYALI DEVI
|
2725001026WL019600
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668259
|
|
KOYAL
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102602960700/1321
(समेलिया)
|
2725001026NRG24231220230889570
|
23/12/2023
|
Heena devi
|
2725001026WL019600
|
Heena devi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668925
|
|
HEENA KUMARI TEJ SIN
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102602960700/1332
(समेलिया)
|
2725001026NRG24231220230889465
|
23/12/2023
|
deepa devi
|
2725001026WL019597
|
deepa devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521669004
|
|
DEEPA DEVI BAHADUR
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102602960700/1333
(समेलिया)
|
2725001026NRG24231220230889466
|
23/12/2023
|
YASHODA DEVI
|
2725001026WL019597
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668698
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102602960700/1347
(समेलिया)
|
2725001026NRG24231220230889480
|
23/12/2023
|
CHANDRA DEVI
|
2725001026WL019598
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668964
|
|
CHANDRA DEVIWOBHANWA
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102602960700/136
(समेलिया)
|
2725001026NRG24231220230889151
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019592
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668291
|
|
PUSHPA DEVI WO BHAU
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102602960700/1362
(समेलिया)
|
2725001026NRG24231220230889493
|
23/12/2023
|
BHAWAN LAL
|
2725001026WL019599
|
BHAWAN LAL
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668348
|
|
BHAGAVAN LAL SO PANN
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102602960700/1368
(समेलिया)
|
2725001026NRG24231220230889494
|
23/12/2023
|
JHAMKU DEVI
|
2725001026WL019599
|
JHAMKU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668331
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102602960700/137
(समेलिया)
|
2725001026NRG24231220230889152
|
23/12/2023
|
Geeta devi
|
2725001026WL019592
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668414
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102602960700/140
(समेलिया)
|
2725001026NRG24231220230889154
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019592
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668764
|
|
SHANTA DEVI W/O PUNAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
21
|
BHIM
|
RJ-272500102602960700/14017
(समेलिया)
|
2725001026NRG24231220230889155
|
23/12/2023
|
Arti
|
2725001026WL019592
|
Arti
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668420
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102602960700/1413
(समेलिया)
|
2725001026NRG24231220230889468
|
23/12/2023
|
Radha devi
|
2725001026WL019597
|
Radha devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668566
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102602960700/144
(समेलिया)
|
2725001026NRG24231220230889156
|
23/12/2023
|
PUSHAPA DEVI
|
2725001026WL019592
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668593
|
|
PUSHAPA DEVI WO CHHA
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102602960700/1445
(समेलिया)
|
2725001026NRG24231220230889401
|
23/12/2023
|
VANNI DEVI
|
2725001026WL019596
|
VANNI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668610
|
|
VANNI DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102602960700/1459
(समेलिया)
|
2725001026NRG24231220230889157
|
23/12/2023
|
INDRA DEVI
|
2725001026WL019592
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668293
|
|
MOTI SINGH SO NOL SI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102602960700/1473
(समेलिया)
|
2725001026NRG24231220230889158
|
23/12/2023
|
NAINI DEVI
|
2725001026WL019592
|
NAINI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668738
|
|
NAINU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHIM
|
RJ-272500102602960700/148
(समेलिया)
|
2725001026NRG24231220230889159
|
23/12/2023
|
FEFI DEVI
|
2725001026WL019592
|
FEFI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668613
|
|
FEFI DEVI WO VIJAY S
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102602960700/1491
(समेलिया)
|
2725001026NRG24231220230889402
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019596
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668737
|
|
PUSHPA DEVI WO RANJE
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102602960700/151
(समेलिया)
|
2725001026NRG24231220230889481
|
23/12/2023
|
Narbada devi
|
2725001026WL019598
|
Narbada devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668761
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102602960700/1512
(समेलिया)
|
2725001026NRG24231220230889469
|
23/12/2023
|
NIRMLA DEVI
|
2725001026WL019597
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668597
|
|
MR NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102602960700/1513
(समेलिया)
|
2725001026NRG24231220230889470
|
23/12/2023
|
PUSHPA KUMARI
|
2725001026WL019597
|
PUSHPA KUMARI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668903
|
|
PUSHPA KUMARI D O TE
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102602960700/1521
(समेलिया)
|
2725001026NRG24231220230889700
|
23/12/2023
|
CHAMPA DEVI
|
2725001026WL019602
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668851
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102602960700/1524
(समेलिया)
|
2725001026NRG24231220230889574
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019600
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668664
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIM
|
RJ-272500102602960700/1532
(समेलिया)
|
2725001026NRG24231220230889471
|
23/12/2023
|
GANESHI DEVI
|
2725001026WL019597
|
GANESHI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668979
|
|
GANESHI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102602960700/1534
(समेलिया)
|
2725001026NRG24231220230889161
|
23/12/2023
|
NIMBU DEVI
|
2725001026WL019592
|
NIMBU DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668886
|
|
NIMBU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102602960700/1551
(समेलिया)
|
2725001026NRG24231220230889482
|
23/12/2023
|
KANCHAN DEVI
|
2725001026WL019598
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521668644
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102602960700/1561
(समेलिया)
|
2725001026NRG24231220230889163
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019592
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668985
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102602960700/1577
(समेलिया)
|
2725001026NRG24231220230889472
|
23/12/2023
|
RATANI DEVI
|
2725001026WL019597
|
RATANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668972
|
|
RATNI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102602960700/1579
(समेलिया)
|
2725001026NRG24231220230889404
|
23/12/2023
|
VIMALA DEVI
|
2725001026WL019596
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521669003
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102602960700/158
(समेलिया)
|
2725001026NRG24231220230889405
|
23/12/2023
|
Nena devi
|
2725001026WL019596
|
Nena devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668271
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102602960700/1583
(समेलिया)
|
2725001026NRG24231220230889407
|
23/12/2023
|
Radha Devi
|
2725001026WL019596
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668932
|
|
RADHA DEVI KISHAN SI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102602960700/1597
(समेलिया)
|
2725001026NRG24231220230889164
|
23/12/2023
|
Lalita Devi
|
2725001026WL019592
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668256
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102602960700/1606
(समेलिया)
|
2725001026NRG24231220230889473
|
23/12/2023
|
Pyari Devi
|
2725001026WL019597
|
Pyari Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668743
|
|
PYARI DEVI W O PUNA
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102602960700/161
(समेलिया)
|
2725001026NRG24231220230889165
|
23/12/2023
|
KAILASHI DEVI
|
2725001026WL019592
|
KAILASHI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668763
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102602960700/1623
(समेलिया)
|
2725001026NRG24231220230889575
|
23/12/2023
|
Santosh Devi
|
2725001026WL019600
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668268
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102602960700/1645
(समेलिया)
|
2725001026NRG24231220230889166
|
23/12/2023
|
manju devi
|
2725001026WL019592
|
manju devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668516
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102602960700/1669
(समेलिया)
|
2725001026NRG24231220230889168
|
23/12/2023
|
JASHODA DEVI
|
2725001026WL019592
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668303
|
|
JAHSODA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102602960700/1670
(समेलिया)
|
2725001026NRG24231220230889702
|
23/12/2023
|
JASHODA KUMARI
|
2725001026WL019602
|
JASHODA KUMARI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668499
|
|
MRS JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102602960700/1722
(समेलिया)
|
2725001026NRG24231220230889576
|
23/12/2023
|
LEELA DEVI
|
2725001026WL019600
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668471
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102602960700/1724
(समेलिया)
|
2725001026NRG24231220230889703
|
23/12/2023
|
Rekha Devi
|
2725001026WL019602
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668507
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102602960700/1739
(समेलिया)
|
2725001026NRG24231220230889577
|
23/12/2023
|
Geeta devi
|
2725001026WL019600
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668326
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
52
|
BHIM
|
RJ-272500102602960700/1740
(समेलिया)
|
2725001026NRG24231220230889578
|
23/12/2023
|
RAMU DEVI
|
2725001026WL019600
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668681
|
|
RAMU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102602960700/1756
(समेलिया)
|
2725001026NRG24231220230889169
|
23/12/2023
|
PINA DEVI
|
2725001026WL019592
|
PINA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668550
|
|
PINA DEVI WO DALU
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102602960700/178
(समेलिया)
|
2725001026NRG24231220230889173
|
23/12/2023
|
nariya devi
|
2725001026WL019592
|
nariya devi
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668666
|
|
NARIYA WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102602960700/1781
(समेलिया)
|
2725001026NRG24231220230889579
|
23/12/2023
|
SITA DEVI
|
2725001026WL019600
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668955
|
|
SITA DEVIWOKHUM SING
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102602960700/1805
(समेलिया)
|
2725001026NRG24231220230889174
|
23/12/2023
|
PARVATI DEVI
|
2725001026WL019592
|
PARVATI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668517
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102602960700/1813
(समेलिया)
|
2725001026NRG24231220230889175
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019592
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668468
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102602960700/1817
(समेलिया)
|
2725001026NRG24231220230889580
|
23/12/2023
|
CHHAGANI DEVI
|
2725001026WL019600
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668562
|
|
CHHAGANI DEVI W O GU
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102602960700/1820
(समेलिया)
|
2725001026NRG24231220230889581
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019600
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668893
|
|
PUSHPA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102602960700/1825
(समेलिया)
|
2725001026NRG24231220230889176
|
23/12/2023
|
HINA DEVI
|
2725001026WL019592
|
HINA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668973
|
|
HINA WO DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102602960700/1830
(समेलिया)
|
2725001026NRG24231220230889474
|
23/12/2023
|
DIXITA DEVI
|
2725001026WL019597
|
DIXITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668974
|
|
DIKSHITA KUMARI WO
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102602960700/1833
(समेलिया)
|
2725001026NRG24231220230889582
|
23/12/2023
|
indara DEVI
|
2725001026WL019600
|
indara DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668502
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102602960700/1834
(समेलिया)
|
2725001026NRG24231220230889177
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019592
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668467
|
|
SANTOSH DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102602960700/1835
(समेलिया)
|
2725001026NRG24231220230889495
|
23/12/2023
|
CHAGANI DEVI
|
2725001026WL019599
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668907
|
|
CHHAGNI DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102602960700/1843
(समेलिया)
|
2725001026NRG24231220230889178
|
23/12/2023
|
CHANDRA DEVI
|
2725001026WL019592
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668497
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102602960700/1850
(समेलिया)
|
2725001026NRG24231220230889704
|
23/12/2023
|
DEVI DEVI
|
2725001026WL019602
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668703
|
|
DEVI WO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102602960700/1876
(समेलिया)
|
2725001026NRG24231220230889483
|
23/12/2023
|
HEJEE KUMARI
|
2725001026WL019598
|
HEJEE KUMARI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668264
|
|
HEJEE KUMAREE
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102602960700/1876
(समेलिया)
|
2725001026NRG24231220230889705
|
23/12/2023
|
HEJEE KUMARI
|
2725001026WL019602
|
HEJEE KUMARI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668263
|
|
HEJEE KUMAREE
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102602960700/1881
(समेलिया)
|
2725001026NRG24231220230889496
|
23/12/2023
|
BHAN SINGH
|
2725001026WL019599
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668511
|
|
BHAN SINGH SO JOR SI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102602960700/1889
(समेलिया)
|
2725001026NRG24231220230889179
|
23/12/2023
|
PISTA DEVI
|
2725001026WL019592
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668962
|
|
PISTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHIM
|
RJ-272500102602960700/1899
(समेलिया)
|
2725001026NRG24231220230889408
|
23/12/2023
|
MANGI DEVI
|
2725001026WL019596
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668513
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102602960700/1900
(समेलिया)
|
2725001026NRG24231220230889409
|
23/12/2023
|
DALI DEVI
|
2725001026WL019596
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668572
|
|
DALI DEVI WO SOHAN S
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102602960700/1903
(समेलिया)
|
2725001026NRG24231220230889410
|
23/12/2023
|
NIRMA DEVI
|
2725001026WL019596
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668266
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102602960700/1907
(समेलिया)
|
2725001026NRG24231220230889484
|
23/12/2023
|
VIMALA DEVI
|
2725001026WL019598
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668498
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102602960700/1962
(समेलिया)
|
2725001026NRG24231220230889475
|
23/12/2023
|
RESHMI RAWAT
|
2725001026WL019597
|
RESHMI RAWAT
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668255
|
|
RESHMI RAWAT
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102602960700/1963
(समेलिया)
|
2725001026NRG24231220230889476
|
23/12/2023
|
SONU DEVI
|
2725001026WL019597
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668922
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102602960700/1964
(समेलिया)
|
2725001026NRG24231220230889584
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019600
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668315
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102602960700/1987
(समेलिया)
|
2725001026NRG24231220230889411
|
23/12/2023
|
kanta devi
|
2725001026WL019596
|
kanta devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668260
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102602960700/1989
(समेलिया)
|
2725001026NRG24231220230889180
|
23/12/2023
|
sita devi
|
2725001026WL019592
|
sita devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668307
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500102602960700/20
(समेलिया)
|
2725001026NRG24231220230889706
|
23/12/2023
|
JAMANI DEVI
|
2725001026WL019602
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668482
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102602960700/2004
(समेलिया)
|
2725001026NRG24231220230889412
|
23/12/2023
|
NENA DEVI
|
2725001026WL019596
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668325
|
|
NAINA
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102602960700/2019
(समेलिया)
|
2725001026NRG24231220230889585
|
23/12/2023
|
HADU DEVI
|
2725001026WL019600
|
HADU DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668939
|
|
HADU DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500102602960700/2020
(समेलिया)
|
2725001026NRG24231220230889498
|
23/12/2023
|
PAPU BAI
|
2725001026WL019599
|
PAPU BAI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668323
|
|
PAPPU BAI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500102602960700/2021
(समेलिया)
|
2725001026NRG24231220230889586
|
23/12/2023
|
GITA DEVI
|
2725001026WL019600
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668554
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102602960700/2023
(समेलिया)
|
2725001026NRG24231220230889587
|
23/12/2023
|
KELI DEVI
|
2725001026WL019600
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668302
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102602960700/213
(समेलिया)
|
2725001026NRG24231220230889181
|
23/12/2023
|
KALISHI DEVI
|
2725001026WL019592
|
KALISHI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668292
|
|
KELASHI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102602960700/218
(समेलिया)
|
2725001026NRG24231220230889588
|
23/12/2023
|
Resham Devi
|
2725001026WL019600
|
Resham Devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668509
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102602960700/220
(समेलिया)
|
2725001026NRG24231220230889499
|
23/12/2023
|
BHURI DEVI
|
2725001026WL019599
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668296
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500102602960700/228
(समेलिया)
|
2725001026NRG24231220230889182
|
23/12/2023
|
BHAWARI DEVI
|
2725001026WL019592
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668857
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500102602960700/230
(समेलिया)
|
2725001026NRG24231220230889183
|
23/12/2023
|
dali devi
|
2725001026WL019592
|
dali devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668638
|
|
DALI DEVI WO TUFAN S
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102602960700/231
(समेलिया)
|
2725001026NRG24231220230889590
|
23/12/2023
|
sohani devi
|
2725001026WL019600
|
sohani devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668642
|
|
SOHANI DEVI WO CHETT
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102602960700/232
(समेलिया)
|
2725001026NRG24231220230889184
|
23/12/2023
|
HEMENDARA SINGH
|
2725001026WL019592
|
HEMENDARA SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668633
|
|
HEMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHIM
|
RJ-272500102602960700/233
(समेलिया)
|
2725001026NRG24231220230889413
|
23/12/2023
|
LALI DEVI
|
2725001026WL019596
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668843
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500102602960700/251
(समेलिया)
|
2725001026NRG24231220230889185
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019592
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668880
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102602960700/255
(समेलिया)
|
2725001026NRG24231220230889591
|
23/12/2023
|
KAJAL KUMARI
|
2725001026WL019600
|
KAJAL KUMARI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668929
|
|
KAJAL KUMARI VIKRAM
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500102602960700/26
(समेलिया)
|
2725001026NRG24231220230889707
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019602
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668921
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500102602960700/301
(समेलिया)
|
2725001026NRG24231220230889592
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019600
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668766
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102602960700/305
(समेलिया)
|
2725001026NRG24231220230889186
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019592
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668495
|
|
GITADEVI
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500102602960700/32
(समेलिया)
|
2725001026NRG24231220230889414
|
23/12/2023
|
BHAN SINGH
|
2725001026WL019596
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668736
|
|
BHAN SINGH SO KISHAN
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102602960700/35
(समेलिया)
|
2725001026NRG24231220230889593
|
23/12/2023
|
LADU DEVI
|
2725001026WL019600
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668544
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500102602960700/39
(समेलिया)
|
2725001026NRG24231220230889415
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019596
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Rejected
|
08/03/2024
|
|
1521668869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BHIM
|
RJ-272500102602960700/4
(समेलिया)
|
2725001026NRG24231220230889708
|
23/12/2023
|
BHAWARI DEVI
|
2725001026WL019602
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668405
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500102602960700/401
(समेलिया)
|
2725001026NRG24231220230889501
|
23/12/2023
|
jamna devi
|
2725001026WL019599
|
jamna devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668253
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102602960700/402
(समेलिया)
|
2725001026NRG24231220230889502
|
23/12/2023
|
shangeeta devi
|
2725001026WL019599
|
shangeeta devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668474
|
|
SANGITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHIM
|
RJ-272500102602960700/403
(समेलिया)
|
2725001026NRG24231220230889503
|
23/12/2023
|
naina devi
|
2725001026WL019599
|
naina devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668755
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102602960700/407
(समेलिया)
|
2725001026NRG24231220230889504
|
23/12/2023
|
MANJU DEVI
|
2725001026WL019599
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668361
|
|
MANJU WO BHANWAR SIN
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500102602960700/409
(समेलिया)
|
2725001026NRG24231220230889187
|
23/12/2023
|
kavita kumari
|
2725001026WL019592
|
kavita kumari
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668547
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500102602960700/41
(समेलिया)
|
2725001026NRG24231220230889416
|
23/12/2023
