Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_210423APB_FTO_21769
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIM RJ-272500101602961500/104227365
(कालादेह) 		2725001016NRG24200420230006907 21/04/2023 bdami devi 2725001016WL000243 bdami devi 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618232 BADAMI DEVI WO GULAB SINGH BANK OF BARODA(606985)
2 BHIM RJ-272500101602961500/104227382
(कालादेह) 		2725001016NRG24200420230006946 21/04/2023 liia devi 2725001016WL000244 liia devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618218 LILA WO RAMESH CHAND BANK OF BARODA(606985)
3 BHIM RJ-272500101602961500/104227383
(कालादेह) 		2725001016NRG24200420230007280 21/04/2023 santhosh devi 2725001016WL000250 santhosh devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617895 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
4 BHIM RJ-272500101602961500/1042273845
(कालादेह) 		2725001016NRG24200420230006908 21/04/2023 REKHA DEVI 2725001016WL000243 REKHA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618005 REKHA DEVI WO MAHADEV SINGH BANK OF BARODA(606985)
5 BHIM RJ-272500101602961500/1042273872
(कालादेह) 		2725001016NRG24200420230006947 21/04/2023 meera devi 2725001016WL000244 meera devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618236 MEERA DEVI WO HIMMAT SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500101602961500/1042273895
(कालादेह) 		2725001016NRG24200420230007173 21/04/2023 asha devi 2725001016WL000248 asha devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618314 ASHA DEVI BANK OF BARODA(606985)
7 BHIM RJ-272500101602961500/1042273895
(कालादेह) 		2725001016NRG24200420230007172 21/04/2023 naval singh 2725001016WL000248 naval singh 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618313 NAVAL SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
8 BHIM RJ-272500101602961500/1042273897
(कालादेह) 		2725001016NRG24200420230006909 21/04/2023 Sushila Devi 2725001016WL000243 Sushila Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618033 Sushila Devi BANK OF BARODA(606985)
9 BHIM RJ-272500101602961500/1042273899
(कालादेह) 		2725001016NRG24200420230006910 21/04/2023 Bhawana devi 2725001016WL000243 Bhawana devi 00045 BARB0BHIMXX 2640 2640 Rejected 12/05/2023 1488618031 invalid Bank Identifier
10 BHIM RJ-272500101602961500/1042273902
(कालादेह) 		2725001016NRG24200420230007281 21/04/2023 dalu devi 2725001016WL000250 dalu devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617952 DALU DEVIPRKASHA SINGH BANK OF BARODA(606985)
11 BHIM RJ-272500101602961500/1042273903
(कालादेह) 		2725001016NRG24200420230006911 21/04/2023 meera devi 2725001016WL000243 meera devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618041 Meera Kumari BANK OF BARODA(606985)
12 BHIM RJ-272500101602961500/1042273907
(कालादेह) 		2725001016NRG24200420230006912 21/04/2023 LEELA DEVI 2725001016WL000243 LEELA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618053 KUSHAL SINGH SO PURAN SINGH BANK OF BARODA(606985)
13 BHIM RJ-272500101602961500/1042273912
(कालादेह) 		2725001016NRG24200420230006948 21/04/2023 Puspa Devi 2725001016WL000244 Puspa Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617919 PUSPA DEVI D/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 BHIM RJ-272500101602961500/1042273918
(कालादेह) 		2725001016NRG24200420230006913 21/04/2023 SAROJ DEVI 2725001016WL000243 SAROJ DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617891 MRS SAROJBEN MARVADI STATE BANK OF INDIA(508548)
15 BHIM RJ-272500101602961500/1042273928
(कालादेह) 		2725001016NRG24200420230007283 21/04/2023 lalita devi 2725001016WL000250 lalita devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618096 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
16 BHIM RJ-272500101602961500/1042273931
(कालादेह) 		2725001016NRG24200420230006949 21/04/2023 asha devi 2725001016WL000244 asha devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618296 ASHA KUMARI DO BHANWAR SINGH BANK OF BARODA(606985)
17 BHIM RJ-272500101602961500/111
(कालादेह) 		2725001016NRG24200420230006915 21/04/2023 KANKU DEVI 2725001016WL000243 KANKU DEVI 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488617941 KANKU DEVI BANK OF BARODA(606985)
18 BHIM RJ-272500101602961500/117
(कालादेह) 		2725001016NRG24200420230006950 21/04/2023 Fuli Devi 2725001016WL000244 Fuli Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617886 PHULI DEVI BANK OF BARODA(606985)
19 BHIM RJ-272500101602961500/1300
(कालादेह) 		2725001016NRG24200420230006952 21/04/2023 teena kumari rawat 2725001016WL000244 teena kumari rawat 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618145 Teena Kumari Rawat BANK OF BARODA(606985)
20 BHIM RJ-272500101602961500/1510
(कालादेह) 		2725001016NRG24200420230006953 21/04/2023 sveeta devi 2725001016WL000244 sveeta devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618055 SavitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
21 BHIM RJ-272500101602961500/1569
(कालादेह) 		2725001016NRG24200420230006954 21/04/2023 Tamu Devi 2725001016WL000244 Tamu Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617890 TAMU DEVI BANK OF BARODA(606985)
22 BHIM RJ-272500101602961500/1607
(कालादेह) 		2725001016NRG24200420230007244 21/04/2023 GODAVARI DEVI 2725001016WL000249 GODAVARI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618095 Godavari Devi BANK OF BARODA(606985)
23 BHIM RJ-272500101602961500/1628
(कालादेह) 		2725001016NRG24200420230007285 21/04/2023 narbda devi 2725001016WL000250 narbda devi 00045 BARB0BHIMXX 2295 2295 Processed 12/05/2023 1488617998 NARBADA WO PRABHU SINGH BANK OF BARODA(606985)
24 BHIM RJ-272500101602961500/1664
(कालादेह) 		2725001016NRG24200420230007245 21/04/2023 Temu devi 2725001016WL000249 Temu devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618083 Temu Devi BANK OF BARODA(606985)
25 BHIM RJ-272500101602961500/1665
(कालादेह) 		2725001016NRG24200420230007246 21/04/2023 Manju Devi 2725001016WL000249 Manju Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618222 MANJU DEVI WO MAL SINGH BANK OF BARODA(606985)
26 BHIM RJ-272500101602961500/1677
(कालादेह) 		2725001016NRG24200420230007286 21/04/2023 nirmala devi 2725001016WL000250 nirmala devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618181 NIRMALA DEVI DO GIRDHARI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 BHIM RJ-272500101602961500/1683
(कालादेह) 		2725001016NRG24200420230007399 21/04/2023 Godawari Devi 2725001016WL000252 Godawari Devi 00045 BARB0BHIMXX 510 510 Processed 12/05/2023 1488618070 GODAWARI WO NARENDRA SINGH BANK OF BARODA(606985)
28 BHIM RJ-272500101602961500/1684
(कालादेह) 		2725001016NRG24200420230007248 21/04/2023 Radha Devi 2725001016WL000249 Radha Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618281 RADHA DEVI WO LOBH SINGH BANK OF BARODA(606985)
29 BHIM RJ-272500101602961500/1691
(कालादेह) 		2725001016NRG24200420230007249 21/04/2023 lhri devi 2725001016WL000249 lhri devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617922 LAHRI DEVI WO DINKAR SINGH BANK OF BARODA(606985)
30 BHIM RJ-272500101602961500/1695
(कालादेह) 		2725001016NRG24200420230006955 21/04/2023 Bhagwati Devi 2725001016WL000244 Bhagwati Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618068 BHAGWATI DEVI UNION BANK OF INDIA(508500)
31 BHIM RJ-272500101602961500/170
(कालादेह) 		2725001016NRG24200420230006956 21/04/2023 chuni 2725001016WL000244 chuni 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618008 TARU SINGH SO GHISA SINGH BANK OF BARODA(606985)
32 BHIM RJ-272500101602961500/1720
(कालादेह) 		2725001016NRG24200420230006916 21/04/2023 Tara Devi 2725001016WL000243 Tara Devi 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618063 TARA DEVI WO LAL SINGH BANK OF BARODA(606985)
33 BHIM RJ-272500101602961500/1755
(कालादेह) 		2725001016NRG24200420230007250 21/04/2023 shakuntla devi 2725001016WL000249 shakuntla devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618027 SHAKUNTALA DEVI WO GIRDHARI SINGH BANK OF BARODA(606985)
34 BHIM RJ-272500101602961500/2014
(कालादेह) 		2725001016NRG24200420230006917 21/04/2023 JAMNA DEVI 2725001016WL000243 JAMNA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618235 JAMNA DEVI WO PREM SINGH BANK OF BARODA(606985)
35 BHIM RJ-272500101602961500/2015
(कालादेह) 		2725001016NRG24200420230007400 21/04/2023 SHARDA DEVI 2725001016WL000252 SHARDA DEVI 00045 BARB0BHIMXX 1530 1530 Processed 12/05/2023 1488618139 Sharda Devi BANK OF BARODA(606985)
36 BHIM RJ-272500101602961500/2024
(कालादेह) 		2725001016NRG24200420230006957 21/04/2023 NARESH SINGH 2725001016WL000244 NARESH SINGH 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617989 NARESH SINGH S/O KALLA SINGH BANK OF BARODA(606985)
37 BHIM RJ-272500101602961500/2035
(कालादेह) 		2725001016NRG24200420230006918 21/04/2023 BHAGAWAN SINGH 2725001016WL000243 BHAGAWAN SINGH 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618216 BHAGWAN SINGH SO KARAM SINGH BANK OF BARODA(606985)
38 BHIM RJ-272500101602961500/2060
(कालादेह) 		2725001016NRG24200420230007251 21/04/2023 laxmi 2725001016WL000249 laxmi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618078 LAXMIBEN PREMSINGH RAJPUT BANK OF BARODA(606985)
39 BHIM RJ-272500101602961500/2062
(कालादेह) 		2725001016NRG24200420230007288 21/04/2023 RAJNI DEVI 2725001016WL000250 RAJNI DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617994 RAJANI DEVI WO TARU SINGH BANK OF BARODA(606985)
40 BHIM RJ-272500101602961500/2070
(कालादेह) 		2725001016NRG24200420230007289 21/04/2023 BASANTA DEVI 2725001016WL000250 BASANTA DEVI 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488618101 MISS BASANTA KUMARI STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101602961500/2090
(कालादेह) 		2725001016NRG24200420230007252 21/04/2023 CHANCHAL DEVI 2725001016WL000249 CHANCHAL DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618225 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
42 BHIM RJ-272500101602961500/21
(कालादेह) 		2725001016NRG24200420230007291 21/04/2023 Dhapu Devi 2725001016WL000250 Dhapu Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618099 Dhapu Devi BANK OF BARODA(606985)
43 BHIM RJ-272500101602961500/2104
(कालादेह) 		2725001016NRG24200420230007292 21/04/2023 POOJA DEVI 2725001016WL000250 POOJA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618044 POOJA DEVI BANK OF BARODA(606985)
44 BHIM RJ-272500101602961500/2109
(कालादेह) 		2725001016NRG24200420230007253 21/04/2023 pooja devi 2725001016WL000249 pooja devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618103 Pooja Devi BANK OF BARODA(606985)
45 BHIM RJ-272500101602961500/2143
(कालादेह) 		2725001016NRG24200420230006959 21/04/2023 Lalita 2725001016WL000244 Lalita 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618136 LALITA UNION BANK OF INDIA(508500)
46 BHIM RJ-272500101602961500/23
(कालादेह) 		2725001016NRG24200420230007293 21/04/2023 Jiva Devi 2725001016WL000250 Jiva Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617898 JIVA DEVI BANK OF BARODA(606985)
47 BHIM RJ-272500101602961500/26
(कालादेह) 		2725001016NRG24200420230006919 21/04/2023 MEERA DEVI 2725001016WL000243 MEERA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618011 MEERA WO GOPAL SINGH BANK OF BARODA(606985)
48 BHIM RJ-272500101602961500/3
(कालादेह) 		2725001016NRG24200420230006960 21/04/2023 RADHA DEVI 2725001016WL000244 RADHA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618279 RADHA DEVI WO DAULAT BANK OF BARODA(606985)
49 BHIM RJ-272500101602961500/3340
(कालादेह) 		2725001016NRG24200420230007294 21/04/2023 Leela Devi 2725001016WL000250 Leela Devi 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488618133 Leela Devi BANK OF BARODA(606985)
50 BHIM RJ-272500101602961500/416441
(कालादेह) 		2725001016NRG24200420230006961 21/04/2023 MOHNI DEVI 2725001016WL000244 MOHNI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617845 MR GOVIND SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
51 BHIM RJ-272500101602961500/416505
(कालादेह) 		2725001016NRG24200420230006962 21/04/2023 Jashoda 2725001016WL000244 Jashoda 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488618019 JASA WO TILOK SINGH BANK OF BARODA(606985)
52 BHIM RJ-272500101602961500/416520
(कालादेह) 		2725001016NRG24200420230006921 21/04/2023 sagani devi 2725001016WL000243 sagani devi 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618087 Chagni Devi BANK OF BARODA(606985)
53 BHIM RJ-272500101602961500/416524
(कालादेह) 		2725001016NRG24200420230006922 21/04/2023 RATANI DEVI 2725001016WL000243 RATANI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617887 BALU SINGH SO GULAB SINGH BANK OF BARODA(606985)
54 BHIM RJ-272500101602961500/416526-A
(कालादेह) 		2725001016NRG24200420230007254 21/04/2023 asha devi 2725001016WL000249 asha devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618144 Asha Kumari Rawat Do charan singh BANK OF BARODA(606985)
55 BHIM RJ-272500101602961500/416531
(कालादेह) 		2725001016NRG24200420230006963 21/04/2023 DALI DEVI 2725001016WL000244 DALI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617916 DALI DEVI BANK OF BARODA(606985)
56 BHIM RJ-272500101602961500/416537
(कालादेह) 		2725001016NRG24200420230006964 21/04/2023 seeta 2725001016WL000244 seeta 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617939 Sita BANK OF BARODA(606985)
57 BHIM RJ-272500101602961500/416566
(कालादेह) 		2725001016NRG24200420230006923 21/04/2023 HAGAMI DEVI 2725001016WL000243 HAGAMI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617889 HAGAMI DEVI BANK OF BARODA(606985)
58 BHIM RJ-272500101602961500/416568
(कालादेह) 		2725001016NRG24200420230006924 21/04/2023 Dharmi Devi 2725001016WL000243 Dharmi Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618015 DHARMI WO HEM SINGH BANK OF BARODA(606985)
59 BHIM RJ-272500101602961500/416573
(कालादेह) 		2725001016NRG24200420230006966 21/04/2023 NENU 2725001016WL000244 NENU 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618118 NENU DEVI WO PURAN BANK OF BARODA(606985)
60 BHIM RJ-272500101602961500/416580
(कालादेह) 		2725001016NRG24200420230006925 21/04/2023 SITA DEVI 2725001016WL000243 SITA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618248 SITA DEVI WO DAU SINGH BANK OF BARODA(606985)
