|
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-272500100602963500/2691
(बरार)
|
2725001006NRG24230820230515786
|
24/08/2023
|
Lalita Devi
|
2725001006WL010846
|
Lalita Devi
|
00045
|
BARB0BADAKH
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077344
|
|
LALITA KUMARI DO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963400/2107
(बरार)
|
2725001006NRG24230820230515737
|
24/08/2023
|
Kamla Devi
|
2725001006WL010845
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077363
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602963400/2108
(बरार)
|
2725001006NRG24230820230515738
|
24/08/2023
|
Krishna Devi
|
2725001006WL010845
|
Krishna Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077388
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BHIM
|
RJ-272500100602963400/2128
(बरार)
|
2725001006NRG24230820230515739
|
24/08/2023
|
Pratap Singh
|
2725001006WL010845
|
Pratap Singh
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972077361
|
|
PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIM
|
RJ-272500100602963400/2166
(बरार)
|
2725001006NRG24230820230515741
|
24/08/2023
|
Lila Devi
|
2725001006WL010845
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077353
|
|
LILA DEVI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963400/2167
(बरार)
|
2725001006NRG24230820230515742
|
24/08/2023
|
Santosh Devi
|
2725001006WL010845
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077358
|
|
SANTOSH DEVI WO TEJPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963400/219
(बरार)
|
2725001006NRG24240820230517220
|
24/08/2023
|
Bhagwati
|
2725001006WL010877
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077347
|
|
ROSHAN SINGH SON OF HARI SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602963400/2445
(बरार)
|
2725001006NRG24230820230515750
|
24/08/2023
|
Rekha Devi
|
2725001006WL010845
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077365
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963400/2803
(बरार)
|
2725001006NRG24230820230515756
|
24/08/2023
|
Bhupendra Singh
|
2725001006WL010845
|
Bhupendra Singh
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972077380
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602963400/430301
(बरार)
|
2725001006NRG24230820230515760
|
24/08/2023
|
BADAMI DEVI
|
2725001006WL010845
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077389
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
11
|
BHIM
|
RJ-272500100602963400/93
(बरार)
|
2725001006NRG24240820230517225
|
24/08/2023
|
DULASI DEVI
|
2725001006WL010877
|
DULASI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077349
|
|
HULASEE DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BHIM
|
RJ-272500100602963500/109
(बरार)
|
2725001006NRG24230820230515399
|
24/08/2023
|
Toli Devi
|
2725001006WL010839
|
Toli Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077354
|
|
TOLI DEVI WO CHUN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602963500/112
(बरार)
|
2725001006NRG24230820230515767
|
24/08/2023
|
Kamla devi
|
2725001006WL010846
|
Kamla devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077396
|
|
KAMLA WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963500/113
(बरार)
|
2725001006NRG24230820230515400
|
24/08/2023
|
Dakhu Devi
|
2725001006WL010839
|
Dakhu Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077345
|
|
DAKHABEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIM
|
RJ-272500100602963500/140
(बरार)
|
2725001006NRG24230820230515401
|
24/08/2023
|
Rekme Devi
|
2725001006WL010839
|
Rekme Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077366
|
|
Rekme Devi
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602963500/148
(बरार)
|
2725001006NRG24230820230515772
|
24/08/2023
|
Dhaku
|
2725001006WL010846
|
Dhaku
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077367
|
|
Dakhu Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602963500/149
(बरार)
|
2725001006NRG24230820230515402
|
24/08/2023
|
NARBADA DEVI
|
2725001006WL010839
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077356
|
|
NARBADA DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602963500/187
(बरार)
|
2725001006NRG24230820230515404
|
24/08/2023
|
MAHIPAL SINGH
|
2725001006WL010839
|
MAHIPAL SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077346
|
|
MAHIPAL SINGH JT1
|
ICICI BANK LTD(508534)
|
|
19
|
BHIM
|
RJ-272500100602963500/2530
(बरार)
|
2725001006NRG24230820230515784
|
24/08/2023
|
Geeta Devi
|
2725001006WL010846
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077357