|
GULABI DEVI
|
2725001026WL019596
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668618
|
|
GULABI WO HAJARI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500102602960700/411
(समेलिया)
|
2725001026NRG24231220230889594
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019600
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668523
|
|
LAXMI REGAR
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500102602960700/416702
(समेलिया)
|
2725001026NRG24231220230889505
|
23/12/2023
|
TEJI DEVI
|
2725001026WL019599
|
TEJI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668772
|
|
TEJI DEVI W/O NOL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
111
|
BHIM
|
RJ-272500102602960700/416705
(समेलिया)
|
2725001026NRG24231220230889507
|
23/12/2023
|
GULAB RAM
|
2725001026WL019599
|
GULAB RAM
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668419
|
|
GULAB RAM SO PANNAR
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102602960700/416707
(समेलिया)
|
2725001026NRG24231220230889189
|
23/12/2023
|
CHAMPPA DEVI
|
2725001026WL019592
|
CHAMPPA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668623
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500102602960700/416709
(समेलिया)
|
2725001026NRG24231220230889508
|
23/12/2023
|
GANGA DEVI
|
2725001026WL019599
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668600
|
|
GANGA DEVI WO KUNPA
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500102602960700/416711
(समेलिया)
|
2725001026NRG24231220230889509
|
23/12/2023
|
PANI DEVI
|
2725001026WL019599
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668601
|
|
PANI WO PANNA
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500102602960700/416712
(समेलिया)
|
2725001026NRG24231220230889510
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019599
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668485
|
|
MEERA WO MANA RAM
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500102602960700/416714
(समेलिया)
|
2725001026NRG24231220230889511
|
23/12/2023
|
CHAGNI DEVI
|
2725001026WL019599
|
CHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668360
|
|
CHAGANI DEVI W/O DEVI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
117
|
BHIM
|
RJ-272500102602960700/416718
(समेलिया)
|
2725001026NRG24231220230889512
|
23/12/2023
|
ASHA DEVI
|
2725001026WL019599
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668927
|
|
ASHA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500102602960700/416720
(समेलिया)
|
2725001026NRG24231220230889190
|
23/12/2023
|
HEERI DEVI
|
2725001026WL019592
|
HEERI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668391
|
|
HEERI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500102602960700/416721
(समेलिया)
|
2725001026NRG24231220230889513
|
23/12/2023
|
KAILI DEVI
|
2725001026WL019599
|
KAILI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Rejected
|
08/03/2024
|
|
1521668385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BHIM
|
RJ-272500102602960700/416723
(समेलिया)
|
2725001026NRG24231220230889514
|
23/12/2023
|
BHAWARI DEVI
|
2725001026WL019599
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668788
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500102602960700/416724
(समेलिया)
|
2725001026NRG24231220230889515
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019599
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668771
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
BHIM
|
RJ-272500102602960700/416726
(समेलिया)
|
2725001026NRG24231220230889191
|
23/12/2023
|
DAKHU DEVI
|
2725001026WL019592
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668622
|
|
DAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BHIM
|
RJ-272500102602960700/416729
(समेलिया)
|
2725001026NRG24231220230889516
|
23/12/2023
|
DHANNI DEVI
|
2725001026WL019599
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668350
|
|
DHANNI DEVI WO MAN S
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500102602960700/416731
(समेलिया)
|
2725001026NRG24231220230889517
|
23/12/2023
|
DHANNI DEVI
|
2725001026WL019599
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668928
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102602960700/416733
(समेलिया)
|
2725001026NRG24231220230889192
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019592
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668806
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500102602960700/416734
(समेलिया)
|
2725001026NRG24231220230889518
|
23/12/2023
|
GISHA SINGH
|
2725001026WL019599
|
GISHA SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668565
|
|
GHISA SINGH SO HAMIR
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102602960700/416736
(समेलिया)
|
2725001026NRG24231220230889519
|
23/12/2023
|
DALI DEVI
|
2725001026WL019599
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668389
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500102602960700/416737
(समेलिया)
|
2725001026NRG24231220230889520
|
23/12/2023
|
MANNA DEVI
|
2725001026WL019599
|
MANNA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668810
|
|
MANNA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500102602960700/416741
(समेलिया)
|
2725001026NRG24231220230889193
|
23/12/2023
|
MANGI DEVI
|
2725001026WL019592
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668390
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500102602960700/416745
(समेलिया)
|
2725001026NRG24231220230889522
|
23/12/2023
|
GODAVARI DEVI
|
2725001026WL019599
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668808
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500102602960700/416747
(समेलिया)
|
2725001026NRG24231220230889523
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019599
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668637
|
|
GitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BHIM
|
RJ-272500102602960700/416748
(समेलिया)
|
2725001026NRG24231220230889524
|
23/12/2023
|
PANI DEVI
|
2725001026WL019599
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668475
|
|
MRS PONIBEN DHANRAJBHAI NAGODA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500102602960700/416749
(समेलिया)
|
2725001026NRG24231220230889525
|
23/12/2023
|
DHARMI DEVI
|
2725001026WL019599
|
DHARMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668603
|
|
DHARMI W/O MADHU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
134
|
BHIM
|
RJ-272500102602960700/416754
(समेलिया)
|
2725001026NRG24231220230889526
|
23/12/2023
|
SHAYARI DEVI
|
2725001026WL019599
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668983
|
|
SHAYARI
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500102602960700/416758
(समेलिया)
|
2725001026NRG24231220230889595
|
23/12/2023
|
JASHODA DEVI
|
2725001026WL019600
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668653
|
|
MRS JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102602960700/416760
(समेलिया)
|
2725001026NRG24231220230889417
|
23/12/2023
|
FEAFI DEVI
|
2725001026WL019596
|
FEAFI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668401
|
|
FEAFI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500102602960700/416761
(समेलिया)
|
2725001026NRG24231220230889418
|
23/12/2023
|
SITA DEVI
|
2725001026WL019596
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668619
|
|
SITA
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500102602960700/416764
(समेलिया)
|
2725001026NRG24231220230889419
|
23/12/2023
|
Japru devi
|
2725001026WL019596
|
Japru devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668871
|
|
JAPRU DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500102602960700/416765
(समेलिया)
|
2725001026NRG24231220230889420
|
23/12/2023
|
Kali devi
|
2725001026WL019596
|
Kali devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668961
|
|
KALI DEVIWOCHAUG SIN
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500102602960700/416766
(समेलिया)
|
2725001026NRG24231220230889421
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019596
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668403
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500102602960700/416770
(समेलिया)
|
2725001026NRG24231220230889422
|
23/12/2023
|
MANI DEVI
|
2725001026WL019596
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668349
|
|
MANI
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500102602960700/416772
(समेलिया)
|
2725001026NRG24231220230889423
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019596
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668969
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500102602960700/416774
(समेलिया)
|
2725001026NRG24231220230889424
|
23/12/2023
|
SITA DEVI
|
2725001026WL019596
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668865
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500102602960700/416778
(समेलिया)
|
2725001026NRG24231220230889527
|
23/12/2023
|
KESHAR DEVI
|
2725001026WL019599
|
KESHAR DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668608
|
|
KESHAR DEVI WO SARDA
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500102602960700/416779
(समेलिया)
|
2725001026NRG24231220230889425
|
23/12/2023
|
RESHMA DEVI
|
2725001026WL019596
|
RESHMA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668658
|
|
RESHMI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHIM
|
RJ-272500102602960700/416781
(समेलिया)
|
2725001026NRG24231220230889194
|
23/12/2023
|
GITA DEVI
|
2725001026WL019592
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668815
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500102602960700/416782
(समेलिया)
|
2725001026NRG24231220230889426
|
23/12/2023
|
LADU DEVI
|
2725001026WL019596
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668847
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500102602960700/416786
(समेलिया)
|
2725001026NRG24231220230889427
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019596
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668881
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500102602960700/416787
(समेलिया)
|
2725001026NRG24231220230889428
|
23/12/2023
|
BHANWARI DEVI
|
2725001026WL019596
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668858
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500102602960700/416794
(समेलिया)
|
2725001026NRG24231220230889430
|
23/12/2023
|
Dhapu Devi
|
2725001026WL019596
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668859
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500102602960700/416795
(समेलिया)
|
2725001026NRG24231220230889431
|
23/12/2023
|
TOLI DEVI
|
2725001026WL019596
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668617
|
|
TOLA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500102602960700/416799
(समेलिया)
|
2725001026NRG24231220230889433
|
23/12/2023
|
DAKHU DEVI
|
2725001026WL019596
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668477
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500102602960700/423157
(समेलिया)
|
2725001026NRG24231220230889528
|
23/12/2023
|
PREMI DEVI
|
2725001026WL019599
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668494
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500102602960700/423158
(समेलिया)
|
2725001026NRG24231220230889434
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019596
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668669
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102602960700/423160
(समेलिया)
|
2725001026NRG24231220230889435
|
23/12/2023
|
GANGA DEVI
|
2725001026WL019596
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668402
|
|
GANGA WO GOM SINGH
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500102602960700/423165
(समेलिया)
|
2725001026NRG24231220230889437
|
23/12/2023
|
PEPHI DEVI
|
2725001026WL019596
|
PEPHI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668937
|
|
PHAIPHI DEVI HEM SIN
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102602960700/423166
(समेलिया)
|
2725001026NRG24231220230889438
|
23/12/2023
|
Manju Devi
|
2725001026WL019596
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668400
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500102602960700/423169
(समेलिया)
|
2725001026NRG24231220230889439
|
23/12/2023
|
JAMNI DEVI
|
2725001026WL019596
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668668
|
|
JAMNI
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500102602960700/423171
(समेलिया)
|
2725001026NRG24231220230889441
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019596
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668844
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500102602960700/423187
(समेलिया)
|
2725001026NRG24231220230889443
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019596
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668845
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500102602960700/423189
(समेलिया)
|
2725001026NRG24231220230889195
|
23/12/2023
|
KAWARI DEVI
|
2725001026WL019592
|
KAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668901
|
|
KANVARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500102602960700/423192
(समेलिया)
|
2725001026NRG24231220230889196
|
23/12/2023
|
LADU DEVI
|
2725001026WL019592
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668820
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500102602960700/423195
(समेलिया)
|
2725001026NRG24231220230889197
|
23/12/2023
|
PREMI DEVI
|
2725001026WL019592
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668948
|
|
PERMI DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500102602960700/423196
(समेलिया)
|
2725001026NRG24231220230889198
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019592
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668850
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500102602960700/423207
(समेलिया)
|
2725001026NRG24231220230889199
|
23/12/2023
|
NAINU DEVI
|
2725001026WL019592
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668767
|
|
NAINU DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500102602960700/423208
(समेलिया)
|
2725001026NRG24231220230889529
|
23/12/2023
|
KAYLI DEVI
|
2725001026WL019599
|
KAYLI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668411
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500102602960700/423222
(समेलिया)
|
2725001026NRG24231220230889596
|
23/12/2023
|
DALI DEVI
|
2725001026WL019600
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668935
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500102602960700/423223
(समेलिया)
|
2725001026NRG24231220230889200
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019592
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668667
|
|
MEERA WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500102602960700/423231
(समेलिया)
|
2725001026NRG24231220230889597
|
23/12/2023
|
Mahendra Kumar
|
2725001026WL019600
|
Mahendra Kumar
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668258
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500102602960700/423232
(समेलिया)
|
2725001026NRG24231220230889444
|
23/12/2023
|
RAJU RAM
|
2725001026WL019596
|
RAJU RAM
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668967
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500102602960700/423236
(समेलिया)
|
2725001026NRG24231220230889445
|
23/12/2023
|
Basanti
|
2725001026WL019596
|
Basanti
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668423
|
|
BASANTI DO JETH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHIM
|
RJ-272500102602960700/423241
(समेलिया)
|
2725001026NRG24231220230889446
|
23/12/2023
|
Dhana Singh
|
2725001026WL019596
|
Dhana Singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668938
|
|
DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500102602960700/423250
(समेलिया)
|
2725001026NRG24231220230889485
|
23/12/2023
|
DALI DEVI
|
2725001026WL019598
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668410
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500102602960700/423254
(समेलिया)
|
2725001026NRG24231220230889486
|
23/12/2023
|
KHANGAR SINGH
|
2725001026WL019598
|
KHANGAR SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668875
|
|
KHANGAR SINGH
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500102602960700/423256-B
(समेलिया)
|
2725001026NRG24231220230889711
|
23/12/2023
|
Kishor Singh
|
2725001026WL019602
|
Kishor Singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668634
|
|
KISHOR SINGH S O DAU
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500102602960700/423274
(समेलिया)
|
2725001026NRG24231220230889712
|
23/12/2023
|
TARA DEVI
|
2725001026WL019602
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668868
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500102602960700/423275
(समेलिया)
|
2725001026NRG24231220230889713
|
23/12/2023
|
UMI DEVI
|
2725001026WL019602
|
UMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668884
|
|
UMI DEVI
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500102602960700/423276
(समेलिया)
|
2725001026NRG24231220230889714
|
23/12/2023
|
SONI DEVI
|
2725001026WL019602
|
SONI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668762
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500102602960700/423277
(समेलिया)
|
2725001026NRG24231220230889715
|
23/12/2023
|
BHANWARI DEVI
|
2725001026WL019602
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668864
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500102602960700/423281
(समेलिया)
|
2725001026NRG24231220230889717
|
23/12/2023
|
ASU SINGH
|
2725001026WL019602
|
ASU SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668861
|
|
ASU SINGH
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500102602960700/423283
(समेलिया)
|
2725001026NRG24231220230889718
|
23/12/2023
|
GULABI DEVI
|
2725001026WL019602
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668840
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500102602960700/423284
(समेलिया)
|
2725001026NRG24231220230889719
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019602
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668688
|
|
PYARI DEVI W O PARTA
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500102602960700/423285
(समेलिया)
|
2725001026NRG24231220230889720
|
23/12/2023
|
NARAYANI DEVI
|
2725001026WL019602
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668953
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500102602960700/423287
(समेलिया)
|
2725001026NRG24231220230889721
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019602
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668841
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500102602960700/423289
(समेलिया)
|
2725001026NRG24231220230889722
|
23/12/2023
|
SOHAN SINGH
|
2725001026WL019602
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668926
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500102602960700/423293
(समेलिया)
|
2725001026NRG24231220230889723
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019602
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668943
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500102602960700/423302
(समेलिया)
|
2725001026NRG24231220230889726
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019602
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668879
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500102602960700/423303
(समेलिया)
|
2725001026NRG24231220230889727
|
23/12/2023
|
YASHODA DEVI
|
2725001026WL019602
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668942
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500102602960700/423304
(समेलिया)
|
2725001026NRG24231220230889728
|
23/12/2023
|
PUJI DEVI
|
2725001026WL019602
|
PUJI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668860
|
|
PUJI DEVI
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500102602960700/423305
(समेलिया)
|
2725001026NRG24231220230889729
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019602
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668404
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500102602960700/423308
(समेलिया)
|
2725001026NRG24231220230889730
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019602
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668817
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500102602960700/423309
(समेलिया)
|
2725001026NRG24231220230889731
|
23/12/2023
|
Sohani devi
|
2725001026WL019602
|
Sohani devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668641
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500102602960700/423313
(समेलिया)
|
2725001026NRG24231220230889732
|
23/12/2023
|
KHEEMI DEVI
|
2725001026WL019602
|
KHEEMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668946
|
|
KHEEMI DEVI
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500102602960700/423314
(समेलिया)
|
2725001026NRG24231220230889733
|
23/12/2023
|
GANGA DEVI
|
2725001026WL019602
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668418
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102602960700/423316
(समेलिया)
|
2725001026NRG24231220230889735
|
23/12/2023
|
KAOYALI DEVI
|
2725001026WL019602
|
KAOYALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668635
|
|
KOYALI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500102602960700/423318
(समेलिया)
|
2725001026NRG24231220230889736
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019602
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668856
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500102602960700/423320
(समेलिया)
|
2725001026NRG24231220230889738
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019602
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668854
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500102602960700/423322
(समेलिया)
|
2725001026NRG24231220230889739
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019602
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668852
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500102602960700/423323
(समेलिया)
|
2725001026NRG24231220230889740
|
23/12/2023
|
SANNA DEVI
|
2725001026WL019602
|
SANNA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668862
|
|
SANNA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500102602960700/423324
(समेलिया)
|
2725001026NRG24231220230889741
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019602
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668478
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500102602960700/423325
(समेलिया)
|
2725001026NRG24231220230889742
|
23/12/2023
|
GANGA DEVI
|
2725001026WL019602
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668870
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500102602960700/423327
(समेलिया)
|
2725001026NRG24231220230889743
|
23/12/2023
|
ANSHI DEVI
|
2725001026WL019602
|
ANSHI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668996
|
|
ANASI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500102602960700/423329
(समेलिया)
|
2725001026NRG24231220230889487
|
23/12/2023
|
CHAGANI DEVI
|
2725001026WL019598
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668873
|
|
MR CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500102602960700/423331
(समेलिया)
|
2725001026NRG24231220230889488