61 BHIM RJ-272500101602961500/416584
(कालादेह) 		2725001016NRG24200420230006926 21/04/2023 GANGA DEVI 2725001016WL000243 GANGA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618054 GANGADEVI WO LUMB SINGH BANK OF BARODA(606985)
62 BHIM RJ-272500101602961500/416585
(कालादेह) 		2725001016NRG24200420230006927 21/04/2023 KAMLA DEVI 2725001016WL000243 KAMLA DEVI 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488617993 KAMLA WO RAJU SINGH BANK OF BARODA(606985)
63 BHIM RJ-272500101602961500/416587
(कालादेह) 		2725001016NRG24200420230006928 21/04/2023 til singh 2725001016WL000243 til singh 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617996 TIL SINGH S O MAN SINGH BANK OF BARODA(606985)
64 BHIM RJ-272500101602961500/416596
(कालादेह) 		2725001016NRG24200420230006930 21/04/2023 tipu devi 2725001016WL000243 tipu devi 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618247 TIPU DEVI WO SOHAN SINGH BANK OF BARODA(606985)
65 BHIM RJ-272500101602961500/416598
(कालादेह) 		2725001016NRG24200420230006931 21/04/2023 Heera Devi 2725001016WL000243 Heera Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618257 HIRI DEVI BANK OF BARODA(606985)
66 BHIM RJ-272500101602961500/42
(कालादेह) 		2725001016NRG24200420230007403 21/04/2023 SANTOSH DEVI 2725001016WL000252 SANTOSH DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618306 SANTOSHI WO GHISA SINGH BANK OF BARODA(606985)
67 BHIM RJ-272500101602961500/422655
(कालादेह) 		2725001016NRG24200420230006968 21/04/2023 radha devi 2725001016WL000244 radha devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618283 RADHA DEVI WO BHAIRU SINGH BANK OF BARODA(606985)
68 BHIM RJ-272500101602961500/422660
(कालादेह) 		2725001016NRG24200420230006969 21/04/2023 JAMKU DEVI 2725001016WL000244 JAMKU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617921 JHAMKU VIRADA SINGH BANK OF BARODA(606985)
69 BHIM RJ-272500101602961500/422662
(कालादेह) 		2725001016NRG24200420230006970 21/04/2023 netu devi 2725001016WL000244 netu devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617882 NETU DEVI BANK OF BARODA(606985)
70 BHIM RJ-272500101602961500/422688
(कालादेह) 		2725001016NRG24200420230007296 21/04/2023 LAXMI DEVI 2725001016WL000250 LAXMI DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618215 LAKSHMI WO HARI SINGH BANK OF BARODA(606985)
71 BHIM RJ-272500101602961500/422695
(कालादेह) 		2725001016NRG24200420230007297 21/04/2023 Mali Devi 2725001016WL000250 Mali Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618021 MALI WO RUP SINGH BANK OF BARODA(606985)
72 BHIM RJ-272500101602961500/422696
(कालादेह) 		2725001016NRG24200420230007298 21/04/2023 Nenu Devi 2725001016WL000250 Nenu Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618128 NENU WO PANNA SINGH BANK OF BARODA(606985)
73 BHIM RJ-272500101602961500/422703
(कालादेह) 		2725001016NRG24200420230006971 21/04/2023 Ghisi 2725001016WL000244 Ghisi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618052 GHISI WO KHIMA SINGH BANK OF BARODA(606985)
74 BHIM RJ-272500101602961500/422705
(कालादेह) 		2725001016NRG24200420230006972 21/04/2023 NARBADA DEVI 2725001016WL000244 NARBADA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617985 NARBADA WO DUDA SINGH BANK OF BARODA(606985)
75 BHIM RJ-272500101602961500/422707
(कालादेह) 		2725001016NRG24200420230007256 21/04/2023 Geeta Devi 2725001016WL000249 Geeta Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617992 MR JALAM SINGH STATE BANK OF INDIA(508548)
76 BHIM RJ-272500101602961500/422709
(कालादेह) 		2725001016NRG24200420230006973 21/04/2023 KANKU DEVI 2725001016WL000244 KANKU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618029 Kanku Devi BANK OF BARODA(606985)
77 BHIM RJ-272500101602961500/422717
(कालादेह) 		2725001016NRG24200420230006974 21/04/2023 LAXMI DEVI 2725001016WL000244 LAXMI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618051 LAKSHMI WO NARAYAN SINGH BANK OF BARODA(606985)
78 BHIM RJ-272500101602961500/422720
(कालादेह) 		2725001016NRG24200420230007299 21/04/2023 vikram singh 2725001016WL000250 vikram singh 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618080 Vikram Singh BANK OF BARODA(606985)
79 BHIM RJ-272500101602961500/422721
(कालादेह) 		2725001016NRG24200420230006933 21/04/2023 Gita Devi 2725001016WL000243 Gita Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618003 GITA WO RATAN SINGH BANK OF BARODA(606985)
80 BHIM RJ-272500101602961500/422727
(कालादेह) 		2725001016NRG24200420230007257 21/04/2023 Sita Devi 2725001016WL000249 Sita Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618023 SITA BEN STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101602961500/422733
(कालादेह) 		2725001016NRG24200420230006934 21/04/2023 AMRI DEVI 2725001016WL000243 AMRI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618006 AMARI WO DUNGAR SINGH BANK OF BARODA(606985)
82 BHIM RJ-272500101602961500/422755
(कालादेह) 		2725001016NRG24200420230006975 21/04/2023 BHAGWATI DEVI 2725001016WL000244 BHAGWATI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618024 BHAGAVATI WO BHORA BANK OF BARODA(606985)
83 BHIM RJ-272500101602961500/422767
(कालादेह) 		2725001016NRG24200420230006977 21/04/2023 Pemi Devi 2725001016WL000244 Pemi Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618020 PREMI DEVI WO DEEPA RAM BANK OF BARODA(606985)
84 BHIM RJ-272500101602961500/422768
(कालादेह) 		2725001016NRG24200420230007258 21/04/2023 TARU RAM 2725001016WL000249 TARU RAM 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618012 Taru Ram BANK OF BARODA(606985)
85 BHIM RJ-272500101602961500/422769
(कालादेह) 		2725001016NRG24200420230007259 21/04/2023 Dali 2725001016WL000249 Dali 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618016 DALI WO TULSA BANK OF BARODA(606985)
86 BHIM RJ-272500101602961500/422772
(कालादेह) 		2725001016NRG24200420230006978 21/04/2023 MEERA DEVI 2725001016WL000244 MEERA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618134 MEERA PUNJAB NATIONAL BANK(508568)
87 BHIM RJ-272500101602961500/422773
(कालादेह) 		2725001016NRG24200420230006979 21/04/2023 DEVI 2725001016WL000244 DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617929 DEVI DEVI ARJA RAM BANK OF BARODA(606985)
88 BHIM RJ-272500101602961500/422776
(कालादेह) 		2725001016NRG24200420230007260 21/04/2023 LAXMI DEVI 2725001016WL000249 LAXMI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617838 LAXMI DEVI BANK OF BARODA(606985)
89 BHIM RJ-272500101602961500/422787
(कालादेह) 		2725001016NRG24200420230006980 21/04/2023 RAM LAL 2725001016WL000244 RAM LAL 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618026 RAM LAL BANK OF BARODA(606985)
90 BHIM RJ-272500101602961500/42279
(कालादेह) 		2725001016NRG24200420230007261 21/04/2023 SANTOSH DEVI 2725001016WL000249 SANTOSH DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618098 Santosh Devi BANK OF BARODA(606985)
91 BHIM RJ-272500101602961500/422800
(कालादेह) 		2725001016NRG24200420230006935 21/04/2023 PEMI DEVI 2725001016WL000243 PEMI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488617836 PREMI DEVI BANK OF BARODA(606985)
92 BHIM RJ-272500101602961500/422801
(कालादेह) 		2725001016NRG24200420230006983 21/04/2023 Dali Devi 2725001016WL000244 Dali Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617835 DALI DEVI BANK OF BARODA(606985)
93 BHIM RJ-272500101602961500/422804
(कालादेह) 		2725001016NRG24200420230006984 21/04/2023 VIRJI DEVI 2725001016WL000244 VIRJI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617837 VARDI DEVI BANK OF BARODA(606985)
94 BHIM RJ-272500101602961500/422824
(कालादेह) 		2725001016NRG24200420230006985 21/04/2023 DALI DEVI 2725001016WL000244 DALI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617943 Dali BANK OF BARODA(606985)
95 BHIM RJ-272500101602961500/422825
(कालादेह) 		2725001016NRG24200420230007262 21/04/2023 SITA DEVI 2725001016WL000249 SITA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617946 SitaDevi BANK OF BARODA(606985)
96 BHIM RJ-272500101602961500/422834
(कालादेह) 		2725001016NRG24200420230006986 21/04/2023 DEVI 2725001016WL000244 DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618017 DEVI WO BABU BANK OF BARODA(606985)
97 BHIM RJ-272500101602961500/422840
(कालादेह) 		2725001016NRG24200420230007300 21/04/2023 SHANTA DEVI 2725001016WL000250 SHANTA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618174 SHANTA DEVI BANK OF BARODA(606985)
98 BHIM RJ-272500101602961500/422851
(कालादेह) 		2725001016NRG24200420230006987 21/04/2023 Mohani Devi 2725001016WL000244 Mohani Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618014 MOHANI WO KHIM RAM BANK OF BARODA(606985)
99 BHIM RJ-272500101602961500/422854
(कालादेह) 		2725001016NRG24200420230007263 21/04/2023 Vidya Devi 2725001016WL000249 Vidya Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618163 VIDHYA SEN WO BANSI LAL BANK OF BARODA(606985)
100 BHIM RJ-272500101602961500/422857
(कालादेह) 		2725001016NRG24200420230007264 21/04/2023 Pushpa Devi 2725001016WL000249 Pushpa Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618137 PUSHPA DEVI UCO BANK(607066)
101 BHIM RJ-272500101602961500/422862
(कालादेह) 		2725001016NRG24200420230007265 21/04/2023 Laxmi Devi 2725001016WL000249 Laxmi Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618050 LAKSHMI WO GHISAQ BANK OF BARODA(606985)
102 BHIM RJ-272500101602961500/422873
(कालादेह) 		2725001016NRG24200420230007301 21/04/2023 KANKU DEVI 2725001016WL000250 KANKU DEVI 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488618022 KANKU DEVI WO DAU SINGH BANK OF BARODA(606985)
103 BHIM RJ-272500101602961500/422875
(कालादेह) 		2725001016NRG24200420230007266 21/04/2023 Nenu Devi 2725001016WL000249 Nenu Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618002 NENU WO HIRA SINGH BANK OF BARODA(606985)
104 BHIM RJ-272500101602961500/422886
(कालादेह) 		2725001016NRG24200420230007302 21/04/2023 Pyari 2725001016WL000250 Pyari 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488618000 PYARI BANK OF BARODA(606985)
105 BHIM RJ-272500101602961500/422892
(कालादेह) 		2725001016NRG24200420230006936 21/04/2023 Devi 2725001016WL000243 Devi 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488617999 DEVI BANK OF BARODA(606985)
106 BHIM RJ-272500101602961500/422893
(कालादेह) 		2725001016NRG24200420230007303 21/04/2023 BHANWARI DEVI 2725001016WL000250 BHANWARI DEVI 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488618010 BHANVARI WO BHANVARA SINGH BANK OF BARODA(606985)
107 BHIM RJ-272500101602961500/422895
(कालादेह) 		2725001016NRG24200420230006937 21/04/2023 Munna Devi 2725001016WL000243 Munna Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617884 MUNNA DEVI BANK OF BARODA(606985)
108 BHIM RJ-272500101602961500/422900
(कालादेह) 		2725001016NRG24200420230006939 21/04/2023 Badami 2725001016WL000243 Badami 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618004 BADAMI WO NARAYAN SINGH BANK OF BARODA(606985)
109 BHIM RJ-272500101602961500/436702
(कालादेह) 		2725001016NRG24200420230006940 21/04/2023 Leela 2725001016WL000243 Leela 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618007 LILA WO MOHANA SINGH BANK OF BARODA(606985)
110 BHIM RJ-272500101602961500/436706
(कालादेह) 		2725001016NRG24200420230007304 21/04/2023 Tulsi Devi 2725001016WL000250 Tulsi Devi 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488618009 TULSI WO AMAR SINGH BANK OF BARODA(606985)
111 BHIM RJ-272500101602961500/436713
(कालादेह) 		2725001016NRG24200420230007306 21/04/2023 kan singh 2725001016WL000250 kan singh 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617940 Kan Singh BANK OF BARODA(606985)
112 BHIM RJ-272500101602961500/436714
(कालादेह) 		2725001016NRG24200420230007307 21/04/2023 Jamaku Devi 2725001016WL000250 Jamaku Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617899 JHAMAKU DEVI BANK OF BARODA(606985)
113 BHIM RJ-272500101602961500/436715
(कालादेह) 		2725001016NRG24200420230007308 21/04/2023 Seeta 2725001016WL000250 Seeta 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618179 RUP SINGH SO BHUR SINGH BANK OF BARODA(606985)
114 BHIM RJ-272500101602961500/436718
(कालादेह) 		2725001016NRG24200420230007309 21/04/2023 Pani Devi 2725001016WL000250 Pani Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617896 PANI DEVI BANK OF BARODA(606985)
115 BHIM RJ-272500101602961500/436719
(कालादेह) 		2725001016NRG24200420230007310 21/04/2023 Dhanni devi 2725001016WL000250 Dhanni devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617893 DHANNI DEVI BANK OF BARODA(606985)
116 BHIM RJ-272500101602961500/436720
(कालादेह) 		2725001016NRG24200420230007311 21/04/2023 KAMALA DEVI 2725001016WL000250 KAMALA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617897 KAMLA DEVI BANK OF BARODA(606985)
117 BHIM RJ-272500101602961500/436725
(कालादेह) 		2725001016NRG24200420230007312 21/04/2023 santoshi devi 2725001016WL000250 santoshi devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617902 SANTOSH DEVI BANK OF BARODA(606985)
118 BHIM RJ-272500101602961500/436731
(कालादेह) 		2725001016NRG24200420230007313 21/04/2023 KAMLA DEVI 2725001016WL000250 KAMLA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617894 KAMALA DEVI BANK OF BARODA(606985)
119 BHIM RJ-272500101602961500/436739
(कालादेह) 		2725001016NRG24200420230007315 21/04/2023 movani 2725001016WL000250 movani 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618224 MOHANI DEVI WO TOL SINGH BANK OF BARODA(606985)
120 BHIM RJ-272500101602961500/436742
(कालादेह) 		2725001016NRG24200420230006989 21/04/2023 MOHANI 2725001016WL000244 MOHANI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618161 MOHANI DEVI WO PADAM SINGH BANK OF BARODA(606985)
121 BHIM RJ-272500101602961500/436743
(कालादेह) 		2725001016NRG24200420230006990 21/04/2023 BADAMI 2725001016WL000244 BADAMI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617930 BADAMI DEVI WO GHISHA SINGH BANK OF BARODA(606985)
122 BHIM RJ-272500101602961500/436749
(कालादेह) 		2725001016NRG24200420230007316 21/04/2023 SUSHILA DEVI 2725001016WL000250 SUSHILA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617864 SUSHILA DEVI WO SAWAI SINGH BANK OF BARODA(606985)