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602963500/2594
(बरार)
|
2725001006NRG24230820230515412
|
24/08/2023
|
Sugna Devi
|
2725001006WL010839
|
Sugna Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077369
|
|
SUGANA KUMARI DO KHUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHIM
|
RJ-272500100602963500/2658
(बरार)
|
2725001006NRG24230820230515785
|
24/08/2023
|
Pushpa Devi
|
2725001006WL010846
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077371
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100602963500/2841
(बरार)
|
2725001006NRG24230820230515789
|
24/08/2023
|
Vimla Devi
|
2725001006WL010846
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077376
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100602963500/430149
(बरार)
|
2725001006NRG24230820230515790
|
24/08/2023
|
PUNI DEVI
|
2725001006WL010846
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077364
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602963500/430179
(बरार)
|
2725001006NRG24230820230515421
|
24/08/2023
|
Meera
|
2725001006WL010839
|
Meera
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077390
|
|
MEERA DEVI WO RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602963500/83
(बरार)
|
2725001006NRG24230820230515438
|
24/08/2023
|
Bhanwari Devi
|
2725001006WL010839
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077392
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100602963900/10419264
(बरार)
|
2725001006NRG24230820230516061
|
24/08/2023
|
Badami Devi
|
2725001006WL010852
|
Badami Devi
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077391
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500100602963900/1045
(बरार)
|
2725001006NRG24240820230517226
|
24/08/2023
|
Devendra Singh
|
2725001006WL010877
|
Devendra Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077372
|
|
Devendra Singh
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602963900/1829
(बरार)
|
2725001006NRG24230820230516067
|
24/08/2023
|
Rekha
|
2725001006WL010852
|
Rekha
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077387
|
|
REKHA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
29
|
BHIM
|
RJ-272500100602963900/2025
(बरार)
|
2725001006NRG24240820230517287
|
24/08/2023
|
Koyal Devi
|
2725001006WL010878
|
Koyal Devi
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077385
|
|
KOYAL DEVI WO LAXMA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602963900/206
(बरार)
|
2725001006NRG24240820230517231
|
24/08/2023
|
Shanta devi
|
2725001006WL010877
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077397
|
|
SHANTA WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602963900/2075-A
(बरार)
|
2725001006NRG24240820230517289
|
24/08/2023
|
Sapna Devi
|
2725001006WL010878
|
Sapna Devi
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077386
|
|
SAPNA VISHWAS WO GOUTAM BISHWAS
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602963900/209
(बरार)
|
2725001006NRG24230820230516069
|
24/08/2023
|
PANI DEVI
|
2725001006WL010852
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077355
|
|
PANI WO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602963900/2230
(बरार)
|
2725001006NRG24240820230517290
|
24/08/2023
|
BHANWARI DEVI
|
2725001006WL010878
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077350
|
|
BHANWARI DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602963900/2511
(बरार)
|
2725001006NRG24240820230517241
|
24/08/2023
|
Kanta Devi Mandot
|
2725001006WL010877
|
Kanta Devi Mandot
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077382
|
|
KANTA DEVI MANDOT
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602963900/2560
(बरार)
|
2725001006NRG24240820230517245
|
24/08/2023
|
Gita
|
2725001006WL010877
|
Gita
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077381
|
|
GITA
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602963900/2607
(बरार)
|
2725001006NRG24240820230517247
|
24/08/2023
|
kalpana devi
|
2725001006WL010877
|
kalpana devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077377
|
|
Kalpna Panwar
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602963900/2667
(बरार)
|
2725001006NRG24240820230517248
|
24/08/2023
|
Manju Devi
|
2725001006WL010877
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
30/08/2023
|
|
4972077373
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100602963900/2696
(बरार)
|
2725001006NRG24240820230517295
|
24/08/2023
|
Rekha Devi
|
2725001006WL010878
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077360