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019598
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668407
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500102602960700/423332
(समेलिया)
|
2725001026NRG24231220230889489
|
23/12/2023
|
CHUUNI DEVI
|
2725001026WL019598
|
CHUUNI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668760
|
|
CHUNNI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
206
|
BHIM
|
RJ-272500102602960700/423333
(समेलिया)
|
2725001026NRG24231220230889744
|
23/12/2023
|
PANI DEVI
|
2725001026WL019602
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668889
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500102602960700/423334
(समेलिया)
|
2725001026NRG24231220230889490
|
23/12/2023
|
Vanni Devi
|
2725001026WL019598
|
Vanni Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668412
|
|
VANI DEVI
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500102602960700/423335
(समेलिया)
|
2725001026NRG24231220230889745
|
23/12/2023
|
Fefi devi
|
2725001026WL019602
|
Fefi devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668759
|
|
PHEPHI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500102602960700/423336
(समेलिया)
|
2725001026NRG24231220230889746
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019602
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668409
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500102602960700/423339
(समेलिया)
|
2725001026NRG24231220230889747
|
23/12/2023
|
kamala devi
|
2725001026WL019602
|
kamala devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668399
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500102602960700/423341
(समेलिया)
|
2725001026NRG24231220230889748
|
23/12/2023
|
Puri Devi
|
2725001026WL019602
|
Puri Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668872
|
|
PURI DEVI
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102602960700/423345
(समेलिया)
|
2725001026NRG24231220230889749
|
23/12/2023
|
KAMLA DEVI
|
2725001026WL019602
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668408
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500102602960700/423346
(समेलिया)
|
2725001026NRG24231220230889750
|
23/12/2023
|
mohani devi
|
2725001026WL019602
|
mohani devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668708
|
|
MOHANI DEVI W O PAPP
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500102602960700/423347
(समेलिया)
|
2725001026NRG24231220230889491
|
23/12/2023
|
Manju Devi
|
2725001026WL019598
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668977
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500102602960700/423348
(समेलिया)
|
2725001026NRG24231220230889751
|
23/12/2023
|
NEANA DEVI
|
2725001026WL019602
|
NEANA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668982
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500102602960700/423349
(समेलिया)
|
2725001026NRG24231220230889752
|
23/12/2023
|
SAKU DEVI
|
2725001026WL019602
|
SAKU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668758
|
|
SAKU DEVI
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500102602960700/423352
(समेलिया)
|
2725001026NRG24231220230889753
|
23/12/2023
|
teji devi
|
2725001026WL019602
|
teji devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668836
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500102602960700/49
(समेलिया)
|
2725001026NRG24231220230889201
|
23/12/2023
|
CHANDRA DEVI
|
2725001026WL019592
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668848
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500102602960700/5
(समेलिया)
|
2725001026NRG24231220230889754
|
23/12/2023
|
KANYA DEVI
|
2725001026WL019602
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668842
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500102602960700/50
(समेलिया)
|
2725001026NRG24231220230889202
|
23/12/2023
|
TARA DEVI
|
2725001026WL019592
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668944
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500102602960700/53
(समेलिया)
|
2725001026NRG24231220230889448
|
23/12/2023
|
RAM KANYA DEVI
|
2725001026WL019596
|
RAM KANYA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668878
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500102602960700/57
(समेलिया)
|
2725001026NRG24231220230889449
|
23/12/2023
|
keli devi
|
2725001026WL019596
|
keli devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668900
|
|
KELI DEVI WO JALAM S
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500102602960700/59
(समेलिया)
|
2725001026NRG24231220230889450
|
23/12/2023
|
JAMANA DEVI
|
2725001026WL019596
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668849
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500102602960700/61
(समेलिया)
|
2725001026NRG24231220230889451
|
23/12/2023
|
GITA DEVI
|
2725001026WL019596
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668605
|
|
GITA DEVI WO JAWAN
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500102602960700/63
(समेलिया)
|
2725001026NRG24231220230889452
|
23/12/2023
|
SITA DEVI
|
2725001026WL019596
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668602
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500102602960700/64
(समेलिया)
|
2725001026NRG24231220230889453
|
23/12/2023
|
Lalita devi
|
2725001026WL019596
|
Lalita devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668327
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500102602960700/67
(समेलिया)
|
2725001026NRG24231220230889530
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019599
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668305
|
|
PYARI DEVI WO PAPU
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500102602960700/68
(समेलिया)
|
2725001026NRG24231220230889454
|
23/12/2023
|
shaku devi
|
2725001026WL019596
|
shaku devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668254
|
|
SHKU DEVI
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500102602960700/69
(समेलिया)
|
2725001026NRG24231220230889455
|
23/12/2023
|
INDRA SINGH
|
2725001026WL019596
|
INDRA SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668311
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500102602960700/72
(समेलिया)
|
2725001026NRG24231220230889456
|
23/12/2023
|
NIRMALA DEVI
|
2725001026WL019596
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668748
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500102602960700/73
(समेलिया)
|
2725001026NRG24231220230889457
|
23/12/2023
|
mithu singh
|
2725001026WL019596
|
mithu singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668997
|
|
MITHU SINGH SO DE
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500102602960700/742
(समेलिया)
|
2725001026NRG24231220230889204
|
23/12/2023
|
Geeta devi
|
2725001026WL019592
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668867
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500102602960700/747
(समेलिया)
|
2725001026NRG24231220230889205
|
23/12/2023
|
KAILASHI DEVI
|
2725001026WL019592
|
KAILASHI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668318
|
|
MISS KAILASH KUMARI DO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500102602960700/755851
(समेलिया)
|
2725001026NRG24231220230889206
|
23/12/2023
|
AANACHI DEVI
|
2725001026WL019592
|
AANACHI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668954
|
|
ANSI DEVIWOAMER SING
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102602960700/755854
(समेलिया)
|
2725001026NRG24231220230889598
|
23/12/2023
|
RADHA DEVI
|
2725001026WL019600
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668831
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500102602960700/755856
(समेलिया)
|
2725001026NRG24231220230889207
|
23/12/2023
|
KESHAR DEVI
|
2725001026WL019592
|
KESHAR DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668765
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102602960700/755861
(समेलिया)
|
2725001026NRG24231220230889208
|
23/12/2023
|
Leela devi
|
2725001026WL019592
|
Leela devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668892
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102602960700/755866
(समेलिया)
|
2725001026NRG24231220230889209
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019592
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668336
|
|
REKHA DEVI WO SHUKHD
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500102602960700/755868
(समेलिया)
|
2725001026NRG24231220230889211
|
23/12/2023
|
DALI DEVI
|
2725001026WL019592
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521668769
|
|
MR DALI DEVI WO RAMESH CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500102602960700/755870
(समेलिया)
|
2725001026NRG24231220230889599
|
23/12/2023
|
SITA DEVI
|
2725001026WL019600
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668811
|
|
SEETA DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
241
|
BHIM
|
RJ-272500102602960700/755871
(समेलिया)
|
2725001026NRG24231220230889600
|
23/12/2023
|
NENU DEVI
|
2725001026WL019600
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668663
|
|
NAINA WO GANESH SING
|
BANK OF BARODA(606985)
|
|
242
|
BHIM
|
RJ-272500102602960700/755872
(समेलिया)
|
2725001026NRG24231220230889601
|
23/12/2023
|
TAMU DEVI
|
2725001026WL019600
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668337
|
|
TEMU DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500102602960700/755873
(समेलिया)
|
2725001026NRG24231220230889602
|
23/12/2023
|
LAKSHMI DEVI
|
2725001026WL019600
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668812
|
|
LAXMI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500102602960700/755875
(समेलिया)
|
2725001026NRG24231220230889603
|
23/12/2023
|
KANCHAN DEVI
|
2725001026WL019600
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668959
|
|
KANCHAN DEVIWOBHERU
|
BANK OF BARODA(606985)
|
|
245
|
BHIM
|
RJ-272500102602960700/755877
(समेलिया)
|
2725001026NRG24231220230889212
|
23/12/2023
|
DHAPPU DEVI
|
2725001026WL019592
|
DHAPPU DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668294
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500102602960700/755878
(समेलिया)
|
2725001026NRG24231220230889531
|
23/12/2023
|
SUNITA DEVI
|
2725001026WL019599
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668564
|
|
SUNITA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
247
|
BHIM
|
RJ-272500102602960700/755880
(समेलिया)
|
2725001026NRG24231220230889604
|
23/12/2023
|
DALI DEVI
|
2725001026WL019600
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668611
|
|
DALI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500102602960700/755882
(समेलिया)
|
2725001026NRG24231220230889605
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019600
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668733
|
|
SANTOSH DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500102602960700/755883
(समेलिया)
|
2725001026NRG24231220230889606
|
23/12/2023
|
KAILASH DEVI
|
2725001026WL019600
|
KAILASH DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668615
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
250
|
BHIM
|
RJ-272500102602960700/755885
(समेलिया)
|
2725001026NRG24231220230889213
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019592
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668290
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500102602960700/755886
(समेलिया)
|
2725001026NRG24231220230889607
|
23/12/2023
|
DALI DEVI
|
2725001026WL019600
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668479
|
|
DALI
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500102602960700/755887
(समेलिया)
|
2725001026NRG24231220230889608
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019600
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668289
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500102602960700/755891
(समेलिया)
|
2725001026NRG24231220230889610
|
23/12/2023
|
NIRMALA DEVI
|
2725001026WL019600
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668395
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500102602960700/755895
(समेलिया)
|
2725001026NRG24231220230889612
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019600
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668714
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500102602960700/755900
(समेलिया)
|
2725001026NRG24231220230889613
|
23/12/2023
|
MANJU DEVI
|
2725001026WL019600
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668309
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
256
|
BHIM
|
RJ-272500102602960700/755905
(समेलिया)
|
2725001026NRG24231220230889617
|
23/12/2023
|
RUKAMA DEVI
|
2725001026WL019600
|
RUKAMA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668598
|
|
RUKAMA DEVI WO TILOK
|
BANK OF BARODA(606985)
|
|
257
|
BHIM
|
RJ-272500102602960700/755912
(समेलिया)
|
2725001026NRG24231220230889618
|
23/12/2023
|
BASHANTA DEVI
|
2725001026WL019600
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668722
|
|
BASANTI DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
258
|
BHIM
|
RJ-272500102602960700/755913-A
(समेलिया)
|
2725001026NRG24231220230889458
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019596
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668317
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500102602960700/755914
(समेलिया)
|
2725001026NRG24231220230889619
|
23/12/2023
|
JEETI DEVI
|
2725001026WL019600
|
JEETI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668496
|
|
JETI
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500102602960700/755917
(समेलिया)
|
2725001026NRG24231220230889620
|
23/12/2023
|
MANGI DEVI
|
2725001026WL019600
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668838
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
261
|
BHIM
|
RJ-272500102602960700/755925
(समेलिया)
|
2725001026NRG24231220230889622
|
23/12/2023
|
fulwani devi
|
2725001026WL019600
|
fulwani devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668629
|
|
Miss. FULWANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500102602960700/755926
(समेलिया)
|
2725001026NRG24231220230889623
|
23/12/2023
|
BASANTI DEVI
|
2725001026WL019600
|
BASANTI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668936
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500102602960700/755929
(समेलिया)
|
2725001026NRG24231220230889624
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019600
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668298
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500102602960700/755931
(समेलिया)
|
2725001026NRG24231220230889625
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019600
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668827
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500102602960700/755934
(समेलिया)
|
2725001026NRG24231220230889626
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019600
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668770
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500102602960700/755936
(समेलिया)
|
2725001026NRG24231220230889627
|
23/12/2023
|
Santosi devi
|
2725001026WL019600
|
Santosi devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668267
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
267
|
BHIM
|
RJ-272500102602960700/755937
(समेलिया)
|
2725001026NRG24231220230889628
|
23/12/2023
|
RAMU DEVI
|
2725001026WL019600
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668951
|
|
RAMUDEVI
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500102602960700/755939
(समेलिया)
|
2725001026NRG24231220230889629
|
23/12/2023
|
ANACI DEVI
|
2725001026WL019600
|
ANACI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668343
|
|
ANASI WO MANGU
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102602960700/755940
(समेलिया)
|
2725001026NRG24231220230889630
|
23/12/2023
|
CHHAGANI DEVI
|
2725001026WL019600
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668342
|
|
CHHAGANI
|
BANK OF BARODA(606985)
|
|
270
|
BHIM
|
RJ-272500102602960700/755941
(समेलिया)
|
2725001026NRG24231220230889631
|
23/12/2023
|
KELI DEVI
|
2725001026WL019600
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668614
|
|
KELI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500102602960700/755943
(समेलिया)
|
2725001026NRG24231220230889215
|
23/12/2023
|
PREMI DEVI
|
2725001026WL019592
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668659
|
|
PREMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500102602960700/755944
(समेलिया)
|
2725001026NRG24231220230889632
|
23/12/2023
|
KESHAR DEVI
|
2725001026WL019600
|
KESHAR DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668930
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
273
|
BHIM
|
RJ-272500102602960700/755947
(समेलिया)
|
2725001026NRG24231220230889633
|
23/12/2023
|
RAJI DEVI
|
2725001026WL019600
|
RAJI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668934
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500102602960700/755952
(समेलिया)
|
2725001026NRG24231220230889635
|
23/12/2023
|
BHANVARI DEVI
|
2725001026WL019600
|
BHANVARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668406
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500102602960700/755953
(समेलिया)
|
2725001026NRG24231220230889636
|
23/12/2023
|
DEVI DEVI
|
2725001026WL019600
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668612
|
|
DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500102602960700/755958
(समेलिया)
|
2725001026NRG24231220230889216
|
23/12/2023
|
SITA DEVI
|
2725001026WL019592
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668351
|
|
MR RAJU SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500102602960700/755959
(समेलिया)
|
2725001026NRG24231220230889637
|
23/12/2023
|
DHULI DEVI
|
2725001026WL019600
|
DHULI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668741
|
|
DHULI WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500102602960700/755962
(समेलिया)
|
2725001026NRG24231220230889532
|
23/12/2023
|
geesu rawal
|
2725001026WL019599
|
geesu rawal
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668740
|
|
MR GHEESA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500102602960700/755963
(समेलिया)
|
2725001026NRG24231220230889533
|
23/12/2023
|
LADU DEVI
|
2725001026WL019599
|
LADU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668726
|
|
SMT. LADU DEVI WO MEGHNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BHIM
|
RJ-272500102602960700/755967
(समेलिया)
|
2725001026NRG24231220230889534
|
23/12/2023
|
SITA DEVI
|
2725001026WL019599
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668919
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
281
|
BHIM
|
RJ-272500102602960700/755968
(समेलिया)
|
2725001026NRG24231220230889535
|
23/12/2023
|
shanta devi
|
2725001026WL019599
|
shanta devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668828
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
282
|
BHIM
|
RJ-272500102602960700/755969
(समेलिया)
|
2725001026NRG24231220230889536
|
23/12/2023
|
BHANWARI DEVI
|
2725001026WL019599
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668834
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
283
|
BHIM
|
RJ-272500102602960700/755970
(समेलिया)
|
2725001026NRG24231220230889537
|
23/12/2023
|
CHUNI DEVI
|
2725001026WL019599
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668829
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500102602960700/755972
(समेलिया)
|
2725001026NRG24231220230889538
|
23/12/2023
|
BHAWARI DEVI
|
2725001026WL019599
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668297
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500102602960700/755974
(समेलिया)
|
2725001026NRG24231220230889539
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019599
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668344
|
|
BADAMI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
286
|
BHIM
|
RJ-272500102602960700/755975
(समेलिया)
|
2725001026NRG24231220230889540
|
23/12/2023
|
LAKHA SINGH
|
2725001026WL019599
|
LAKHA SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668624
|
|
LAKHA SINGH SO BHUR
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500102602960700/755977
(समेलिया)
|
2725001026NRG24231220230889541
|
23/12/2023
|
RADHA DEVI
|
2725001026WL019599
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668915
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500102602960700/755980
(समेलिया)
|
2725001026NRG24231220230889543
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019599
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668609
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
289
|
BHIM
|
RJ-272500102602960700/755981
(समेलिया)
|
2725001026NRG24231220230889544
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019599
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668606
|
|
SHANTA DEVI WO HAJAR
|
BANK OF BARODA(606985)
|
|
290
|
BHIM
|
RJ-272500102602960700/755982
(समेलिया)
|
2725001026NRG24231220230889545
|
23/12/2023
|
PANI DEVI
|
2725001026WL019599
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668625
|
|
PANI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500102602960700/755983
(समेलिया)
|
2725001026NRG24231220230889546
|
23/12/2023
|
MUMI DEVI
|
2725001026WL019599
|
MUMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668398
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500102602960700/755984
(समेलिया)
|
2725001026NRG24231220230889547
|
23/12/2023
|
DUGAR SINGH
|
2725001026WL019599
|
DUGAR SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668853
|
|
DUGARSINGH SINGH
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500102602960700/755985
(समेलिया)
|
2725001026NRG24231220230889548
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019599
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668917
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500102602960700/755988
(समेलिया)
|
2725001026NRG24231220230889549
|
23/12/2023
|
LAHARI DEVI
|
2725001026WL019599
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668486
|
|
LAHARI WO KHEEM
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500102602960700/755989
(समेलिया)
|
2725001026NRG24231220230889550
|
23/12/2023
|
CHHAGANI DEVI
|
2725001026WL019599
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668887
|
|
CHHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500102602960700/755990
(समेलिया)
|
2725001026NRG24231220230889551
|
23/12/2023
|
PANI DEVI
|
2725001026WL019599
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668665
|
|
PANI DEVI WO RATAN S
|
BANK OF BARODA(606985)
|
|
297
|
BHIM
|
RJ-272500102602960700/755991
(समेलिया)
|
2725001026NRG24231220230889552
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019599
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668796
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500102602960700/755993
(समेलिया)
|
2725001026NRG24231220230889553
|
23/12/2023
|
JUMI DEVI
|
2725001026WL019599
|
JUMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668279
|
|
JUMI DEVI
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500102602960700/755994
(समेलिया)
|
2725001026NRG24231220230889554
|
23/12/2023
|
Pushpa devi
|
2725001026WL019599
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668744
|
|
PUSPHA WO MADAN SING
