|
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-272500102602961000/10420485
(समेलिया)
|
2725001026NRG24071020230673422
|
07/10/2023
|
MAMTA
|
2725001026WL014457
|
MAMTA
|
00045
|
BARB0BADAKH
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448537
|
|
MAMTA DEVI WO BHIM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102602960800/10421838
(समेलिया)
|
2725001026NRG24071020230673853
|
07/10/2023
|
Sayari
|
2725001026WL014464
|
Sayari
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388448798
|
|
SAYARI DEVIWOMANGALA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102602960800/11
(समेलिया)
|
2725001026NRG24071020230673854
|
07/10/2023
|
MOHANI DEVI
|
2725001026WL014464
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448636
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102602960800/13
(समेलिया)
|
2725001026NRG24071020230673856
|
07/10/2023
|
LEELA DEVI
|
2725001026WL014464
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7388448623
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102602960800/1351
(समेलिया)
|
2725001026NRG24071020230673766
|
07/10/2023
|
SOVANI DEVI
|
2725001026WL014462
|
SOVANI DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448810
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102602960800/1394
(समेलिया)
|
2725001026NRG24071020230673767
|
07/10/2023
|
SUMITRA DEVI
|
2725001026WL014462
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388448630
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102602960800/14
(समेलिया)
|
2725001026NRG24071020230673858
|
07/10/2023
|
Manju Devi
|
2725001026WL014464
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448628
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102602960800/1457
(समेलिया)
|
2725001026NRG24071020230673859
|
07/10/2023
|
kanchan
|
2725001026WL014464
|
kanchan
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448584
|
|
KANCHAN DO GHISHA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102602960800/1497
(समेलिया)
|
2725001026NRG24071020230673860
|
07/10/2023
|
DALI DEVI
|
2725001026WL014464
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448624
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102602960800/1635
(समेलिया)
|
2725001026NRG24071020230673861
|
07/10/2023
|
MAMTA DEVI
|
2725001026WL014464
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7388448635
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102602960800/1636
(समेलिया)
|
2725001026NRG24071020230673862
|
07/10/2023
|
NEMA DEVI
|
2725001026WL014464
|
NEMA DEVI
|
00045
|
BARB0BHIMXX
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7388448833
|
|
NEMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102602960800/1637
(समेलिया)
|
2725001026NRG24071020230673863
|
07/10/2023
|
Neelam Devi
|
2725001026WL014464
|
Neelam Devi
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448548
|
|
GORADHAN SINGH S O
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102602960800/1638
(समेलिया)
|
2725001026NRG24071020230673864
|
07/10/2023
|
RADHA DEVI
|
2725001026WL014464
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7388448780
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102602960800/1643
(समेलिया)
|
2725001026NRG24071020230673865
|
07/10/2023
|
Rekha Devi
|
2725001026WL014464
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448774
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102602960800/1647
(समेलिया)
|
2725001026NRG24071020230673770
|
07/10/2023
|
Narbada Devi
|
2725001026WL014462
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388448637
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102602960800/1747
(समेलिया)
|
2725001026NRG24071020230673867
|
07/10/2023
|
ASHA KANWAR
|
2725001026WL014464
|
ASHA KANWAR
|
00045
|
BARB0BHIMXX
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7388448574
|
|
Asha Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHIM
|
RJ-272500102602960800/1796
(समेलिया)
|
2725001026NRG24071020230673868
|
07/10/2023
|
NARENDRA SINGH
|
2725001026WL014464
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7388448596
|
|
NARENDRA SINGH SO NA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102602960800/18
(समेलिया)
|
2725001026NRG24071020230673869
|
07/10/2023
|
BHAWANA DEVI
|
2725001026WL014464
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7388448551
|
|
BHAVANA DEVI W O PR
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102602960800/19
(समेलिया)
|
2725001026NRG24071020230673870
|
07/10/2023
|
BHANWARI DEVI
|
2725001026WL014464
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
693
|
693
|
Processed
|
11/11/2023
|
|
7388448547
|
|
RAM SINGH S CHHOG S
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102602960800/2
(समेलिया)
|
2725001026NRG24071020230673871
|
07/10/2023
|
FRADIK MSHIH
|
2725001026WL014464
|
FRADIK MSHIH
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448791
|
|
PHAIDIRAK
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102602960800/2015
(समेलिया)
|
2725001026NRG24071020230673772
|
07/10/2023
|
CHANCHAL DEVI
|
2725001026WL014462
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448562
|
|
CHANCHAL DEVI W O GO
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102602960800/21
(समेलिया)
|
2725001026NRG24071020230673773
|
07/10/2023
|
Mohani devi
|
2725001026WL014462
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388448619
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102602960800/26
(समेलिया)
|
2725001026NRG24071020230673872
|
07/10/2023
|
PUSHPA DEVI
|
2725001026WL014464
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448626
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102602960800/416622
(समेलिया)
|
2725001026NRG24071020230673874
|
07/10/2023
|
Bhanr lal
|
2725001026WL014464
|
Bhanr lal
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388448795
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102602960800/416633
(समेलिया)
|
2725001026NRG24071020230673774
|
07/10/2023
|
LALITA DEVI
|
2725001026WL014462
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388448646
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102602960800/416634
(समेलिया)
|
2725001026NRG24071020230673875
|
07/10/2023
|
NAR SINGH KUMAR
|
2725001026WL014464
|
NAR SINGH KUMAR
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448784
|
|
NAR SINGH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102602960800/416639
(समेलिया)
|
2725001026NRG24071020230673876
|
07/10/2023
|
FULAN DEVI
|
2725001026WL014464
|
FULAN DEVI
|
00045
|
BARB0BHIMXX
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388448760
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102602960800/416668
(समेलिया)
|
2725001026NRG24071020230673877
|
07/10/2023
|
MOHANI DEVI
|
2725001026WL014464
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448620
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102602960800/416677
(समेलिया)
|
2725001026NRG24071020230673878
|
07/10/2023
|
SHANKER SINGH
|
2725001026WL014464
|
SHANKER SINGH
|
00045
|
BARB0BHIMXX
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388448793
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102602960800/416682
(समेलिया)
|
2725001026NRG24071020230673879
|
07/10/2023
|
Prem singh
|
2725001026WL014464
|
Prem singh
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448794
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102602960800/416683
(समेलिया)
|
2725001026NRG24071020230673880
|
07/10/2023
|
CHANDRA DEVI
|
2725001026WL014464
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448627
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102602960800/416684
(समेलिया)
|
2725001026NRG24071020230673881
|
07/10/2023
|
MAANA DEVI
|
2725001026WL014464
|
MAANA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448634
|
|
MANU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102602960800/416692
(समेलिया)
|
2725001026NRG24071020230673882
|
07/10/2023
|
MOHANI DEVI
|
2725001026WL014464
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7388448622
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102602960800/416694
(समेलिया)
|
2725001026NRG24071020230673883
|
07/10/2023
|
VIMAL SINGH
|
2725001026WL014464
|
VIMAL SINGH
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448775
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102602960800/416699
(समेलिया)
|
2725001026NRG24071020230673884
|
07/10/2023
|
CHAMPA DEVI
|
2725001026WL014464
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448632
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102602960800/422903
(समेलिया)
|
2725001026NRG24071020230673885
|
07/10/2023
|
MOHANI DEVI
|
2725001026WL014464
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448631
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102602960800/422912
(समेलिया)
|
2725001026NRG24071020230673775
|
07/10/2023
|
Bhuri devi
|
2725001026WL014462
|
Bhuri devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448633
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102602960800/422917
(समेलिया)
|
2725001026NRG24071020230673777
|
07/10/2023
|
Pyari devi
|
2725001026WL014462
|
Pyari devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448621
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102602960800/422921
(समेलिया)
|
2725001026NRG24071020230673779
|
07/10/2023
|
SATISH KUMAR
|
2725001026WL014462
|
SATISH KUMAR
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388448573
|
|
SATISH KUMAR SO PHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102602960800/53
(समेलिया)
|
2725001026NRG24071020230673888
|
07/10/2023
|
MOHANI DEVI
|
2725001026WL014464
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388448560
|
|
MOHANI DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102602960800/60
(समेलिया)
|
2725001026NRG24071020230673783
|
07/10/2023
|
tipu devi
|
2725001026WL014462
|
tipu devi
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388448625
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102602960800/65
(समेलिया)
|
2725001026NRG24071020230673784
|
07/10/2023
|
SUNITA DEVI
|
2725001026WL014462
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448629
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102602960800/755834
(समेलिया)
|
2725001026NRG24071020230673889
|
07/10/2023
|
ANCHI DEVI
|
2725001026WL014464
|
ANCHI DEVI
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388448618
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102602961000/1
(समेलिया)
|
2725001026NRG24071020230673420
|
07/10/2023
|
RADHA DEVI
|
2725001026WL014457
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448588
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102602961000/101
(समेलिया)
|
2725001026NRG24071020230673579
|
07/10/2023
|
JASHODA DEVI
|
2725001026WL014459
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448693
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102602961000/102
(समेलिया)
|
2725001026NRG24071020230673648
|
07/10/2023
|
DEVI DEVI
|
2725001026WL014460
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448732
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102602961000/10420480
(समेलिया)
|
2725001026NRG24071020230673890
|
07/10/2023
|
GULABI DEVI
|
2725001026WL014465
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448671
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102602961000/10420482
(समेलिया)
|
2725001026NRG24071020230673891
|
07/10/2023