123 BHIM RJ-272500101602961500/436751
(कालादेह) 		2725001016NRG24200420230007317 21/04/2023 SITA DEVI 2725001016WL000250 SITA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617938 Sita BANK OF BARODA(606985)
124 BHIM RJ-272500101602961500/436754
(कालादेह) 		2725001016NRG24200420230007318 21/04/2023 PUSHPA 2725001016WL000250 PUSHPA 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617934 Pushpa Devi BANK OF BARODA(606985)
125 BHIM RJ-272500101602961500/436755
(कालादेह) 		2725001016NRG24200420230007319 21/04/2023 mumi devi 2725001016WL000250 mumi devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617923 MUMMI DEVI BANK OF BARODA(606985)
126 BHIM RJ-272500101602961500/436756
(कालादेह) 		2725001016NRG24200420230006941 21/04/2023 RADHA DEVI 2725001016WL000243 RADHA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618246 RADHA DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
127 BHIM RJ-272500101602961500/436758
(कालादेह) 		2725001016NRG24200420230007320 21/04/2023 LAXMI DEVI 2725001016WL000250 LAXMI DEVI 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488617942 Laxmi Devi BANK OF BARODA(606985)
128 BHIM RJ-272500101602961500/436760
(कालादेह) 		2725001016NRG24200420230007267 21/04/2023 DEVI SINGH 2725001016WL000249 DEVI SINGH 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617954 MR DEVI SINGH STATE BANK OF INDIA(508548)
129 BHIM RJ-272500101602961500/436763
(कालादेह) 		2725001016NRG24200420230006942 21/04/2023 mithu singh 2725001016WL000243 mithu singh 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618214 MR MITHU SINGH STATE BANK OF INDIA(508548)
130 BHIM RJ-272500101602961500/436766
(कालादेह) 		2725001016NRG24200420230007268 21/04/2023 PEMI DEVI 2725001016WL000249 PEMI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617873 PEMI DEVI BANK OF BARODA(606985)
131 BHIM RJ-272500101602961500/436772
(कालादेह) 		2725001016NRG24200420230006943 21/04/2023 kamla devi 2725001016WL000243 kamla devi 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488617875 KAMLA DEVI BANK OF BARODA(606985)
132 BHIM RJ-272500101602961500/436775
(कालादेह) 		2725001016NRG24200420230007269 21/04/2023 KAMLA DEVI 2725001016WL000249 KAMLA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617874 KAMLA DEVI BANK OF BARODA(606985)
133 BHIM RJ-272500101602961500/436784
(कालादेह) 		2725001016NRG24200420230007007 21/04/2023 FEFI DEVI 2725001016WL000245 FEFI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618249 PHEPHI DEVI WO BHARAT SINGH BANK OF BARODA(606985)
134 BHIM RJ-272500101602961500/49
(कालादेह) 		2725001016NRG24200420230007404 21/04/2023 dali devi 2725001016WL000252 dali devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617925 DALI DEVI BANK OF BARODA(606985)
135 BHIM RJ-272500101602961500/56
(कालादेह) 		2725001016NRG24200420230006991 21/04/2023 PUSHPA DEVI 2725001016WL000244 PUSHPA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618001 PUSHPA DEVI WO TIL SINGH BANK OF BARODA(606985)
136 BHIM RJ-272500101602961500/564
(कालादेह) 		2725001016NRG24200420230007270 21/04/2023 LAXMI DEVI 2725001016WL000249 LAXMI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617901 LAXMI DEVI BANK OF BARODA(606985)
137 BHIM RJ-272500101602961500/58
(कालादेह) 		2725001016NRG24200420230006992 21/04/2023 KANYA DEVI 2725001016WL000244 KANYA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618302 KANYA DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
138 BHIM RJ-272500101602961500/588
(कालादेह) 		2725001016NRG24200420230007271 21/04/2023 MANGI DEVI 2725001016WL000249 MANGI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618280 MANGI DEVI BANK OF BARODA(606985)
139 BHIM RJ-272500101602961500/590
(कालादेह) 		2725001016NRG24200420230006993 21/04/2023 Sheela 2725001016WL000244 Sheela 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618060 SHEELA WO RAJU SINGH BANK OF BARODA(606985)
140 BHIM RJ-272500101602961500/60
(कालादेह) 		2725001016NRG24200420230007405 21/04/2023 Mohani 2725001016WL000252 Mohani 00045 BARB0BHIMXX 1530 1530 Processed 12/05/2023 1488618065 MOHANI WO RATAN SINGH BANK OF BARODA(606985)
141 BHIM RJ-272500101602961500/604
(कालादेह) 		2725001016NRG24200420230006994 21/04/2023 Bholi 2725001016WL000244 Bholi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618013 BHOLI WO KISHAN BANK OF BARODA(606985)
142 BHIM RJ-272500101602961500/613
(कालादेह) 		2725001016NRG24200420230007272 21/04/2023 PANI DEVI 2725001016WL000249 PANI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617955 PANI DEVI WO PUNAM SINGH BANK OF BARODA(606985)
143 BHIM RJ-272500101602961500/615
(कालादेह) 		2725001016NRG24200420230006995 21/04/2023 Patasi 2725001016WL000244 Patasi 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488618064 PATASI DEVI WO PRABHU SINGH BANK OF BARODA(606985)
144 BHIM RJ-272500101602961500/620
(कालादेह) 		2725001016NRG24200420230007407 21/04/2023 PREMI DEVI 2725001016WL000252 PREMI DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617914 PREMI DEVI WO MOT SINGH AMNER BANK OF BARODA(606985)
145 BHIM RJ-272500101602961500/6274
(कालादेह) 		2725001016NRG24200420230007321 21/04/2023 Nirma Devi 2725001016WL000250 Nirma Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618100 Nirma Devi BANK OF BARODA(606985)
146 BHIM RJ-272500101602961500/655
(कालादेह) 		2725001016NRG24200420230007273 21/04/2023 noji devi 2725001016WL000249 noji devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618108 NARAYAN RAM SO BHANA RAN BANK OF BARODA(606985)
147 BHIM RJ-272500101602961500/71
(कालादेह) 		2725001016NRG24200420230007408 21/04/2023 soni 2725001016WL000252 soni 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617986 SONI WO KHUMAN SINGH BANK OF BARODA(606985)
148 BHIM RJ-272500101602961500/73
(कालादेह) 		2725001016NRG24200420230006996 21/04/2023 TOLI DEVI 2725001016WL000244 TOLI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618106 TOLI DEVI WO HALA SINGH BANK OF BARODA(606985)
149 BHIM RJ-272500101602961500/755563
(कालादेह) 		2725001016NRG24200420230007274 21/04/2023 BEBI KUMARI 2725001016WL000249 BEBI KUMARI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618097 Beby Kumari BANK OF BARODA(606985)
150 BHIM RJ-272500101602961500/755605
(कालादेह) 		2725001016NRG24200420230007410 21/04/2023 BASNTA DEVI 2725001016WL000252 BASNTA DEVI 00045 BARB0BHIMXX 1020 1020 Processed 12/05/2023 1488618309 BASANTA WO UDAY SINGH BANK OF BARODA(606985)
151 BHIM RJ-272500101602961500/755617
(कालादेह) 		2725001016NRG24200420230007411 21/04/2023 REKHA DEVI 2725001016WL000252 REKHA DEVI 00045 BARB0BHIMXX 1785 1785 Processed 12/05/2023 1488617937 Rekha BANK OF BARODA(606985)
152 BHIM RJ-272500101602961500/755640
(कालादेह) 		2725001016NRG24200420230007412 21/04/2023 chagni devi 2725001016WL000252 chagni devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617953 CHAGANI DEVI WO RAM SINGH BANK OF BARODA(606985)
153 BHIM RJ-272500101602961500/755643
(कालादेह) 		2725001016NRG24200420230007413 21/04/2023 Pyari 2725001016WL000252 Pyari 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618061 PYARI WO GANESHA SINGH BANK OF BARODA(606985)
154 BHIM RJ-272500101602961500/755660
(कालादेह) 		2725001016NRG24200420230007414 21/04/2023 Vardi Devi 2725001016WL000252 Vardi Devi 00045 BARB0BHIMXX 1530 1530 Processed 12/05/2023 1488618066 VARADI WO KISHAN SINGH BANK OF BARODA(606985)
155 BHIM RJ-272500101602961500/755663
(कालादेह) 		2725001016NRG24200420230007415 21/04/2023 Pushpa Devi 2725001016WL000252 Pushpa Devi 00045 BARB0BHIMXX 510 510 Processed 12/05/2023 1488618093 Pushpa Devi BANK OF BARODA(606985)
156 BHIM RJ-272500101602961500/755917
(कालादेह) 		2725001016NRG24200420230006997 21/04/2023 NAINA DEVI 2725001016WL000244 NAINA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618308 NENI DEVI WO HEERA SINGH BANK OF BARODA(606985)
157 BHIM RJ-272500101602961500/755926
(कालादेह) 		2725001016NRG24200420230007322 21/04/2023 MEERA DEVI 2725001016WL000250 MEERA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617935 Meera Devi BANK OF BARODA(606985)
158 BHIM RJ-272500101602961500/755927
(कालादेह) 		2725001016NRG24200420230007323 21/04/2023 KRISHANA DEVI 2725001016WL000250 KRISHANA DEVI 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488617936 Krishna Devi BANK OF BARODA(606985)
159 BHIM RJ-272500101602961500/755939
(कालादेह) 		2725001016NRG24200420230007325 21/04/2023 ANITA DEVI 2725001016WL000250 ANITA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617910 ANITA DEVI BANK OF BARODA(606985)
160 BHIM RJ-272500101602961500/755944
(कालादेह) 		2725001016NRG24200420230007326 21/04/2023 INDRA DEVI 2725001016WL000250 INDRA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617990 GOPAL LAL S O MITHU LAL BANK OF BARODA(606985)
161 BHIM RJ-272500101602961500/755969
(कालादेह) 		2725001016NRG24200420230007008 21/04/2023 SHARDA DEVI 2725001016WL000245 SHARDA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618132 Sharda Devi BANK OF BARODA(606985)
162 BHIM RJ-272500101602961500/755975
(कालादेह) 		2725001016NRG24200420230006998 21/04/2023 KANKU DEVI 2725001016WL000244 KANKU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618047 Kanku Devi BANK OF BARODA(606985)
163 BHIM RJ-272500101602961500/77
(कालादेह) 		2725001016NRG24200420230007327 21/04/2023 manju devi 2725001016WL000250 manju devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617920 MANJU DEVI BANK OF BARODA(606985)
164 BHIM RJ-272500101602961500/8
(कालादेह) 		2725001016NRG24200420230007000 21/04/2023 ISHWARI DEVI 2725001016WL000244 ISHWARI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617905 ISHVARI DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
165 BHIM RJ-272500101602961500/8290
(कालादेह) 		2725001016NRG24200420230007001 21/04/2023 KESARI DEVI 2725001016WL000244 KESARI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617840 KESARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
166 BHIM RJ-272500101602961500/85
(कालादेह) 		2725001016NRG24200420230007002 21/04/2023 Kishni Devi 2725001016WL000244 Kishni Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618170 KISHANI WO BHADU SINGH BANK OF BARODA(606985)
167 BHIM RJ-272500101602961500/8545
(कालादेह) 		2725001016NRG24200420230007003 21/04/2023 Sugana Devi 2725001016WL000244 Sugana Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618085 Sugana Devi BANK OF BARODA(606985)
168 BHIM RJ-272500101602961500/86
(कालादेह) 		2725001016NRG24200420230007276 21/04/2023 DALI DEVI 2725001016WL000249 DALI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617839 DALI DEVI BANK OF BARODA(606985)
169 BHIM RJ-272500101602961500/88
(कालादेह) 		2725001016NRG24200420230007004 21/04/2023 MEERA DEVI 2725001016WL000244 MEERA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617917 MEERA DEVI BANK OF BARODA(606985)
170 BHIM RJ-272500101602961500/91
(कालादेह) 		2725001016NRG24200420230007328 21/04/2023 REKHA DEVI 2725001016WL000250 REKHA DEVI 00045 BARB0BHIMXX 1760 1760 Processed 12/05/2023 1488618131 Rekha Devi BANK OF BARODA(606985)
171 BHIM RJ-272500101602961500/92
(कालादेह) 		2725001016NRG24200420230007277 21/04/2023 BHAGWATI DEVI 2725001016WL000249 BHAGWATI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617900 BHAGVATI DEVI WO RAMESH SINGH BANK OF BARODA(606985)
172 BHIM RJ-272500101602961500/94
(कालादेह) 		2725001016NRG24200420230007005 21/04/2023 BHANWARI DEVI 2725001016WL000244 BHANWARI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618058 BHANWARI DEVI WO CHHIMAN SINGH BANK OF BARODA(606985)
173 BHIM RJ-272500101602961500/95
(कालादेह) 		2725001016NRG24200420230007278 21/04/2023 PREMLATA DEVI 2725001016WL000249 PREMLATA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617948 Premlata BANK OF BARODA(606985)
174 BHIM RJ-272500101602961500/96-A
(कालादेह) 		2725001016NRG24200420230007329 21/04/2023 DHANNI DEVI 2725001016WL000250 DHANNI DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617995 DHANNI DEVI WO DEEP SINGH BANK OF BARODA(606985)
175 BHIM RJ-272500101602961600/10420355
(कालादेह) 		2725001016NRG24200420230007334 21/04/2023 anukhi devi 2725001016WL000251 anukhi devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617876 ANOKHI DEVI BANK OF BARODA(606985)
176 BHIM RJ-272500101602961600/10420358
(कालादेह) 		2725001016NRG24200420230007335 21/04/2023 Pani Devi 2725001016WL000251 Pani Devi 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617964 PANI DEVI BANK OF BARODA(606985)
177 BHIM RJ-272500101602961600/10420361
(कालादेह) 		2725001016NRG24200420230007336 21/04/2023 BADAMI DEVI 2725001016WL000251 BADAMI DEVI 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617961 VADAMI DEVI W/O SHESHU SINGH N BANK OF BARODA(606985)
178 BHIM RJ-272500101602961600/10420363
(कालादेह) 		2725001016NRG24200420230007337 21/04/2023 Radha 2725001016WL000251 Radha 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617931 Radha Devi BANK OF BARODA(606985)
179 BHIM RJ-272500101602961600/10420364
(कालादेह) 		2725001016NRG24200420230007338 21/04/2023 Vanni Devi 2725001016WL000251 Vanni Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617973 VANNI DEVI W/O MAKKAN SINGH BANK OF BARODA(606985)
180 BHIM RJ-272500101602961600/10420369
(कालादेह) 		2725001016NRG24200420230007339 21/04/2023 PREMI DEVI 2725001016WL000251 PREMI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617958 PREMI DEVI W/O NAINA SINGH BANK OF BARODA(606985)
181 BHIM RJ-272500101602961600/10420370
(कालादेह) 		2725001016NRG24200420230007009 21/04/2023 JAMA DEVI 2725001016WL000245 JAMA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488618088 Jama Devi BANK OF BARODA(606985)
182 BHIM RJ-272500101602961600/10420372
(कालादेह) 		2725001016NRG24200420230007010 21/04/2023 dhanwnta kumari 2725001016WL000245 dhanwnta kumari 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618030 DHANWANTA DO DURG SINGH BANK OF BARODA(606985)
183 BHIM RJ-272500101602961600/10420373
(कालादेह) 		2725001016NRG24200420230007340 21/04/2023 Hiri Devi 2725001016WL000251 Hiri Devi 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617854 HIRI DEVI BANK OF BARODA(606985)
184 BHIM RJ-272500101602961600/10420377