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500100602963900/2728
(बरार)
|
2725001006NRG24240820230517254
|
24/08/2023
|
Bharti Devi
|
2725001006WL010877
|
Bharti Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077370
|
|
Bharti Kumari
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963900/2730
(बरार)
|
2725001006NRG24240820230517255
|
24/08/2023
|
Rakesh Kumar
|
2725001006WL010877
|
Rakesh Kumar
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077374
|
|
RAKESH KUMAR JAIN
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500100602963900/2785
(बरार)
|
2725001006NRG24230820230516078
|
24/08/2023
|
Meera Bai
|
2725001006WL010852
|
Meera Bai
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077378
|
|
Mrs. MEERABEN LAXMANSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIM
|
RJ-272500100602963900/279
(बरार)
|
2725001006NRG24240820230517257
|
24/08/2023
|
Prahlad Singh
|
2725001006WL010877
|
Prahlad Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077375
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100602963900/2842
(बरार)
|
2725001006NRG24240820230517258
|
24/08/2023
|
Lalita Kumari
|
2725001006WL010877
|
Lalita Kumari
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077379
|
|
MR LALITA KUMARI DO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100602963900/2843
(बरार)
|
2725001006NRG24240820230517259
|
24/08/2023
|
Kanta Kumari
|
2725001006WL010877
|
Kanta Kumari
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077362
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100602963900/430028
(बरार)
|
2725001006NRG24240820230517269
|
24/08/2023
|
Ramesh
|
2725001006WL010877
|
Ramesh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077368
|
|
RAMESH KUMAR S/O KUMPARAM
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500100602963900/430074
(बरार)
|
2725001006NRG24240820230517270
|
24/08/2023
|
Manoj Singh
|
2725001006WL010877
|
Manoj Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077348
|
|
MANOJ SINGH SO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602963900/430083
(बरार)
|
2725001006NRG24240820230517301
|
24/08/2023
|
RADHA DEVI
|
2725001006WL010878
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077352
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHIM
|
RJ-272500100602963900/450
(बरार)
|
2725001006NRG24240820230517308
|
24/08/2023
|
Radha Devi
|
2725001006WL010878
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077359
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602963900/499
(बरार)
|
2725001006NRG24230820230515811
|
24/08/2023
|
CHANCHAL DEVI
|
2725001006WL010846
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972077351
|
|
CHANCHAL DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115531
|
115531
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500100602963900/2779
(बरार)
|
2725001006NRG24240820230517256
|
24/08/2023
|
Savita Devi
|
2725001006WL010877
|
Savita Devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077409
|
|
Savita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500100602963500/96
(बरार)
|
2725001006NRG24230820230515805
|
24/08/2023
|
Lalita Devi
|
2725001006WL010846
|
Lalita Devi
|
00045
|
BARB0JAWAJA
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077343
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500100602963400/2092
(बरार)
|
2725001006NRG24230820230515734
|
24/08/2023
|
Mamta Devi
|
2725001006WL010845
|
Mamta Devi
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077342
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602963400/2169
(बरार)
|
2725001006NRG24230820230515743
|
24/08/2023
|
Rekha Devi
|
2725001006WL010845
|
Rekha Devi
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077341
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602963400/2441
(बरार)
|
2725001006NRG24230820230515749
|
24/08/2023
|
Heena Devi
|
2725001006WL010845
|
Heena Devi
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077340
|
|
Heena Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
55
|
BHIM
|
RJ-272500100602963500/122
(बरार)
|
2725001006NRG24230820230515768
|
24/08/2023
|
Sohani Devi
|
2725001006WL010846
|
Sohani Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077400
|
|
MR SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100602963500/192
(बरार)
|
2725001006NRG24230820230515407
|
24/08/2023
|
Divya Devi
|
2725001006WL010839
|
Divya Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077384
|
|
DIVYA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
57
|
BHIM
|
RJ-272500100602963500/2428