|
JET SINGH
|
2725001026WL014465
|
JET SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448787
|
|
JET SINGH PANNA SING
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102602961000/10420485
(समेलिया)
|
2725001026NRG24071020230673421
|
07/10/2023
|
BADAMI DEVI
|
2725001026WL014457
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448733
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102602961000/10420491
(समेलिया)
|
2725001026NRG24071020230673892
|
07/10/2023
|
CHENI DEVI
|
2725001026WL014465
|
CHENI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448668
|
|
CHENI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102602961000/10420494
(समेलिया)
|
2725001026NRG24071020230673581
|
07/10/2023
|
SUSHEELA DEVI
|
2725001026WL014459
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448587
|
|
SUSHEELA DEVI WO ASH
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102602961000/10420496
(समेलिया)
|
2725001026NRG24071020230673893
|
07/10/2023
|
SHANKUTALA DEVI
|
2725001026WL014465
|
SHANKUTALA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448667
|
|
SAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102602961000/10420498
(समेलिया)
|
2725001026NRG24071020230673894
|
07/10/2023
|
RADHA DEVI
|
2725001026WL014465
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448567
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102602961000/10420499
(समेलिया)
|
2725001026NRG24071020230673895
|
07/10/2023
|
NARBADA DEVI
|
2725001026WL014465
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448665
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102602961000/10420500
(समेलिया)
|
2725001026NRG24071020230673896
|
07/10/2023
|
Laxmi devi
|
2725001026WL014465
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388448783
|
|
MR GANPAT SINGH LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102602961000/10420501
(समेलिया)
|
2725001026NRG24071020230673898
|
07/10/2023
|
KANKU DEVI
|
2725001026WL014465
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388448666
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102602961000/10420503
(समेलिया)
|
2725001026NRG24071020230673423
|
07/10/2023
|
Sita Devi
|
2725001026WL014457
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448606
|
|
SITA DEVI WO RAJKISH
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102602961000/105
(समेलिया)
|
2725001026NRG24071020230673900
|
07/10/2023
|
DALI DEVI
|
2725001026WL014465
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448705
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102602961000/107
(समेलिया)
|
2725001026NRG24071020230673582
|
07/10/2023
|
laxmi devi
|
2725001026WL014459
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448663
|
|
LAXMI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
60
|
BHIM
|
RJ-272500102602961000/11
(समेलिया)
|
2725001026NRG24071020230673425
|
07/10/2023
|
GEETA KANWAR
|
2725001026WL014457
|
GEETA KANWAR
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448696
|
|
GEETA KANWAR
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102602961000/11
(समेलिया)
|
2725001026NRG24071020230673424
|
07/10/2023
|
SHANKER SINGH
|
2725001026WL014457
|
SHANKER SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448804
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102602961000/114
(समेलिया)
|
2725001026NRG24071020230673650
|
07/10/2023
|
LILA DEVI
|
2725001026WL014460
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448720
|
|
DALU SINGH SON OF HA
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102602961000/115
(समेलिया)
|
2725001026NRG24071020230673651
|
07/10/2023
|
Gandi
|
2725001026WL014460
|
Gandi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448726
|
|
GAIDI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102602961000/117
(समेलिया)
|
2725001026NRG24071020230673901
|
07/10/2023
|
JAMANI DEVI
|
2725001026WL014465
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448702
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102602961000/12
(समेलिया)
|
2725001026NRG24071020230673710
|
07/10/2023
|
MAMTA DEVI
|
2725001026WL014461
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448697
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102602961000/124
(समेलिया)
|
2725001026NRG24071020230673711
|
07/10/2023
|
KANKU DEVI
|
2725001026WL014461
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448643
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102602961000/126
(समेलिया)
|
2725001026NRG24071020230673652
|
07/10/2023
|
KAMALA DEVI
|
2725001026WL014460
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448684
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102602961000/1262
(समेलिया)
|
2725001026NRG24071020230673653
|
07/10/2023
|
CHUNNI DEVI
|
2725001026WL014460
|
CHUNNI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448749
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102602961000/1263
(समेलिया)
|
2725001026NRG24071020230673902
|
07/10/2023
|
laxmi devi
|
2725001026WL014465
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448813
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102602961000/127
(समेलिया)
|
2725001026NRG24071020230673654
|
07/10/2023
|
JAMANA DEVI
|
2725001026WL014460
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448692
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102602961000/130
(समेलिया)
|
2725001026NRG24071020230673583
|
07/10/2023
|
OMA DEVI
|
2725001026WL014459
|
OMA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448640
|
|
OMA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102602961000/132
(समेलिया)
|
2725001026NRG24071020230673426
|
07/10/2023
|
DALI DEVI
|
2725001026WL014457
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448811
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102602961000/1325
(समेलिया)
|
2725001026NRG24071020230673655
|
07/10/2023
|
manju devi
|
2725001026WL014460
|
manju devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448848
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102602961000/1330
(समेलिया)
|
2725001026NRG24071020230673903
|
07/10/2023
|
PARTAP SINGH
|
2725001026WL014465
|
PARTAP SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448617
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102602961000/1331
(समेलिया)
|
2725001026NRG24071020230673656
|
07/10/2023
|
BHAWNA DEVI
|
2725001026WL014460
|
BHAWNA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448846
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102602961000/1344
(समेलिया)
|
2725001026NRG24071020230673904
|
07/10/2023
|
BHAWER SINGH
|
2725001026WL014465
|
BHAWER SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448706
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102602961000/1354
(समेलिया)
|
2725001026NRG24071020230673712
|
07/10/2023
|
PUSHPA DEVI
|
2725001026WL014461
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448717
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102602961000/1379
(समेलिया)
|
2725001026NRG24071020230673906
|
07/10/2023
|
SITA DEVI
|
2725001026WL014465
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448662
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102602961000/139
(समेलिया)
|
2725001026NRG24071020230673584
|
07/10/2023
|
REKHA DEVI
|
2725001026WL014459
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448762
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500102602961000/1393
(समेलिया)
|
2725001026NRG24071020230673907
|
07/10/2023
|
NARABDA DEVI
|
2725001026WL014465
|
NARABDA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448703
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102602961000/14
(समेलिया)
|
2725001026NRG24071020230673429
|
07/10/2023
|
LEELA DEVI
|
2725001026WL014457
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448649
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102602961000/140
(समेलिया)
|
2725001026NRG24071020230673585
|
07/10/2023
|
HEM SINGH
|
2725001026WL014459
|
HEM SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388448569
|
|
HEMA SINGH SO MITHU
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500102602961000/140
(समेलिया)
|
2725001026NRG24071020230673586
|
07/10/2023
|
NENU DEVI
|
2725001026WL014459
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388448595
|
|
NENU DEVI WO HAJAEI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500102602961000/1404
(समेलिया)
|
2725001026NRG24071020230673908
|
07/10/2023
|
RAMUO DEVI
|
2725001026WL014465
|
RAMUO DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448545
|
|
RAMU DEVIW O POONAM
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102602961000/1415
(समेलिया)
|
2725001026NRG24071020230673430
|
07/10/2023
|
MAMTA DEVI
|
2725001026WL014457
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448655
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102602961000/142
(समेलिया)
|
2725001026NRG24071020230673657
|
07/10/2023
|
Laxmi devi
|
2725001026WL014460
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448836
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102602961000/1424
(समेलिया)
|
2725001026NRG24071020230673658
|
07/10/2023
|
INDRA DEVI
|
2725001026WL014460
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388448737
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102602961000/143
(समेलिया)
|
2725001026NRG24071020230673431
|
07/10/2023
|
LAL SINGH
|
2725001026WL014457
|
LAL SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448568
|
|
LAL SINGH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500102602961000/145
(समेलिया)
|
2725001026NRG24071020230673713
|
07/10/2023
|
NIRMA DEVI
|
2725001026WL014461
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448695
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500102602961000/1450
(समेलिया)
|
2725001026NRG24071020230673715
|
07/10/2023
|
SHAVITA DEVI
|
2725001026WL014461
|
SHAVITA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448669
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102602961000/1455
(समेलिया)
|
2725001026NRG24071020230673660
|
07/10/2023
|
REKHA DEVI
|
2725001026WL014460
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448807
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102602961000/146
(समेलिया)
|
2725001026NRG24071020230673435
|
07/10/2023
|
MEENA DEVI
|
2725001026WL014457
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448685
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500102602961000/1463
(समेलिया)
|
2725001026NRG24071020230673436
|
07/10/2023
|
JASHODA DEVI
|
2725001026WL014457
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448651
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500102602961000/1465
(समेलिया)
|
2725001026NRG24071020230673438
|
07/10/2023
|
JASHODA DEVI
|
2725001026WL014457
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448550
|
|
ASHOD DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102602961000/1476
(समेलिया)
|
2725001026NRG24071020230673661
|
07/10/2023
|
Lalita Kumari
|
2725001026WL014460
|
Lalita Kumari
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448561
|
|
LALITA KUMARI DO PRE
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500102602961000/1477
(समेलिया)
|
2725001026NRG24071020230673909
|
07/10/2023
|
SANTOSH DEVI
|
2725001026WL014465
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448771
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500102602961000/1479