(कालादेह) 		2725001016NRG24200420230007341 21/04/2023 Puni Devi 2725001016WL000251 Puni Devi 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617968 PuniDevi FINCARE SMALL FINANCE BANK LTD(608304)
185 BHIM RJ-272500101602961600/10420378
(कालादेह) 		2725001016NRG24200420230007342 21/04/2023 ANACHI DEVI 2725001016WL000251 ANACHI DEVI 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617969 ANACHHI DEVI W/O JEEVAN SINGH BANK OF BARODA(606985)
186 BHIM RJ-272500101602961600/10420380
(कालादेह) 		2725001016NRG24200420230007343 21/04/2023 Radha 2725001016WL000251 Radha 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617879 RADHA DEVI BANK OF BARODA(606985)
187 BHIM RJ-272500101602961600/10420383
(कालादेह) 		2725001016NRG24200420230007344 21/04/2023 GANGA DEVI 2725001016WL000251 GANGA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618057 GANGA WO PREMA SINGH BANK OF BARODA(606985)
188 BHIM RJ-272500101602961600/10420384
(कालादेह) 		2725001016NRG24200420230007011 21/04/2023 LEELA DEVI 2725001016WL000245 LEELA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618056 LILA WO DEEP SINGH BANK OF BARODA(606985)
189 BHIM RJ-272500101602961600/10420386
(कालादेह) 		2725001016NRG24200420230007345 21/04/2023 chatr singh 2725001016WL000251 chatr singh 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617976 CHATAR SINGH SO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 BHIM RJ-272500101602961600/10420388
(कालादेह) 		2725001016NRG24200420230007346 21/04/2023 BHAGU DEVI 2725001016WL000251 BHAGU DEVI 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488617971 BHAGU DEVI W/O RANJEET SINGH BANK OF BARODA(606985)
191 BHIM RJ-272500101602961600/10420389
(कालादेह) 		2725001016NRG24200420230007347 21/04/2023 Bhanwari Devi 2725001016WL000251 Bhanwari Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617970 BHAWARI DEVI W/O KESHAR SINGH BANK OF BARODA(606985)
192 BHIM RJ-272500101602961600/10420391
(कालादेह) 		2725001016NRG24200420230007348 21/04/2023 kanku 2725001016WL000251 kanku 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617841 KANKU DEVI BANK OF BARODA(606985)
193 BHIM RJ-272500101602961600/10420395
(कालादेह) 		2725001016NRG24200420230007349 21/04/2023 KAMLA DEVI 2725001016WL000251 KAMLA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617843 KAMLA DEVI BANK OF BARODA(606985)
194 BHIM RJ-272500101602961600/10420397
(कालादेह) 		2725001016NRG24200420230007350 21/04/2023 PYARI DEVI 2725001016WL000251 PYARI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617842 RAMPYARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
195 BHIM RJ-272500101602961600/10420401
(कालादेह) 		2725001016NRG24200420230007351 21/04/2023 laxmi devi 2725001016WL000251 laxmi devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617904 LAKSHMI DEVI BANK OF BARODA(606985)
196 BHIM RJ-272500101602961600/10420402
(कालादेह) 		2725001016NRG24200420230007352 21/04/2023 Ramu Devi 2725001016WL000251 Ramu Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617959 RAMU DEVI W/O NATHU SINGH BANK OF BARODA(606985)
197 BHIM RJ-272500101602961600/10420404
(कालादेह) 		2725001016NRG24200420230007353 21/04/2023 MOHANI DEVI 2725001016WL000251 MOHANI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617967 MOHANI DEVI W/O RAM SINGH BANK OF BARODA(606985)
198 BHIM RJ-272500101602961600/10420408
(कालादेह) 		2725001016NRG24200420230007354 21/04/2023 CHANDRA DEVI 2725001016WL000251 CHANDRA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617978 JAI AMBE SELF HELP GROUP STATE BANK OF INDIA(508548)
199 BHIM RJ-272500101602961600/10420410
(कालादेह) 		2725001016NRG24200420230007355 21/04/2023 SANTOSH 2725001016WL000251 SANTOSH 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617844 SANTOSH DEVI UNION BANK OF INDIA(508500)
200 BHIM RJ-272500101602961600/10420411
(कालादेह) 		2725001016NRG24200420230007356 21/04/2023 MADI DEVI 2725001016WL000251 MADI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618082 BHADU DEVI WO PREM SINGH BANK OF BARODA(606985)
201 BHIM RJ-272500101602961600/10420412
(कालादेह) 		2725001016NRG24200420230007357 21/04/2023 santosh devi 2725001016WL000251 santosh devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618311 SANTOSH DEVI DO KISHAN SINGH BANK OF BARODA(606985)
202 BHIM RJ-272500101602961600/10420417
(कालादेह) 		2725001016NRG24200420230007358 21/04/2023 premi devi 2725001016WL000251 premi devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617927 PREMI DEVI BANK OF BARODA(606985)
203 BHIM RJ-272500101602961600/10420421
(कालादेह) 		2725001016NRG24200420230007359 21/04/2023 GANGA 2725001016WL000251 GANGA 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618251 GANGA DEVI BANK OF BARODA(606985)
204 BHIM RJ-272500101602961600/13
(कालादेह) 		2725001016NRG24200420230007362 21/04/2023 RADHA DEVI 2725001016WL000251 RADHA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617918 RADHA DEVI BANK OF BARODA(606985)
205 BHIM RJ-272500101602961600/153
(कालादेह) 		2725001016NRG24200420230007363 21/04/2023 bhawari 2725001016WL000251 bhawari 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617855 BhanwariDevi FINCARE SMALL FINANCE BANK LTD(608304)
206 BHIM RJ-272500101602961600/159
(कालादेह) 		2725001016NRG24200420230007364 21/04/2023 GEETA 2725001016WL000251 GEETA 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617857 GITA DEVI BANK OF BARODA(606985)
207 BHIM RJ-272500101602961600/16
(कालादेह) 		2725001016NRG24200420230007365 21/04/2023 Seeta Devi 2725001016WL000251 Seeta Devi 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617880 MRS SITA DEVI WO CHAGAN SINGH DEVI STATE BANK OF INDIA(508548)
208 BHIM RJ-272500101602961600/161
(कालादेह) 		2725001016NRG24200420230007366 21/04/2023 Dallu 2725001016WL000251 Dallu 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617878 DALLU DEVI BANK OF BARODA(606985)
209 BHIM RJ-272500101602961600/169
(कालादेह) 		2725001016NRG24200420230007367 21/04/2023 teji devi 2725001016WL000251 teji devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618275 TEJI DEVI WO THAKUR SINGH BANK OF BARODA(606985)
210 BHIM RJ-272500101602961600/18
(कालादेह) 		2725001016NRG24200420230007368 21/04/2023 MAGDU DEVI 2725001016WL000251 MAGDU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617933 Mangu BANK OF BARODA(606985)
211 BHIM RJ-272500101602961600/2
(कालादेह) 		2725001016NRG24200420230007014 21/04/2023 PUNI DEVI 2725001016WL000245 PUNI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617980 PUNI DEVI W/O DILIP SINGH BANK OF BARODA(606985)
212 BHIM RJ-272500101602961600/30
(कालादेह) 		2725001016NRG24200420230007371 21/04/2023 CHHAGANI DEVI 2725001016WL000251 CHHAGANI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617870 CHHAGNI DEVI BANK OF BARODA(606985)
213 BHIM RJ-272500101602961600/32
(कालादेह) 		2725001016NRG24200420230007372 21/04/2023 GANGA DEVI 2725001016WL000251 GANGA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617865 GANGA DEVI BANK OF BARODA(606985)
214 BHIM RJ-272500101602961600/34
(कालादेह) 		2725001016NRG24200420230007373 21/04/2023 SHANTA DEVI 2725001016WL000251 SHANTA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617949 ShantaDevi BANK OF BARODA(606985)
215 BHIM RJ-272500101602961600/37
(कालादेह) 		2725001016NRG24200420230007374 21/04/2023 Shanta Devi 2725001016WL000251 Shanta Devi 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617912 SHANTA DEVI BANK OF BARODA(606985)
216 BHIM RJ-272500101602961600/39
(कालादेह) 		2725001016NRG24200420230007375 21/04/2023 GATU DEVI 2725001016WL000251 GATU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618122 GATU WO TIL SINGH BANK OF BARODA(606985)
217 BHIM RJ-272500101602961600/42
(कालादेह) 		2725001016NRG24200420230007376 21/04/2023 Nena 2725001016WL000251 Nena 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617926 NAINA DEVI UNION BANK OF INDIA(508500)
218 BHIM RJ-272500101602961600/436651
(कालादेह) 		2725001016NRG24200420230007377 21/04/2023 Mithu Devi 2725001016WL000251 Mithu Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617858 MITHU DEVI BANK OF BARODA(606985)
219 BHIM RJ-272500101602961600/436661
(कालादेह) 		2725001016NRG24200420230007378 21/04/2023 Laxmi Devi 2725001016WL000251 Laxmi Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618252 LAXMI DEVI BANK OF BARODA(606985)
220 BHIM RJ-272500101602961600/436663
(कालादेह) 		2725001016NRG24200420230007379 21/04/2023 GEETA DEVI 2725001016WL000251 GEETA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617979 GITA DEVI W/O LUMB SINGH BANK OF BARODA(606985)
221 BHIM RJ-272500101602961600/436671
(कालादेह) 		2725001016NRG24200420230007380 21/04/2023 laxmi 2725001016WL000251 laxmi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617974 LAXMI DEVI WO MOT SINGH BANK OF BARODA(606985)
222 BHIM RJ-272500101602961600/436676
(कालादेह) 		2725001016NRG24200420230007381 21/04/2023 Kamla Devi 2725001016WL000251 Kamla Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617975 KAMLA DEVI BANK OF BARODA(606985)
223 BHIM RJ-272500101602961600/436676-A
(कालादेह) 		2725001016NRG24200420230007015 21/04/2023 POOJA DEVI 2725001016WL000245 POOJA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618304 MR POOJA KUMARI STATE BANK OF INDIA(508548)
224 BHIM RJ-272500101602961600/436678
(कालादेह) 		2725001016NRG24200420230007383 21/04/2023 Jamaku Devi 2725001016WL000251 Jamaku Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617963 JAMKU DEVI W/O UDAI SINGH BANK OF BARODA(606985)
225 BHIM RJ-272500101602961600/436681
(कालादेह) 		2725001016NRG24200420230007384 21/04/2023 Sohani Devi 2725001016WL000251 Sohani Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617966 SOHANI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
226 BHIM RJ-272500101602961600/436683
(कालादेह) 		2725001016NRG24200420230007385 21/04/2023 Seeta Devi 2725001016WL000251 Seeta Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617977 SITA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
227 BHIM RJ-272500101602961600/436685
(कालादेह) 		2725001016NRG24200420230007386 21/04/2023 Indra Devi 2725001016WL000251 Indra Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617960 INDRA DEVI W/ O RAJU SINGH BANK OF BARODA(606985)
228 BHIM RJ-272500101602961600/436686
(कालादेह) 		2725001016NRG24200420230007387 21/04/2023 PREMI DEVI 2725001016WL000251 PREMI DEVI 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617965 MR PREMI DEVI STATE BANK OF INDIA(508548)
229 BHIM RJ-272500101602961600/436687
(कालादेह) 		2725001016NRG24200420230007388 21/04/2023 RAMU 2725001016WL000251 RAMU 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617872 RAMI DEVI BANK OF BARODA(606985)
230 BHIM RJ-272500101602961600/436695
(कालादेह) 		2725001016NRG24200420230007391 21/04/2023 Teji 2725001016WL000251 Teji 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617853 MRS TEJI DEVI STATE BANK OF INDIA(508548)
231 BHIM RJ-272500101602961600/436697
(कालादेह) 		2725001016NRG24200420230007392 21/04/2023 VANNI 2725001016WL000251 VANNI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617928 VANI DEVI BANK OF BARODA(606985)
232 BHIM RJ-272500101602961600/436699
(कालादेह) 		2725001016NRG24200420230007393 21/04/2023 Dhanni 2725001016WL000251 Dhanni 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488617856 DHANNI DEVI BANK OF BARODA(606985)
233 BHIM RJ-272500101602961600/436789
(कालादेह) 		2725001016NRG24200420230007394 21/04/2023 KANKU DEVI 2725001016WL000251 KANKU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617924 KANKU DEVI BANK OF BARODA(606985)
234 BHIM RJ-272500101602961600/436798
(कालादेह) 		2725001016NRG24200420230007396 21/04/2023 Jamni Devi 2725001016WL000251 Jamni Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617981 JAMNI DEVI W/O NARAYAN LAL BANK OF BARODA(606985)
235 BHIM RJ-272500101602961600/436799
(कालादेह) 		2725001016NRG24200420230007397 21/04/2023 Seeta 2725001016WL000251 Seeta 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618244 SITA DEVI BANK OF BARODA(606985)
236 BHIM RJ-272500101602961600/6
(कालादेह) 		2725001016NRG24200420230007398 21/04/2023 Tipu Devi 2725001016WL000251 Tipu Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618250 TIPU DEVI WO DUDA RAM BANK OF BARODA(606985)
237 BHIM RJ-272500101602961700/1042273845
(कालादेह) 		2725001016NRG24200420230007016 21/04/2023 Madina Banu 2725001016WL000245 Madina Banu 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617868 MADINA BANU BANK OF BARODA(606985)
238 BHIM RJ-272500101602961700/1042273852
(कालादेह) 		2725001016NRG24200420230006868 21/04/2023 JASHODA DEVI 2725001016WL000242 JASHODA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618298 JASHODA DEVI BANK OF BARODA(606985)
239 BHIM RJ-272500101602961700/1042273868
(कालादेह) 		2725001016NRG24200420230007017 21/04/2023 Pushpa Devi 2725001016WL000245 Pushpa Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618268 PUSHPA DEVI BANK OF BARODA(606985)
240 BHIM RJ-272500101602961700/1042273902
(कालादेह) 		2725001016NRG24200420230007018 21/04/2023 Rekha DEvi 2725001016WL000245 Rekha DEvi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618084 Rekha Devi BANK OF BARODA(606985)
241 BHIM RJ-272500101602961700/1042273908
(कालादेह) 		2725001016NRG24200420230007019 21/04/2023 Sita Devi 2725001016WL000245 Sita Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618090 Sita Devi BANK OF BARODA(606985)
242 BHIM RJ-272500101602961700/127
(कालादेह) 		2725001016NRG24200420230007020 21/04/2023 Gyarsi devi 2725001016WL000245 Gyarsi devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618086 Gyarasi Devi BANK OF BARODA(606985)
243 BHIM RJ-272500101602961700/130
(कालादेह) 		2725001016NRG24200420230007174 21/04/2023 DIPIKA KANWAR 2725001016WL000248 DIPIKA KANWAR 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618114 Mr. DIPIKA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHIM RJ-272500101602961700/1467
(कालादेह) 		2725001016NRG24200420230007022 21/04/2023 DALI DEVI 2725001016WL000245 DALI DEVI 00045 BARB0BHIMXX 1100 1100 Processed 12/05/2023 1488617906 DALI DEVI BANK OF BARODA(606985)
245 BHIM RJ-272500101602961700/1544
(कालादेह) 		2725001016NRG24200420230007023 21/04/2023 RADHA DEVI 2725001016WL000245 RADHA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617987 MS RADHA DEVI STATE BANK OF INDIA(508548)