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500102602960700/755995
(समेलिया)
|
2725001026NRG24231220230889555
|
23/12/2023
|
DURGA DEVI
|
2725001026WL019599
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668933
|
|
DURGA DEVI SUKHVEER
|
BANK OF BARODA(606985)
|
|
301
|
BHIM
|
RJ-272500102602960700/755999
(समेलिया)
|
2725001026NRG24231220230889556
|
23/12/2023
|
NANDA SINGH
|
2725001026WL019599
|
NANDA SINGH
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668367
|
|
NANDA SINGH SO NIMB
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500102602960700/756001
(समेलिया)
|
2725001026NRG24231220230889492
|
23/12/2023
|
MANJU DEVI
|
2725001026WL019598
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668324
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500102602960700/756003
(समेलिया)
|
2725001026NRG24231220230889557
|
23/12/2023
|
LEELA DEVI
|
2725001026WL019599
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668397
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500102602960700/756004
(समेलिया)
|
2725001026NRG24231220230889218
|
23/12/2023
|
ASHA DEVI
|
2725001026WL019592
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668752
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
305
|
BHIM
|
RJ-272500102602960700/756010
(समेलिया)
|
2725001026NRG24231220230889558
|
23/12/2023
|
SONI DEVI
|
2725001026WL019599
|
SONI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668312
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500102602960700/756013
(समेलिया)
|
2725001026NRG24231220230889559
|
23/12/2023
|
SONU DEVI
|
2725001026WL019599
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668747
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
307
|
BHIM
|
RJ-272500102602960700/761
(समेलिया)
|
2725001026NRG24231220230889560
|
23/12/2023
|
KOYAL DEVI
|
2725001026WL019599
|
KOYAL DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668270
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
308
|
BHIM
|
RJ-272500102602960700/78
(समेलिया)
|
2725001026NRG24231220230889460
|
23/12/2023
|
Narbbada Devi
|
2725001026WL019596
|
Narbbada Devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668891
|
|
MR NARABADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500102602960700/79
(समेलिया)
|
2725001026NRG24231220230889639
|
23/12/2023
|
GANPAT SINGH
|
2725001026WL019600
|
GANPAT SINGH
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668649
|
|
GANAPAT SINGH
|
BANK OF BARODA(606985)
|
|
310
|
BHIM
|
RJ-272500102602960700/818
(समेलिया)
|
2725001026NRG24231220230889219
|
23/12/2023
|
Koyali Devi
|
2725001026WL019592
|
Koyali Devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668506
|
|
KOYALI
|
BANK OF BARODA(606985)
|
|
311
|
BHIM
|
RJ-272500102602960700/81891
(समेलिया)
|
2725001026NRG24231220230889757
|
23/12/2023
|
Mamta Devi
|
2725001026WL019602
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668905
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500102602960700/82
(समेलिया)
|
2725001026NRG24231220230889220
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019592
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668489
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
313
|
BHIM
|
RJ-272500102602960700/87
(समेलिया)
|
2725001026NRG24231220230889562
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019599
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668890
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
314
|
BHIM
|
RJ-272500102602960700/88
(समेलिया)
|
2725001026NRG24231220230889563
|
23/12/2023
|
Bhagwati devi
|
2725001026WL019599
|
Bhagwati devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668252
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
315
|
BHIM
|
RJ-272500102602960700/910
(समेलिया)
|
2725001026NRG24231220230889564
|
23/12/2023
|
GANGA DEVI
|
2725001026WL019599
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668393
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
316
|
BHIM
|
RJ-272500102602960700/92
(समेलिया)
|
2725001026NRG24231220230889565
|
23/12/2023
|
NENU DEVI
|
2725001026WL019599
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668882
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
317
|
BHIM
|
RJ-272500102602960700/94
(समेलिया)
|
2725001026NRG24231220230889566
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019599
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668773
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
318
|
BHIM
|
RJ-272500102602960700/955
(समेलिया)
|
2725001026NRG24231220230889640
|
23/12/2023
|
ANADI DEVI
|
2725001026WL019600
|
ANADI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668300
|
|
ANADI DEVI
|
BANK OF BARODA(606985)
|
|
319
|
BHIM
|
RJ-272500102602960800/10421838
(समेलिया)
|
2725001026NRG24231220230889338
|
23/12/2023
|
Sayari
|
2725001026WL019595
|
Sayari
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668952
|
|
SAYARI DEVIWOMANGALA
|
BANK OF BARODA(606985)
|
|
320
|
BHIM
|
RJ-272500102602960800/10421843
(समेलिया)
|
2725001026NRG24231220230889221
|
23/12/2023
|
Radha Devi
|
2725001026WL019593
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668415
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
321
|
BHIM
|
RJ-272500102602960800/11
(समेलिया)
|
2725001026NRG24231220230889339
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019595
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668701
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500102602960800/12
(समेलिया)
|
2725001026NRG24231220230889222
|
23/12/2023
|
DIVYA DEVI
|
2725001026WL019593
|
DIVYA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668661
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500102602960800/13
(समेलिया)
|
2725001026NRG24231220230889340
|
23/12/2023
|
LEELA DEVI
|
2725001026WL019595
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668671
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
324
|
BHIM
|
RJ-272500102602960800/1351
(समेलिया)
|
2725001026NRG24231220230889223
|
23/12/2023
|
SOVANI DEVI
|
2725001026WL019593
|
SOVANI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668987
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
325
|
BHIM
|
RJ-272500102602960800/1394
(समेलिया)
|
2725001026NRG24231220230889342
|
23/12/2023
|
SUMITRA DEVI
|
2725001026WL019595
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668590
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
326
|
BHIM
|
RJ-272500102602960800/14
(समेलिया)
|
2725001026NRG24231220230889343
|
23/12/2023
|
Manju Devi
|
2725001026WL019595
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668680
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
327
|
BHIM
|
RJ-272500102602960800/1447
(समेलिया)
|
2725001026NRG24231220230889344
|
23/12/2023
|
LEELA DEVI
|
2725001026WL019595
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668568
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
328
|
BHIM
|
RJ-272500102602960800/1457
(समेलिया)
|
2725001026NRG24231220230889345
|
23/12/2023
|
kanchan
|
2725001026WL019595
|
kanchan
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668652
|
|
KANCHAN DO GHISHA
|
BANK OF BARODA(606985)
|
|
329
|
BHIM
|
RJ-272500102602960800/1461
(समेलिया)
|
2725001026NRG24231220230889224
|
23/12/2023
|
Puspa devi
|
2725001026WL019593
|
Puspa devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668970
|
|
PUSHPA DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
330
|
BHIM
|
RJ-272500102602960800/1494
(समेलिया)
|
2725001026NRG24231220230889225
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019593
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668368
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
331
|
BHIM
|
RJ-272500102602960800/1495
(समेलिया)
|
2725001026NRG24231220230889226
|
23/12/2023
|
Sunita devi
|
2725001026WL019593
|
Sunita devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668894
|
|
SUNITA DEVI W O BHI
|
BANK OF BARODA(606985)
|
|
332
|
BHIM
|
RJ-272500102602960800/15
(समेलिया)
|
2725001026NRG24231220230889227
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019593
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668357
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
333
|
BHIM
|
RJ-272500102602960800/1635
(समेलिया)
|
2725001026NRG24231220230889348
|
23/12/2023
|
MAMTA DEVI
|
2725001026WL019595
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668359
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
334
|
BHIM
|
RJ-272500102602960800/1636
(समेलिया)
|
2725001026NRG24231220230889349
|
23/12/2023
|
NEMA DEVI
|
2725001026WL019595
|
NEMA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668512
|
|
NEMA DEVI
|
BANK OF BARODA(606985)
|
|
335
|
BHIM
|
RJ-272500102602960800/1637
(समेलिया)
|
2725001026NRG24231220230889350
|
23/12/2023
|
Neelam Devi
|
2725001026WL019595
|
Neelam Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668732
|
|
GORADHAN SINGH S O
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500102602960800/1638
(समेलिया)
|
2725001026NRG24231220230889351
|
23/12/2023
|
RADHA DEVI
|
2725001026WL019595
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668920
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
337
|
BHIM
|
RJ-272500102602960800/1643
(समेलिया)
|
2725001026NRG24231220230889352
|
23/12/2023
|
Rekha Devi
|
2725001026WL019595
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668888
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
338
|
BHIM
|
RJ-272500102602960800/1647
(समेलिया)
|
2725001026NRG24231220230889353
|
23/12/2023
|
Narbada Devi
|
2725001026WL019595
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668449
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
BHIM
|
RJ-272500102602960800/1730
(समेलिया)
|
2725001026NRG24231220230889231
|
23/12/2023
|
KIRAN
|
2725001026WL019593
|
KIRAN
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668999
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500102602960800/1741
(समेलिया)
|
2725001026NRG24231220230889232
|
23/12/2023
|
SITA DEVI
|
2725001026WL019593
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668837
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
341
|
BHIM
|
RJ-272500102602960800/1747
(समेलिया)
|
2725001026NRG24231220230889354
|
23/12/2023
|
ASHA KANWAR
|
2725001026WL019595
|
ASHA KANWAR
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668735
|
|
Asha Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
BHIM
|
RJ-272500102602960800/1752
(समेलिया)
|
2725001026NRG24231220230889233
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019593
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668980
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
343
|
BHIM
|
RJ-272500102602960800/1767
(समेलिया)
|
2725001026NRG24231220230889234
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019593
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668691
|
|
SANTOSHA DEVI
|
BANK OF BARODA(606985)
|
|
344
|
BHIM
|
RJ-272500102602960800/1793
(समेलिया)
|
2725001026NRG24231220230889235
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019593
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668269
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
345
|
BHIM
|
RJ-272500102602960800/1796
(समेलिया)
|
2725001026NRG24231220230889355
|
23/12/2023
|
NARENDRA SINGH
|
2725001026WL019595
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668742
|
|
NARENDRA SINGH SO NA
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500102602960800/18
(समेलिया)
|
2725001026NRG24231220230889356
|
23/12/2023
|
BHAWANA DEVI
|
2725001026WL019595
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668577
|
|
BHAVANA DEVI W O PR
|
BANK OF BARODA(606985)
|
|
347
|
BHIM
|
RJ-272500102602960800/19
(समेलिया)
|
2725001026NRG24231220230889357
|
23/12/2023
|
BHANWARI DEVI
|
2725001026WL019595
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668678
|
|
RAM SINGH S CHHOG S
|
BANK OF BARODA(606985)
|
|
348
|
BHIM
|
RJ-272500102602960800/2
(समेलिया)
|
2725001026NRG24231220230889359
|
23/12/2023
|
FRADIK MSHIH
|
2725001026WL019595
|
FRADIK MSHIH
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668945
|
|
PHAIDIRAK
|
BANK OF BARODA(606985)
|
|
349
|
BHIM
|
RJ-272500102602960800/2015
(समेलिया)
|
2725001026NRG24231220230889360
|
23/12/2023
|
CHANCHAL DEVI
|
2725001026WL019595
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668690
|
|
CHANCHAL DEVI W O GO
|
BANK OF BARODA(606985)
|
|
350
|
BHIM
|
RJ-272500102602960800/2025
(समेलिया)
|
2725001026NRG24231220230889239
|
23/12/2023
|
HUKM SINGH
|
2725001026WL019593
|
HUKM SINGH
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
08/03/2024
|
|
1521668329
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
351
|
BHIM
|
RJ-272500102602960800/21
(समेलिया)
|
2725001026NRG24231220230889240
|
23/12/2023
|
Mohani devi
|
2725001026WL019593
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668700
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
352
|
BHIM
|
RJ-272500102602960800/26
(समेलिया)
|
2725001026NRG24231220230889361
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019595
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668583
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
353
|
BHIM
|
RJ-272500102602960800/27
(समेलिया)
|
2725001026NRG24231220230889362
|
23/12/2023
|
Chandra Devi
|
2725001026WL019595
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668358
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
354
|
BHIM
|
RJ-272500102602960800/29
(समेलिया)
|
2725001026NRG24231220230889241
|
23/12/2023
|
LADI DEVI
|
2725001026WL019593
|
LADI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668906
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
355
|
BHIM
|
RJ-272500102602960800/30
(समेलिया)
|
2725001026NRG24231220230889243
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019593
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668675
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
356
|
BHIM
|
RJ-272500102602960800/38
(समेलिया)
|
2725001026NRG24231220230889363
|
23/12/2023
|
KAILASI DEVI
|
2725001026WL019595
|
KAILASI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668354
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
357
|
BHIM
|
RJ-272500102602960800/4
(समेलिया)
|
2725001026NRG24231220230889244
|
23/12/2023
|
MUSKAN
|
2725001026WL019593
|
MUSKAN
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668322
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
358
|
BHIM
|
RJ-272500102602960800/416604
(समेलिया)
|
2725001026NRG24231220230889245
|
23/12/2023
|
Chandra Devi
|
2725001026WL019593
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668561
|
|
CHANDRA DEVI W O MIT
|
BANK OF BARODA(606985)
|
|
359
|
BHIM
|
RJ-272500102602960800/416608
(समेलिया)
|
2725001026NRG24231220230889247
|
23/12/2023
|
SEETA DEVI
|
2725001026WL019593
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668335
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500102602960800/416609
(समेलिया)
|
2725001026NRG24231220230889248
|
23/12/2023
|
SHANTI DEVI
|
2725001026WL019593
|
SHANTI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668897
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
361
|
BHIM
|
RJ-272500102602960800/416612
(समेलिया)
|
2725001026NRG24231220230889365
|
23/12/2023
|
PyariDevi
|
2725001026WL019595
|
PyariDevi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668813
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
362
|
BHIM
|
RJ-272500102602960800/416613
(समेलिया)
|
2725001026NRG24231220230889249
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019593
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668563
|
|
PEMA RAM S O BUDHA R
|
BANK OF BARODA(606985)
|
|
363
|
BHIM
|
RJ-272500102602960800/416622
(समेलिया)
|
2725001026NRG24231220230889366
|
23/12/2023
|
Bhanr lal
|
2725001026WL019595
|
Bhanr lal
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668947
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
364
|
BHIM
|
RJ-272500102602960800/416630
(समेलिया)
|
2725001026NRG24231220230889252
|
23/12/2023
|
KANCHAN DEVI
|
2725001026WL019593
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668338
|
|
KANCHAN WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
365
|
BHIM
|
RJ-272500102602960800/416633
(समेलिया)
|
2725001026NRG24231220230889367
|
23/12/2023
|
LALITA DEVI
|
2725001026WL019595
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668386
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
366
|
BHIM
|
RJ-272500102602960800/416634
(समेलिया)
|
2725001026NRG24231220230889368
|
23/12/2023
|
NAR SINGH KUMAR
|
2725001026WL019595
|
NAR SINGH KUMAR
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668924
|
|
NAR SINGH KUMAR
|
BANK OF BARODA(606985)
|
|
367
|
BHIM
|
RJ-272500102602960800/416635
(समेलिया)
|
2725001026NRG24231220230889253
|
23/12/2023
|
SAROJ DEVI
|
2725001026WL019593
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668545
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
368
|
BHIM
|
RJ-272500102602960800/416639
(समेलिया)
|
2725001026NRG24231220230889369
|
23/12/2023
|
FULAN DEVI
|
2725001026WL019595
|
FULAN DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668301
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
369
|
BHIM
|
RJ-272500102602960800/416645
(समेलिया)
|
2725001026NRG24231220230889254
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019593
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668355
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
370
|
BHIM
|
RJ-272500102602960800/416648
(समेलिया)
|
2725001026NRG24231220230889255
|
23/12/2023
|
TOLI DEVI
|
2725001026WL019593
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668621
|
|
TOLI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
371
|
BHIM
|
RJ-272500102602960800/416649
(समेलिया)
|
2725001026NRG24231220230889256
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019593
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668557
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
372
|
BHIM
|
RJ-272500102602960800/416658
(समेलिया)
|
2725001026NRG24231220230889370
|
23/12/2023
|
PUPA DEVI
|
2725001026WL019595
|
PUPA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668549
|
|
PUSHPA DEVI W O GIRD
|
BANK OF BARODA(606985)
|
|
373
|
BHIM
|
RJ-272500102602960800/416659
(समेलिया)
|
2725001026NRG24231220230889257
|
23/12/2023
|
CHHAGANI DEVI
|
2725001026WL019593
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668347
|
|
CHHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
374
|
BHIM
|
RJ-272500102602960800/416668
(समेलिया)
|
2725001026NRG24231220230889371
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019595
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668677
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
375
|
BHIM
|
RJ-272500102602960800/416677
(समेलिया)
|
2725001026NRG24231220230889372
|
23/12/2023
|
SHANKER SINGH
|
2725001026WL019595
|
SHANKER SINGH
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668416
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
376
|
BHIM
|
RJ-272500102602960800/416683
(समेलिया)
|
2725001026NRG24231220230889373
|
23/12/2023
|
CHANDRA DEVI
|
2725001026WL019595
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668679
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
377
|
BHIM
|
RJ-272500102602960800/416684
(समेलिया)
|
2725001026NRG24231220230889259
|
23/12/2023
|
MAANA DEVI
|
2725001026WL019593
|
MAANA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668672
|
|
MANU DEVI
|
BANK OF BARODA(606985)
|
|
378
|
BHIM
|
RJ-272500102602960800/416692
(समेलिया)
|
2725001026NRG24231220230889374
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019595
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668692
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
379
|
BHIM
|
RJ-272500102602960800/416694
(समेलिया)
|
2725001026NRG24231220230889375
|
23/12/2023
|
VIMAL SINGH
|
2725001026WL019595
|
VIMAL SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668912
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500102602960800/416699
(समेलिया)
|
2725001026NRG24231220230889376
|
23/12/2023
|
CHAMPA DEVI
|
2725001026WL019595
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668685
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
381
|
BHIM
|
RJ-272500102602960800/416700
(समेलिया)
|
2725001026NRG24231220230889260
|
23/12/2023
|
TUALSI DEVCI
|
2725001026WL019593
|
TUALSI DEVCI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521668656
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
382
|
BHIM
|
RJ-272500102602960800/42
(समेलिया)
|
2725001026NRG24231220230889261
|
23/12/2023
|
PARVATI
|
2725001026WL019593
|
PARVATI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668356
|
|
PARWATI DAVI
|
BANK OF BARODA(606985)
|
|
383
|
BHIM
|
RJ-272500102602960800/422903
(समेलिया)
|
2725001026NRG24231220230889377
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019595
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668340
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
384
|
BHIM
|
RJ-272500102602960800/422904
(समेलिया)
|
2725001026NRG24231220230889378
|
23/12/2023
|
BHAWAR SINGH
|
2725001026WL019595
|
BHAWAR SINGH
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668975
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
385
|
BHIM
|
RJ-272500102602960800/422906
(समेलिया)
|
2725001026NRG24231220230889379
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019595
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668676
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
386
|
BHIM
|
RJ-272500102602960800/422912
(समेलिया)
|
2725001026NRG24231220230889381
|
23/12/2023
|
Bhuri devi
|
2725001026WL019595
|
Bhuri devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668712
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
387
|
BHIM
|
RJ-272500102602960800/422917
(समेलिया)
|
2725001026NRG24231220230889382
|
23/12/2023
|
Pyari devi
|
2725001026WL019595
|
Pyari devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668721
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
388
|
BHIM
|
RJ-272500102602960800/422921
(समेलिया)
|
2725001026NRG24231220230889384
|
23/12/2023
|
SATISH KUMAR
|
2725001026WL019595
|
SATISH KUMAR
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668470
|
|
SATISH KUMAR SO PHAI
|
BANK OF BARODA(606985)
|
|
389
|
BHIM
|
RJ-272500102602960800/44
(समेलिया)
|
2725001026NRG24231220230889263
|
23/12/2023
|
PRAVIN DEVI
|
2725001026WL019593
|
PRAVIN DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668373
|
|
PRAVIN BAI
|
BANK OF BARODA(606985)
|
|
390
|
BHIM
|
RJ-272500102602960800/5
(समेलिया)
|
2725001026NRG24231220230889264
|
23/12/2023
|
Sita devi
|
2725001026WL019593
|
Sita devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668866
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
391
|
BHIM
|
RJ-272500102602960800/53
(समेलिया)
|
2725001026NRG24231220230889385
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019595
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668655
|
|
MOHANI DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
392
|
BHIM
|
RJ-272500102602960800/60
(समेलिया)
|
2725001026NRG24231220230889389
|
23/12/2023
|
tipu devi
|
2725001026WL019595
|
tipu devi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668627