(समेलिया)
|
2725001026NRG24071020230673716
|
07/10/2023
|
PANI DEVI
|
2725001026WL014461
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448580
|
|
PANI DEVI WO JAWAN S
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102602961000/148
(समेलिया)
|
2725001026NRG24071020230673587
|
07/10/2023
|
NARAYANI DEVI
|
2725001026WL014459
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448716
|
|
NARAYANI DEVI W/O KISHOR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
99
|
BHIM
|
RJ-272500102602961000/1481
(समेलिया)
|
2725001026NRG24071020230673588
|
07/10/2023
|
JASHODA DEVI
|
2725001026WL014459
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448638
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102602961000/1488
(समेलिया)
|
2725001026NRG24071020230673589
|
07/10/2023
|
REKHA DEVI
|
2725001026WL014459
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448699
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500102602961000/1489
(समेलिया)
|
2725001026NRG24071020230673910
|
07/10/2023
|
KAVITA DEVI
|
2725001026WL014465
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388448800
|
|
KAVITA DEVI WO KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHIM
|
RJ-272500102602961000/149
(समेलिया)
|
2725001026NRG24071020230673439
|
07/10/2023
|
MISHARI DEVI
|
2725001026WL014457
|
MISHARI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448661
|
|
MISHRI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500102602961000/1493
(समेलिया)
|
2725001026NRG24071020230673911
|
07/10/2023
|
BHOLI DEVI
|
2725001026WL014465
|
BHOLI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448675
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500102602961000/1496
(समेलिया)
|
2725001026NRG24071020230673717
|
07/10/2023
|
GOPAL SINGH
|
2725001026WL014461
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388448585
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102602961000/1496
(समेलिया)
|
2725001026NRG24071020230673718
|
07/10/2023
|
KANCHAN DEVI
|
2725001026WL014461
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388448647
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102602961000/150
(समेलिया)
|
2725001026NRG24071020230673440
|
07/10/2023
|
REKHA DEVI
|
2725001026WL014457
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448654
|
|
GULAB SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500102602961000/1501
(समेलिया)
|
2725001026NRG24071020230673590
|
07/10/2023
|
GEETA DEVI
|
2725001026WL014459
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448736
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500102602961000/1514
(समेलिया)
|
2725001026NRG24071020230673662
|
07/10/2023
|
Madan Singh
|
2725001026WL014460
|
Madan Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448565
|
|
MADAN SINGH SO BHOL
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500102602961000/1516
(समेलिया)
|
2725001026NRG24071020230673663
|
07/10/2023
|
Dhapu Devi
|
2725001026WL014460
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448801
|
|
DHAPU_DEVI W/O MAHENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
110
|
BHIM
|
RJ-272500102602961000/1517
(समेलिया)
|
2725001026NRG24071020230673912
|
07/10/2023
|
KAWARI DEVI
|
2725001026WL014465
|
KAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448839
|
|
KAWARI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500102602961000/1518
(समेलिया)
|
2725001026NRG24071020230673913
|
07/10/2023
|
LAHARI DEVI
|
2725001026WL014465
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448788
|
|
LAHARI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102602961000/1523
(समेलिया)
|
2725001026NRG24071020230673719
|
07/10/2023
|
SANTOSH DEVI
|
2725001026WL014461
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448797
|
|
SANTOASH DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500102602961000/153
(समेलिया)
|
2725001026NRG24071020230673442
|
07/10/2023
|
PANI DEVI
|
2725001026WL014457
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448660
|
|
PANI_DEVI W/O GANPAT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
114
|
BHIM
|
RJ-272500102602961000/1530
(समेलिया)
|
2725001026NRG24071020230673443
|
07/10/2023
|
DHEERANDER SINGH
|
2725001026WL014457
|
DHEERANDER SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448752
|
|
DHEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHIM
|
RJ-272500102602961000/154
(समेलिया)
|
2725001026NRG24071020230673591
|
07/10/2023
|
GEETA DEVI
|
2725001026WL014459
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448802
|
|
GEETA DEVIWOJIVAN SI
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500102602961000/1548
(समेलिया)
|
2725001026NRG24071020230673915
|
07/10/2023
|
RADHA DEVI
|
2725001026WL014465
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448559
|
|
RADHA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500102602961000/1549
(समेलिया)
|
2725001026NRG24071020230673916
|
07/10/2023
|
TEMU DEVI
|
2725001026WL014465
|
TEMU DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448572
|
|
TAMMU DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500102602961000/155
(समेलिया)
|
2725001026NRG24071020230673445
|
07/10/2023
|
Timu devi
|
2725001026WL014457
|
Timu devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448658
|
|
TIMU DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500102602961000/1553
(समेलिया)
|
2725001026NRG24071020230673917
|
07/10/2023
|
Kalash Devi
|
2725001026WL014465
|
Kalash Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448604
|
|
KAILASH DEVI WO VIKR
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500102602961000/156
(समेलिया)
|
2725001026NRG24071020230673447
|
07/10/2023
|
Bhavana DSevi
|
2725001026WL014457
|
Bhavana DSevi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448828
|
|
BHAVANA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500102602961000/156
(समेलिया)
|
2725001026NRG24071020230673446
|
07/10/2023
|
CHANDERA DEVI
|
2725001026WL014457
|
CHANDERA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448659
|
|
CHANDER DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500102602961000/1562
(समेलिया)
|
2725001026NRG24071020230673720
|
07/10/2023
|
NIRAMA DEVI
|
2725001026WL014461
|
NIRAMA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448779
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102602961000/1563
(समेलिया)
|
2725001026NRG24071020230673448
|
07/10/2023
|
Indra Devi
|
2725001026WL014457
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448592
|
|
NDRA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500102602961000/1564
(समेलिया)
|
2725001026NRG24071020230673449
|
07/10/2023
|
Lalita devi
|
2725001026WL014457
|
Lalita devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448591
|
|
LALITA WO ASHOK SING
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500102602961000/1567
(समेलिया)
|
2725001026NRG24071020230673450
|
07/10/2023
|
BHAWANA DEVI
|
2725001026WL014457
|
BHAWANA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448563
|
|
KALYAN SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500102602961000/157
(समेलिया)
|
2725001026NRG24071020230673451
|
07/10/2023
|
MEERA DEVI
|
2725001026WL014457
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448656
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102602961000/1574
(समेलिया)
|
2725001026NRG24071020230673920
|
07/10/2023
|
DALI DEVI
|
2725001026WL014465
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388448579
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
BHIM
|
RJ-272500102602961000/1584
(समेलिया)
|
2725001026NRG24071020230673921
|
07/10/2023
|
Kanta Devi
|
2725001026WL014465
|
Kanta Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448597
|
|
KANTA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500102602961000/1585
(समेलिया)
|
2725001026NRG24071020230673922
|
07/10/2023
|
Rekha Devi
|
2725001026WL014465
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448598
|
|
REKHA DEVI WO BHAGAW
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500102602961000/159
(समेलिया)
|
2725001026NRG24071020230673454
|
07/10/2023
|
SITA DEVI
|
2725001026WL014457
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448777
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500102602961000/1605
(समेलिया)
|
2725001026NRG24071020230673923
|
07/10/2023
|
Dilip Singh
|
2725001026WL014465
|
Dilip Singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448825
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500102602961000/161
(समेलिया)
|
2725001026NRG24071020230673592
|
07/10/2023
|
ANDU DEVI
|
2725001026WL014459
|
ANDU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448741
|
|
ANADU_DEVI W/O ASU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
133
|
BHIM
|
RJ-272500102602961000/1613
(समेलिया)
|
2725001026NRG24071020230673721
|
07/10/2023
|
Naina Devi
|
2725001026WL014461
|
Naina Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448820
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500102602961000/1619
(समेलिया)
|
2725001026NRG24071020230673664
|
07/10/2023
|
TEJI DEVI
|
2725001026WL014460
|
TEJI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448765
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500102602961000/1625
(समेलिया)
|
2725001026NRG24071020230673593
|
07/10/2023
|
Sorabh Devi
|
2725001026WL014459
|
Sorabh Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448690
|
|
SORABH DEVI
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500102602961000/1626
(समेलिया)
|
2725001026NRG24071020230673665
|
07/10/2023
|
Rekha Devi
|
2725001026WL014460
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448608
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500102602961000/1628
(समेलिया)
|
2725001026NRG24071020230673455
|
07/10/2023
|
Kamla Devi
|
2725001026WL014457
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448594
|
|
KAMLA WO ROSHAN SING
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500102602961000/1629
(समेलिया)
|
2725001026NRG24071020230673456
|
07/10/2023
|
Tulsi Devi
|
2725001026WL014457
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448799
|
|
TULSIDEVI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500102602961000/163
(समेलिया)
|
2725001026NRG24071020230673594
|
07/10/2023
|
SOHAN SINGH
|
2725001026WL014459
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448582
|
|
SOHAN SINGH SO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHIM
|
RJ-272500102602961000/1631
(समेलिया)
|
2725001026NRG24071020230673666
|
07/10/2023
|
Savita Devi
|
2725001026WL014460
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448837
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500102602961000/164
(समेलिया)
|
2725001026NRG24071020230673597
|
07/10/2023
|
PREMI DEVI
|
2725001026WL014459
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448707
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500102602961000/164
(समेलिया)
|
2725001026NRG24071020230673596
|
07/10/2023
|
SOHAN SINGH
|
2725001026WL014459
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448599
|
|
SOHAN SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500102602961000/1641
(समेलिया)
|
2725001026NRG24071020230673667
|
07/10/2023
|
Leela Devi
|
2725001026WL014460
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448601
|
|
LEELA DEVI WO SATPAL
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500102602961000/1650