246 BHIM RJ-272500101602961700/164
(कालादेह) 		2725001016NRG24200420230007024 21/04/2023 kamala devi 2725001016WL000245 kamala devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618074 KAMLA WO PHARASA SINGH BANK OF BARODA(606985)
247 BHIM RJ-272500101602961700/1652
(कालादेह) 		2725001016NRG24200420230007025 21/04/2023 Indra devi 2725001016WL000245 Indra devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618255 INDRA DEVI BANK OF BARODA(606985)
248 BHIM RJ-272500101602961700/1675
(कालादेह) 		2725001016NRG24200420230007026 21/04/2023 dali devi 2725001016WL000245 dali devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617947 DaliDevi BANK OF BARODA(606985)
249 BHIM RJ-272500101602961700/17
(कालादेह) 		2725001016NRG24200420230007027 21/04/2023 PREMI DEVI 2725001016WL000245 PREMI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618269 PEMI DEVI BANK OF BARODA(606985)
250 BHIM RJ-272500101602961700/1706
(कालादेह) 		2725001016NRG24200420230007028 21/04/2023 Soniya Devi 2725001016WL000245 Soniya Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618171 SONIYA DEVI BANK OF BARODA(606985)
251 BHIM RJ-272500101602961700/1891
(कालादेह) 		2725001016NRG24200420230007030 21/04/2023 Lila Devi 2725001016WL000245 Lila Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618229 LILA DEVI BANK OF BARODA(606985)
252 BHIM RJ-272500101602961700/2038
(कालादेह) 		2725001016NRG24200420230007031 21/04/2023 mera devi 2725001016WL000245 mera devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617944 MeeraDevi BANK OF BARODA(606985)
253 BHIM RJ-272500101602961700/2049
(कालादेह) 		2725001016NRG24200420230007177 21/04/2023 MAMTA DEVI 2725001016WL000248 MAMTA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618291 MAMTA DEVI BANK OF BARODA(606985)
254 BHIM RJ-272500101602961700/22
(कालादेह) 		2725001016NRG24200420230007033 21/04/2023 DALI DEVI 2725001016WL000245 DALI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618073 DALI DEVI BANK OF BARODA(606985)
255 BHIM RJ-272500101602961700/223
(कालादेह) 		2725001016NRG24200420230006869 21/04/2023 KAMALA DEVI 2725001016WL000242 KAMALA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617869 KAMLA DEVI BANK OF BARODA(606985)
256 BHIM RJ-272500101602961700/224
(कालादेह) 		2725001016NRG24200420230007034 21/04/2023 Dhani Devi 2725001016WL000245 Dhani Devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618266 DHANI DEVI BANK OF BARODA(606985)
257 BHIM RJ-272500101602961700/234
(कालादेह) 		2725001016NRG24200420230007035 21/04/2023 SUSHEELA DEVI 2725001016WL000245 SUSHEELA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617850 SUSHILA DEVI BANK OF BARODA(606985)
258 BHIM RJ-272500101602961700/235
(कालादेह) 		2725001016NRG24200420230007036 21/04/2023 PUSHPA DEVI 2725001016WL000245 PUSHPA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618173 PUSHPA DEVI BANK OF BARODA(606985)
259 BHIM RJ-272500101602961700/237
(कालादेह) 		2725001016NRG24200420230007037 21/04/2023 MANJU DEVI 2725001016WL000245 MANJU DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617848 MANJU DEVI BANK OF BARODA(606985)
260 BHIM RJ-272500101602961700/238
(कालादेह) 		2725001016NRG24200420230007038 21/04/2023 SUSHILA DEVI 2725001016WL000245 SUSHILA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617861 SUSHILA DEVI BANK OF BARODA(606985)
261 BHIM RJ-272500101602961700/239
(कालादेह) 		2725001016NRG24200420230007039 21/04/2023 SANTOSH 2725001016WL000245 SANTOSH 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618175 SANTOSH DEVI BANK OF BARODA(606985)
262 BHIM RJ-272500101602961700/240
(कालादेह) 		2725001016NRG24200420230007040 21/04/2023 REKHA DEVI 2725001016WL000245 REKHA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488617909 REKHA DEVI BANK OF BARODA(606985)
263 BHIM RJ-272500101602961700/250
(कालादेह) 		2725001016NRG24200420230007041 21/04/2023 HASTI MAL 2725001016WL000245 HASTI MAL 00045 BARB0BHIMXX 2420 2420 Processed 12/05/2023 1488618293 MR HASTIMAL KISHANLAL CHANDEL STATE BANK OF INDIA(508548)
264 BHIM RJ-272500101602961700/251
(कालादेह) 		2725001016NRG24200420230007042 21/04/2023 seeta devi 2725001016WL000245 seeta devi 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618282 SITA DEVI BANK OF BARODA(606985)
265 BHIM RJ-272500101602961700/255
(कालादेह) 		2725001016NRG24200420230007043 21/04/2023 dhakhu devi 2725001016WL000245 dhakhu devi 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618158 TAKHU DEVI BANK OF BARODA(606985)
266 BHIM RJ-272500101602961700/258
(कालादेह) 		2725001016NRG24200420230007044 21/04/2023 PREMI DEVI 2725001016WL000245 PREMI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 12/05/2023 1488618159 PREMI DEVI BANK OF BARODA(606985)
267 BHIM RJ-272500101602961700/26
(कालादेह) 		2725001016NRG24200420230006870 21/04/2023 RAJI DEVI 2725001016WL000242 RAJI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618059 MRS RAJI DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500101602961700/264
(कालादेह) 		2725001016NRG24200420230006871 21/04/2023 HAGAMI DEVI 2725001016WL000242 HAGAMI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618165 HAGAMI DEVI BANK OF BARODA(606985)
269 BHIM RJ-272500101602961700/265
(कालादेह) 		2725001016NRG24200420230007179 21/04/2023 MANJU 2725001016WL000248 MANJU 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488617950 ManjuDevi BANK OF BARODA(606985)
270 BHIM RJ-272500101602961700/265
(कालादेह) 		2725001016NRG24200420230007180 21/04/2023 naina suingh 2725001016WL000248 naina suingh 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488617984 NAINA SINGH S/O- NARAYAN SINGH BANK OF BARODA(606985)
271 BHIM RJ-272500101602961700/30
(कालादेह) 		2725001016NRG24200420230006873 21/04/2023 PUSHPA DEVI 2725001016WL000242 PUSHPA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617915 PUSHPA DEVI BANK OF BARODA(606985)
272 BHIM RJ-272500101602961700/3315
(कालादेह) 		2725001016NRG24200420230006874 21/04/2023 asha kumari 2725001016WL000242 asha kumari 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618238 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
273 BHIM RJ-272500101602961700/37
(कालादेह) 		2725001016NRG24200420230006875 21/04/2023 KAMALA DEVI 2725001016WL000242 KAMALA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617932 Kamala Devi BANK OF BARODA(606985)
274 BHIM RJ-272500101602961700/416411
(कालादेह) 		2725001016NRG24200420230007181 21/04/2023 DAKHU DEVI 2725001016WL000248 DAKHU DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618109 MR DAKHU DEVI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500101602961700/416412
(कालादेह) 		2725001016NRG24200420230006877 21/04/2023 TOLI DEVI 2725001016WL000242 TOLI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618177 TOLI DEVI BANK OF BARODA(606985)
276 BHIM RJ-272500101602961700/416420
(कालादेह) 		2725001016NRG24200420230006878 21/04/2023 DALI DEVI 2725001016WL000242 DALI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618317 DALI DEVI BANK OF BARODA(606985)
277 BHIM RJ-272500101602961700/416429
(कालादेह) 		2725001016NRG24200420230006879 21/04/2023 Punam Singh 2725001016WL000242 Punam Singh 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618265 PUNAM SINGH BANK OF BARODA(606985)
278 BHIM RJ-272500101602961700/416446
(कालादेह) 		2725001016NRG24200420230006880 21/04/2023 SAKHU DEVI 2725001016WL000242 SAKHU DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617851 SAKHU DEVI BANK OF BARODA(606985)
279 BHIM RJ-272500101602961700/45
(कालादेह) 		2725001016NRG24200420230006881 21/04/2023 JAMNI DEVI 2725001016WL000242 JAMNI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488618018 JAMANA DEVI WO DEVI SINGH BANK OF BARODA(606985)
280 BHIM RJ-272500101602961700/46
(कालादेह) 		2725001016NRG24200420230006882 21/04/2023 Sunita Devi 2725001016WL000242 Sunita Devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617846 SUNITA DEVI BANK OF BARODA(606985)
281 BHIM RJ-272500101602961700/50
(कालादेह) 		2725001016NRG24200420230006883 21/04/2023 SAYARI DEVI 2725001016WL000242 SAYARI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617847 SAYARI DEVI BANK OF BARODA(606985)
282 BHIM RJ-272500101602961700/755405
(कालादेह) 		2725001016NRG24200420230006885 21/04/2023 Nenu Devi 2725001016WL000242 Nenu Devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618119 NENU DEVI BANK OF BARODA(606985)
283 BHIM RJ-272500101602961700/755415
(कालादेह) 		2725001016NRG24200420230006887 21/04/2023 DAKHI DEVI 2725001016WL000242 DAKHI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617849 DAKHI DEVI BANK OF BARODA(606985)
284 BHIM RJ-272500101602961700/755416
(कालादेह) 		2725001016NRG24200420230006888 21/04/2023 KHIMI DEVI 2725001016WL000242 KHIMI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617913 KHIMI DEVI BANK OF BARODA(606985)
285 BHIM RJ-272500101602961700/755417
(कालादेह) 		2725001016NRG24200420230006889 21/04/2023 mohani devi 2725001016WL000242 mohani devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618092 Mohani BANK OF BARODA(606985)
286 BHIM RJ-272500101602961700/755434
(कालादेह) 		2725001016NRG24200420230006891 21/04/2023 geeta devi 2725001016WL000242 geeta devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618305 GITA DEVI BANK OF BARODA(606985)
287 BHIM RJ-272500101602961700/755435
(कालादेह) 		2725001016NRG24200420230006892 21/04/2023 BADAMI DEVI 2725001016WL000242 BADAMI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618160 BADAMI DEVI BANK OF BARODA(606985)
288 BHIM RJ-272500101602961700/755442
(कालादेह) 		2725001016NRG24200420230006893 21/04/2023 Champa Devi 2725001016WL000242 Champa Devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618107 CHAMPA DEVI BANK OF BARODA(606985)
289 BHIM RJ-272500101602961700/755443
(कालादेह) 		2725001016NRG24200420230006894 21/04/2023 Deu Devi 2725001016WL000242 Deu Devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618169 DEU DEVI BANK OF BARODA(606985)
290 BHIM RJ-272500101602961700/755455
(कालादेह) 		2725001016NRG24200420230006897 21/04/2023 BHANWAR LAL 2725001016WL000242 BHANWAR LAL 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617863 BHAVAR LAL BANK OF BARODA(606985)
291 BHIM RJ-272500101602961700/755494
(कालादेह) 		2725001016NRG24200420230006898 21/04/2023 Chandi Devi 2725001016WL000242 Chandi Devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618297 CHANDI DEVI BANK OF BARODA(606985)
292 BHIM RJ-272500101602961700/755499
(कालादेह) 		2725001016NRG24200420230006899 21/04/2023 punm 2725001016WL000242 punm 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618211 POONAM DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
293 BHIM RJ-272500101602961700/755521
(कालादेह) 		2725001016NRG24200420230006900 21/04/2023 SHANTA DEVI 2725001016WL000242 SHANTA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617860 SHANTI DEVI BANK OF BARODA(606985)
294 BHIM RJ-272500101602961700/755526
(कालादेह) 		2725001016NRG24200420230006901 21/04/2023 Kamala Devi 2725001016WL000242 Kamala Devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617852 KAMALA DEVI BANK OF BARODA(606985)
295 BHIM RJ-272500101602961700/755531
(कालादेह) 		2725001016NRG24200420230006902 21/04/2023 SUSHILA DEVI 2725001016WL000242 SUSHILA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617871 SUSHILA DEVI BANK OF BARODA(606985)
296 BHIM RJ-272500101602961700/755546
(कालादेह) 		2725001016NRG24200420230007183 21/04/2023 BADAMI DEVI 2725001016WL000248 BADAMI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618067 BADAMI WO LAL SINGH BANK OF BARODA(606985)
297 BHIM RJ-272500101602961700/755554
(कालादेह) 		2725001016NRG24200420230006903 21/04/2023 DURGA DEVI 2725001016WL000242 DURGA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617881 DURGA DEVI BANK OF BARODA(606985)
298 BHIM RJ-272500101602961700/755557
(कालादेह) 		2725001016NRG24200420230006904 21/04/2023 VIMLA DEVI 2725001016WL000242 VIMLA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617956 VIIMLA DEVI SO ROSHAN LAL BANK OF BARODA(606985)
299 BHIM RJ-272500101602961700/755559
(कालादेह) 		2725001016NRG24200420230006905 21/04/2023 SUSHILA DEVI 2725001016WL000242 SUSHILA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488618034 Sushila Kumari BANK OF BARODA(606985)
300 BHIM RJ-272500101602961700/9
(कालादेह) 		2725001016NRG24200420230006906 21/04/2023 ysoda devi 2725001016WL000242 ysoda devi 00045 BARB0BHIMXX 2795 2795 Processed 12/05/2023 1488617867 JASHODA DEVI BANK OF BARODA(606985)
301 BHIM RJ-272500101602961800/1002
(कालादेह) 		2725001016NRG24200420230007184 21/04/2023 kanta devi 2725001016WL000248 kanta devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618048 Kanta Devi BANK OF BARODA(606985)
302 BHIM RJ-272500101602961800/101410
(कालादेह) 		2725001016NRG24200420230007417 21/04/2023 SUNITA 2725001016WL000252 SUNITA 00045 BARB0BHIMXX 1785 1785 Processed 12/05/2023 1488618079 MR SUNITA KUMARI STATE BANK OF INDIA(508548)
303 BHIM RJ-272500101602961800/1042273855
(कालादेह) 		2725001016NRG24200420230007186 21/04/2023 durga devi 2725001016WL000248 durga devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618312 DURGA DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
304 BHIM RJ-272500101602961800/1042273879
(कालादेह) 		2725001016NRG24200420230007418 21/04/2023 radha devi 2725001016WL000252 radha devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618038 Radha Devi BANK OF BARODA(606985)
305 BHIM RJ-272500101602961800/1042273880
(कालादेह) 		2725001016NRG24200420230007188 21/04/2023 nyana devi 2725001016WL000248 nyana devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618316 NAYANA DEVI BANK OF BARODA(606985)
306 BHIM RJ-272500101602961800/1042273888
(कालादेह) 		2725001016NRG24200420230007189 21/04/2023 sangeeta devi 2725001016WL000248 sangeeta devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618081 Sangita Devi BANK OF BARODA(606985)
307 BHIM RJ-272500101602961800/1042273889
(कालादेह) 		2725001016NRG24200420230007190 21/04/2023 MUMI DEVI 2725001016WL000248 MUMI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618292 BHERU SINGH SO SULTAN SINGH BANK OF BARODA(606985)
308 BHIM RJ-272500101602961800/1042273890