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
393
|
BHIM
|
RJ-272500102602960800/61
(समेलिया)
|
2725001026NRG24231220230889390
|
23/12/2023
|
Leela devi
|
2725001026WL019595
|
Leela devi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668728
|
|
LEELA DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
394
|
BHIM
|
RJ-272500102602960800/65
(समेलिया)
|
2725001026NRG24231220230889391
|
23/12/2023
|
SUNITA DEVI
|
2725001026WL019595
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668662
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
395
|
BHIM
|
RJ-272500102602960800/7
(समेलिया)
|
2725001026NRG24231220230889392
|
23/12/2023
|
USHA DEVI
|
2725001026WL019595
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668481
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
396
|
BHIM
|
RJ-272500102602960800/755829
(समेलिया)
|
2725001026NRG24231220230889265
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019593
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668580
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500102602960800/755831
(समेलिया)
|
2725001026NRG24231220230889393
|
23/12/2023
|
Rekha devi
|
2725001026WL019595
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668660
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
398
|
BHIM
|
RJ-272500102602960800/755833
(समेलिया)
|
2725001026NRG24231220230889267
|
23/12/2023
|
LEELA DEVI
|
2725001026WL019593
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668582
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
399
|
BHIM
|
RJ-272500102602960800/755833
(समेलिया)
|
2725001026NRG24231220230889266
|
23/12/2023
|
SUA RAM
|
2725001026WL019593
|
SUA RAM
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668346
|
|
SUA LAL SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
400
|
BHIM
|
RJ-272500102602960800/755834
(समेलिया)
|
2725001026NRG24231220230889394
|
23/12/2023
|
ANCHI DEVI
|
2725001026WL019595
|
ANCHI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668352
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
401
|
BHIM
|
RJ-272500102602960800/755835
(समेलिया)
|
2725001026NRG24231220230889268
|
23/12/2023
|
NORATI DEVI
|
2725001026WL019593
|
NORATI DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668353
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
402
|
BHIM
|
RJ-272500102602960800/755837
(समेलिया)
|
2725001026NRG24231220230889269
|
23/12/2023
|
SANTOHI DEVI
|
2725001026WL019593
|
SANTOHI DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668581
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
403
|
BHIM
|
RJ-272500102602960800/755838
(समेलिया)
|
2725001026NRG24231220230889395
|
23/12/2023
|
PEMA DEVI
|
2725001026WL019595
|
PEMA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668976
|
|
PEMA DEVI
|
BANK OF BARODA(606985)
|
|
404
|
BHIM
|
RJ-272500102602960800/755842
(समेलिया)
|
2725001026NRG24231220230889271
|
23/12/2023
|
ASHA DEVI
|
2725001026WL019593
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668476
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHIM
|
RJ-272500102602960800/755844
(समेलिया)
|
2725001026NRG24231220230889272
|
23/12/2023
|
CHANDRA KANTA
|
2725001026WL019593
|
CHANDRA KANTA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
08/03/2024
|
|
1521668508
|
|
CHANDRA KANTA DEVI
|
BANK OF BARODA(606985)
|
|
406
|
BHIM
|
RJ-272500102602960800/755846
(समेलिया)
|
2725001026NRG24231220230889273
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019593
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521668657
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
407
|
BHIM
|
RJ-272500102602960800/755850
(समेलिया)
|
2725001026NRG24231220230889275
|
23/12/2023
|
RINA DEVI
|
2725001026WL019593
|
RINA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668308
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
408
|
BHIM
|
RJ-272500102602960800/9
(समेलिया)
|
2725001026NRG24231220230889276
|
23/12/2023
|
Sita devi
|
2725001026WL019593
|
Sita devi
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
08/03/2024
|
|
1521668710
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
409
|
BHIM
|
RJ-272500102602960900/100
(समेलिया)
|
2725001026NRG24231220230888993
|
23/12/2023
|
TULASI DEVI
|
2725001026WL019588
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668958
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
410
|
BHIM
|
RJ-272500102602960900/102
(समेलिया)
|
2725001026NRG24231220230888994
|
23/12/2023
|
BHAGAVAN SINGH
|
2725001026WL019588
|
BHAGAVAN SINGH
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668719
|
|
BHAGAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BHIM
|
RJ-272500102602960900/10421822
(समेलिया)
|
2725001026NRG24231220230889278
|
23/12/2023
|
LALI DEVI
|
2725001026WL019594
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668855
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
412
|
BHIM
|
RJ-272500102602960900/12
(समेलिया)
|
2725001026NRG24231220230889279
|
23/12/2023
|
LILA DEVI
|
2725001026WL019594
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668579
|
|
LEELA DEVI W O KUPA
|
BANK OF BARODA(606985)
|
|
413
|
BHIM
|
RJ-272500102602960900/1296
(समेलिया)
|
2725001026NRG24231220230888995
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019588
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668756
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
414
|
BHIM
|
RJ-272500102602960900/1373
(समेलिया)
|
2725001026NRG24231220230888996
|
23/12/2023
|
Vimala Devi
|
2725001026WL019588
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668832
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
415
|
BHIM
|
RJ-272500102602960900/1508
(समेलिया)
|
2725001026NRG24231220230889280
|
23/12/2023
|
LILA DEVI
|
2725001026WL019594
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668487
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500102602960900/1509
(समेलिया)
|
2725001026NRG24231220230889281
|
23/12/2023
|
kavita devi
|
2725001026WL019594
|
kavita devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668874
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
417
|
BHIM
|
RJ-272500102602960900/1570
(समेलिया)
|
2725001026NRG24231220230889283
|
23/12/2023
|
Mohani devi
|
2725001026WL019594
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668957
|
|
MOHINI DEVI RAJPUT
|
RATNAKAR BANK(607393)
|
|
418
|
BHIM
|
RJ-272500102602960900/1575
(समेलिया)
|
2725001026NRG24231220230889284
|
23/12/2023
|
Indra kumari
|
2725001026WL019594
|
Indra kumari
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668689
|
|
NDRA KUMARI D O SHA
|
BANK OF BARODA(606985)
|
|
419
|
BHIM
|
RJ-272500102602960900/1655
(समेलिया)
|
2725001026NRG24231220230888998
|
23/12/2023
|
Basanta Devi
|
2725001026WL019588
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668940
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
420
|
BHIM
|
RJ-272500102602960900/1671
(समेलिया)
|
2725001026NRG24231220230889285
|
23/12/2023
|
MAMTA DEVI
|
2725001026WL019594
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668469
|
|
MAMTA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
421
|
BHIM
|
RJ-272500102602960900/1719
(समेलिया)
|
2725001026NRG24231220230889286
|
23/12/2023
|
TARA DEVI
|
2725001026WL019594
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668877
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
422
|
BHIM
|
RJ-272500102602960900/1727
(समेलिया)
|
2725001026NRG24231220230889277
|
23/12/2023
|
juma devi
|
2725001026WL019593
|
juma devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521669001
|
|
JHUMA DEVI
|
BANK OF BARODA(606985)
|
|
423
|
BHIM
|
RJ-272500102602960900/1743
(समेलिया)
|
2725001026NRG24231220230889287
|
23/12/2023
|
Harendra Singh
|
2725001026WL019594
|
Harendra Singh
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668417
|
|
VANIDEVI
|
BANK OF BARODA(606985)
|
|
424
|
BHIM
|
RJ-272500102602960900/1746
(समेलिया)
|
2725001026NRG24231220230888999
|
23/12/2023
|
Laxmi Devi
|
2725001026WL019588
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668262
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500102602960900/1765
(समेलिया)
|
2725001026NRG24231220230889000
|
23/12/2023
|
NIRMA DEVI
|
2725001026WL019588
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668695
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIM
|
RJ-272500102602960900/1772
(समेलिया)
|
2725001026NRG24231220230889288
|
23/12/2023
|
laxmi devi
|
2725001026WL019594
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668514
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
427
|
BHIM
|
RJ-272500102602960900/1776
(समेलिया)
|
2725001026NRG24231220230889289
|
23/12/2023
|
PUNA DEVI
|
2725001026WL019594
|
PUNA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668501
|
|
MRS PUNA KUMARI DO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500102602960900/1815
(समेलिया)
|
2725001026NRG24231220230889001
|
23/12/2023
|
KANTA DEVI
|
2725001026WL019588
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668994
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
429
|
BHIM
|
RJ-272500102602960900/1867
(समेलिया)
|
2725001026NRG24231220230889291
|
23/12/2023
|
Mali Devi
|
2725001026WL019594
|
Mali Devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668774
|
|
MALI DEVI
|
BANK OF BARODA(606985)
|
|
430
|
BHIM
|
RJ-272500102602960900/1909
(समेलिया)
|
2725001026NRG24231220230889003
|
23/12/2023
|
YOGESH SINGH
|
2725001026WL019588
|
YOGESH SINGH
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668749
|
|
YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
431
|
BHIM
|
RJ-272500102602960900/1966
(समेलिया)
|
2725001026NRG24231220230889004
|
23/12/2023
|
reena
|
2725001026WL019588
|
reena
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668896
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
432
|
BHIM
|
RJ-272500102602960900/1967
(समेलिया)
|
2725001026NRG24231220230889293
|
23/12/2023
|
JYOTI KOMAL
|
2725001026WL019594
|
JYOTI KOMAL
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668518
|
|
JYOTI KOMAL
|
BANK OF BARODA(606985)
|
|
433
|
BHIM
|
RJ-272500102602960900/1985
(समेलिया)
|
2725001026NRG24231220230889294
|
23/12/2023
|
INDIRA DEVI
|
2725001026WL019594
|
INDIRA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668651
|
|
NDRA WO LUDU RAM
|
BANK OF BARODA(606985)
|
|
434
|
BHIM
|
RJ-272500102602960900/1986
(समेलिया)
|
2725001026NRG24231220230889295
|
23/12/2023
|
Hanja devi
|
2725001026WL019594
|
Hanja devi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668753
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
435
|
BHIM
|
RJ-272500102602960900/23
(समेलिया)
|
2725001026NRG24231220230889296
|
23/12/2023
|
RADHA DEVI
|
2725001026WL019594
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668654
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
436
|
BHIM
|
RJ-272500102602960900/25
(समेलिया)
|
2725001026NRG24231220230889297
|
23/12/2023
|
Devi
|
2725001026WL019594
|
Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668699
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHIM
|
RJ-272500102602960900/26
(समेलिया)
|
2725001026NRG24231220230889005
|
23/12/2023
|
AMARI DEVI
|
2725001026WL019588
|
AMARI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668304
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
438
|
BHIM
|
RJ-272500102602960900/27
(समेलिया)
|
2725001026NRG24231220230889006
|
23/12/2023
|
SITA DEVI
|
2725001026WL019588
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668839
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
439
|
BHIM
|
RJ-272500102602960900/28
(समेलिया)
|
2725001026NRG24231220230889298
|
23/12/2023
|
Raji Devi
|
2725001026WL019594
|
Raji Devi
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668995
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
440
|
BHIM
|
RJ-272500102602960900/29
(समेलिया)
|
2725001026NRG24231220230889299
|
23/12/2023
|
Santosh devi
|
2725001026WL019594
|
Santosh devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668823
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
441
|
BHIM
|
RJ-272500102602960900/3
(समेलिया)
|
2725001026NRG24231220230889300
|
23/12/2023
|
NARAYANI DEVI
|
2725001026WL019594
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668488
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
442
|
BHIM
|
RJ-272500102602960900/30
(समेलिया)
|
2725001026NRG24231220230889301
|
23/12/2023
|
NENU DEVI
|
2725001026WL019594
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668490
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
443
|
BHIM
|
RJ-272500102602960900/31
(समेलिया)
|
2725001026NRG24231220230889302
|
23/12/2023
|
SIMA DEVI
|
2725001026WL019594
|
SIMA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668822
|
|
SEMA DEVI
|
BANK OF BARODA(606985)
|
|
444
|
BHIM
|
RJ-272500102602960900/312
(समेलिया)
|
2725001026NRG24231220230889303
|
23/12/2023
|
MULA RAM
|
2725001026WL019594
|
MULA RAM
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668504
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
445
|
BHIM
|
RJ-272500102602960900/33
(समेलिया)
|
2725001026NRG24231220230889304
|
23/12/2023
|
Sesu singh
|
2725001026WL019594
|
Sesu singh
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668941
|
|
SESU SINGH NATHU SIN
|
BANK OF BARODA(606985)
|
|
446
|
BHIM
|
RJ-272500102602960900/34
(समेलिया)
|
2725001026NRG24231220230889008
|
23/12/2023
|
TARU SINGH
|
2725001026WL019588
|
TARU SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668990
|
|
MR TARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500102602960900/43
(समेलिया)
|
2725001026NRG24231220230889009
|
23/12/2023
|
RUPI DEVI
|
2725001026WL019588
|
RUPI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668718
|
|
RUPI DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
448
|
BHIM
|
RJ-272500102602960900/44
(समेलिया)
|
2725001026NRG24231220230889305
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019594
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668968
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
449
|
BHIM
|
RJ-272500102602960900/46
(समेलिया)
|
2725001026NRG24231220230889306
|
23/12/2023
|
KAMLA DEVI
|
2725001026WL019594
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668911
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
450
|
BHIM
|
RJ-272500102602960900/48
(समेलिया)
|
2725001026NRG24231220230889010
|
23/12/2023
|
NENI DEVI
|
2725001026WL019588
|
NENI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668421
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
451
|
BHIM
|
RJ-272500102602960900/49
(समेलिया)
|
2725001026NRG24231220230889307
|
23/12/2023
|
LADU LAL
|
2725001026WL019594
|
LADU LAL
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668310
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
452
|
BHIM
|
RJ-272500102602960900/52
(समेलिया)
|
2725001026NRG24231220230889011
|
23/12/2023
|
KANCHAN DEVI
|
2725001026WL019588
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668818
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
453
|
BHIM
|
RJ-272500102602960900/53
(समेलिया)
|
2725001026NRG24231220230889308
|
23/12/2023
|
kamla devi
|
2725001026WL019594
|
kamla devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668567
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
454
|
BHIM
|
RJ-272500102602960900/54
(समेलिया)
|
2725001026NRG24231220230889309
|
23/12/2023
|
MITHU SINGH
|
2725001026WL019594
|
MITHU SINGH
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668648
|
|
MITHU SINGH S O BHUR
|
BANK OF BARODA(606985)
|
|
455
|
BHIM
|
RJ-272500102602960900/56
(समेलिया)
|
2725001026NRG24231220230889310
|
23/12/2023
|
NARBADA DEVI
|
2725001026WL019594
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668895
|
|
NARBADA DEVI WO RANJ
|
BANK OF BARODA(606985)
|
|
456
|
BHIM
|
RJ-272500102602960900/58
(समेलिया)
|
2725001026NRG24231220230889012
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019588
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668295
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
457
|
BHIM
|
RJ-272500102602960900/59
(समेलिया)
|
2725001026NRG24231220230889311
|
23/12/2023
|
GITA DEVI
|
2725001026WL019594
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668821
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
458
|
BHIM
|
RJ-272500102602960900/60
(समेलिया)
|
2725001026NRG24231220230889312
|
23/12/2023
|
LILA DEVI
|
2725001026WL019594
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668584
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
459
|
BHIM
|
RJ-272500102602960900/755603
(समेलिया)
|
2725001026NRG24231220230889315
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019594
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668272
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
460
|
BHIM
|
RJ-272500102602960900/755703
(समेलिया)
|
2725001026NRG24231220230889316
|
23/12/2023
|
RADHA DEVI
|
2725001026WL019594
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668591
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
461
|
BHIM
|
RJ-272500102602960900/755706
(समेलिया)
|
2725001026NRG24231220230889013
|
23/12/2023
|
Tamu devi
|
2725001026WL019588
|
Tamu devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668556
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
462
|
BHIM
|
RJ-272500102602960900/755708
(समेलिया)
|
2725001026NRG24231220230889317
|
23/12/2023
|
SITA DEVI
|
2725001026WL019594
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668594
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
463
|
BHIM
|
RJ-272500102602960900/755711
(समेलिया)
|
2725001026NRG24231220230889318
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019594
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668491
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
464
|
BHIM
|
RJ-272500102602960900/755714
(समेलिया)
|
2725001026NRG24231220230889319
|
23/12/2023
|
TAMU DEVI
|
2725001026WL019594
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668650
|
|
TEMU W/O JET SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
465
|
BHIM
|
RJ-272500102602960900/755717
(समेलिया)
|
2725001026NRG24231220230889014
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019588
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668480
|
|
CHAIN SINGH S O KALU
|
BANK OF BARODA(606985)
|
|
466
|
BHIM
|
RJ-272500102602960900/755719
(समेलिया)
|
2725001026NRG24231220230889320
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019594
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668757
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
467
|
BHIM
|
RJ-272500102602960900/755730
(समेलिया)
|
2725001026NRG24231220230889015
|
23/12/2023
|
HAGHAMI DEVI
|
2725001026WL019588
|
HAGHAMI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668334
|
|
HAGAMI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
468
|
BHIM
|
RJ-272500102602960900/755731
(समेलिया)
|
2725001026NRG24231220230889016
|
23/12/2023
|
INDERA DEVI
|
2725001026WL019588
|
INDERA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668902
|
|
NDRA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
469
|
BHIM
|
RJ-272500102602960900/755732
(समेलिया)
|
2725001026NRG24231220230889017
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019588
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668493
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
470
|
BHIM
|
RJ-272500102602960900/755738
(समेलिया)
|
2725001026NRG24231220230889321
|
23/12/2023
|
MAMTA DEVI
|
2725001026WL019594
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668923
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
471
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24231220230889322
|
23/12/2023
|
MENA DEVI
|
2725001026WL019594
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Rejected
|
08/03/2024
|
|
1521668588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
BHIM
|
RJ-272500102602960900/755747
(समेलिया)
|
2725001026NRG24231220230889018
|
23/12/2023
|
SUGANA DEVI
|
2725001026WL019588
|
SUGANA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668626
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
473
|
BHIM
|
RJ-272500102602960900/755752
(समेलिया)
|
2725001026NRG24231220230889323
|
23/12/2023
|
KOYAL DEVI
|
2725001026WL019594
|
KOYAL DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668835
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
474
|
BHIM
|
RJ-272500102602960900/755762
(समेलिया)
|
2725001026NRG24231220230889019
|
23/12/2023
|
BHANVARI DEVI
|
2725001026WL019588
|
BHANVARI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668287
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
475
|
BHIM
|
RJ-272500102602960900/755765
(समेलिया)
|
2725001026NRG24231220230889324
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019594
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668883
|
|
KAMALA DEVI WO DAULA
|
BANK OF BARODA(606985)
|
|
476
|
BHIM
|
RJ-272500102602960900/755767
(समेलिया)
|
2725001026NRG24231220230889325
|
23/12/2023
|
Reena devi
|
2725001026WL019594
|
Reena devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668876
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
477
|
BHIM
|
RJ-272500102602960900/755769
(समेलिया)
|
2725001026NRG24231220230889326
|
23/12/2023
|
CHAMPA DEVI
|
2725001026WL019594
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668596
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
478
|
BHIM
|
RJ-272500102602960900/755771
(समेलिया)
|
2725001026NRG24231220230889020
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019588
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668484
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
479
|
BHIM
|
RJ-272500102602960900/755774
(समेलिया)
|
2725001026NRG24231220230889021
|
23/12/2023
|
LILA DEVI
|
2725001026WL019588
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668670
|
|
LILA DEVI W O DHANNA
|
BANK OF BARODA(606985)
|
|
480
|
BHIM
|
RJ-272500102602960900/755780
(समेलिया)
|
2725001026NRG24231220230889327
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019594
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668782
|
|
SANTA DEVI
|
BANK OF BARODA(606985)
|
|
481
|
BHIM
|
RJ-272500102602960900/755782
(समेलिया)
|
2725001026NRG24231220230889022
|
23/12/2023
|
PATASI DEVI
|
2725001026WL019588
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668885
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
482
|
BHIM
|
RJ-272500102602960900/755790
(समेलिया)
|
2725001026NRG24231220230889023
|
23/12/2023
|
TULSI DEVI
|
2725001026WL019588
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668993
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
483
|
BHIM
|
RJ-272500102602960900/755791
(समेलिया)
|
2725001026NRG24231220230889328
|
23/12/2023
|
RAMU DEVI
|
2725001026WL019594
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668589
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
484
|
BHIM
|
RJ-272500102602960900/755802
(समेलिया)
|
2725001026NRG24231220230889329
|
23/12/2023
|
KANKU DEVI
|
2725001026WL019594
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668369
|
|
KANKU DEVI W/O KAAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
485
|
BHIM
|
RJ-272500102602960900/755803
(समेलिया)