(समेलिया)
|
2725001026NRG24071020230673724
|
07/10/2023
|
Kanwari Devi
|
2725001026WL014461
|
Kanwari Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448835
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500102602961000/1658
(समेलिया)
|
2725001026NRG24071020230673668
|
07/10/2023
|
PUSHPA DEVI
|
2725001026WL014460
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448823
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500102602961000/166
(समेलिया)
|
2725001026NRG24071020230673457
|
07/10/2023
|
SUNITA DEVI
|
2725001026WL014457
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448757
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500102602961000/167
(समेलिया)
|
2725001026NRG24071020230673598
|
07/10/2023
|
PUSHAPA DEVI
|
2725001026WL014459
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448701
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500102602961000/1715
(समेलिया)
|
2725001026NRG24071020230673924
|
07/10/2023
|
Rekha Devi
|
2725001026WL014465
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448817
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500102602961000/1716
(समेलिया)
|
2725001026NRG24071020230673458
|
07/10/2023
|
NARAYANI DEVI
|
2725001026WL014457
|
NARAYANI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448610
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500102602961000/1721
(समेलिया)
|
2725001026NRG24071020230673459
|
07/10/2023
|
BHAGWATI DEVI
|
2725001026WL014457
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448796
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500102602961000/1726
(समेलिया)
|
2725001026NRG24071020230673600
|
07/10/2023
|
CHANDRA DEVI
|
2725001026WL014459
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448808
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500102602961000/1742
(समेलिया)
|
2725001026NRG24071020230673925
|
07/10/2023
|
SUKH DEVI
|
2725001026WL014465
|
SUKH DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448673
|
|
SUKH DEVI
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500102602961000/1745
(समेलिया)
|
2725001026NRG24071020230673926
|
07/10/2023
|
Lahri Devi
|
2725001026WL014465
|
Lahri Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448827
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500102602961000/1748
(समेलिया)
|
2725001026NRG24071020230673601
|
07/10/2023
|
Krishna Devi
|
2725001026WL014459
|
Krishna Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448761
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500102602961000/1749
(समेलिया)
|
2725001026NRG24071020230673927
|
07/10/2023
|
RUKMA DEVI
|
2725001026WL014465
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448607
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500102602961000/1753
(समेलिया)
|
2725001026NRG24071020230673460
|
07/10/2023
|
MADHU DEVI
|
2725001026WL014457
|
MADHU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448805
|
|
MADHUDEVI
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102602961000/1754
(समेलिया)
|
2725001026NRG24071020230673669
|
07/10/2023
|
Kishor Singh
|
2725001026WL014460
|
Kishor Singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448566
|
|
KISHOR SINGH SO BHAN
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500102602961000/1774
(समेलिया)
|
2725001026NRG24071020230673928
|
07/10/2023
|
GEETA DEVI
|
2725001026WL014465
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448605
|
|
YASHWANT SINGH SO PR
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500102602961000/1790
(समेलिया)
|
2725001026NRG24071020230673930
|
07/10/2023
|
ANITA DEVI
|
2725001026WL014465
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448583
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500102602961000/18
(समेलिया)
|
2725001026NRG24071020230673931
|
07/10/2023
|
PUSHPA DEVI
|
2725001026WL014465
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448785
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500102602961000/1801
(समेलिया)
|
2725001026NRG24071020230673463
|
07/10/2023
|
SUGHANA DEVI
|
2725001026WL014457
|
SUGHANA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448844
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500102602961000/1803
(समेलिया)
|
2725001026NRG24071020230673670
|
07/10/2023
|
DALI DEVI
|
2725001026WL014460
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448549
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500102602961000/1807
(समेलिया)
|
2725001026NRG24071020230673464
|
07/10/2023
|
DALI DEVI
|
2725001026WL014457
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448586
|
|
DALI WO TAKUR SINGH
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500102602961000/1822
(समेलिया)
|
2725001026NRG24071020230673671
|
07/10/2023
|
KINJAL DEVI
|
2725001026WL014460
|
KINJAL DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448612
|
|
KINJAL DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500102602961000/1848
(समेलिया)
|
2725001026NRG24071020230673465
|
07/10/2023
|
LAXMI DEVI
|
2725001026WL014457
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448829
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500102602961000/1853
(समेलिया)
|
2725001026NRG24071020230673729
|
07/10/2023
|
GEETA DEVI
|
2725001026WL014461
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448821
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500102602961000/1854
(समेलिया)
|
2725001026NRG24071020230673932
|
07/10/2023
|
ANITA DEVI
|
2725001026WL014465
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448822
|
|
ANITA CHOUHAN
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500102602961000/1858
(समेलिया)
|
2725001026NRG24071020230673466
|
07/10/2023
|
PREMI DEVI
|
2725001026WL014457
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448818
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500102602961000/1861
(समेलिया)
|
2725001026NRG24071020230673604
|
07/10/2023
|
SHARDA DEVI
|
2725001026WL014459
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448826
|
|
SHARADA KUMARI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500102602961000/1862
(समेलिया)
|
2725001026NRG24071020230673605
|
07/10/2023
|
DHAPU DEVI
|
2725001026WL014459
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448841
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500102602961000/1879
(समेलिया)
|
2725001026NRG24071020230673731
|
07/10/2023
|
SURMA DEVI
|
2725001026WL014461
|
SURMA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448609
|
|
SURAMA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500102602961000/1880
(समेलिया)
|
2725001026NRG24071020230673732
|
07/10/2023
|
savita devi
|
2725001026WL014461
|
savita devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448616
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500102602961000/1887
(समेलिया)
|
2725001026NRG24071020230673467
|
07/10/2023
|
KAMLA DEVI
|
2725001026WL014457
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448842
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500102602961000/19
(समेलिया)
|
2725001026NRG24071020230673933
|
07/10/2023
|
INDRA DEVI
|
2725001026WL014465
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388448721
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500102602961000/1901
(समेलिया)
|
2725001026NRG24071020230673606
|
07/10/2023
|
BASHANTA DEVI
|
2725001026WL014459
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448832
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500102602961000/1902
(समेलिया)
|
2725001026NRG24071020230673672
|
07/10/2023
|
FUALI DEVI
|
2725001026WL014460
|
FUALI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448838
|
|
MRS FULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500102602961000/1909
(समेलिया)
|
2725001026NRG24071020230673673
|
07/10/2023
|
SITA DEVI
|
2725001026WL014460
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448831
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500102602961000/1950
(समेलिया)
|
2725001026NRG24071020230673470
|
07/10/2023
|
KAMLA RAWAT
|
2725001026WL014457
|
KAMLA RAWAT
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448577
|
|
MR KAMLA RAWAT DO LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500102602961000/1953
(समेलिया)
|
2725001026NRG24071020230673674
|
07/10/2023
|
rekha devi
|
2725001026WL014460
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448809
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500102602961000/1954
(समेलिया)
|
2725001026NRG24071020230673733
|
07/10/2023
|
HEMA DEVI
|
2725001026WL014461
|
HEMA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448812
|
|
HEMLATA DO KARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHIM
|
RJ-272500102602961000/1955
(समेलिया)
|
2725001026NRG24071020230673934
|
07/10/2023
|
MEERA DEVI
|
2725001026WL014465
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448840
|
|
MEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHIM
|
RJ-272500102602961000/1956
(समेलिया)
|
2725001026NRG24071020230673607
|
07/10/2023
|
MAMTA DEVI
|
2725001026WL014459
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448847
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500102602961000/1968
(समेलिया)
|
2725001026NRG24071020230673471
|
07/10/2023
|
TARA DEVI
|
2725001026WL014457
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448845
|
|
TARA KUMARI
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500102602961000/1973
(समेलिया)
|
2725001026NRG24071020230673609
|
07/10/2023
|
BHAGWATI DEVI
|
2725001026WL014459
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448850
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500102602961000/1987
(समेलिया)
|
2725001026NRG24071020230673935
|
07/10/2023
|
TINA DEVI
|
2725001026WL014465
|
TINA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448613
|
|
TINA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500102602961000/2
(समेलिया)
|
2725001026NRG24071020230673610
|
07/10/2023
|
SITA DEVI
|
2725001026WL014459
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448781
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500102602961000/2022
(समेलिया)
|
2725001026NRG24071020230673472
|
07/10/2023
|
USHA DEVI
|
2725001026WL014457
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448576
|
|
USHA DO GIRADHARI
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500102602961000/2026
(समेलिया)
|
2725001026NRG24071020230673936
|
07/10/2023
|
Kamala Devi
|
2725001026WL014465
|
Kamala Devi
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388448792
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500102602961000/21
(समेलिया)
|
2725001026NRG24071020230673734
|
07/10/2023
|
MEERA DEVI
|
2725001026WL014461
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448724
|
|
MERA DEVI
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500102602961000/22
(समेलिया)
|
2725001026NRG24071020230673735
|
07/10/2023
|
MANI DEVI
|
2725001026WL014461
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448581
|
|
MANI DEVI WO BHAGWAT
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500102602961000/26
(समेलिया)
|
2725001026NRG24071020230673676
|
07/10/2023
|
Leela Devi
|
2725001026WL014460
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448778
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500102602961000/29
(समेलिया)
|
2725001026NRG24071020230673611
|
07/10/2023
|
HANGA DEVI