(कालादेह) 		2725001016NRG24200420230007191 21/04/2023 rekha devi 2725001016WL000248 rekha devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488617911 REKHA DEVI BANK OF BARODA(606985)
309 BHIM RJ-272500101602961800/1042273893
(कालादेह) 		2725001016NRG24200420230007047 21/04/2023 meena devi 2725001016WL000246 meena devi 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488618233 MENA WO NARAYAN SINGH BANK OF BARODA(606985)
310 BHIM RJ-272500101602961800/1042273897
(कालादेह) 		2725001016NRG24200420230007048 21/04/2023 neni devi 2725001016WL000246 neni devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618221 NAINI DEVI WO KISHAOR SINGH BANK OF BARODA(606985)
311 BHIM RJ-272500101602961800/1175
(कालादेह) 		2725001016NRG24200420230007049 21/04/2023 dhanni devi 2725001016WL000246 dhanni devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618075 DHANI DEVI WO RATAN SINGH BANK OF BARODA(606985)
312 BHIM RJ-272500101602961800/1262
(कालादेह) 		2725001016NRG24200420230007050 21/04/2023 Kavita 2725001016WL000246 Kavita 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488618140 MR KAVITA KUMARI STATE BANK OF INDIA(508548)
313 BHIM RJ-272500101602961800/1330
(कालादेह) 		2725001016NRG24200420230007330 21/04/2023 RUKAMA DEVI 2725001016WL000250 RUKAMA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618104 RUKMA DEVI WO TIKAM SINGH BANK OF BARODA(606985)
314 BHIM RJ-272500101602961800/1395
(कालादेह) 		2725001016NRG24200420230007419 21/04/2023 SUSHILA DEVI 2725001016WL000252 SUSHILA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618121 SUSHILA DEVI BANK OF BARODA(606985)
315 BHIM RJ-272500101602961800/1396
(कालादेह) 		2725001016NRG24200420230007420 21/04/2023 pooja devi 2725001016WL000252 pooja devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618141 Pooja Devi BANK OF BARODA(606985)
316 BHIM RJ-272500101602961800/1458
(कालादेह) 		2725001016NRG24200420230007051 21/04/2023 dali 2725001016WL000246 dali 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618271 DALI DEVI BANK OF BARODA(606985)
317 BHIM RJ-272500101602961800/1537
(कालादेह) 		2725001016NRG24200420230007194 21/04/2023 karishana 2725001016WL000248 karishana 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618046 Krishna Kumari BANK OF BARODA(606985)
318 BHIM RJ-272500101602961800/1557
(कालादेह) 		2725001016NRG24200420230007053 21/04/2023 Basanta 2725001016WL000246 Basanta 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618115 BASANTA DEVI BANK OF BARODA(606985)
319 BHIM RJ-272500101602961800/1572
(कालादेह) 		2725001016NRG24200420230007054 21/04/2023 CHANDRA DEVI 2725001016WL000246 CHANDRA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618259 CHANDRA DEVI BANK OF BARODA(606985)
320 BHIM RJ-272500101602961800/1573
(कालादेह) 		2725001016NRG24200420230007196 21/04/2023 KELI DEVI 2725001016WL000248 KELI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618035 Keli BANK OF BARODA(606985)
321 BHIM RJ-272500101602961800/1701
(कालादेह) 		2725001016NRG24200420230007055 21/04/2023 NARBADA DEVI 2725001016WL000246 NARBADA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618182 NARBADA FINCARE SMALL FINANCE BANK LTD(608304)
322 BHIM RJ-272500101602961800/1713
(कालादेह) 		2725001016NRG24200420230007331 21/04/2023 RADHA DEVI 2725001016WL000250 RADHA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488618184 RADHA DEVI HDFC BANK LTD(607152)
323 BHIM RJ-272500101602961800/1715
(कालादेह) 		2725001016NRG24200420230007056 21/04/2023 bsanta devi 2725001016WL000246 bsanta devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618091 Basanta Devi BANK OF BARODA(606985)
324 BHIM RJ-272500101602961800/1717
(कालादेह) 		2725001016NRG24200420230007057 21/04/2023 radha 2725001016WL000246 radha 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618130 RADHA DEVI BANK OF BARODA(606985)
325 BHIM RJ-272500101602961800/1723
(कालादेह) 		2725001016NRG24200420230007198 21/04/2023 JASODA DEVI 2725001016WL000248 JASODA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618138 JASHODA KUMARI DO PREM SINGH RAWAT UNION BANK OF INDIA(508500)
326 BHIM RJ-272500101602961800/1726
(कालादेह) 		2725001016NRG24200420230007058 21/04/2023 nermla devi 2725001016WL000246 nermla devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618220 NIRMALA WO DAU SINGH BANK OF BARODA(606985)
327 BHIM RJ-272500101602961800/1730
(कालादेह) 		2725001016NRG24200420230007199 21/04/2023 kamla devi 2725001016WL000248 kamla devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618135 MISS KAMLA KUMARI DO GANPAT SINGH STATE BANK OF INDIA(508548)
328 BHIM RJ-272500101602961800/18
(कालादेह) 		2725001016NRG24200420230007060 21/04/2023 RUKAMA DEVI 2725001016WL000246 RUKAMA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488617945 Rukma BANK OF BARODA(606985)
329 BHIM RJ-272500101602961800/1883
(कालादेह) 		2725001016NRG24200420230007200 21/04/2023 pista devi 2725001016WL000248 pista devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618045 Pista Devy BANK OF BARODA(606985)
330 BHIM RJ-272500101602961800/1989
(कालादेह) 		2725001016NRG24200420230007062 21/04/2023 premi devi 2725001016WL000246 premi devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618264 PREMI DEVI BANK OF BARODA(606985)
331 BHIM RJ-272500101602961800/2088
(कालादेह) 		2725001016NRG24200420230007203 21/04/2023 MANJU DEVI 2725001016WL000248 MANJU DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618032 Manju Kumari BANK OF BARODA(606985)
332 BHIM RJ-272500101602961800/22
(कालादेह) 		2725001016NRG24200420230007064 21/04/2023 LAXMI DEVI 2725001016WL000246 LAXMI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618040 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIM RJ-272500101602961800/222
(कालादेह) 		2725001016NRG24200420230007421 21/04/2023 kanku devi kalu singh 2725001016WL000252 kanku devi kalu singh 00045 BARB0BHIMXX 1530 1530 Processed 12/05/2023 1488618310 KANKU WO KALU SINGH BANK OF BARODA(606985)
334 BHIM RJ-272500101602961800/262
(कालादेह) 		2725001016NRG24200420230007065 21/04/2023 susila 2725001016WL000246 susila 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488618180 HIMMAT SINGH SON OF SHER SINGH BANK OF BARODA(606985)
335 BHIM RJ-272500101602961800/322
(कालादेह) 		2725001016NRG24200420230007066 21/04/2023 pritam singh 2725001016WL000246 pritam singh 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488618237 PRATIM SINGH BANK OF BARODA(606985)
336 BHIM RJ-272500101602961800/339
(कालादेह) 		2725001016NRG24200420230007067 21/04/2023 DAKHU 2725001016WL000246 DAKHU 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618071 DAKHU DEVI WO SOHAN SINGH BANK OF BARODA(606985)
337 BHIM RJ-272500101602961800/367
(कालादेह) 		2725001016NRG24200420230007423 21/04/2023 GANGA DEVI 2725001016WL000252 GANGA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618116 GANGA DEVI BANK OF BARODA(606985)
338 BHIM RJ-272500101602961800/371
(कालादेह) 		2725001016NRG24200420230007205 21/04/2023 Tara devi 2725001016WL000248 Tara devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618270 TARA DEVI BANK OF BARODA(606985)
339 BHIM RJ-272500101602961800/38
(कालादेह) 		2725001016NRG24200420230007424 21/04/2023 TARA DEVI 2725001016WL000252 TARA DEVI 00045 BARB0BHIMXX 1785 1785 Processed 12/05/2023 1488618127 TARA DEVI BANK OF BARODA(606985)
340 BHIM RJ-272500101602961800/40
(कालादेह) 		2725001016NRG24200420230006945 21/04/2023 NARBADA BAI 2725001016WL000243 NARBADA BAI 00045 BARB0BHIMXX 2640 2640 Processed 12/05/2023 1488618028 Narbada Devi BANK OF BARODA(606985)
341 BHIM RJ-272500101602961800/416474
(कालादेह) 		2725001016NRG24200420230007207 21/04/2023 LEELA DEVI 2725001016WL000248 LEELA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618262 LILA DEVI BANK OF BARODA(606985)
342 BHIM RJ-272500101602961800/416475
(कालादेह) 		2725001016NRG24200420230007425 21/04/2023 narbada devi 2725001016WL000252 narbada devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617997 NARBADA DEVI BANK OF BARODA(606985)
343 BHIM RJ-272500101602961800/416480
(कालादेह) 		2725001016NRG24200420230007069 21/04/2023 seeta devi 2725001016WL000246 seeta devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618258 SITA DEVI BANK OF BARODA(606985)
344 BHIM RJ-272500101602961800/416483
(कालादेह) 		2725001016NRG24200420230007070 21/04/2023 KOYLI DEVI 2725001016WL000246 KOYLI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618261 KOYALI DEVI BANK OF BARODA(606985)
345 BHIM RJ-272500101602961800/416485
(कालादेह) 		2725001016NRG24200420230007072 21/04/2023 Nenu devi 2725001016WL000246 Nenu devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618263 NENU DEVI BANK OF BARODA(606985)
346 BHIM RJ-272500101602961800/416490
(कालादेह) 		2725001016NRG24200420230007073 21/04/2023 NENU DEVI 2725001016WL000246 NENU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618260 Mrs. NENU devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 BHIM RJ-272500101602961800/422420
(कालादेह) 		2725001016NRG24200420230007074 21/04/2023 CHANDRA DEVI 2725001016WL000246 CHANDRA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618069 CHANDRA WO VIKRAM BANK OF BARODA(606985)
348 BHIM RJ-272500101602961800/422426
(कालादेह) 		2725001016NRG24200420230007075 21/04/2023 pemi devi 2725001016WL000246 pemi devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618076 PEMI WO HEERA SINGH BANK OF BARODA(606985)
349 BHIM RJ-272500101602961800/422451
(कालादेह) 		2725001016NRG24200420230007076 21/04/2023 KAMLA DEVI 2725001016WL000246 KAMLA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618290 Kamla FINCARE SMALL FINANCE BANK LTD(608304)
350 BHIM RJ-272500101602961800/422468
(कालादेह) 		2725001016NRG24200420230007077 21/04/2023 Laxmi Devi 2725001016WL000246 Laxmi Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618164 LAXMI DEVI WO POKAR SINGH BANK OF BARODA(606985)
351 BHIM RJ-272500101602961800/422480
(कालादेह) 		2725001016NRG24200420230007427 21/04/2023 mamta 2725001016WL000252 mamta 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618167 MAMATA DEVI BANK OF BARODA(606985)
352 BHIM RJ-272500101602961800/422481
(कालादेह) 		2725001016NRG24200420230007428 21/04/2023 Vimla Devi 2725001016WL000252 Vimla Devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618117 VIMLA DEVI BANK OF BARODA(606985)
353 BHIM RJ-272500101602961800/422483
(कालादेह) 		2725001016NRG24200420230007078 21/04/2023 Jamni Devi 2725001016WL000246 Jamni Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618120 JAMARI DEVI BANK OF BARODA(606985)
354 BHIM RJ-272500101602961800/422499
(कालादेह) 		2725001016NRG24200420230007431 21/04/2023 SOWANI DEVI 2725001016WL000252 SOWANI DEVI 00045 BARB0BHIMXX 1785 1785 Processed 12/05/2023 1488618319 SOHANI DEVI BANK OF BARODA(606985)
355 BHIM RJ-272500101602961800/422501
(कालादेह) 		2725001016NRG24200420230007079 21/04/2023 ANCHI DEVI 2725001016WL000246 ANCHI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618129 ANASI DEVI BANK OF BARODA(606985)
356 BHIM RJ-272500101602961800/422507
(कालादेह) 		2725001016NRG24200420230007432 21/04/2023 lila devi 2725001016WL000252 lila devi 00045 BARB0BHIMXX 1785 1785 Processed 12/05/2023 1488618110 LEELA DEVI WO DAU SINGH BANK OF BARODA(606985)
357 BHIM RJ-272500101602961800/422509
(कालादेह) 		2725001016NRG24200420230007433 21/04/2023 BHANWARI 2725001016WL000252 BHANWARI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617972 BHANWARI DEVI W/O LAXMAN SINGH BANK OF BARODA(606985)
358 BHIM RJ-272500101602961800/422510
(कालादेह) 		2725001016NRG24200420230007434 21/04/2023 badami 2725001016WL000252 badami 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618062 BADAMI WO PURAN SINGH BANK OF BARODA(606985)
359 BHIM RJ-272500101602961800/422549
(कालादेह) 		2725001016NRG24200420230007208 21/04/2023 Dhakhu Devi 2725001016WL000248 Dhakhu Devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618256 DAKHU DEVI BANK OF BARODA(606985)
360 BHIM RJ-272500101602961800/422552
(कालादेह) 		2725001016NRG24200420230007209 21/04/2023 sita Devi 2725001016WL000248 sita Devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618276 SEETA DEVI W/O NENU SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
361 BHIM RJ-272500101602961800/422561
(कालादेह) 		2725001016NRG24200420230007080 21/04/2023 KHIMA RAM 2725001016WL000246 KHIMA RAM 00045 BARB0BHIMXX 2090 2090 Processed 12/05/2023 1488617962 KHEEMA RAM SO DALLA RAM BANK OF BARODA(606985)
362 BHIM RJ-272500101602961800/422566
(कालादेह) 		2725001016NRG24200420230007081 21/04/2023 Santosh 2725001016WL000246 Santosh 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617991 SANTOSH DEVI W O KELSINGH BANK OF BARODA(606985)
363 BHIM RJ-272500101602961800/422568
(कालादेह) 		2725001016NRG24200420230007210 21/04/2023 Geeta 2725001016WL000248 Geeta 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618125 GEETA DEVI BANK OF BARODA(606985)
364 BHIM RJ-272500101602961800/422570
(कालादेह) 		2725001016NRG24200420230007211 21/04/2023 Patasi Devi 2725001016WL000248 Patasi Devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618124 PATASI DEVI BANK OF BARODA(606985)
365 BHIM RJ-272500101602961800/422576
(कालादेह) 		2725001016NRG24200420230007212 21/04/2023 santoshi devi 2725001016WL000248 santoshi devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618318 SANTOSH DEVI BANK OF BARODA(606985)
366 BHIM RJ-272500101602961800/422578
(कालादेह) 		2725001016NRG24200420230007082 21/04/2023 PRAVATI DEVI 2725001016WL000246 PRAVATI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618289 PARVATI WO KHUMAN SINGH BANK OF BARODA(606985)
367 BHIM RJ-272500101602961800/422589
(कालादेह) 		2725001016NRG24200420230007083 21/04/2023 Sayari 2725001016WL000246 Sayari 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618072 SAYARI DEVI BANK OF BARODA(606985)
368 BHIM RJ-272500101602961800/422590
(कालादेह) 		2725001016NRG24200420230007213 21/04/2023 rekha devi 2725001016WL000248 rekha devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618037 REKHA DEVI KISHAN SINGH BANK OF BARODA(606985)
369 BHIM RJ-272500101602961800/422592
(कालादेह) 		2725001016NRG24200420230007214 21/04/2023 Geeta Devi 2725001016WL000248 Geeta Devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618162 GEETA DEVI BANK OF BARODA(606985)