|
2725001026NRG24231220230889330
|
23/12/2023
|
Dhanna singh
|
2725001026WL019594
|
Dhanna singh
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668986
|
|
DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
486
|
BHIM
|
RJ-272500102602960900/755804
(समेलिया)
|
2725001026NRG24231220230889331
|
23/12/2023
|
Laxman singh
|
2725001026WL019594
|
Laxman singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668984
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
487
|
BHIM
|
RJ-272500102602960900/755805
(समेलिया)
|
2725001026NRG24231220230889332
|
23/12/2023
|
GITA DEVI
|
2725001026WL019594
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668574
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
488
|
BHIM
|
RJ-272500102602960900/755806
(समेलिया)
|
2725001026NRG24231220230889024
|
23/12/2023
|
DALU DEVI
|
2725001026WL019588
|
DALU DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668578
|
|
DALU DAVI
|
BANK OF BARODA(606985)
|
|
489
|
BHIM
|
RJ-272500102602960900/755807
(समेलिया)
|
2725001026NRG24231220230889025
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019588
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668371
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
490
|
BHIM
|
RJ-272500102602960900/755812
(समेलिया)
|
2725001026NRG24231220230889026
|
23/12/2023
|
ANACHI DEVI
|
2725001026WL019588
|
ANACHI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668483
|
|
ANACHI DEVI
|
BANK OF BARODA(606985)
|
|
491
|
BHIM
|
RJ-272500102602960900/755816
(समेलिया)
|
2725001026NRG24231220230889333
|
23/12/2023
|
DEEPARAM
|
2725001026WL019594
|
DEEPARAM
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668950
|
|
DEEPARAM
|
BANK OF BARODA(606985)
|
|
492
|
BHIM
|
RJ-272500102602960900/755823
(समेलिया)
|
2725001026NRG24231220230889334
|
23/12/2023
|
SUKHI DEVI
|
2725001026WL019594
|
SUKHI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668711
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
493
|
BHIM
|
RJ-272500102602961000/101
(समेलिया)
|
2725001026NRG24231220230889035
|
23/12/2023
|
JASHODA DEVI
|
2725001026WL019589
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668783
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
494
|
BHIM
|
RJ-272500102602961000/10420466
(समेलिया)
|
2725001026NRG24231220230889336
|
23/12/2023
|
rupa singh
|
2725001026WL019594
|
rupa singh
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668687
|
|
RUP SINGH S O PANNA
|
BANK OF BARODA(606985)
|
|
495
|
BHIM
|
RJ-272500102602961000/10420485
(समेलिया)
|
2725001026NRG24231220230889099
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019591
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668805
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
496
|
BHIM
|
RJ-272500102602961000/10420503
(समेलिया)
|
2725001026NRG24231220230889100
|
23/12/2023
|
Sita Devi
|
2725001026WL019591
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668696
|
|
SITA DEVI WO RAJKISH
|
BANK OF BARODA(606985)
|
|
497
|
BHIM
|
RJ-272500102602961000/107
(समेलिया)
|
2725001026NRG24231220230889036
|
23/12/2023
|
laxmi devi
|
2725001026WL019589
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668372
|
|
LAXMI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
498
|
BHIM
|
RJ-272500102602961000/11
(समेलिया)
|
2725001026NRG24231220230889642
|
23/12/2023
|
GEETA KANWAR
|
2725001026WL019601
|
GEETA KANWAR
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668376
|
|
GEETA KANWAR
|
BANK OF BARODA(606985)
|
|
499
|
BHIM
|
RJ-272500102602961000/114
(समेलिया)
|
2725001026NRG24231220230889067
|
23/12/2023
|
LILA DEVI
|
2725001026WL019590
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668797
|
|
DALU SINGH SON OF HA
|
BANK OF BARODA(606985)
|
|
500
|
BHIM
|
RJ-272500102602961000/115
(समेलिया)
|
2725001026NRG24231220230889068
|
23/12/2023
|
Gandi
|
2725001026WL019590
|
Gandi
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668801
|
|
GAIDI DEVI
|
BANK OF BARODA(606985)
|
|
501
|
BHIM
|
RJ-272500102602961000/12
(समेलिया)
|
2725001026NRG24231220230889643
|
23/12/2023
|
MAMTA DEVI
|
2725001026WL019601
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668377
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
502
|
BHIM
|
RJ-272500102602961000/124
(समेलिया)
|
2725001026NRG24231220230889644
|
23/12/2023
|
KANKU DEVI
|
2725001026WL019601
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668282
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
503
|
BHIM
|
RJ-272500102602961000/127
(समेलिया)
|
2725001026NRG24231220230889069
|
23/12/2023
|
JAMANA DEVI
|
2725001026WL019590
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668276
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
504
|
BHIM
|
RJ-272500102602961000/132
(समेलिया)
|
2725001026NRG24231220230889645
|
23/12/2023
|
DALI DEVI
|
2725001026WL019601
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668988
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
505
|
BHIM
|
RJ-272500102602961000/1325
(समेलिया)
|
2725001026NRG24231220230889070
|
23/12/2023
|
manju devi
|
2725001026WL019590
|
manju devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668320
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
506
|
BHIM
|
RJ-272500102602961000/1331
(समेलिया)
|
2725001026NRG24231220230889071
|
23/12/2023
|
BHAWNA DEVI
|
2725001026WL019590
|
BHAWNA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668319
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
507
|
BHIM
|
RJ-272500102602961000/135
(समेलिया)
|
2725001026NRG24231220230889027
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019588
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668382
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
508
|
BHIM
|
RJ-272500102602961000/1354
(समेलिया)
|
2725001026NRG24231220230889646
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019601
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668795
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
509
|
BHIM
|
RJ-272500102602961000/1415
(समेलिया)
|
2725001026NRG24231220230889101
|
23/12/2023
|
MAMTA DEVI
|
2725001026WL019591
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668786
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
510
|
BHIM
|
RJ-272500102602961000/145
(समेलिया)
|
2725001026NRG24231220230889648
|
23/12/2023
|
NIRMA DEVI
|
2725001026WL019601
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668785
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
511
|
BHIM
|
RJ-272500102602961000/1455
(समेलिया)
|
2725001026NRG24231220230889073
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019590
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668971
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
512
|
BHIM
|
RJ-272500102602961000/146
(समेलिया)
|
2725001026NRG24231220230889649
|
23/12/2023
|
MEENA DEVI
|
2725001026WL019601
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668275
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
513
|
BHIM
|
RJ-272500102602961000/1465
(समेलिया)
|
2725001026NRG24231220230889105
|
23/12/2023
|
JASHODA DEVI
|
2725001026WL019591
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668576
|
|
ASHOD DEVI
|
BANK OF BARODA(606985)
|
|
514
|
BHIM
|
RJ-272500102602961000/1476
(समेलिया)
|
2725001026NRG24231220230889650
|
23/12/2023
|
Lalita Kumari
|
2725001026WL019601
|
Lalita Kumari
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668628
|
|
LALITA KUMARI DO PRE
|
BANK OF BARODA(606985)
|
|
515
|
BHIM
|
RJ-272500102602961000/148
(समेलिया)
|
2725001026NRG24231220230889037
|
23/12/2023
|
NARAYANI DEVI
|
2725001026WL019589
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668794
|
|
NARAYANI DEVI W/O KISHOR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
516
|
BHIM
|
RJ-272500102602961000/1481
(समेलिया)
|
2725001026NRG24231220230889038
|
23/12/2023
|
JASHODA DEVI
|
2725001026WL019589
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668286
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
517
|
BHIM
|
RJ-272500102602961000/1496
(समेलिया)
|
2725001026NRG24231220230889651
|
23/12/2023
|
GOPAL SINGH
|
2725001026WL019601
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668639
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BHIM
|
RJ-272500102602961000/1496
(समेलिया)
|
2725001026NRG24231220230889652
|
23/12/2023
|
KANCHAN DEVI
|
2725001026WL019601
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668775
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
519
|
BHIM
|
RJ-272500102602961000/150
(समेलिया)
|
2725001026NRG24231220230889106
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019591
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668787
|
|
GULAB SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
520
|
BHIM
|
RJ-272500102602961000/1501
(समेलिया)
|
2725001026NRG24231220230889039
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019589
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668807
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500102602961000/1514
(समेलिया)
|
2725001026NRG24231220230889074
|
23/12/2023
|
Madan Singh
|
2725001026WL019590
|
Madan Singh
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668717
|
|
MADAN SINGH SO BHOL
|
BANK OF BARODA(606985)
|
|
522
|
BHIM
|
RJ-272500102602961000/1523
(समेलिया)
|
2725001026NRG24231220230889075
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019590
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668949
|
|
SANTOASH DEVI
|
BANK OF BARODA(606985)
|
|
523
|
BHIM
|
RJ-272500102602961000/154
(समेलिया)
|
2725001026NRG24231220230889040
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019589
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668960
|
|
GEETA DEVIWOJIVAN SI
|
BANK OF BARODA(606985)
|
|
524
|
BHIM
|
RJ-272500102602961000/155
(समेलिया)
|
2725001026NRG24231220230889107
|
23/12/2023
|
Timu devi
|
2725001026WL019591
|
Timu devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668375
|
|
TIMU DEVI
|
BANK OF BARODA(606985)
|
|
525
|
BHIM
|
RJ-272500102602961000/156
(समेलिया)
|
2725001026NRG24231220230889108
|
23/12/2023
|
CHANDERA DEVI
|
2725001026WL019591
|
CHANDERA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668374
|
|
CHANDER DEVI
|
BANK OF BARODA(606985)
|
|
526
|
BHIM
|
RJ-272500102602961000/1562
(समेलिया)
|
2725001026NRG24231220230889653
|
23/12/2023
|
NIRAMA DEVI
|
2725001026WL019601
|
NIRAMA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668918
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
527
|
BHIM
|
RJ-272500102602961000/1563
(समेलिया)
|
2725001026NRG24231220230889109
|
23/12/2023
|
Indra Devi
|
2725001026WL019591
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668552
|
|
NDRA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
528
|
BHIM
|
RJ-272500102602961000/1564
(समेलिया)
|
2725001026NRG24231220230889110
|
23/12/2023
|
Lalita devi
|
2725001026WL019591
|
Lalita devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668551
|
|
LALITA WO ASHOK SING
|
BANK OF BARODA(606985)
|
|
529
|
BHIM
|
RJ-272500102602961000/1567
(समेलिया)
|
2725001026NRG24231220230889111
|
23/12/2023
|
BHAWANA DEVI
|
2725001026WL019591
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668734
|
|
KALYAN SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
530
|
BHIM
|
RJ-272500102602961000/157
(समेलिया)
|
2725001026NRG24231220230889112
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019591
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668777
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
531
|
BHIM
|
RJ-272500102602961000/159
(समेलिया)
|
2725001026NRG24231220230889115
|
23/12/2023
|
SITA DEVI
|
2725001026WL019591
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668914
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
532
|
BHIM
|
RJ-272500102602961000/161
(समेलिया)
|
2725001026NRG24231220230889041
|
23/12/2023
|
ANDU DEVI
|
2725001026WL019589
|
ANDU DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668392
|
|
ANADU_DEVI W/O ASU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
533
|
BHIM
|
RJ-272500102602961000/1619
(समेलिया)
|
2725001026NRG24231220230889076
|
23/12/2023
|
TEJI DEVI
|
2725001026WL019590
|
TEJI DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668833
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
534
|
BHIM
|
RJ-272500102602961000/1625
(समेलिया)
|
2725001026NRG24231220230889042
|
23/12/2023
|
Sorabh Devi
|
2725001026WL019589
|
Sorabh Devi
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668780
|
|
SORABH DEVI
|
BANK OF BARODA(606985)
|
|
535
|
BHIM
|
RJ-272500102602961000/1628
(समेलिया)
|
2725001026NRG24231220230889116
|
23/12/2023
|
Kamla Devi
|
2725001026WL019591
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668553
|
|
KAMLA WO ROSHAN SING
|
BANK OF BARODA(606985)
|
|
536
|
BHIM
|
RJ-272500102602961000/1629
(समेलिया)
|
2725001026NRG24231220230889117
|
23/12/2023
|
Tulsi Devi
|
2725001026WL019591
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668956
|
|
TULSIDEVI
|
BANK OF BARODA(606985)
|
|
537
|
BHIM
|
RJ-272500102602961000/1646
(समेलिया)
|
2725001026NRG24231220230889029
|
23/12/2023
|
Tara Devi
|
2725001026WL019588
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668989
|
|
TARA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
538
|
BHIM
|
RJ-272500102602961000/1650
(समेलिया)
|
2725001026NRG24231220230889654
|
23/12/2023
|
Kanwari Devi
|
2725001026WL019601
|
Kanwari Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668515
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
539
|
BHIM
|
RJ-272500102602961000/1658
(समेलिया)
|
2725001026NRG24231220230889077
|
23/12/2023
|
PUSHPA DEVI
|
2725001026WL019590
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668261
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
540
|
BHIM
|
RJ-272500102602961000/166
(समेलिया)
|
2725001026NRG24231220230889655
|
23/12/2023
|
SUNITA DEVI
|
2725001026WL019601
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668826
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
541
|
BHIM
|
RJ-272500102602961000/1664
(समेलिया)
|
2725001026NRG24231220230889030
|
23/12/2023
|
KOSHLYA DEVI
|
2725001026WL019588
|
KOSHLYA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668643
|
|
AUSHALYA DEVI CO CH
|
BANK OF BARODA(606985)
|
|
542
|
BHIM
|
RJ-272500102602961000/167
(समेलिया)
|
2725001026NRG24231220230889043
|
23/12/2023
|
PUSHAPA DEVI
|
2725001026WL019589
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668378
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
543
|
BHIM
|
RJ-272500102602961000/1716
(समेलिया)
|
2725001026NRG24231220230889118
|
23/12/2023
|
NARAYANI DEVI
|
2725001026WL019591
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668697
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
544
|
BHIM
|
RJ-272500102602961000/1753
(समेलिया)
|
2725001026NRG24231220230889119
|
23/12/2023
|
MADHU DEVI
|
2725001026WL019591
|
MADHU DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668965
|
|
MADHUDEVI
|
BANK OF BARODA(606985)
|
|
545
|
BHIM
|
RJ-272500102602961000/1773
(समेलिया)
|
2725001026NRG24231220230889656
|
23/12/2023
|
TEEL SINGH
|
2725001026WL019601
|
TEEL SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668362
|
|
Teel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BHIM
|
RJ-272500102602961000/1807
(समेलिया)
|
2725001026NRG24231220230889122
|
23/12/2023
|
DALI DEVI
|
2725001026WL019591
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668739
|
|
DALI WO TAKUR SINGH
|
BANK OF BARODA(606985)
|
|
547
|
BHIM
|
RJ-272500102602961000/1822
(समेलिया)
|
2725001026NRG24231220230889078
|
23/12/2023
|
KINJAL DEVI
|
2725001026WL019590
|
KINJAL DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668751
|
|
KINJAL DEVI
|
BANK OF BARODA(606985)
|
|
548
|
BHIM
|
RJ-272500102602961000/1848
(समेलिया)
|
2725001026NRG24231220230889123
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019591
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668500
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
549
|
BHIM
|
RJ-272500102602961000/1853
(समेलिया)
|
2725001026NRG24231220230889659
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019601
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668257
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
550
|
BHIM
|
RJ-272500102602961000/1858
(समेलिया)
|
2725001026NRG24231220230889661
|
23/12/2023
|
PARTAP SINGH
|
2725001026WL019601
|
PARTAP SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521669000
|
|
PRTAP SINGH
|
BANK OF BARODA(606985)
|
|
551
|
BHIM
|
RJ-272500102602961000/1858
(समेलिया)
|
2725001026NRG24231220230889124
|
23/12/2023
|
PREMI DEVI
|
2725001026WL019591
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668998
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
552
|
BHIM
|
RJ-272500102602961000/1879
(समेलिया)
|
2725001026NRG24231220230889662
|
23/12/2023
|
SURMA DEVI
|
2725001026WL019601
|
SURMA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668750
|
|
SURAMA DEVI
|
BANK OF BARODA(606985)
|
|
553
|
BHIM
|
RJ-272500102602961000/1880
(समेलिया)
|
2725001026NRG24231220230889663
|
23/12/2023
|
savita devi
|
2725001026WL019601
|
savita devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668754
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
554
|
BHIM
|
RJ-272500102602961000/1887
(समेलिया)
|
2725001026NRG24231220230889125
|
23/12/2023
|
KAMLA DEVI
|
2725001026WL019591
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668313
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
555
|
BHIM
|
RJ-272500102602961000/1901
(समेलिया)
|
2725001026NRG24231220230889047
|
23/12/2023
|
BASHANTA DEVI
|
2725001026WL019589
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668510
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
556
|
BHIM
|
RJ-272500102602961000/1902
(समेलिया)
|
2725001026NRG24231220230889664
|
23/12/2023
|
FUALI DEVI
|
2725001026WL019601
|
FUALI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Rejected
|
08/03/2024
|
|
1521668306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
BHIM
|
RJ-272500102602961000/1909
(समेलिया)
|
2725001026NRG24231220230889079
|
23/12/2023
|
SITA DEVI
|
2725001026WL019590
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668505
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
558
|
BHIM
|
RJ-272500102602961000/1954
(समेलिया)
|
2725001026NRG24231220230889665
|
23/12/2023
|
HEMA DEVI
|
2725001026WL019601
|
HEMA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668991
|
|
HEMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
559
|
BHIM
|
RJ-272500102602961000/1968
(समेलिया)
|
2725001026NRG24231220230889126
|
23/12/2023
|
TARA DEVI
|
2725001026WL019591
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668316
|
|
TARA KUMARI
|
BANK OF BARODA(606985)
|
|
560
|
BHIM
|
RJ-272500102602961000/2
(समेलिया)
|
2725001026NRG24231220230889048
|
23/12/2023
|
SITA DEVI
|
2725001026WL019589
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668413
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
561
|
BHIM
|
RJ-272500102602961000/21
(समेलिया)
|
2725001026NRG24231220230889080
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019590
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668799
|
|
MERA DEVI
|
BANK OF BARODA(606985)
|
|
562
|
BHIM
|
RJ-272500102602961000/22
(समेलिया)
|
2725001026NRG24231220230889081
|
23/12/2023
|
MANI DEVI
|
2725001026WL019590
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668636
|
|
MANI DEVI WO BHAGWAT
|
BANK OF BARODA(606985)
|
|
563
|
BHIM
|
RJ-272500102602961000/25
(समेलिया)
|
2725001026NRG24231220230889666
|
23/12/2023
|
DEVI SINGH
|
2725001026WL019601
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668723
|
|
DEVI SINGH S O DURA
|
BANK OF BARODA(606985)
|
|
564
|
BHIM
|
RJ-272500102602961000/26
(समेलिया)
|
2725001026NRG24231220230889082
|
23/12/2023
|
Leela Devi
|
2725001026WL019590
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668916
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
565
|
BHIM
|
RJ-272500102602961000/29
(समेलिया)
|
2725001026NRG24231220230889049
|
23/12/2023
|
HANGA DEVI
|
2725001026WL019589
|
HANGA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668792
|
|
HANGADEVI DEVI
|
BANK OF BARODA(606985)
|
|
566
|
BHIM
|
RJ-272500102602961000/3
(समेलिया)
|
2725001026NRG24231220230889127
|
23/12/2023
|
Laxmi devi
|
2725001026WL019591
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668466
|
|
LAXMI DEVI W O JITE
|
BANK OF BARODA(606985)
|
|
567
|
BHIM
|
RJ-272500102602961000/30
(समेलिया)
|
2725001026NRG24231220230889083
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019590
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668798
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
568
|
BHIM
|
RJ-272500102602961000/4
(समेलिया)
|
2725001026NRG24231220230889128
|
23/12/2023
|
DEVI DEVI
|
2725001026WL019591
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668380
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
569
|
BHIM
|
RJ-272500102602961000/422930
(समेलिया)
|
2725001026NRG24231220230889129
|
23/12/2023
|
RADHA DEVI
|
2725001026WL019591
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668288
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
570
|
BHIM
|
RJ-272500102602961000/422934
(समेलिया)
|
2725001026NRG24231220230889051
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019589
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668273
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
571
|
BHIM
|
RJ-272500102602961000/422936
(समेलिया)
|
2725001026NRG24231220230889052
|
23/12/2023
|
KELI DEVI
|
2725001026WL019589
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668285
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
572
|
BHIM
|
RJ-272500102602961000/422937
(समेलिया)
|
2725001026NRG24231220230889668
|
23/12/2023
|
PUSHPA KAWAR
|
2725001026WL019601
|
PUSHPA KAWAR
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668709
|
|
PUSHPA KANWAR WO JAY
|
BANK OF BARODA(606985)
|
|
573
|
BHIM
|
RJ-272500102602961000/422944
(समेलिया)
|
2725001026NRG24231220230889670
|
23/12/2023
|
MOTI SINGH
|
2725001026WL019601
|
MOTI SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668779
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
574
|
BHIM
|
RJ-272500102602961000/422955
(समेलिया)
|
2725001026NRG24231220230889053
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019589
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668809
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
575
|
BHIM
|
RJ-272500102602961000/422958
(समेलिया)
|
2725001026NRG24231220230889054
|
23/12/2023
|
LELA DEVI
|
2725001026WL019589
|
LELA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668333
|
|
LEELA DEVI WO DOULUT
|
BANK OF BARODA(606985)
|
|
576
|
BHIM
|
RJ-272500102602961000/422959
(समेलिया)
|
2725001026NRG24231220230889055
|
23/12/2023
|
SOHANI DEVI
|
2725001026WL019589
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668281
|
|
SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHIM
|
RJ-272500102602961000/422962
(समेलिया)
|
2725001026NRG24231220230889671
|
23/12/2023
|
DAKHU DEVI
|
2725001026WL019601
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668283
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
578
|
BHIM
|