|
2725001026WL014459
|
HANGA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448713
|
|
HANGADEVI DEVI
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500102602961000/3
(समेलिया)
|
2725001026NRG24071020230673473
|
07/10/2023
|
Laxmi devi
|
2725001026WL014457
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448539
|
|
LAXMI DEVI W O JITE
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500102602961000/30
(समेलिया)
|
2725001026NRG24071020230673677
|
07/10/2023
|
GEETA DEVI
|
2725001026WL014460
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448722
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500102602961000/31
(समेलिया)
|
2725001026NRG24071020230673678
|
07/10/2023
|
KAMALA DEVI
|
2725001026WL014460
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448751
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500102602961000/33
(समेलिया)
|
2725001026NRG24071020230673612
|
07/10/2023
|
DUD DINGH
|
2725001026WL014459
|
DUD DINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448571
|
|
DUD SINGH SO PREM SI
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500102602961000/33
(समेलिया)
|
2725001026NRG24071020230673613
|
07/10/2023
|
GHISI DEVI
|
2725001026WL014459
|
GHISI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448763
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500102602961000/35
(समेलिया)
|
2725001026NRG24071020230673937
|
07/10/2023
|
DAU SINGH
|
2725001026WL014465
|
DAU SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388448756
|
|
DAU SINGH
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500102602961000/4
(समेलिया)
|
2725001026NRG24071020230673474
|
07/10/2023
|
DEVI DEVI
|
2725001026WL014457
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448650
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500102602961000/41
(समेलिया)
|
2725001026NRG24071020230673616
|
07/10/2023
|
Dhuli Devi
|
2725001026WL014459
|
Dhuli Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448614
|
|
DHULI DEVI
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500102602961000/422930
(समेलिया)
|
2725001026NRG24071020230673475
|
07/10/2023
|
RADHA DEVI
|
2725001026WL014457
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448746
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500102602961000/422934
(समेलिया)
|
2725001026NRG24071020230673618
|
07/10/2023
|
BADAMI DEVI
|
2725001026WL014459
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448691
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500102602961000/422936
(समेलिया)
|
2725001026NRG24071020230673619
|
07/10/2023
|
KELI DEVI
|
2725001026WL014459
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388448639
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500102602961000/422937
(समेलिया)
|
2725001026NRG24071020230673476
|
07/10/2023
|
JAYENDER SINGH
|
2725001026WL014457
|
JAYENDER SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448564
|
|
JAYENDRA PRATAP SING
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500102602961000/422937
(समेलिया)
|
2725001026NRG24071020230673477
|
07/10/2023
|
PUSHPA KAWAR
|
2725001026WL014457
|
PUSHPA KAWAR
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448590
|
|
PUSHPA KANWAR WO JAY
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500102602961000/422944
(समेलिया)
|
2725001026NRG24071020230673737
|
07/10/2023
|
MOTI SINGH
|
2725001026WL014461
|
MOTI SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448679
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500102602961000/422955
(समेलिया)
|
2725001026NRG24071020230673621
|
07/10/2023
|
PYARI DEVI
|
2725001026WL014459
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448739
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500102602961000/422958
(समेलिया)
|
2725001026NRG24071020230673622
|
07/10/2023
|
LELA DEVI
|
2725001026WL014459
|
LELA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448602
|
|
LEELA DEVI WO DOULUT
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500102602961000/422959
(समेलिया)
|
2725001026NRG24071020230673623
|
07/10/2023
|
SOHANI DEVI
|
2725001026WL014459
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448644
|
|
SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500102602961000/422962
(समेलिया)
|
2725001026NRG24071020230673738
|
07/10/2023
|
DAKHU DEVI
|
2725001026WL014461
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448642
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500102602961000/422963
(समेलिया)
|
2725001026NRG24071020230673624
|
07/10/2023
|
RAKMANI DEVI
|
2725001026WL014459
|
RAKMANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448677
|
|
RAKMANI DEVI
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102602961000/422965
(समेलिया)
|
2725001026NRG24071020230673479
|
07/10/2023
|
HAGAMI DEVI
|
2725001026WL014457
|
HAGAMI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448776
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500102602961000/422966
(समेलिया)
|
2725001026NRG24071020230673480
|
07/10/2023
|
NANU DEVI
|
2725001026WL014457
|
NANU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448773
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500102602961000/422967
(समेलिया)
|
2725001026NRG24071020230673481
|
07/10/2023
|
BHUR SINGH
|
2725001026WL014457
|
BHUR SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448600
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500102602961000/422969
(समेलिया)
|
2725001026NRG24071020230673739
|
07/10/2023
|
LAXMAN SINGH
|
2725001026WL014461
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448790
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500102602961000/422969
(समेलिया)
|
2725001026NRG24071020230673740
|
07/10/2023
|
NARBADA DEVI
|
2725001026WL014461
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448694
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500102602961000/422974
(समेलिया)
|
2725001026NRG24071020230673482
|
07/10/2023
|
KAMLA DEVI
|
2725001026WL014457
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448747
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500102602961000/422977
(समेलिया)
|
2725001026NRG24071020230673741
|
07/10/2023
|
REKHA DEVI
|
2725001026WL014461
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448641
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500102602961000/422980
(समेलिया)
|
2725001026NRG24071020230673742
|
07/10/2023
|
LAKHU SINGH
|
2725001026WL014461
|
LAKHU SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448834
|
|
LAKHU SINGH
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500102602961000/422980
(समेलिया)
|
2725001026NRG24071020230673743
|
07/10/2023
|
SARVANI DEVI
|
2725001026WL014461
|
SARVANI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448742
|
|
SHARVANI DEVI
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500102602961000/422982
(समेलिया)
|
2725001026NRG24071020230673625
|
07/10/2023
|
KISHAN SINGH
|
2725001026WL014459
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448786
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500102602961000/422983
(समेलिया)
|
2725001026NRG24071020230673744
|
07/10/2023
|
KAMALA DEVI
|
2725001026WL014461
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448745
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500102602961000/422988
(समेलिया)
|
2725001026NRG24071020230673679
|
07/10/2023
|
NENU DEVI
|
2725001026WL014460
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388448683
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500102602961000/422989
(समेलिया)
|
2725001026NRG24071020230673484
|
07/10/2023
|
MAYA DEVI
|
2725001026WL014457
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448686
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500102602961000/422990
(समेलिया)
|
2725001026NRG24071020230673626
|
07/10/2023
|
SANTOSH DEVI
|
2725001026WL014459
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448682
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500102602961000/422995
(समेलिया)
|
2725001026NRG24071020230673627
|
07/10/2023
|
LEHARI DEVI
|
2725001026WL014459
|
LEHARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448824
|
|
LEHARI DEVI
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500102602961000/422997
(समेलिया)
|
2725001026NRG24071020230673680
|
07/10/2023
|
BADAMI DEVI
|
2725001026WL014460
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388448748
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500102602961000/422998
(समेलिया)
|
2725001026NRG24071020230673628
|
07/10/2023
|
MAGU DEVI
|
2725001026WL014459
|
MAGU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448689
|
|
MAGU DEVI
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500102602961000/422999
(समेलिया)
|
2725001026NRG24071020230673629
|
07/10/2023
|
DHANNI DEVI
|
2725001026WL014459
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388448698
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500102602961000/423000
(समेलिया)
|
2725001026NRG24071020230673630
|
07/10/2023
|
MEENA DEVI
|
2725001026WL014459
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448843
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500102602961000/423001
(समेलिया)
|
2725001026NRG24071020230673631
|
07/10/2023
|
MADAN SINGH
|
2725001026WL014459
|
MADAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448770
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500102602961000/423004
(समेलिया)
|
2725001026NRG24071020230673938
|
07/10/2023
|
Fuli devi
|
2725001026WL014465
|
Fuli devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448740
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500102602961000/423006
(समेलिया)
|
2725001026NRG24071020230673632
|
07/10/2023
|
LAXMI DEVI
|
2725001026WL014459
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388448768
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500102602961000/423010
(समेलिया)
|
2725001026NRG24071020230673634
|
07/10/2023
|
LAXMI DEVI
|
2725001026WL014459
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448700
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102602961000/423012
(समेलिया)
|
2725001026NRG24071020230673635
|
07/10/2023
|
BALI DEVI
|
2725001026WL014459
|
BALI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448734
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500102602961000/423017
(समेलिया)
|
2725001026NRG24071020230673637
|
07/10/2023
|
RADHA DEVI
|
2725001026WL014459
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388448755
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102602961000/423018
(समेलिया)
|
2725001026NRG24071020230673638
|
07/10/2023
|
MITHHU DEVI
|
2725001026WL014459
|
MITHHU DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388448680
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500102602961000/423019
(समेलिया)
|
2725001026NRG24071020230673639
|
07/10/2023
|
SUMITRA DEVI
|
2725001026WL014459
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448753
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500102602961000/423020
(समेलिया)
|
2725001026NRG24071020230673485
|
07/10/2023
|
BANWAR SINGH
|
2725001026WL014457
|
BANWAR SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448750
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
240
|
BHIM
|
RJ-272500102602961000/423029
(समेलिया)
|
2725001026NRG24071020230673487
|
07/10/2023
|
Sharada Devi
|
2725001026WL014457