370 BHIM RJ-272500101602961800/422594
(कालादेह) 		2725001016NRG24200420230007215 21/04/2023 Sohani 2725001016WL000248 Sohani 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618105 SOVANI WO SHAMBU SINGH BANK OF BARODA(606985)
371 BHIM RJ-272500101602961800/422596
(कालादेह) 		2725001016NRG24200420230007084 21/04/2023 kamla devi 2725001016WL000246 kamla devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617877 KAMLA DEVI BANK OF BARODA(606985)
372 BHIM RJ-272500101602961800/422600
(कालादेह) 		2725001016NRG24200420230007216 21/04/2023 Chuni 2725001016WL000248 Chuni 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618111 CHUNI DEVI BANK OF BARODA(606985)
373 BHIM RJ-272500101602961800/422602
(कालादेह) 		2725001016NRG24200420230007217 21/04/2023 mithu devi 2725001016WL000248 mithu devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488617892 MITHU DEVI BANK OF BARODA(606985)
374 BHIM RJ-272500101602961800/422610
(कालादेह) 		2725001016NRG24200420230007085 21/04/2023 ulasi devi 2725001016WL000246 ulasi devi 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617988 ULASI DEVI W/O SOHAN LAL BANK OF BARODA(606985)
375 BHIM RJ-272500101602961800/422614
(कालादेह) 		2725001016NRG24200420230007332 21/04/2023 Meena Devi 2725001016WL000250 Meena Devi 00045 BARB0BHIMXX 1980 1980 Processed 12/05/2023 1488617982 MEENA DEVI W/O BABU LAL BANK OF BARODA(606985)
376 BHIM RJ-272500101602961800/422615
(कालादेह) 		2725001016NRG24200420230007218 21/04/2023 durga devi 2725001016WL000248 durga devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618123 DURGA WO JETHU BANK OF BARODA(606985)
377 BHIM RJ-272500101602961800/422623
(कालादेह) 		2725001016NRG24200420230007086 21/04/2023 MANJU DEVI 2725001016WL000246 MANJU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618234 MANJU WO ISHWAR SINGH BANK OF BARODA(606985)
378 BHIM RJ-272500101602961800/422624
(कालादेह) 		2725001016NRG24200420230007087 21/04/2023 GANGA DEVI 2725001016WL000246 GANGA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618178 GANGA DEVI BANK OF BARODA(606985)
379 BHIM RJ-272500101602961800/422625
(कालादेह) 		2725001016NRG24200420230007220 21/04/2023 SUMITRA DEVI 2725001016WL000248 SUMITRA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488617903 SUMITRA DEVI BANK OF BARODA(606985)
380 BHIM RJ-272500101602961800/422636
(कालादेह) 		2725001016NRG24200420230007223 21/04/2023 CHAINA RAM 2725001016WL000248 CHAINA RAM 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618036 Chaina Ram BANK OF BARODA(606985)
381 BHIM RJ-272500101602961800/422643
(कालादेह) 		2725001016NRG24200420230007224 21/04/2023 DALI DEVI 2725001016WL000248 DALI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618172 DAU SINGH SO NAINU SINGH BANK OF BARODA(606985)
382 BHIM RJ-272500101602961800/425
(कालादेह) 		2725001016NRG24200420230007226 21/04/2023 Seema Devi 2725001016WL000248 Seema Devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618126 SEEMA DEVI BANK OF BARODA(606985)
383 BHIM RJ-272500101602961800/426
(कालादेह) 		2725001016NRG24200420230007227 21/04/2023 KAMLA DEVI 2725001016WL000248 KAMLA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618112 KAMLA DEVI BANK OF BARODA(606985)
384 BHIM RJ-272500101602961800/428
(कालादेह) 		2725001016NRG24200420230007228 21/04/2023 NARBADA DEVI 2725001016WL000248 NARBADA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618113 NARBDA DEVI BANK OF BARODA(606985)
385 BHIM RJ-272500101602961800/428847
(कालादेह) 		2725001016NRG24200420230007435 21/04/2023 SUNITA 2725001016WL000252 SUNITA 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618176 SUNITA WO AMAR SINGH BANK OF BARODA(606985)
386 BHIM RJ-272500101602961800/428848
(कालादेह) 		2725001016NRG24200420230007436 21/04/2023 JHAMKU DEVI 2725001016WL000252 JHAMKU DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618025 Jhamaku Devi BANK OF BARODA(606985)
387 BHIM RJ-272500101602961800/436603
(कालादेह) 		2725001016NRG24200420230007088 21/04/2023 PUSHAPA DEVI 2725001016WL000246 PUSHAPA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617907 PUSHPA DEVI BANK OF BARODA(606985)
388 BHIM RJ-272500101602961800/436605
(कालादेह) 		2725001016NRG24200420230007089 21/04/2023 BHANWARI DEVI 2725001016WL000246 BHANWARI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618254 Mrs. BHANWARI DEVI W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 BHIM RJ-272500101602961800/436610
(कालादेह) 		2725001016NRG24200420230007229 21/04/2023 laxmi devi 2725001016WL000248 laxmi devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488617883 LAXMI DEVI BANK OF BARODA(606985)
390 BHIM RJ-272500101602961800/436614
(कालादेह) 		2725001016NRG24200420230007090 21/04/2023 lahri devi 2725001016WL000246 lahri devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617885 LAHARI DEVI BANK OF BARODA(606985)
391 BHIM RJ-272500101602961800/436615
(कालादेह) 		2725001016NRG24200420230007230 21/04/2023 UDI DEVI 2725001016WL000248 UDI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618315 UDI DEVI CANARA BANK(508532)
392 BHIM RJ-272500101602961800/436621
(कालादेह) 		2725001016NRG24200420230007091 21/04/2023 PANI DEVI 2725001016WL000246 PANI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618228 PANI DEVI BANK OF BARODA(606985)
393 BHIM RJ-272500101602961800/436640
(कालादेह) 		2725001016NRG24200420230007437 21/04/2023 DALI DEVI 2725001016WL000252 DALI DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617951 Dali BANK OF BARODA(606985)
394 BHIM RJ-272500101602961800/436645
(कालादेह) 		2725001016NRG24200420230007438 21/04/2023 PUSHPA DEVI 2725001016WL000252 PUSHPA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618295 PUSHPA DEVI BANK OF BARODA(606985)
395 BHIM RJ-272500101602961800/436648
(कालादेह) 		2725001016NRG24200420230007439 21/04/2023 MEENA DEVI 2725001016WL000252 MEENA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618212 MEENA KUMARI ICICI BANK LTD(508534)
396 BHIM RJ-272500101602961800/436654
(कालादेह) 		2725001016NRG24200420230007092 21/04/2023 LADI DEVI 2725001016WL000246 LADI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618287 PRAVIN SINGH SO BABU SINGH BANK OF BARODA(606985)
397 BHIM RJ-272500101602961800/436655
(कालादेह) 		2725001016NRG24200420230007231 21/04/2023 NENI DEVI 2725001016WL000248 NENI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618043 Naini BANK OF BARODA(606985)
398 BHIM RJ-272500101602961800/436659
(कालादेह) 		2725001016NRG24200420230007232 21/04/2023 PREMLATA DEVI 2725001016WL000248 PREMLATA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618303 PREMLATA WOSHRWAN LAL BANK OF BARODA(606985)
399 BHIM RJ-272500101602961800/44
(कालादेह) 		2725001016NRG24200420230007441 21/04/2023 VARDI DEVI 2725001016WL000252 VARDI DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618300 VARADI DEVI BANK OF BARODA(606985)
400 BHIM RJ-272500101602961800/46
(कालादेह) 		2725001016NRG24200420230007442 21/04/2023 LEELA DEVI 2725001016WL000252 LEELA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618253 LILA DEVI BANK OF BARODA(606985)
401 BHIM RJ-272500101602961800/47
(कालादेह) 		2725001016NRG24200420230007443 21/04/2023 kanku devi 2725001016WL000252 kanku devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618299 KANKU DEVI BANK OF BARODA(606985)
402 BHIM RJ-272500101602961800/59
(कालादेह) 		2725001016NRG24200420230007233 21/04/2023 SUSHILA DEVI 2725001016WL000248 SUSHILA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618168 SUSHILA DEVI BANK OF BARODA(606985)
403 BHIM RJ-272500101602961800/61
(कालादेह) 		2725001016NRG24200420230007094 21/04/2023 Dau Devi 2725001016WL000246 Dau Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618166 DAI DEVI BANK OF BARODA(606985)
404 BHIM RJ-272500101602961800/634
(कालादेह) 		2725001016NRG24200420230007095 21/04/2023 PUSHAPA DEVI 2725001016WL000246 PUSHAPA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618217 PUSHPA WO HANUMAN SINGH BANK OF BARODA(606985)
405 BHIM RJ-272500101602961800/69
(कालादेह) 		2725001016NRG24200420230007446 21/04/2023 Savita Devi 2725001016WL000252 Savita Devi 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488617859 SAVITA WO NARAYAN SINGH UNION BANK OF INDIA(508500)
406 BHIM RJ-272500101602961800/71
(कालादेह) 		2725001016NRG24200420230007236 21/04/2023 Bhavna 2725001016WL000248 Bhavna 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618267 BHAVANA FINCARE SMALL FINANCE BANK LTD(608304)
407 BHIM RJ-272500101602961800/74
(कालादेह) 		2725001016NRG24200420230007237 21/04/2023 hrju devi 2725001016WL000248 hrju devi 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488617888 HARJU DEVI BANK OF BARODA(606985)
408 BHIM RJ-272500101602961800/755964
(कालादेह) 		2725001016NRG24200420230007098 21/04/2023 PUSHAPA DEVI 2725001016WL000246 PUSHAPA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618089 CHAUHAN PUSHPABEN PRAVINSINH BANK OF BARODA(606985)
409 BHIM RJ-272500101602961800/78
(कालादेह) 		2725001016NRG24200420230007100 21/04/2023 BADAMI DEVI 2725001016WL000246 BADAMI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617908 BADAMI DEVI BANK OF BARODA(606985)
410 BHIM RJ-272500101602961800/8
(कालादेह) 		2725001016NRG24200420230007101 21/04/2023 SITA DEVI 2725001016WL000246 SITA DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618245 SITA DEVI. W/O-BABULAL. BANK OF BARODA(606985)
411 BHIM RJ-272500101602961800/81
(कालादेह) 		2725001016NRG24200420230007238 21/04/2023 BEBI DEVI 2725001016WL000248 BEBI DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618277 BEBI DEV BANK OF BARODA(606985)
412 BHIM RJ-272500101602961800/83
(कालादेह) 		2725001016NRG24200420230007102 21/04/2023 BHAIRU SINGH 2725001016WL000246 BHAIRU SINGH 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618226 BHERU SINGH BANK OF BARODA(606985)
413 BHIM RJ-272500101602961800/8323
(कालादेह) 		2725001016NRG24200420230007103 21/04/2023 lalita devi 2725001016WL000246 lalita devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618094 Lalita Kumari BANK OF BARODA(606985)
414 BHIM RJ-272500101602961800/842
(कालादेह) 		2725001016NRG24200420230007104 21/04/2023 maya devi 2725001016WL000246 maya devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618077 MAYA DEVI BANK OF BARODA(606985)
415 BHIM RJ-272500101602961800/86
(कालादेह) 		2725001016NRG24200420230007105 21/04/2023 manju devi 2725001016WL000246 manju devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618223 MANJU DEVI WO OMPRAKASH BANK OF BARODA(606985)
416 BHIM RJ-272500101602961800/877
(कालादेह) 		2725001016NRG24200420230007240 21/04/2023 Lokesh kumar 2725001016WL000248 Lokesh kumar 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618042 Lokesh Kumar BANK OF BARODA(606985)
417 BHIM RJ-272500101602961800/89
(कालादेह) 		2725001016NRG24200420230007106 21/04/2023 MOHAN SINGH 2725001016WL000246 MOHAN SINGH 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618219 MOHAN SINGH SO ARJUN SINGH BANK OF BARODA(606985)
418 BHIM RJ-272500101602961800/90
(कालादेह) 		2725001016NRG24200420230007107 21/04/2023 TULSI DEVI 2725001016WL000246 TULSI DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618286 TULSI DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
419 BHIM RJ-272500101602961800/92
(कालादेह) 		2725001016NRG24200420230007108 21/04/2023 sita devi 2725001016WL000246 sita devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617957 SEETA DEVI BANK OF BARODA(606985)
420 BHIM RJ-272500101602961800/940
(कालादेह) 		2725001016NRG24200420230007447 21/04/2023 sumitra 2725001016WL000252 sumitra 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618039 Sumitra Chouhan BANK OF BARODA(606985)
421 BHIM RJ-272500101602961800/95
(कालादेह) 		2725001016NRG24200420230007109 21/04/2023 KHANGAR SINGH 2725001016WL000246 KHANGAR SINGH 00045 BARB0BHIMXX 2280 2280 Processed 12/05/2023 1488617983 KHANGARSINGH S/O RAMSINGH BANK OF BARODA(606985)
422 BHIM RJ-272500101602961800/968
(कालादेह) 		2725001016NRG24200420230007110 21/04/2023 SHARDA DEVI 2725001016WL000246 SHARDA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 12/05/2023 1488618102 Sharda Chouhan BANK OF BARODA(606985)
423 BHIM RJ-272500101602961800/99
(कालादेह) 		2725001016NRG24200420230007111 21/04/2023 manju devi 2725001016WL000246 manju devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488617866 MANJU DEVI BANK OF BARODA(606985)
424 BHIM RJ-272500101602961800/991-A
(कालादेह) 		2725001016NRG24200420230007112 21/04/2023 MANJU DEVI 2725001016WL000246 MANJU DEVI 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618183 MANJU WO LAXMAN SINGH BANK OF BARODA(606985)
425 BHIM RJ-272500101602961800/993
(कालादेह) 		2725001016NRG24200420230007448 21/04/2023 GAYATRI KUMARI 2725001016WL000252 GAYATRI KUMARI 00045 BARB0BHIMXX 2040 2040 Processed 12/05/2023 1488618294 GAYATRI DO BHAGWAN BANK OF BARODA(606985)
426 BHIM RJ-272500101602961800/994
(कालादेह) 		2725001016NRG24200420230007241 21/04/2023 SUMITRA DEVI 2725001016WL000248 SUMITRA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 12/05/2023 1488618049 Sumitra Devi BANK OF BARODA(606985)
427 BHIM RJ-272500101602961800/9992
(कालादेह) 		2725001016NRG24200420230007113 21/04/2023 Asha Devi 2725001016WL000246 Asha Devi 00045 BARB0BHIMXX 2470 2470 Processed 12/05/2023 1488618227 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1039710 1039710
428 BHIM RJ-272500101602961700/1858
(कालादेह) 		2725001016NRG24200420230007029 21/04/2023 SONU DEVI 2725001016WL000245 SONU DEVI 00045 BARB0TODGAR 2860 2860 Processed 12/05/2023 1488618210 Sonu BANK OF BARODA(606985)
SubTotal 2860 2860
429 BHIM RJ-272500101602961500/755933
(कालादेह) 		2725001016NRG24200420230007324 21/04/2023 POOJA DEVI 2725001016WL000250 POOJA DEVI 00114 RSCB0035001 1980 1980 Processed 12/05/2023 1488618142 POOJA DEVI W/O NARAYAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
430 BHIM RJ-272500101602961800/1743
(कालादेह) 		2725001016NRG24200420230007059 21/04/2023 KAMLA DEVI 2725001016WL000246 KAMLA DEVI 00114 RSCB0035001 2470 2470 Processed 12/05/2023 1488618143 KAMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4450 4450
431 BHIM RJ-272500101602961500/416591