RJ-272500102602961000/422963
(समेलिया)
|
2725001026NRG24231220230889056
|
23/12/2023
|
RAKMANI DEVI
|
2725001026WL019589
|
RAKMANI DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668781
|
|
RAKMANI DEVI
|
BANK OF BARODA(606985)
|
|
579
|
BHIM
|
RJ-272500102602961000/422965
(समेलिया)
|
2725001026NRG24231220230889672
|
23/12/2023
|
HAGAMI DEVI
|
2725001026WL019601
|
HAGAMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668913
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
580
|
BHIM
|
RJ-272500102602961000/422969
(समेलिया)
|
2725001026NRG24231220230889673
|
23/12/2023
|
NARBADA DEVI
|
2725001026WL019601
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668370
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
581
|
BHIM
|
RJ-272500102602961000/422974
(समेलिया)
|
2725001026NRG24231220230889130
|
23/12/2023
|
KAMLA DEVI
|
2725001026WL019591
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668816
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
582
|
BHIM
|
RJ-272500102602961000/422977
(समेलिया)
|
2725001026NRG24231220230889674
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019601
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668284
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
583
|
BHIM
|
RJ-272500102602961000/422980
(समेलिया)
|
2725001026NRG24231220230889675
|
23/12/2023
|
SARVANI DEVI
|
2725001026WL019601
|
SARVANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668394
|
|
SHARVANI DEVI
|
BANK OF BARODA(606985)
|
|
584
|
BHIM
|
RJ-272500102602961000/422982
(समेलिया)
|
2725001026NRG24231220230889057
|
23/12/2023
|
KISHAN SINGH
|
2725001026WL019589
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668931
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIM
|
RJ-272500102602961000/422983
(समेलिया)
|
2725001026NRG24231220230889676
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019601
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668814
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
586
|
BHIM
|
RJ-272500102602961000/422989
(समेलिया)
|
2725001026NRG24231220230889131
|
23/12/2023
|
MAYA DEVI
|
2725001026WL019591
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668274
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
587
|
BHIM
|
RJ-272500102602961000/422995
(समेलिया)
|
2725001026NRG24231220230889058
|
23/12/2023
|
LEHARI DEVI
|
2725001026WL019589
|
LEHARI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668265
|
|
LEHARI DEVI
|
BANK OF BARODA(606985)
|
|
588
|
BHIM
|
RJ-272500102602961000/423017
(समेलिया)
|
2725001026NRG24231220230889060
|
23/12/2023
|
RADHA DEVI
|
2725001026WL019589
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668825
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
589
|
BHIM
|
RJ-272500102602961000/423020
(समेलिया)
|
2725001026NRG24231220230889679
|
23/12/2023
|
BANWAR SINGH
|
2725001026WL019601
|
BANWAR SINGH
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668819
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
590
|
BHIM
|
RJ-272500102602961000/423029
(समेलिया)
|
2725001026NRG24231220230889132
|
23/12/2023
|
Sharada Devi
|
2725001026WL019591
|
Sharada Devi
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668963
|
|
SHARADADEVI
|
BANK OF BARODA(606985)
|
|
591
|
BHIM
|
RJ-272500102602961000/423031
(समेलिया)
|
2725001026NRG24231220230889133
|
23/12/2023
|
BASANTI DEVI
|
2725001026WL019591
|
BASANTI DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668278
|
|
MR BASANTA BASANTA
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500102602961000/423036
(समेलिया)
|
2725001026NRG24231220230889134
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019591
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668776
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
593
|
BHIM
|
RJ-272500102602961000/423037
(समेलिया)
|
2725001026NRG24231220230889135
|
23/12/2023
|
SHAYARI SEVI
|
2725001026WL019591
|
SHAYARI SEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668727
|
|
SAYARI DEVI W O MOH
|
BANK OF BARODA(606985)
|
|
594
|
BHIM
|
RJ-272500102602961000/423038
(समेलिया)
|
2725001026NRG24231220230889136
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019591
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668607
|
|
MOHANI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
595
|
BHIM
|
RJ-272500102602961000/423045
(समेलिया)
|
2725001026NRG24231220230889137
|
23/12/2023
|
NARBADA DEVI
|
2725001026WL019591
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668694
|
|
NARBDA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
596
|
BHIM
|
RJ-272500102602961000/423052
(समेलिया)
|
2725001026NRG24231220230889138
|
23/12/2023
|
SHANTA DEVI
|
2725001026WL019591
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668784
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
597
|
BHIM
|
RJ-272500102602961000/423054
(समेलिया)
|
2725001026NRG24231220230889139
|
23/12/2023
|
GEETA DEVI
|
2725001026WL019591
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668904
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
598
|
BHIM
|
RJ-272500102602961000/423061
(समेलिया)
|
2725001026NRG24231220230889337
|
23/12/2023
|
BHAWARI DEVI
|
2725001026WL019594
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668381
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
599
|
BHIM
|
RJ-272500102602961000/423086
(समेलिया)
|
2725001026NRG24231220230889680
|
23/12/2023
|
NOGI DEVI
|
2725001026WL019601
|
NOGI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668277
|
|
NOGI DEVI
|
BANK OF BARODA(606985)
|
|
600
|
BHIM
|
RJ-272500102602961000/423087
(समेलिया)
|
2725001026NRG24231220230889681
|
23/12/2023
|
DHAPU DEVI
|
2725001026WL019601
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668790
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
601
|
BHIM
|
RJ-272500102602961000/423091
(समेलिया)
|
2725001026NRG24231220230889682
|
23/12/2023
|
Devi Singh
|
2725001026WL019601
|
Devi Singh
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668731
|
|
DEVI SINGH S O LUMB
|
BANK OF BARODA(606985)
|
|
602
|
BHIM
|
RJ-272500102602961000/423092
(समेलिया)
|
2725001026NRG24231220230889084
|
23/12/2023
|
KHIMI DEVI
|
2725001026WL019590
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668789
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
603
|
BHIM
|
RJ-272500102602961000/423116
(समेलिया)
|
2725001026NRG24231220230889086
|
23/12/2023
|
CHANDRA DEVI
|
2725001026WL019590
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668791
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
604
|
BHIM
|
RJ-272500102602961000/423117
(समेलिया)
|
2725001026NRG24231220230889062
|
23/12/2023
|
MOOLI DEVI
|
2725001026WL019589
|
MOOLI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668585
|
|
MULI DEVI WO NET SIN
|
BANK OF BARODA(606985)
|
|
605
|
BHIM
|
RJ-272500102602961000/423120
(समेलिया)
|
2725001026NRG24231220230889087
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019590
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668830
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
606
|
BHIM
|
RJ-272500102602961000/423122
(समेलिया)
|
2725001026NRG24231220230889088
|
23/12/2023
|
MANJU DEVI
|
2725001026WL019590
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668387
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
607
|
BHIM
|
RJ-272500102602961000/423124
(समेलिया)
|
2725001026NRG24231220230889090
|
23/12/2023
|
ANACHHI DEVI
|
2725001026WL019590
|
ANACHHI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668729
|
|
AnsiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
608
|
BHIM
|
RJ-272500102602961000/423126
(समेलिया)
|
2725001026NRG24231220230889091
|
23/12/2023
|
GANGA DEVI
|
2725001026WL019590
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668802
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
609
|
BHIM
|
RJ-272500102602961000/423127
(समेलिया)
|
2725001026NRG24231220230889092
|
23/12/2023
|
JHAMAKU DEVI
|
2725001026WL019590
|
JHAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668824
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
610
|
BHIM
|
RJ-272500102602961000/423128
(समेलिया)
|
2725001026NRG24231220230889093
|
23/12/2023
|
NARAYAN SINGH
|
2725001026WL019590
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668793
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500102602961000/423129
(समेलिया)
|
2725001026NRG24231220230889094
|
23/12/2023
|
TARA DEVI
|
2725001026WL019590
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668330
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500102602961000/423131
(समेलिया)
|
2725001026NRG24231220230889095
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019590
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668800
|
|
KAMLA_DEVI W/O KISHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
613
|
BHIM
|
RJ-272500102602961000/423136
(समेलिया)
|
2725001026NRG24231220230889096
|
23/12/2023
|
BADAMI DEVI
|
2725001026WL019590
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668388
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
614
|
BHIM
|
RJ-272500102602961000/423145
(समेलिया)
|
2725001026NRG24231220230889684
|
23/12/2023
|
KELI DEVI
|
2725001026WL019601
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668803
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
615
|
BHIM
|
RJ-272500102602961000/423145
(समेलिया)
|
2725001026NRG24231220230889683
|
23/12/2023
|
KISHAN SINGH
|
2725001026WL019601
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668713
|
|
KISHAN SINGH S O NOL
|
BANK OF BARODA(606985)
|
|
616
|
BHIM
|
RJ-272500102602961000/423166
(समेलिया)
|
2725001026NRG24231220230889140
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019591
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668745
|
|
SUSHILA DEVI WO VIKR
|
BANK OF BARODA(606985)
|
|
617
|
BHIM
|
RJ-272500102602961000/423169
(समेलिया)
|
2725001026NRG24231220230889063
|
23/12/2023
|
HEMLATA DEVI
|
2725001026WL019589
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668640
|
|
HEMLATA WO NENU SIGN
|
BANK OF BARODA(606985)
|
|
618
|
BHIM
|
RJ-272500102602961000/423171
(समेलिया)
|
2725001026NRG24231220230889685
|
23/12/2023
|
LALITA DEVI
|
2725001026WL019601
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668555
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
619
|
BHIM
|
RJ-272500102602961000/423177
(समेलिया)
|
2725001026NRG24231220230889686
|
23/12/2023
|
MOTI SINGH
|
2725001026WL019601
|
MOTI SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668503
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
620
|
BHIM
|
RJ-272500102602961000/423178
(समेलिया)
|
2725001026NRG24231220230889688
|
23/12/2023
|
IANDER SINGH
|
2725001026WL019601
|
IANDER SINGH
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668981
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
621
|
BHIM
|
RJ-272500102602961000/423178
(समेलिया)
|
2725001026NRG24231220230889687
|
23/12/2023
|
SURMA DEVI
|
2725001026WL019601
|
SURMA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668328
|
|
SURMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
622
|
BHIM
|
RJ-272500102602961000/423184
(समेलिया)
|
2725001026NRG24231220230889142
|
23/12/2023
|
GUDDI DEVI
|
2725001026WL019591
|
GUDDI DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668992
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
623
|
BHIM
|
RJ-272500102602961000/46
(समेलिया)
|
2725001026NRG24231220230889689
|
23/12/2023
|
MAYA DEVI
|
2725001026WL019601
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668280
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
624
|
BHIM
|
RJ-272500102602961000/47
(समेलिया)
|
2725001026NRG24231220230889143
|
23/12/2023
|
MEENA DEVI
|
2725001026WL019591
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668978
|
|
MEENA KANWAR WO MAH
|
BANK OF BARODA(606985)
|
|
625
|
BHIM
|
RJ-272500102602961000/49
(समेलिया)
|
2725001026NRG24231220230889031
|
23/12/2023
|
SANGEETA DEVI
|
2725001026WL019588
|
SANGEETA DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668384
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
626
|
BHIM
|
RJ-272500102602961000/50
(समेलिया)
|
2725001026NRG24231220230889032
|
23/12/2023
|
LAKSHMI DEVI
|
2725001026WL019588
|
LAKSHMI DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668383
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
627
|
BHIM
|
RJ-272500102602961000/504
(समेलिया)
|
2725001026NRG24231220230889690
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019601
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668778
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
628
|
BHIM
|
RJ-272500102602961000/51
(समेलिया)
|
2725001026NRG24231220230889064
|
23/12/2023
|
CHUNI DEVI
|
2725001026WL019589
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668587
|
|
CHUNI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
629
|
BHIM
|
RJ-272500102602961000/52
(समेलिया)
|
2725001026NRG24231220230889065
|
23/12/2023
|
KANWARI DEVI
|
2725001026WL019589
|
KANWARI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668492
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
630
|
BHIM
|
RJ-272500102602961000/544
(समेलिया)
|
2725001026NRG24231220230889691
|
23/12/2023
|
KANKU DEVI
|
2725001026WL019601
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668846
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
631
|
BHIM
|
RJ-272500102602961000/59
(समेलिया)
|
2725001026NRG24231220230889097
|
23/12/2023
|
KAMLA DEVI
|
2725001026WL019590
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521669002
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
632
|
BHIM
|
RJ-272500102602961000/606
(समेलिया)
|
2725001026NRG24231220230889144
|
23/12/2023
|
JASHODA DEVI
|
2725001026WL019591
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668379
|
|
ASU J DEVI
|
BANK OF BARODA(606985)
|
|
633
|
BHIM
|
RJ-272500102602961000/62
(समेलिया)
|
2725001026NRG24231220230889066
|
23/12/2023
|
NARAYAN SINGH
|
2725001026WL019589
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668620
|
|
NARAYAN SINGH SO NOL
|
BANK OF BARODA(606985)
|
|
634
|
BHIM
|
RJ-272500102602961000/65
(समेलिया)
|
2725001026NRG24231220230889145
|
23/12/2023
|
MEERA DEVI
|
2725001026WL019591
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668730
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
635
|
BHIM
|
RJ-272500102602961000/658
(समेलिया)
|
2725001026NRG24231220230889693
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019601
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668804
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
636
|
BHIM
|
RJ-272500102602961000/70
(समेलिया)
|
2725001026NRG24231220230889695
|
23/12/2023
|
SANIOSH DEVI
|
2725001026WL019601
|
SANIOSH DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668966
|
|
SANTOSH DEVI WO RAN
|
BANK OF BARODA(606985)
|
|
637
|
BHIM
|
RJ-272500102602961000/71
(समेलिया)
|
2725001026NRG24231220230889146
|
23/12/2023
|
MEENA DEVI
|
2725001026WL019591
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668575
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
638
|
BHIM
|
RJ-272500102602961000/733
(समेलिया)
|
2725001026NRG24231220230889696
|
23/12/2023
|
TULASI DEVI
|
2725001026WL019601
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668704
|
|
TULSI RAWAT
|
BANK OF BARODA(606985)
|
|
639
|
BHIM
|
RJ-272500102602961000/746
(समेलिया)
|
2725001026NRG24231220230889098
|
23/12/2023
|
SUMITRA DEVI
|
2725001026WL019590
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668321
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774695
|
774695
|
|
|
|
|
|
|
|
|
640
|
BHIM
|
RJ-272500102602960700/1110
(समेलिया)
|
2725001026NRG24231220230889463
|
23/12/2023
|
KHUSHOBA KHITIK
|
2725001026WL019597
|
KHUSHOBA KHITIK
|
00045
|
BARB0DOUBHI
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668548
|
|
KHUSHBOO KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
641
|
BHIM
|
RJ-272500102602961000/78
(समेलिया)
|
2725001026NRG24231220230889699
|
23/12/2023
|
GITA DEVI
|
2725001026WL019601
|
GITA DEVI
|
00045
|
BARB0JAWAJA
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668647
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
642
|
BHIM
|
RJ-272500102602960800/41
(समेलिया)
|
2725001026NRG24231220230889364
|
23/12/2023
|
KAILASH CHANDRA
|
2725001026WL019595
|
KAILASH CHANDRA
|
00045
|
BARB0SSIBHI
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668683
|
|
KAILASH CHANDRA SALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
643
|
BHIM
|
RJ-272500102602960700/1359
(समेलिया)
|
2725001026NRG24231220230889573
|
23/12/2023
|
SUNITA DEVI
|
2725001026WL019600
|
SUNITA DEVI
|
00045
|
BARB0TODGAR
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668646
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
644
|
BHIM
|
RJ-272500102602961000/1762
(समेलिया)
|
2725001026NRG24231220230889120
|
23/12/2023
|
MAYA KUMARI
|
2725001026WL019591
|
MAYA KUMARI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668631
|
|
AYA KUMARI DO NARAY
|
BANK OF BARODA(606985)
|
|
645
|
BHIM
|
RJ-272500102602961000/1781
(समेलिया)
|
2725001026NRG24231220230889657
|
23/12/2023
|
kanchan devi
|
2725001026WL019601
|
kanchan devi
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668630
|
|
KANCHAN KUMARI DO HI
|
BANK OF BARODA(606985)
|
|
646
|
BHIM
|
RJ-272500102602961000/77
(समेलिया)
|
2725001026NRG24231220230889697
|
23/12/2023
|
SANJNA DEVI
|
2725001026WL019601
|
SANJNA DEVI
|
00045
|
BARB0TODGAR
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521668546
|
|
SANJNA DO VINOD KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
647
|
BHIM
|
RJ-272500102602960700/1557
(समेलिया)
|
2725001026NRG24231220230889403
|
23/12/2023
|
DALI DEVI
|
2725001026WL019596
|
DALI DEVI
|
00114
|
RSCB0035001
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668442
|
|
GANPAT SINGH SON OF
|
BANK OF BARODA(606985)
|
|
648
|
BHIM
|
RJ-272500102602960700/1771
(समेलिया)
|
2725001026NRG24231220230889172
|
23/12/2023
|
DURGA DEVI
|
2725001026WL019592
|
DURGA DEVI
|
00114
|
RSCB0035001
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668427
|
|
DURGA DEVI W/O PIRU NATH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
649
|
BHIM
|
RJ-272500102602960700/416704
(समेलिया)
|
2725001026NRG24231220230889506
|
23/12/2023
|
Godawari Devi
|
2725001026WL019599
|
Godawari Devi
|
00114
|
RSCB0035001
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668433
|
|
GODAWARI DEVI
|
BANK OF BARODA(606985)
|
|
650
|
BHIM
|
RJ-272500102602960700/416791
(समेलिया)
|
2725001026NRG24231220230889429
|
23/12/2023
|
KAMLA DEVI
|
2725001026WL019596
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668425
|
|
KAMALA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
651
|
BHIM
|
RJ-272500102602960700/423243
(समेलिया)
|
2725001026NRG24231220230889447
|
23/12/2023
|
RAM LAL
|
2725001026WL019596
|
RAM LAL
|
00114
|
RSCB0035001
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668440
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
BHIM
|
RJ-272500102602960700/76
(समेलिया)
|
2725001026NRG24231220230889459
|
23/12/2023
|
Kanku Devi
|
2725001026WL019596
|
Kanku Devi
|
00114
|
RSCB0035001
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668437
|
|
KANKU DEVI WO JOD SI
|
BANK OF BARODA(606985)
|
|
653
|
BHIM
|
RJ-272500102602960700/96
(समेलिया)
|
2725001026NRG24231220230889461
|
23/12/2023
|
AANASHI DEVI
|
2725001026WL019596
|
AANASHI DEVI
|
00114
|
RSCB0035001
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668428
|
|
ANASI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
654
|
BHIM
|
RJ-272500102602960800/1618
(समेलिया)
|
2725001026NRG24231220230889347
|
23/12/2023
|
MAYA DEVI
|
2725001026WL019595
|
MAYA DEVI
|
00114
|
RSCB0035001
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668439
|
|
MAYA KUMARI W/O VINOD KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
655
|
BHIM
|
RJ-272500102602960800/1651
(समेलिया)
|
2725001026NRG24231220230889229
|
23/12/2023
|
TAMMU DEVI
|
2725001026WL019593
|
TAMMU DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668431
|
|
TAMMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
BHIM
|
RJ-272500102602960800/1808
(समेलिया)
|
2725001026NRG24231220230889236
|
23/12/2023
|
roshani devi
|
2725001026WL019593
|
roshani devi
|
00114
|
RSCB0035001
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668432
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHIM
|
RJ-272500102602960800/416618
(समेलिया)
|
2725001026NRG24231220230889251
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019593
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668443
|
|
LAXMI DEVI W/O JAGDISH PARSAD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
658
|
BHIM
|
RJ-272500102602960800/422910
(समेलिया)
|
2725001026NRG24231220230889380
|
23/12/2023
|
Radha devi
|
2725001026WL019595
|
Radha devi
|
00114
|
RSCB0035001
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668434
|
|
RATAN SINGH S O NENU
|
BANK OF BARODA(606985)
|
|
659
|
BHIM
|
RJ-272500102602960800/422918
(समेलिया)
|
2725001026NRG24231220230889383
|
23/12/2023
|
premi devi
|
2725001026WL019595
|
premi devi
|
00114
|
RSCB0035001
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668441
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
660
|
BHIM
|
RJ-272500102602960800/6
(समेलिया)
|
2725001026NRG24231220230889388
|
23/12/2023
|
Ganga ram
|
2725001026WL019595
|
Ganga ram
|
00114
|
RSCB0035001
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668438
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHIM
|
RJ-272500102602960900/1535
(समेलिया)
|
2725001026NRG24231220230889282
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019594
|
REKHA DEVI
|
00114
|
RSCB0035001
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668436
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHIM
|
RJ-272500102602961000/143
(समेलिया)
|
2725001026NRG24231220230889647
|
23/12/2023
|
Geeta devi
|
2725001026WL019601
|
Geeta devi
|
00114
|
RSCB0035001
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668424
|
|
GITA DEVI W/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
663
|
BHIM
|
RJ-272500102602961000/1464
(समेलिया)
|
2725001026NRG24231220230889104
|
23/12/2023
|
LILA DEVI
|
2725001026WL019591
|
LILA DEVI
|
00114
|
RSCB0035001
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668426
|
|
LILA_DEVI W/O CHIMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
664
|
BHIM
|
RJ-272500102602961000/1723
(समेलिया)
|
2725001026NRG24231220230889044
|
23/12/2023
|
JASHODA DEVI
|
2725001026WL019589
|
JASHODA DEVI
|
00114
|
RSCB0035001
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668435
|
|
JASHODA DEVI W/O SOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
665
|
BHIM
|
RJ-272500102602961000/423123
(समेलिया)
|
2725001026NRG24231220230889089
|
23/12/2023
|
CHEN SINGH
|
2725001026WL019590
|
CHEN SINGH
|
00114
|
RSCB0035001
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668429
|
|
CHEN SINGH S/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
666
|
BHIM
|
RJ-272500102602961000/67
(समेलिया)
|
2725001026NRG24231220230889033
|
23/12/2023
|
CHANDRA DEVI
|
2725001026WL019588
|
CHANDRA DEVI
|
00114
|
RSCB0035001
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668430
|
|
CHANDRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
667
|
BHIM
|
RJ-272500102602960700/1653
(समेलिया)
|
2725001026NRG24231220230889167
|
23/12/2023
|
Hem Singh
|
2725001026WL019592
|
Hem Singh
|
00354
|
PUNB0226010
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668725
|
|
HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
BHIM
|
RJ-272500102602960800/2016
(समेलिया)
|
2725001026NRG24231220230889237
|
23/12/2023
|
Kishan Lal
|
2725001026WL019593
|
Kishan Lal
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668366
|
|
Mr. Kishan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHIM
|
RJ-272500102602960800/416669
(समेलिया)
|
2725001026NRG24231220230889258
|
23/12/2023
|
khashbu devi
|
2725001026WL019593
|
khashbu devi
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668707
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
670
|
BHIM
|
RJ-272500102602960800/57
(समेलिया)
|
2725001026NRG24231220230889387
|
23/12/2023
|
HAJARI LAL SALllVi
|
2725001026WL019595
|
HAJARI LAL SALllVi
|
00354
|
PUNB0226010
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668724
|
|
HAJARI LAL SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
BHIM
|
RJ-272500102602960900/1817
(समेलिया)
|
2725001026NRG24231220230889290
|
23/12/2023
|
DILIP SINGH
|
2725001026WL019594
|
DILIP SINGH
|
00354
|
PUNB0226010
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668632
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
672
|
BHIM
|
RJ-272500102602960800/54
(समेलिया)
|
2725001026NRG24231220230889386
|
23/12/2023
|
SONU
|
2725001026WL019595
|
SONU
|
00415
|
SBIN0000618
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668444
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
673
|
BHIM
|
RJ-272500102602960700/423299
(समेलिया)
|
2725001026NRG24231220230889725
|
23/12/2023
|
BABU SINGH
|
2725001026WL019602
|
BABU SINGH
|
00415
|
SBIN0031094
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668716
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
674
|
BHIM
|
RJ-272500102602960700/10423195
(समेलिया)
|
2725001026NRG24231220230889148
|
23/12/2023
|
bhuri devi
|
2725001026WL019592
|
bhuri devi
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668908
|
|
MRS BHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHIM
|
RJ-272500102602960700/1052
(समेलिया)
|
2725001026NRG24231220230889462
|
23/12/2023
|
VASUNDRA DEVI
|
2725001026WL019597
|
VASUNDRA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668702
|
|
MISS VASUNDHARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
BHIM
|
RJ-272500102602960700/123
(समेलिया)
|
2725001026NRG24231220230889150
|
23/12/2023
|
HANJA DEVI
|
2725001026WL019592
|
HANJA DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668537
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
677
|
BHIM
|
RJ-272500102602960700/1327
(समेलिया)
|
2725001026NRG24231220230889571
|
23/12/2023
|
MAYA DEVI
|
2725001026WL019600
|
MAYA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668538
|
|
MAYA KUMARI WO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
BHIM
|
RJ-272500102602960700/1365
(समेलिया)
|
2725001026NRG24231220230889467
|
23/12/2023
|
LALITA DEVI
|
2725001026WL019597
|
LALITA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668535
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
BHIM
|
RJ-272500102602960700/150
(समेलिया)
|
2725001026NRG24231220230889160
|
23/12/2023
|
SHARWAN KUMAR
|
2725001026WL019592
|
SHARWAN KUMAR
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668682
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHIM
|
RJ-272500102602960700/1545
(समेलिया)
|
2725001026NRG24231220230889701
|
23/12/2023
|
MANISHA DEVI
|
2725001026WL019602
|
MANISHA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668705
|
|
MANISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
681
|
BHIM
|
RJ-272500102602960700/1582
(समेलिया)
|
2725001026NRG24231220230889406
|
23/12/2023
|
sumitra devi
|
2725001026WL019596
|
sumitra devi
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668529
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
BHIM
|
RJ-272500102602960700/1757
(समेलिया)
|
2725001026NRG24231220230889170
|
23/12/2023
|
MANJU DEVI
|
2725001026WL019592
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521668520
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHIM
|
RJ-272500102602960700/1758
(समेलिया)
|
2725001026NRG24231220230889171
|
23/12/2023
|
SAVITA DEVI
|
2725001026WL019592
|
SAVITA DEVI
|
00415
|
SBIN0031215
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668446
|
|
SAVITA KUMARI WO MAH
|
BANK OF BARODA(606985)
|
|
684
|
BHIM
|
RJ-272500102602960700/1877
(समेलिया)
|
2725001026NRG24231220230889583
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019600
|
PYARI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668522
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHIM
|
RJ-272500102602960700/416739
(समेलिया)
|
2725001026NRG24231220230889521
|
23/12/2023
|
SITA DEVI
|
2725001026WL019599
|
SITA DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668454
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
BHIM
|
RJ-272500102602960700/423164
(समेलिया)
|
2725001026NRG24231220230889436
|
23/12/2023
|
JASSU DEVI
|
2725001026WL019596
|
JASSU DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668604
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
BHIM
|
RJ-272500102602960700/423170
(समेलिया)
|
2725001026NRG24231220230889440
|
23/12/2023
|
MANGI DEVI
|
2725001026WL019596
|
MANGI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668673
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
688
|
BHIM
|
RJ-272500102602960700/423178
(समेलिया)
|
2725001026NRG24231220230889442
|
23/12/2023
|
BHAWARI DEVI
|
2725001026WL019596
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668674
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHIM
|
RJ-272500102602960700/423247-A
(समेलिया)
|
2725001026NRG24231220230889709
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019602
|
REKHA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668539
|
|
REKHA KUMARI DO LADU LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
BHIM
|
RJ-272500102602960700/423315
(समेलिया)
|
2725001026NRG24231220230889734
|
23/12/2023
|
HEERA SINGH
|
2725001026WL019602
|
HEERA SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668525
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
BHIM
|
RJ-272500102602960700/423319
(समेलिया)
|
2725001026NRG24231220230889737
|
23/12/2023
|
DHARMI DEVI
|
2725001026WL019602
|
DHARMI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668524
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
BHIM
|
RJ-272500102602960700/6
(समेलिया)
|
2725001026NRG24231220230889755
|
23/12/2023
|
GANPAT SINGH
|
2725001026WL019602
|
GANPAT SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668464
|
|
MR GANPAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
BHIM
|
RJ-272500102602960700/755867
(समेलिया)
|
2725001026NRG24231220230889210
|
23/12/2023
|
ASHA DEVI
|
2725001026WL019592
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668447
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
BHIM
|
RJ-272500102602960700/755889
(समेलिया)
|
2725001026NRG24231220230889609
|
23/12/2023
|
Pupu devi
|
2725001026WL019600
|
Pupu devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668526
|
|
PappuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
695
|
BHIM
|
RJ-272500102602960700/755892
(समेलिया)
|
2725001026NRG24231220230889611
|
23/12/2023
|
GULABI DEVI
|
2725001026WL019600
|
GULABI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668451
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
BHIM
|
RJ-272500102602960700/755901
(समेलिया)
|
2725001026NRG24231220230889614
|
23/12/2023
|
PANI DEVI
|
2725001026WL019600
|
PANI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668534
|
|
PANI BAI
|
BANK OF BARODA(606985)
|
|
697
|
BHIM
|
RJ-272500102602960700/755922
(समेलिया)
|
2725001026NRG24231220230889214
|
23/12/2023
|
MOHANI DEVI
|
2725001026WL019592
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668345
|
|
MRS MOHANI DEVI NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
698
|
BHIM
|
RJ-272500102602960700/755923
(समेलिया)
|
2725001026NRG24231220230889621
|
23/12/2023
|
Dali devi
|
2725001026WL019600
|
Dali devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668715
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
BHIM
|
RJ-272500102602960700/755951
(समेलिया)
|
2725001026NRG24231220230889634
|
23/12/2023
|
NARAYAN SINGH
|
2725001026WL019600
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668363
|
|
NARAYAN SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
700
|
BHIM
|
RJ-272500102602960700/755964
(समेलिया)
|
2725001026NRG24231220230889217
|
23/12/2023
|
DIMPAL DEVI
|
2725001026WL019592
|
DIMPAL DEVI
|
00415
|
SBIN0031215
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668530
|
|
DIMPAL KUMARI D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
BHIM
|
RJ-272500102602960700/755978
(समेलिया)
|
2725001026NRG24231220230889542
|
23/12/2023
|
PREM SINGH
|
2725001026WL019599
|
PREM SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668573
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
BHIM
|
RJ-272500102602960700/756016
(समेलिया)
|
2725001026NRG24231220230889638
|
23/12/2023
|
PYARI DEVI
|
2725001026WL019600
|
PYARI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668528
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHIM
|
RJ-272500102602960700/83
(समेलिया)
|
2725001026NRG24231220230889561
|
23/12/2023
|
GeetaKumari
|
2725001026WL019599
|
GeetaKumari
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668569
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
704
|
BHIM
|
RJ-272500102602960700/9
(समेलिया)
|
2725001026NRG24231220230889758
|
23/12/2023
|
PANI DEVI
|
2725001026WL019602
|
PANI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668527
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
BHIM
|
RJ-272500102602960800/1497
(समेलिया)
|
2725001026NRG24231220230889346
|
23/12/2023
|
Chandra Prakash Singh
|
2725001026WL019595
|
Chandra Prakash Singh
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668543
|
|
MR CHANDRA PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
BHIM
|
RJ-272500102602960800/156
(समेलिया)
|
2725001026NRG24231220230889228
|
23/12/2023
|
MANJU DEVI
|
2725001026WL019593
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668453
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHIM
|
RJ-272500102602960800/1990
(समेलिया)
|
2725001026NRG24231220230889358
|
23/12/2023
|
NEELAM DEVI
|
2725001026WL019595
|
NEELAM DEVI
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668455
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
BHIM
|
RJ-272500102602960800/3
(समेलिया)
|
2725001026NRG24231220230889242
|
23/12/2023
|
SULAMAAN
|
2725001026WL019593
|
SULAMAAN
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668450
|
|
MR SULEMAN CHIPA
|
STATE BANK OF INDIA(508548)
|
|
709
|
BHIM
|
RJ-272500102602960800/416605
(समेलिया)
|
2725001026NRG24231220230889246
|
23/12/2023
|
narayan lal
|
2725001026WL019593
|
narayan lal
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668542
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
710
|
BHIM
|
RJ-272500102602960800/416615
(समेलिया)
|
2725001026NRG24231220230889250
|
23/12/2023
|
manju devi
|
2725001026WL019593
|
manju devi
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521668558
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BHIM
|
RJ-272500102602960800/422914
(समेलिया)
|
2725001026NRG24231220230889262
|
23/12/2023
|
SUMITRA DEVI
|
2725001026WL019593
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668531
|
|
SUMITRADEVI
|
BANK OF BARODA(606985)
|
|
712
|
BHIM
|
RJ-272500102602960800/755850
(समेलिया)
|
2725001026NRG24231220230889274
|
23/12/2023
|
LADU RAM
|
2725001026WL019593
|
LADU RAM
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521668536
|
|
LADU RAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
713
|
BHIM
|
RJ-272500102602960900/19
(समेलिया)
|
2725001026NRG24231220230889292
|
23/12/2023
|
Nrendra kumar
|
2725001026WL019594
|
Nrendra kumar
|
00415
|
SBIN0031215
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668686
|
|
MR NARENDRA KUMAR SINGARIA
|
STATE BANK OF INDIA(508548)
|
|
714
|
BHIM
|
RJ-272500102602961000/1439
(समेलिया)
|
2725001026NRG24231220230889102
|
23/12/2023
|
LEELA DEVI
|
2725001026WL019591
|
LEELA DEVI
|
00415
|
SBIN0031215
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668720
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
BHIM
|
RJ-272500102602961000/158
(समेलिया)
|
2725001026NRG24231220230889114
|
23/12/2023
|
DANVANTA
|
2725001026WL019591
|
DANVANTA
|
00415
|
SBIN0031215
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668559
|
|
MR DHANWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
716
|
BHIM
|
RJ-272500102602961000/1780
(समेलिया)
|
2725001026NRG24231220230889121
|
23/12/2023
|
PRAVEEN SINGH
|
2725001026WL019591
|
PRAVEEN SINGH
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668452
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
BHIM
|
RJ-272500102602961000/1799
(समेलिया)
|
2725001026NRG24231220230889658
|
23/12/2023
|
PUNI DEVI
|
2725001026WL019601
|
PUNI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668521
|
|
PUNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
718
|
BHIM
|
RJ-272500102602961000/1855
(समेलिया)
|
2725001026NRG24231220230889660
|
23/12/2023
|
LAXMI DEVI
|
2725001026WL019601
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668448
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
BHIM
|
RJ-272500102602961000/257
(समेलिया)
|
2725001026NRG24231220230889667
|
23/12/2023
|
KAMALA DEVI
|
2725001026WL019601
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668898
|
|
KAMALA KALYANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
BHIM
|
RJ-272500102602961000/422987
(समेलिया)
|
2725001026NRG24231220230889677
|
23/12/2023
|
PREMI DEVI
|
2725001026WL019601
|
PREMI DEVI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521668445
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
BHIM
|
RJ-272500102602961000/423009
(समेलिया)
|
2725001026NRG24231220230889678
|
23/12/2023
|
VARAD SINGH
|
2725001026WL019601
|
VARAD SINGH
|
00415
|
SBIN0031215
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668616
|
|
VIRAD SINGH S/O BHERU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
722
|
BHIM
|
RJ-272500102602961000/423101
(समेलिया)
|
2725001026NRG24231220230889085
|
23/12/2023
|
PUSHAPA DEVi
|
2725001026WL019590
|
PUSHAPA DEVi
|
00415
|
SBIN0031215
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668599
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHIM
|
RJ-272500102602961000/423111
(समेलिया)
|
2725001026NRG24231220230889061
|
23/12/2023
|
CHAMPA DEVI
|
2725001026WL019589
|
CHAMPA DEVI
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668586
|
|
CHAMPA DEVI WO CHATT
|
BANK OF BARODA(606985)
|
|
724
|
BHIM
|
RJ-272500102602961000/423167
(समेलिया)
|
2725001026NRG24231220230889141
|
23/12/2023
|
CHANDRA DEVI
|
2725001026WL019591
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668456
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
BHIM
|
RJ-272500102602961000/63
(समेलिया)
|
2725001026NRG24231220230889692
|
23/12/2023
|
CHAGANI DEVI
|
2725001026WL019601
|
CHAGANI DEVI
|
00415
|
SBIN0031215
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668592
|
|
MRS CHAGANI DEVI WO LT KAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
BHIM
|
RJ-272500102602961000/696
(समेलिया)
|
2725001026NRG24231220230889034
|
23/12/2023
|
pista kumari
|
2725001026WL019588
|
pista kumari
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668519
|
|
MISS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
727
|
BHIM
|
RJ-272500102602961000/697
(समेलिया)
|
2725001026NRG24231220230889694
|
23/12/2023
|
ASHA DEVI
|
2725001026WL019601
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668706
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71575
|
71575
|
|
|
|
|
|
|
|
|
728
|
BHIM
|
RJ-272500102602960700/546
(समेलिया)
|
2725001026NRG24231220230889203
|
23/12/2023
|
manju
|
2725001026WL019592
|
manju
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668533
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
729
|
BHIM
|
RJ-272500102602960700/416797-A
(समेलिया)
|
2725001026NRG24231220230889432
|
23/12/2023
|
SEETA DEVI RAWAt
|
2725001026WL019596
|
SEETA DEVI RAWAt
|
00415
|
SBIN0032106
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668570
|
|
MRS SEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
730
|
BHIM
|
RJ-272500102602960900/1847
(समेलिया)
|
2725001026NRG24231220230889002
|
23/12/2023
|
SANTOSH DEVI
|
2725001026WL019588
|
SANTOSH DEVI
|
00468
|
UBIN0541443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668541
|
|
SANTOSH RAWAT DO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
731
|
BHIM
|
RJ-272500102602960700/1347
(समेलिया)
|
2725001026NRG24231220230889479
|
23/12/2023
|
Bhawar Singh
|
2725001026WL019598
|
Bhawar Singh
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521668540
|
|
BHANWAR SINGH PANWAR SO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
BHIM
|
RJ-272500102602960700/1392
(समेलिया)
|
2725001026NRG24231220230889153
|
23/12/2023
|
DILIP KUMAR
|
2725001026WL019592
|
DILIP KUMAR
|
00468
|
UBIN0573809
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668458
|
|
DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
733
|
BHIM
|
RJ-272500102602960700/1982
(समेलिया)
|
2725001026NRG24231220230889477
|
23/12/2023
|
REKHA DEVI
|
2725001026WL019597
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668473
|
|
PRAKESH SO KESHAR SI
|
BANK OF BARODA(606985)
|
|
734
|
BHIM
|
RJ-272500102602960700/410
(समेलिया)
|
2725001026NRG24231220230889188
|
23/12/2023
|
SUSHILA DEVI
|
2725001026WL019592
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668461
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
735
|
BHIM
|
RJ-272500102602960700/423252
(समेलिया)
|
2725001026NRG24231220230889710
|
23/12/2023
|
VIMALA DEVI
|
2725001026WL019602
|
VIMALA DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521668465
|
|
VIMLA WO BHANWAR SIN
|
BANK OF BARODA(606985)
|
|
736
|
BHIM
|
RJ-272500102602960700/756021
(समेलिया)
|
2725001026NRG24231220230889756
|
23/12/2023
|
BHAWNA DEVI
|
2725001026WL019602
|
BHAWNA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668693
|
|
BHAVNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
737
|
BHIM
|
RJ-272500102602960800/1348
(समेलिया)
|
2725001026NRG24231220230889341
|
23/12/2023
|
Dakhu devi
|
2725001026WL019595
|
Dakhu devi
|
00468
|
UBIN0573809
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521668684
|
|
DAKHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
738
|
BHIM
|
RJ-272500102602960900/1547
(समेलिया)
|
2725001026NRG24231220230888997
|
23/12/2023
|
fulwanta
|
2725001026WL019588
|
fulwanta
|
00468
|
UBIN0573809
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668472
|
|
FULWANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
739
|
BHIM
|
RJ-272500102602960900/755602
(समेलिया)
|
2725001026NRG24231220230889314
|
23/12/2023
|
jashoda devi
|
2725001026WL019594
|
jashoda devi
|
00468
|
UBIN0573809
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668460
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
740
|
BHIM
|
RJ-272500102602960900/755826
(समेलिया)
|
2725001026NRG24231220230889335
|
23/12/2023
|
PREMI DEVI
|
2725001026WL019594
|
PREMI DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668560
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
741
|
BHIM
|
RJ-272500102602961000/1575
(समेलिया)
|
2725001026NRG24231220230889113
|
23/12/2023
|
Sushila devi
|
2725001026WL019591
|
Sushila devi
|
00468
|
UBIN0573809
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521668457
|
|
RANAJIT SINGH S O UM
|
BANK OF BARODA(606985)
|
|
742
|
BHIM
|
RJ-272500102602961000/422938
(समेलिया)
|
2725001026NRG24231220230889669
|
23/12/2023
|
Pyari Devi
|
2725001026WL019601
|
Pyari Devi
|
00468
|
UBIN0573809
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668459
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
743
|
BHIM
|
RJ-272500102602961000/423014
(समेलिया)
|
2725001026NRG24231220230889059
|
23/12/2023
|
MITHU SINGH
|
2725001026WL019589
|
MITHU SINGH
|
00468
|
UBIN0573809
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668341
|
|
MITHU SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
744
|
BHIM
|
RJ-272500102602960700/1352
(समेलिया)
|
2725001026NRG24231220230889400
|
23/12/2023
|
ANITA DEVI
|
2725001026WL019596
|
ANITA DEVI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521668532
|
|
ANITA DO KHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
745
|
BHIM
|
RJ-272500102602960700/135
(समेलिया)
|
2725001026NRG24231220230889572
|
23/12/2023
|
Shanta
|
2725001026WL019600
|
Shanta
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668909
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
746
|
BHIM
|
RJ-272500102602960700/2017
(समेलिया)
|
2725001026NRG24231220230889497
|
23/12/2023
|
KESHI DEVI
|
2725001026WL019599
|
KESHI DEVI
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668645
|
|
KESHI WO JOR SINGH
|
BANK OF BARODA(606985)
|
|
747
|
BHIM
|
RJ-272500102602960900/66
(समेलिया)
|
2725001026NRG24231220230889313
|
23/12/2023
|
BABATIA DEVI
|
2725001026WL019594
|
BABATIA DEVI
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521668364
|
|
MR BABITA KUMARI DO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
BHIM
|
RJ-272500102602961000/108
(समेलिया)
|
2725001026NRG24231220230889641
|
23/12/2023
|
Teji devi
|
2725001026WL019601
|
Teji devi
|
00698
|
RMGB0000544
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668899
|
|
Mrs. TEJI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BHIM
|
RJ-272500102602961000/1355
(समेलिया)
|
2725001026NRG24231220230889028
|
23/12/2023
|
pushpa devi
|
2725001026WL019588
|
pushpa devi
|
00698
|
RMGB0000544
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521668365
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
750
|
BHIM
|
RJ-272500102602961000/1435
(समेलिया)
|
2725001026NRG24231220230889072
|
23/12/2023
|
DALLU DEVI
|
2725001026WL019590
|
DALLU DEVI
|
00698
|
RMGB0000544
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521668463
|
|
Mr. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BHIM
|
RJ-272500102602961000/1440
(समेलिया)
|
2725001026NRG24231220230889103
|
23/12/2023
|
dayal singh
|
2725001026WL019591
|
dayal singh
|
00698
|
RMGB0000544
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668571
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BHIM
|
RJ-272500102602961000/1812
(समेलिया)
|
2725001026NRG24231220230889045
|
23/12/2023
|
LALITA DEVI
|
2725001026WL019589
|
LALITA DEVI
|
00698
|
RMGB0000544
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521668462
|
|
Miss. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
753
|
BHIM
|
RJ-272500102602960900/297
(समेलिया)
|
2725001026NRG24231220230889007
|
23/12/2023
|
KANCHAN DEVI
|
2725001026WL019588
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521668910
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916060
|
916060
|
|
|
|
|
|
|
|