|
Sharada Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448803
|
|
SHARADADEVI
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500102602961000/423031
(समेलिया)
|
2725001026NRG24071020230673488
|
07/10/2023
|
BASANTI DEVI
|
2725001026WL014457
|
BASANTI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448672
|
|
MR BASANTA BASANTA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500102602961000/423036
(समेलिया)
|
2725001026NRG24071020230673489
|
07/10/2023
|
SHANTA DEVI
|
2725001026WL014457
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448652
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500102602961000/423037
(समेलिया)
|
2725001026NRG24071020230673490
|
07/10/2023
|
SHAYARI SEVI
|
2725001026WL014457
|
SHAYARI SEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448541
|
|
SAYARI DEVI W O MOH
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500102602961000/423038
(समेलिया)
|
2725001026NRG24071020230673491
|
07/10/2023
|
MOHANI DEVI
|
2725001026WL014457
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448540
|
|
MOHANI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
245
|
BHIM
|
RJ-272500102602961000/423045
(समेलिया)
|
2725001026NRG24071020230673493
|
07/10/2023
|
NARBADA DEVI
|
2725001026WL014457
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448553
|
|
NARBDA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500102602961000/423052
(समेलिया)
|
2725001026NRG24071020230673495
|
07/10/2023
|
SHANTA DEVI
|
2725001026WL014457
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448657
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
BHIM
|
RJ-272500102602961000/423075
(समेलिया)
|
2725001026NRG24071020230673497
|
07/10/2023
|
SHANTA DEVI
|
2725001026WL014457
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448648
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500102602961000/423087
(समेलिया)
|
2725001026NRG24071020230673681
|
07/10/2023
|
DHAPU DEVI
|
2725001026WL014460
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448710
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500102602961000/423089
(समेलिया)
|
2725001026NRG24071020230673682
|
07/10/2023
|
TEMU DEVI
|
2725001026WL014460
|
TEMU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448709
|
|
TEMU DEVI
|
BANK OF BARODA(606985)
|
|
250
|
BHIM
|
RJ-272500102602961000/423090
(समेलिया)
|
2725001026NRG24071020230673939
|
07/10/2023
|
DALI DEVI
|
2725001026WL014465
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448676
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500102602961000/423092
(समेलिया)
|
2725001026NRG24071020230673683
|
07/10/2023
|
KHIMI DEVI
|
2725001026WL014460
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448704
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500102602961000/423093
(समेलिया)
|
2725001026NRG24071020230673684
|
07/10/2023
|
NENU DEVI
|
2725001026WL014460
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448789
|
|
NENU DEVI DURGA SING
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500102602961000/423096
(समेलिया)
|
2725001026NRG24071020230673685
|
07/10/2023
|
KHIMI DEVI
|
2725001026WL014460
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448714
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500102602961000/423102
(समेलिया)
|
2725001026NRG24071020230673747
|
07/10/2023
|
REKHA DEVI
|
2725001026WL014461
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448764
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
BHIM
|
RJ-272500102602961000/423103
(समेलिया)
|
2725001026NRG24071020230673748
|
07/10/2023
|
ANASI DEVI
|
2725001026WL014461
|
ANASI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388448729
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
256
|
BHIM
|
RJ-272500102602961000/423105
(समेलिया)
|
2725001026NRG24071020230673749
|
07/10/2023
|
Ambu Devi
|
2725001026WL014461
|
Ambu Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448816
|
|
AMBU DEVI
|
BANK OF BARODA(606985)
|
|
257
|
BHIM
|
RJ-272500102602961000/423106
(समेलिया)
|
2725001026NRG24071020230673750
|
07/10/2023
|
SHANTA DEVI
|
2725001026WL014461
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448782
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
258
|
BHIM
|
RJ-272500102602961000/423108
(समेलिया)
|
2725001026NRG24071020230673686
|
07/10/2023
|
CHANDI DEVI
|
2725001026WL014460
|
CHANDI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448759
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500102602961000/423110
(समेलिया)
|
2725001026NRG24071020230673687
|
07/10/2023
|
HANJA DEVI
|
2725001026WL014460
|
HANJA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448766
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500102602961000/423114
(समेलिया)
|
2725001026NRG24071020230673751
|
07/10/2023
|
LAXMI DEVI
|
2725001026WL014461
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448727
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
261
|
BHIM
|
RJ-272500102602961000/423116
(समेलिया)
|
2725001026NRG24071020230673688
|
07/10/2023
|
CHANDRA DEVI
|
2725001026WL014460
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448712
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
262
|
BHIM
|
RJ-272500102602961000/423117
(समेलिया)
|
2725001026NRG24071020230673641
|
07/10/2023
|
MOOLI DEVI
|
2725001026WL014459
|
MOOLI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448570
|
|
MULI DEVI WO NET SIN
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500102602961000/423118
(समेलिया)
|
2725001026NRG24071020230673689
|
07/10/2023
|
MEERA DEVI
|
2725001026WL014460
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448708
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500102602961000/423120
(समेलिया)
|
2725001026NRG24071020230673690
|
07/10/2023
|
PYARI DEVI
|
2725001026WL014460
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448758
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500102602961000/423122
(समेलिया)
|
2725001026NRG24071020230673691
|
07/10/2023
|
MANJU DEVI
|
2725001026WL014460
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448719
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500102602961000/423124
(समेलिया)
|
2725001026NRG24071020230673693
|
07/10/2023
|
ANACHHI DEVI
|
2725001026WL014460
|
ANACHHI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448542
|
|
AnsiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
BHIM
|
RJ-272500102602961000/423126
(समेलिया)
|
2725001026NRG24071020230673694
|
07/10/2023
|
GANGA DEVI
|
2725001026WL014460
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448728
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500102602961000/423127
(समेलिया)
|
2725001026NRG24071020230673695
|
07/10/2023
|
JHAMAKU DEVI
|
2725001026WL014460
|
JHAMAKU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448754
|
|
JHAMAKU DEVI
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102602961000/423128
(समेलिया)
|
2725001026NRG24071020230673696
|
07/10/2023
|
NARAYAN SINGH
|
2725001026WL014460
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448715
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500102602961000/423129
(समेलिया)
|
2725001026NRG24071020230673697
|
07/10/2023
|
TARA DEVI
|
2725001026WL014460
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448853
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500102602961000/423130
(समेलिया)
|
2725001026NRG24071020230673698
|
07/10/2023
|
DHAPU DEVI
|
2725001026WL014460
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448711
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500102602961000/423131
(समेलिया)
|
2725001026NRG24071020230673699
|
07/10/2023
|
KAMALA DEVI
|
2725001026WL014460
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448725
|
|
KAMLA_DEVI W/O KISHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
273
|
BHIM
|
RJ-272500102602961000/423132
(समेलिया)
|
2725001026NRG24071020230673700
|
07/10/2023
|
MEERA DEVI
|
2725001026WL014460
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448543
|
|
MEERA DEVI W O LAL S
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500102602961000/423134
(समेलिया)
|
2725001026NRG24071020230673701
|
07/10/2023
|
KANKU DEVI
|
2725001026WL014460
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448723
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500102602961000/423135
(समेलिया)
|
2725001026NRG24071020230673702
|
07/10/2023
|
KAMALA DEVI
|
2725001026WL014460
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448772
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500102602961000/423136
(समेलिया)
|
2725001026NRG24071020230673703
|
07/10/2023
|
BADAMI DEVI
|
2725001026WL014460
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448738
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
277
|
BHIM
|
RJ-272500102602961000/423138
(समेलिया)
|
2725001026NRG24071020230673704
|
07/10/2023
|
PURI DEVI
|
2725001026WL014460
|
PURI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448718
|
|
PURI DEVI
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500102602961000/423141
(समेलिया)
|
2725001026NRG24071020230673940
|
07/10/2023
|
BHURI DEVI
|
2725001026WL014465
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448674
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
279
|
BHIM
|
RJ-272500102602961000/423143
(समेलिया)
|
2725001026NRG24071020230673941
|
07/10/2023
|
KAMALA DEVI
|
2725001026WL014465
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388448743
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500102602961000/423146
(समेलिया)
|
2725001026NRG24071020230673753
|
07/10/2023
|
mohan singh
|
2725001026WL014461
|
mohan singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448546
|
|
MOHAN SINGH SO NOL S
|
BANK OF BARODA(606985)
|
|
281
|
BHIM
|
RJ-272500102602961000/423146
(समेलिया)
|
2725001026NRG24071020230673752
|
07/10/2023
|
SOHANI DEVI
|
2725001026WL014461
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448688
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
282
|
BHIM
|
RJ-272500102602961000/423147
(समेलिया)
|
2725001026NRG24071020230673942
|
07/10/2023
|
GITA DEVI
|
2725001026WL014465
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448731
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
283
|
BHIM
|
RJ-272500102602961000/423148
(समेलिया)
|
2725001026NRG24071020230673943
|
07/10/2023
|
Geeta Devi
|
2725001026WL014465
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448767
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500102602961000/423149
(समेलिया)
|
2725001026NRG24071020230673944
|
07/10/2023
|
BHAWARI DEVI
|
2725001026WL014465
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448687
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500102602961000/423166
(समेलिया)
|
2725001026NRG24071020230673498
|
07/10/2023
|
SUSHILA DEVI
|
2725001026WL014457
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448603
|
|
SUSHILA DEVI WO VIKR
|
BANK OF BARODA(606985)
|
|
286
|
BHIM
|
RJ-272500102602961000/423169
(समेलिया)
|
2725001026NRG24071020230673642
|
07/10/2023
|
HEMLATA DEVI
|
2725001026WL014459
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388448593
|
|
HEMLATA WO NENU SIGN
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500102602961000/423171
(समेलिया)
|
2725001026NRG24071020230673754
|
07/10/2023
|
LALITA DEVI
|
2725001026WL014461