(कालादेह) 		2725001016NRG24200420230006967 21/04/2023 SANTOSH DEVI 2725001016WL000244 SANTOSH DEVI 00354 PUNB0226010 2470 2470 Processed 12/05/2023 1488618240 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
432 BHIM RJ-272500101602961800/1312
(कालादेह) 		2725001016NRG24200420230007192 21/04/2023 DASHRAT SINGH 2725001016WL000248 DASHRAT SINGH 00354 PUNB0226010 2200 2200 Processed 12/05/2023 1488618242 Dashrath Singh BANK OF BARODA(606985)
433 BHIM RJ-272500101602961800/1713
(कालादेह) 		2725001016NRG24200420230007279 21/04/2023 PUNAM SINGH 2725001016WL000249 PUNAM SINGH 00354 PUNB0226010 2860 2860 Processed 12/05/2023 1488618243 POONAM SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
434 BHIM RJ-272500101602961800/2131
(कालादेह) 		2725001016NRG24200420230007063 21/04/2023 KHASABHU DEVI 2725001016WL000246 KHASABHU DEVI 00354 PUNB0226010 2470 2470 Processed 12/05/2023 1488618239 KHUSHBU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
435 BHIM RJ-272500101602961800/755963
(कालादेह) 		2725001016NRG24200420230007097 21/04/2023 Santosh Devi 2725001016WL000246 Santosh Devi 00354 PUNB0226010 2470 2470 Processed 12/05/2023 1488618241 SantoshDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12470 12470
436 BHIM RJ-272500101602961500/120
(कालादेह) 		2725001016NRG24200420230006951 21/04/2023 PUSHPA DEVI 2725001016WL000244 PUSHPA DEVI 00415 SBIN0031215 2470 2470 Processed 12/05/2023 1488618205 PUSHPA WO PRITHVI SINGH BANK OF BARODA(606985)
437 BHIM RJ-272500101602961500/15
(कालादेह) 		2725001016NRG24200420230007006 21/04/2023 KESHAR SINGH 2725001016WL000245 KESHAR SINGH 00415 SBIN0031215 2860 2860 Processed 12/05/2023 1488618149 KESHAR SINGH SO PURAN SINGH BANK OF BARODA(606985)
438 BHIM RJ-272500101602961500/168
(कालादेह) 		2725001016NRG24200420230007247 21/04/2023 LALITA DEVI 2725001016WL000249 LALITA DEVI 00415 SBIN0031215 2860 2860 Processed 12/05/2023 1488618186 MRS LALITA DEVI STATE BANK OF INDIA(508548)
439 BHIM RJ-272500101602961500/422762
(कालादेह) 		2725001016NRG24200420230006976 21/04/2023 HAJHAMI DEVI 2725001016WL000244 HAJHAMI DEVI 00415 SBIN0031215 2470 2470 Processed 12/05/2023 1488618157 MRS HANGAMI DEVI STATE BANK OF INDIA(508548)
440 BHIM RJ-272500101602961500/436737
(कालादेह) 		2725001016NRG24200420230007314 21/04/2023 CHUNNI 2725001016WL000250 CHUNNI 00415 SBIN0031215 1980 1980 Processed 12/05/2023 1488618152 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
441 BHIM RJ-272500101602961500/755591
(कालादेह) 		2725001016NRG24200420230007275 21/04/2023 Chandra 2725001016WL000249 Chandra 00415 SBIN0031215 2860 2860 Processed 12/05/2023 1488618148 MR CHANDRIKA BEN STATE BANK OF INDIA(508548)
442 BHIM RJ-272500101602961600/165
(कालादेह) 		2725001016NRG24200420230007012 21/04/2023 NAINA DEVI 2725001016WL000245 NAINA DEVI 00415 SBIN0031215 2860 2860 Processed 12/05/2023 1488618185 MRS NAINA DEVI STATE BANK OF INDIA(508548)
443 BHIM RJ-272500101602961600/436791
(कालादेह) 		2725001016NRG24200420230007395 21/04/2023 PANI DEVI 2725001016WL000251 PANI DEVI 00415 SBIN0031215 2280 2280 Processed 12/05/2023 1488618150 MRS PANI DEVI STATE BANK OF INDIA(508548)
444 BHIM RJ-272500101602961700/134
(कालादेह) 		2725001016NRG24200420230007021 21/04/2023 KUSUM DEVI 2725001016WL000245 KUSUM DEVI 00415 SBIN0031215 2860 2860 Processed 12/05/2023 1488618155 Miss. KUSUM KUMARI CENTRAL BANK OF INDIA(607115)
445 BHIM RJ-272500101602961700/1623
(कालादेह) 		2725001016NRG24200420230007176 21/04/2023 juli devi 2725001016WL000248 juli devi 00415 SBIN0031215 2200 2200 Processed 12/05/2023 1488618151 MR NIRMAL SINGH SINGH STATE BANK OF INDIA(508548)
446 BHIM RJ-272500101602961700/266
(कालादेह) 		2725001016NRG24200420230006872 21/04/2023 Laxmi devi 2725001016WL000242 Laxmi devi 00415 SBIN0031215 2795 2795 Processed 12/05/2023 1488618153 MR LAXMI DEVI STATE BANK OF INDIA(508548)
447 BHIM RJ-272500101602961700/755422
(कालादेह) 		2725001016NRG24200420230006890 21/04/2023 ALLADIN 2725001016WL000242 ALLADIN 00415 SBIN0031215 2580 2580 Processed 12/05/2023 1488618146 MR ALLAUDDIN ALLAUDDIN STATE BANK OF INDIA(508548)
448 BHIM RJ-272500101602961800/1042273892
(कालादेह) 		2725001016NRG24200420230007046 21/04/2023 Krishna 2725001016WL000246 Krishna 00415 SBIN0031215 2470 2470 Processed 12/05/2023 1488618154 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
449 BHIM RJ-272500101602961800/1517
(कालादेह) 		2725001016NRG24200420230007052 21/04/2023 PREM SINGH 2725001016WL000246 PREM SINGH 00415 SBIN0031215 2470 2470 Processed 12/05/2023 1488618147 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 36015 36015
450 BHIM RJ-272500101602961800/998
(कालादेह) 		2725001016NRG24200420230007242 21/04/2023 DEVI 2725001016WL000248 DEVI 00415 SBIN0031217 2200 2200 Processed 12/05/2023 1488618156 MS DEVI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
451 BHIM RJ-272500101602961800/416472
(कालादेह) 		2725001016NRG24200420230007068 21/04/2023 PANI DEVI 2725001016WL000246 PANI DEVI 00415 SBIN0RRMRGB 2470 2470 Processed 12/05/2023 1488618209 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 BHIM RJ-272500101602961800/422628
(कालादेह) 		2725001016NRG24200420230007221 21/04/2023 babu lal 2725001016WL000248 babu lal 00415 SBIN0RRMRGB 1980 1980 Processed 12/05/2023 1488618207 Mr. BABU LAL SO PANNA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 BHIM RJ-272500101602961800/7
(कालादेह) 		2725001016NRG24200420230007235 21/04/2023 Bhanwari Devi 2725001016WL000248 Bhanwari Devi 00415 SBIN0RRMRGB 2200 2200 Processed 12/05/2023 1488618208 BHANWARI DEVI NAINU SINGH BANK OF BARODA(606985)
SubTotal 6650 6650
454 BHIM RJ-272500101602961500/1042273875
(कालादेह) 		2725001016NRG24200420230007243 21/04/2023 sohani 2725001016WL000249 sohani 00468 UBIN0573809 2860 2860 Processed 12/05/2023 1488618193 SOHANI DEVI WO MOTI SINGH UNION BANK OF INDIA(508500)
455 BHIM RJ-272500101602961500/10427364
(कालादेह) 		2725001016NRG24200420230006914 21/04/2023 manju 2725001016WL000243 manju 00468 UBIN0573809 2640 2640 Processed 12/05/2023 1488618191 MANJU DEVI WO MOOL SINGH UNION BANK OF INDIA(508500)
456 BHIM RJ-272500101602961500/127-A
(कालादेह) 		2725001016NRG24200420230007284 21/04/2023 KAVITA KUMARI 2725001016WL000250 KAVITA KUMARI 00468 UBIN0573809 1980 1980 Processed 12/05/2023 1488618198 KAVITA KUMARI DO PUNAM SINGH BANK OF BARODA(606985)
457 BHIM RJ-272500101602961500/2126
(कालादेह) 		2725001016NRG24200420230006958 21/04/2023 PISTA DEVI 2725001016WL000244 PISTA DEVI 00468 UBIN0573809 2470 2470 Processed 12/05/2023 1488618201 MISS PISTA KUMARI STATE BANK OF INDIA(508548)
458 BHIM RJ-272500101602961500/2174
(कालादेह) 		2725001016NRG24200420230007401 21/04/2023 RADHA DEVI 2725001016WL000252 RADHA DEVI 00468 UBIN0573809 1530 1530 Processed 12/05/2023 1488618285 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 BHIM RJ-272500101602961500/3050
(कालादेह) 		2725001016NRG24200420230007402 21/04/2023 BHAWNA DEVI 2725001016WL000252 BHAWNA DEVI 00468 UBIN0573809 1530 1530 Processed 12/05/2023 1488618213 Bhavna Devi BANK OF BARODA(606985)
460 BHIM RJ-272500101602961500/3342
(कालादेह) 		2725001016NRG24200420230007295 21/04/2023 radha devi 2725001016WL000250 radha devi 00468 UBIN0573809 1760 1760 Processed 12/05/2023 1488618203 RADHA DEVI UNION BANK OF INDIA(508500)
461 BHIM RJ-272500101602961500/416519
(कालादेह) 		2725001016NRG24200420230006920 21/04/2023 magndu 2725001016WL000243 magndu 00468 UBIN0573809 2860 2860 Processed 12/05/2023 1488618187 MAGADHU DEVI WO MAL SINGH BANK OF BARODA(606985)
462 BHIM RJ-272500101602961500/416541
(कालादेह) 		2725001016NRG24200420230007255 21/04/2023 NAINA DEVI 2725001016WL000249 NAINA DEVI 00468 UBIN0573809 2860 2860 Processed 12/05/2023 1488618204 MR NENI RAWAT STATE BANK OF INDIA(508548)
463 BHIM RJ-272500101602961500/416557
(कालादेह) 		2725001016NRG24200420230006965 21/04/2023 GHEESI DEVI 2725001016WL000244 GHEESI DEVI 00468 UBIN0573809 2470 2470 Processed 12/05/2023 1488618194 GHISI W/O KAN SINGH UNION BANK OF INDIA(508500)
464 BHIM RJ-272500101602961500/597
(कालादेह) 		2725001016NRG24200420230006944 21/04/2023 MANJU DEVI 2725001016WL000243 MANJU DEVI 00468 UBIN0573809 2640 2640 Processed 12/05/2023 1488618202 MANJU DEVI UNION BANK OF INDIA(508500)
465 BHIM RJ-272500101602961600/108
(कालादेह) 		2725001016NRG24200420230007360 21/04/2023 narmada devi 2725001016WL000251 narmada devi 00468 UBIN0573809 2090 2090 Processed 12/05/2023 1488618196 NARBDA DEVI UNION BANK OF INDIA(508500)
466 BHIM RJ-272500101602961600/436677-A
(कालादेह) 		2725001016NRG24200420230007382 21/04/2023 PREM SINGH 2725001016WL000251 PREM SINGH 00468 UBIN0573809 2470 2470 Processed 12/05/2023 1488618197 PREM SINGH S/O KHIM SINGH BANK OF BARODA(606985)
467 BHIM RJ-272500101602961700/15
(कालादेह) 		2725001016NRG24200420230007175 21/04/2023 tmu devi 2725001016WL000248 tmu devi 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488618188 TAMU DEVI WO PRAHALAD SINGH UNION BANK OF INDIA(508500)
468 BHIM RJ-272500101602961700/3316
(कालादेह) 		2725001016NRG24200420230007045 21/04/2023 Jasumati Devi 2725001016WL000245 Jasumati Devi 00468 UBIN0573809 2860 2860 Processed 12/05/2023 1488618230 Jasumati Devi BANK OF BARODA(606985)
469 BHIM RJ-272500101602961700/5
(कालादेह) 		2725001016NRG24200420230007182 21/04/2023 LEELA DEVI 2725001016WL000248 LEELA DEVI 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488618189 LILA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
470 BHIM RJ-272500101602961700/755449
(कालादेह) 		2725001016NRG24200420230006896 21/04/2023 ram lal 2725001016WL000242 ram lal 00468 UBIN0573809 2150 2150 Processed 12/05/2023 1488618190 RAM LAL SO MANGI LAL UNION BANK OF INDIA(508500)
471 BHIM RJ-272500101602961800/1042273847
(कालादेह) 		2725001016NRG24200420230007185 21/04/2023 geesi devi 2725001016WL000248 geesi devi 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488618195 GHISI DEVI W/O MANOHAR SINGH UNION BANK OF INDIA(508500)
472 BHIM RJ-272500101602961800/1315
(कालादेह) 		2725001016NRG24200420230007193 21/04/2023 susila devi 2725001016WL000248 susila devi 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488618272 SUSILA BANK OF BARODA(606985)
473 BHIM RJ-272500101602961800/1574
(कालादेह) 		2725001016NRG24200420230007197 21/04/2023 pani devi 2725001016WL000248 pani devi 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488617862 Pani Devi BANK OF BARODA(606985)
474 BHIM RJ-272500101602961800/405
(कालादेह) 		2725001016NRG24200420230007206 21/04/2023 INDRA DEVI 2725001016WL000248 INDRA DEVI 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488618200 INDRA DEVI UNION BANK OF INDIA(508500)
475 BHIM RJ-272500101602961800/422635
(कालादेह) 		2725001016NRG24200420230007222 21/04/2023 saroj 2725001016WL000248 saroj 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488618206 SAROJ DEVI UNION BANK OF INDIA(508500)
476 BHIM RJ-272500101602961800/422644
(कालादेह) 		2725001016NRG24200420230007225 21/04/2023 DHAPU DEVI 2725001016WL000248 DHAPU DEVI 00468 UBIN0573809 2200 2200 Processed 12/05/2023 1488618192 DHAPU WO PURAN SINGH UNION BANK OF INDIA(508500)
477 BHIM RJ-272500101602961800/755963
(कालादेह) 		2725001016NRG24200420230007096 21/04/2023 nrendar singh 2725001016WL000246 nrendar singh 00468 UBIN0573809 1330 1330 Processed 12/05/2023 1488618199 NARENDRASINH SUASINGH CHAUHAN BANK OF BARODA(606985)
SubTotal 54100 54100
478 BHIM RJ-272500101602961500/1042273919
(कालादेह) 		2725001016NRG24200420230007282 21/04/2023 Meena Devi 2725001016WL000250 Meena Devi 00698 RMGB0000544 1980 1980 Processed 12/05/2023 1488618284 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 BHIM RJ-272500101602961500/2050
(कालादेह) 		2725001016NRG24200420230007287 21/04/2023 DHAPU DEVI 2725001016WL000250 DHAPU DEVI 00698 RMGB0000544 1980 1980 Processed 12/05/2023 1488618231 Mr. DHAPU SEN WO BHIKAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 BHIM RJ-272500101602961500/2099
(कालादेह) 		2725001016NRG24200420230007290 21/04/2023 susila devi 2725001016WL000250 susila devi 00698 RMGB0000544 1980 1980 Processed 12/05/2023 1488618274 SUSHILA DEVI BANK OF BARODA(606985)
481 BHIM RJ-272500101602961500/755602
(कालादेह) 		2725001016NRG24200420230007409 21/04/2023 Lila Devi 2725001016WL000252 Lila Devi 00698 RMGB0000544 2040 2040 Processed 12/05/2023 1488618307 Leela Devi BANK OF BARODA(606985)
482 BHIM RJ-272500101602961700/2100
(कालादेह) 		2725001016NRG24200420230007032 21/04/2023 SUMITRA DEVI 2725001016WL000245 SUMITRA DEVI 00698 RMGB0000544 2860 2860 Processed 12/05/2023 1488618278 Sumitra Devi BANK OF BARODA(606985)
483 BHIM RJ-272500101602961800/2017
(कालादेह) 		2725001016NRG24200420230007201 21/04/2023 SHANKAR LAL 2725001016WL000248 SHANKAR LAL 00698 RMGB0000544 2200 2200 Processed 12/05/2023 1488618273 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 BHIM RJ-272500101602961800/360
(कालादेह) 		2725001016NRG24200420230007422 21/04/2023 nena 2725001016WL000252 nena 00698 RMGB0000544 510 510 Processed 12/05/2023 1488618301 NAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 BHIM RJ-272500101602961800/53
(कालादेह) 		2725001016NRG24200420230007093 21/04/2023 SONU DEVI 2725001016WL000246 SONU DEVI 00698 RMGB0000544 2470 2470 Processed 12/05/2023 1488618288 RUP SINGH SO GIRDHARI SINGH BANK OF BARODA(606985)
SubTotal 16020 16020
Total 1174475 1174475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_210423APB_FTO_21769 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 1039710
2 BHIM RJ2725001_210423APB_FTO_21769 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2860
3 BHIM RJ2725001_210423APB_FTO_21769 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 4450
4 BHIM RJ2725001_210423APB_FTO_21769 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 12470
5 BHIM RJ2725001_210423APB_FTO_21769 State Bank of India SBIN0031215 BHIM 36015
6 BHIM RJ2725001_210423APB_FTO_21769 State Bank of India SBIN0031217 DEOGARH MADARIA 2200
7 BHIM RJ2725001_210423APB_FTO_21769 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 6650
8 BHIM RJ2725001_210423APB_FTO_21769 Union Bank of India UBIN0573809 BHIM 54100
9 BHIM RJ2725001_210423APB_FTO_21769 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 16020

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