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448611
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500102602961000/423177
(समेलिया)
|
2725001026NRG24071020230673755
|
07/10/2023
|
MOTI SINGH
|
2725001026WL014461
|
MOTI SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448830
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
289
|
BHIM
|
RJ-272500102602961000/423178
(समेलिया)
|
2725001026NRG24071020230673756
|
07/10/2023
|
SURMA DEVI
|
2725001026WL014461
|
SURMA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448852
|
|
SURMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
290
|
BHIM
|
RJ-272500102602961000/423183
(समेलिया)
|
2725001026NRG24071020230673644
|
07/10/2023
|
KHANGER SINGH
|
2725001026WL014459
|
KHANGER SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448575
|
|
KHANGARA SINGH SO SO
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500102602961000/423184
(समेलिया)
|
2725001026NRG24071020230673500
|
07/10/2023
|
GUDDI DEVI
|
2725001026WL014457
|
GUDDI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448815
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500102602961000/423185
(समेलिया)
|
2725001026NRG24071020230673945
|
07/10/2023
|
RADHA DEVI
|
2725001026WL014465
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448814
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500102602961000/46
(समेलिया)
|
2725001026NRG24071020230673757
|
07/10/2023
|
MAYA DEVI
|
2725001026WL014461
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448645
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500102602961000/48
(समेलिया)
|
2725001026NRG24071020230673502
|
07/10/2023
|
BHUPENDRA SINGH
|
2725001026WL014457
|
BHUPENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448552
|
|
BHUPENDRA PRATAP SIN
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500102602961000/504
(समेलिया)
|
2725001026NRG24071020230673758
|
07/10/2023
|
MOHANI DEVI
|
2725001026WL014461
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448678
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500102602961000/51
(समेलिया)
|
2725001026NRG24071020230673645
|
07/10/2023
|
CHUNI DEVI
|
2725001026WL014459
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448589
|
|
CHUNI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
297
|
BHIM
|
RJ-272500102602961000/52
(समेलिया)
|
2725001026NRG24071020230673646
|
07/10/2023
|
KANWARI DEVI
|
2725001026WL014459
|
KANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448735
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500102602961000/544
(समेलिया)
|
2725001026NRG24071020230673759
|
07/10/2023
|
KANKU DEVI
|
2725001026WL014461
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448769
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500102602961000/588
(समेलिया)
|
2725001026NRG24071020230673760
|
07/10/2023
|
KANYA DEVI
|
2725001026WL014461
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388448744
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500102602961000/59
(समेलिया)
|
2725001026NRG24071020230673706
|
07/10/2023
|
KAMLA DEVI
|
2725001026WL014460
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448819
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
301
|
BHIM
|
RJ-272500102602961000/60
(समेलिया)
|
2725001026NRG24071020230673946
|
07/10/2023
|
SANTOSH DEVI
|
2725001026WL014465
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448681
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500102602961000/606
(समेलिया)
|
2725001026NRG24071020230673505
|
07/10/2023
|
JASHODA DEVI
|
2725001026WL014457
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448653
|
|
ASU J DEVI
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500102602961000/61
(समेलिया)
|
2725001026NRG24071020230673707
|
07/10/2023
|
PISTHA DEVI
|
2725001026WL014460
|
PISTHA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388448558
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500102602961000/62
(समेलिया)
|
2725001026NRG24071020230673647
|
07/10/2023
|
NARAYAN SINGH
|
2725001026WL014459
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448578
|
|
NARAYAN SINGH SO NOL
|
BANK OF BARODA(606985)
|
|
305
|
BHIM
|
RJ-272500102602961000/64
(समेलिया)
|
2725001026NRG24071020230673947
|
07/10/2023
|
narbda devi
|
2725001026WL014465
|
narbda devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448670
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500102602961000/65
(समेलिया)
|
2725001026NRG24071020230673506
|
07/10/2023
|
MEERA DEVI
|
2725001026WL014457
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448544
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
307
|
BHIM
|
RJ-272500102602961000/658
(समेलिया)
|
2725001026NRG24071020230673763
|
07/10/2023
|
KAMALA DEVI
|
2725001026WL014461
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448730
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
308
|
BHIM
|
RJ-272500102602961000/68
(समेलिया)
|
2725001026NRG24071020230673948
|
07/10/2023
|
BASHANTA DEVI
|
2725001026WL014465
|
BASHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448664
|
|
BASANTA DEVI WO VIRE
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500102602961000/697
(समेलिया)
|
2725001026NRG24071020230673764
|
07/10/2023
|
HAJARI SINGH
|
2725001026WL014461
|
HAJARI SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448851
|
|
HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
310
|
BHIM
|
RJ-272500102602961000/70
(समेलिया)
|
2725001026NRG24071020230673507
|
07/10/2023
|
SANIOSH DEVI
|
2725001026WL014457
|
SANIOSH DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448806
|
|
SANTOSH DEVI WO RAN
|
BANK OF BARODA(606985)
|
|
311
|
BHIM
|
RJ-272500102602961000/71
(समेलिया)
|
2725001026NRG24071020230673508
|
07/10/2023
|
MEENA DEVI
|
2725001026WL014457
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448538
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500102602961000/733
(समेलिया)
|
2725001026NRG24071020230673708
|
07/10/2023
|
TULASI DEVI
|
2725001026WL014460
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448615
|
|
TULSI RAWAT
|
BANK OF BARODA(606985)
|
|
313
|
BHIM
|
RJ-272500102602961000/746
(समेलिया)
|
2725001026NRG24071020230673709
|
07/10/2023
|
SUMITRA DEVI
|
2725001026WL014460
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448849
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677861
|
677861
|
|
|
|
|
|
|
|
|
314
|
BHIM
|
RJ-272500102602961000/78
(समेलिया)
|
2725001026NRG24071020230673950
|
07/10/2023
|
GITA DEVI
|
2725001026WL014465
|
GITA DEVI
|
00045
|
BARB0JAWAJA
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448536
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
315
|
BHIM
|
RJ-272500102602961000/1762
(समेलिया)
|
2725001026NRG24071020230673461
|
07/10/2023
|
MAYA KUMARI
|
2725001026WL014457
|
MAYA KUMARI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448535
|
|
AYA KUMARI DO NARAY
|
BANK OF BARODA(606985)
|
|
316
|
BHIM
|
RJ-272500102602961000/1781
(समेलिया)
|
2725001026NRG24071020230673727
|
07/10/2023
|
kanchan devi
|
2725001026WL014461
|
kanchan devi
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448533
|
|
KANCHAN KUMARI DO HI
|
BANK OF BARODA(606985)
|
|
317
|
BHIM
|
RJ-272500102602961000/77
(समेलिया)
|
2725001026NRG24071020230673509
|
07/10/2023
|
SANJNA DEVI
|
2725001026WL014457
|
SANJNA DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448534
|
|
SANJNA DO VINOD KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
318
|
BHIM
|
RJ-272500102602960800/11
(समेलिया)
|
2725001026NRG24071020230673855
|
07/10/2023
|
Ven Singh
|
2725001026WL014464
|
Ven Singh
|
00114
|
RSCB0035001
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388448488
|
|
VEN SINGH SO KESHAR
|
BANK OF BARODA(606985)
|
|
319
|
BHIM
|
RJ-272500102602960800/1618
(समेलिया)
|
2725001026NRG24071020230673769
|
07/10/2023
|
MAYA DEVI
|
2725001026WL014462
|
MAYA DEVI
|
00114
|
RSCB0035001
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448490
|
|
MAYA KUMARI W/O VINOD KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
320
|
BHIM
|
RJ-272500102602960800/416618
(समेलिया)
|
2725001026NRG24071020230673873
|
07/10/2023
|
LAXMI DEVI
|
2725001026WL014464
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388448492
|
|
LAXMI DEVI W/O JAGDISH PARSAD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
321
|
BHIM
|
RJ-272500102602960800/422918
(समेलिया)
|
2725001026NRG24071020230673778
|
07/10/2023
|
premi devi
|
2725001026WL014462
|
premi devi
|
00114
|
RSCB0035001
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448491
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500102602960800/6
(समेलिया)
|
2725001026NRG24071020230673782
|
07/10/2023
|
Ganga ram
|
2725001026WL014462
|
Ganga ram
|
00114
|
RSCB0035001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448489
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500102602961000/143
(समेलिया)
|
2725001026NRG24071020230673432
|
07/10/2023
|
Geeta devi
|
2725001026WL014457
|
Geeta devi
|
00114
|
RSCB0035001
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448854
|
|
GITA DEVI W/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
324
|
BHIM
|
RJ-272500102602961000/1464
(समेलिया)
|
2725001026NRG24071020230673437
|
07/10/2023
|
LILA DEVI
|
2725001026WL014457
|
LILA DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388448481
|
|
LILA_DEVI W/O CHIMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
325
|
BHIM
|
RJ-272500102602961000/1630
(समेलिया)
|
2725001026NRG24071020230673595
|
07/10/2023
|
Nousar Devi
|
2725001026WL014459
|
Nousar Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448484
|
|
RAJENDRA SINGH SON O
|
BANK OF BARODA(606985)
|
|
326
|
BHIM
|
RJ-272500102602961000/1723
(समेलिया)
|
2725001026NRG24071020230673599
|
07/10/2023
|
JASHODA DEVI
|
2725001026WL014459
|
JASHODA DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448487
|
|
JASHODA DEVI W/O SOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
327
|
BHIM
|
RJ-272500102602961000/1773
(समेलिया)
|
2725001026NRG24071020230673725
|
07/10/2023
|
TINA
|
2725001026WL014461
|
TINA
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448486
|
|
Tina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
BHIM
|
RJ-272500102602961000/41
(समेलिया)
|
2725001026NRG24071020230673615
|
07/10/2023
|
KISHAN SINGH
|
2725001026WL014459
|
KISHAN SINGH
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448485
|
|
KISHAN SINGH S/O VARAD SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
329
|
BHIM
|
RJ-272500102602961000/423046
(समेलिया)
|
2725001026NRG24071020230673494
|
07/10/2023
|
Sushila Devi
|
2725001026WL014457
|
Sushila Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448480
|
|
SUSHILA DEVI W/O VIJAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
330
|
BHIM
|
RJ-272500102602961000/423123
(समेलिया)
|
2725001026NRG24071020230673692
|
07/10/2023
|
CHEN SINGH
|
2725001026WL014460
|
CHEN SINGH
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388448483
|
|
CHEN SINGH S/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
331
|
BHIM
|
RJ-272500102602961000/423180
(समेलिया)
|
2725001026NRG24071020230673643
|
07/10/2023
|
DELIP SINGH
|
2725001026WL014459
|
DELIP SINGH
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448482
|
|
DILIP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
332
|
BHIM
|
RJ-272500102602961000/56
(समेलिया)
|
2725001026NRG24071020230673504
|
07/10/2023
|
JAMANA DEVI
|
2725001026WL014457
|
JAMANA DEVI
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448479
|
|
JAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38138
|
38138
|
|
|
|
|
|
|
|
|
333
|
BHIM
|
RJ-272500102602960800/54
(समेलिया)
|
2725001026NRG24071020230673781
|
07/10/2023
|
SONU
|
2725001026WL014462
|
SONU
|
00415
|
SBIN0000618
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388448493
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
334
|
BHIM
|
RJ-272500102602960800/1990
(समेलिया)
|
2725001026NRG24071020230673771
|
07/10/2023
|
NEELAM DEVI
|
2725001026WL014462
|
NEELAM DEVI
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388448518
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500102602960800/422914
(समेलिया)
|
2725001026NRG24071020230673776
|
07/10/2023
|
SUMITRA DEVI
|
2725001026WL014462
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388448499
|
|
SUMITRADEVI
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500102602960800/422922
(समेलिया)
|
2725001026NRG24071020230673887
|
07/10/2023
|
Prabhu Das
|
2725001026WL014464
|
Prabhu Das
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388448508
|
|
PRABHU DAS
|
BANK OF BARODA(606985)
|
|
337
|
BHIM
|
RJ-272500102602960800/46
(समेलिया)
|
2725001026NRG24071020230673780
|
07/10/2023
|
JASWANT KUMAR
|
2725001026WL014462
|
JASWANT KUMAR
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388448514
|
|
MR JASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500102602961000/10420494
(समेलिया)
|
2725001026NRG24071020230673580
|
07/10/2023
|
ASHOK SINGH
|
2725001026WL014459
|
ASHOK SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448509
|
|
MR ASHOK SINGH SO MOOL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500102602961000/10420501
(समेलिया)
|
2725001026NRG24071020230673897
|
07/10/2023
|
TULSHA SINGH
|
2725001026WL014465
|
TULSHA SINGH
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388448502
|
|
MR TULASA SINGH TULASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500102602961000/1353
(समेलिया)
|
2725001026NRG24071020230673905
|
07/10/2023
|
Dali Devi
|
2725001026WL014465
|
Dali Devi
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388448519
|
|
MISS DALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500102602961000/1439
(समेलिया)
|
2725001026NRG24071020230673433
|
07/10/2023
|
LEELA DEVI
|
2725001026WL014457
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448507
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500102602961000/153
(समेलिया)
|
2725001026NRG24071020230673441
|
07/10/2023
|
GANPAT SINGH
|
2725001026WL014457
|
GANPAT SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448503
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500102602961000/1537
(समेलिया)
|
2725001026NRG24071020230673914
|
07/10/2023
|
KANCHAN DEVI
|
2725001026WL014465
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448516
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500102602961000/1572
(समेलिया)
|
2725001026NRG24071020230673918
|
07/10/2023
|
Koshalya Devi
|
2725001026WL014465
|
Koshalya Devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448520
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500102602961000/1574
(समेलिया)
|
2725001026NRG24071020230673919
|
07/10/2023
|
shankar singh
|
2725001026WL014465
|
shankar singh
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388448498
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500102602961000/158
(समेलिया)
|
2725001026NRG24071020230673453
|
07/10/2023
|
DANVANTA
|
2725001026WL014457
|
DANVANTA
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448527
|
|
MR DHANWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500102602961000/1627
(समेलिया)
|
2725001026NRG24071020230673722
|
07/10/2023
|
Chandra Devi
|
2725001026WL014461
|
Chandra Devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388448500
|
|
CHANDRA DEVI CHETAN
|
BANK OF BARODA(606985)
|
|
348
|
BHIM
|
RJ-272500102602961000/1775
(समेलिया)
|
2725001026NRG24071020230673726
|
07/10/2023
|
GANIYA KUMARI
|
2725001026WL014461
|
GANIYA KUMARI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448501
|
|
MRS GANIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500102602961000/1779
(समेलिया)
|
2725001026NRG24071020230673929
|
07/10/2023
|
GEETA KUMARI
|
2725001026WL014465
|
GEETA KUMARI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448530
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500102602961000/1780
(समेलिया)
|
2725001026NRG24071020230673462
|
07/10/2023
|
PRAVEEN SINGH
|
2725001026WL014457
|
PRAVEEN SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448517
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500102602961000/1799
(समेलिया)
|
2725001026NRG24071020230673728
|
07/10/2023
|
PUNI DEVI
|
2725001026WL014461
|
PUNI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448497
|
|
PUNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
BHIM
|
RJ-272500102602961000/1855
(समेलिया)
|
2725001026NRG24071020230673730
|
07/10/2023
|
LAXMI DEVI
|
2725001026WL014461
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448496
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500102602961000/1920
(समेलिया)
|
2725001026NRG24071020230673468
|
07/10/2023
|
RATANA DEVI
|
2725001026WL014457
|
RATANA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448506
|
|
MRS RATNA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500102602961000/1956
(समेलिया)
|
2725001026NRG24071020230673608
|
07/10/2023
|
SURESH SINGH
|
2725001026WL014459
|
SURESH SINGH
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388448531
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500102602961000/40
(समेलिया)
|
2725001026NRG24071020230673614
|
07/10/2023
|
Jamani devi
|
2725001026WL014459
|
Jamani devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448522
|
|
MR JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500102602961000/422952
(समेलिया)
|
2725001026NRG24071020230673478
|
07/10/2023
|
EKLING SINGH
|
2725001026WL014457
|
EKLING SINGH
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448511
|
|
EKALINGA SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
BHIM
|
RJ-272500102602961000/422974
(समेलिया)
|
2725001026NRG24071020230673483
|
07/10/2023
|
PYARALAL
|
2725001026WL014457
|
PYARALAL
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388448515
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500102602961000/422987
(समेलिया)
|
2725001026NRG24071020230673745
|
07/10/2023
|
PREMI DEVI
|
2725001026WL014461
|
PREMI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388448494
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500102602961000/423023
(समेलिया)
|
2725001026NRG24071020230673486
|
07/10/2023
|
SITA DEVI
|
2725001026WL014457
|
SITA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448505
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500102602961000/423101
(समेलिया)
|
2725001026NRG24071020230673746
|
07/10/2023
|
PUSHAPA DEVi
|
2725001026WL014461
|
PUSHAPA DEVi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388448504
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500102602961000/423111
(समेलिया)
|
2725001026NRG24071020230673640
|
07/10/2023
|
CHAMPA DEVI
|
2725001026WL014459
|
CHAMPA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448512
|
|
CHAMPA DEVI WO CHATT
|
BANK OF BARODA(606985)
|
|
362
|
BHIM
|
RJ-272500102602961000/423167
(समेलिया)
|
2725001026NRG24071020230673499
|
07/10/2023
|
CHANDRA DEVI
|
2725001026WL014457
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448521
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500102602961000/63
(समेलिया)
|
2725001026NRG24071020230673762
|
07/10/2023
|
CHAGANI DEVI
|
2725001026WL014461
|
CHAGANI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448513
|
|
MRS CHAGANI DEVI WO LT KAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500102602961000/697
(समेलिया)
|
2725001026NRG24071020230673765
|
07/10/2023
|
ASHA DEVI
|
2725001026WL014461
|
ASHA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448556
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66571
|
66571
|
|
|
|
|
|
|
|
|
365
|
BHIM
|
RJ-272500102602961000/1363
(समेलिया)
|
2725001026NRG24071020230673428
|
07/10/2023
|
MANISHA KUMARI
|
2725001026WL014457
|
MANISHA KUMARI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448495
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
366
|
BHIM
|
RJ-272500102602960800/1348
(समेलिया)
|
2725001026NRG24071020230673857
|
07/10/2023
|
Dakhu devi
|
2725001026WL014464
|
Dakhu devi
|
00468
|
UBIN0573809
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388448555
|
|
DAKHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
367
|
BHIM
|
RJ-272500102602960800/1660
(समेलिया)
|
2725001026NRG24071020230673866
|
07/10/2023
|
Girdhari Lal
|
2725001026WL014464
|
Girdhari Lal
|
00468
|
UBIN0573809
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388448557
|
|
GIRDHARILAL HEMAJI M
|
BANK OF BARODA(606985)
|
|
368
|
BHIM
|
RJ-272500102602961000/1530
(समेलिया)
|
2725001026NRG24071020230673444
|
07/10/2023
|
SUSHILA DEVI
|
2725001026WL014457
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448554
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
369
|
BHIM
|
RJ-272500102602961000/1575
(समेलिया)
|
2725001026NRG24071020230673452
|
07/10/2023
|
Sushila devi
|
2725001026WL014457
|
Sushila devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448523
|
|
RANAJIT SINGH S O UM
|
BANK OF BARODA(606985)
|
|
370
|
BHIM
|
RJ-272500102602961000/422938
(समेलिया)
|
2725001026NRG24071020230673736
|
07/10/2023
|
Pyari Devi
|
2725001026WL014461
|
Pyari Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448524
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
371
|
BHIM
|
RJ-272500102602961000/423014
(समेलिया)
|
2725001026NRG24071020230673636
|
07/10/2023
|
MITHU SINGH
|
2725001026WL014459
|
MITHU SINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448510
|
|
MITHU SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
BHIM
|
RJ-272500102602961000/56
(समेलिया)
|
2725001026NRG24071020230673503
|
07/10/2023
|
LAXMAN SINGH
|
2725001026WL014457
|
LAXMAN SINGH
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388448528
|
|
LAXMNA SINGH SO EKLI
|
BANK OF BARODA(606985)
|
|
373
|
BHIM
|
RJ-272500102602961000/73
(समेलिया)
|
2725001026NRG24071020230673949
|
07/10/2023
|
NARBADA DEVI
|
2725001026WL014465
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388448532
|
|
NARBADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19975
|
19975
|
|
|
|
|
|
|
|
|
374
|
BHIM
|
RJ-272500102602961000/1435
(समेलिया)
|
2725001026NRG24071020230673659
|
07/10/2023
|
DALLU DEVI
|
2725001026WL014460
|
DALLU DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448526
|
|
Mr. DALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500102602961000/1440
(समेलिया)
|
2725001026NRG24071020230673434
|
07/10/2023
|
dayal singh
|
2725001026WL014457
|
dayal singh
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448529
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500102602961000/1812
(समेलिया)
|
2725001026NRG24071020230673602
|
07/10/2023
|
LALITA DEVI
|
2725001026WL014459
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388448525
|
|
Miss. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826645
|
826645
|
|
|
|
|
|
|
|