(बरार)
|
2725001006NRG24230820230515780
|
24/08/2023
|
MEENA DEVI
|
2725001006WL010846
|
MEENA DEVI
|
00114
|
RSCB0035001
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4972077399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHIM
|
RJ-272500100602963500/430151
(बरार)
|
2725001006NRG24230820230515417
|
24/08/2023
|
Noji Devi
|
2725001006WL010839
|
Noji Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077403
|
|
NOJI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
59
|
BHIM
|
RJ-272500100602963500/430157
(बरार)
|
2725001006NRG24230820230515792
|
24/08/2023
|
Pani Devi
|
2725001006WL010846
|
Pani Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077404
|
|
PANI DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
60
|
BHIM
|
RJ-272500100602963500/430209
(बरार)
|
2725001006NRG24230820230515432
|
24/08/2023
|
Geeta Devi
|
2725001006WL010839
|
Geeta Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077402
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100602963900/2425
(बरार)
|
2725001006NRG24240820230517238
|
24/08/2023
|
SHANTI DEVI
|
2725001006WL010877
|
SHANTI DEVI
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077401
|
|
SHANTI DEVI W/O UDAI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
62
|
BHIM
|
RJ-272500100602963900/435
(बरार)
|
2725001006NRG24230820230515810
|
24/08/2023
|
Shusila Devi
|
2725001006WL010846
|
Shusila Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077383
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
63
|
BHIM
|
RJ-272500100602963400/2447
(बरार)
|
2725001006NRG24230820230515751
|
24/08/2023
|
Meena Devi
|
2725001006WL010845
|
Meena Devi
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077395
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500100602963500/430203
(बरार)
|
2725001006NRG24230820230515798
|
24/08/2023
|
Meena
|
2725001006WL010846
|
Meena
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077337
|
|
DILIP SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602963500/64
(बरार)
|
2725001006NRG24230820230515436
|
24/08/2023
|
Kamla Devi
|
2725001006WL010839
|
Kamla Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077394
|
|
KAMLA DEVI WO LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIM
|
RJ-272500100602963900/10419256
(बरार)
|
2725001006NRG24230820230516059
|
24/08/2023
|
Sushila Devi
|
2725001006WL010852
|
Sushila Devi
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077336
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500100602963900/10419269
(बरार)
|
2725001006NRG24230820230516062
|
24/08/2023
|
Jethu Devi
|
2725001006WL010852
|
Jethu Devi
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077398
|
|
JETHU DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500100602963900/10419326
(बरार)
|
2725001006NRG24240820230517282
|
24/08/2023
|
Vimla Devi
|
2725001006WL010878
|
Vimla Devi
|
00168
|
ICIC0000538
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077335
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500100602963900/1882
(बरार)
|
2725001006NRG24230820230516068
|
24/08/2023
|
Lila devi
|
2725001006WL010852
|
Lila devi
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077338
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500100602963900/199
(बरार)
|
2725001006NRG24240820230517285
|
24/08/2023
|
MEENA KANWAR
|
2725001006WL010878
|
MEENA KANWAR
|
00168
|
ICIC0000538
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077334
|
|
MEENA KANWAR
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500100602963900/2239
(बरार)
|
2725001006NRG24230820230516070
|
24/08/2023
|
Vimla
|
2725001006WL010852
|
Vimla
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077333
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500100602963900/270
(बरार)
|
2725001006NRG24240820230517296
|
24/08/2023
|
SHANTA DEVI
|
2725001006WL010878
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077329
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500100602963900/456
(बरार)
|
2725001006NRG24240820230517309
|
24/08/2023
|
SANTOSH
|
2725001006WL010878
|
SANTOSH
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
30/08/2023
|
|
4972077330
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500100602963900/489
(बरार)
|
2725001006NRG24240820230517311
|
24/08/2023
|
PUSPA
|
2725001006WL010878
|
PUSPA
|
00168
|
ICIC0000538
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077332
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500100602963900/495
(बरार)
|
2725001006NRG24240820230517312
|
24/08/2023
|
GODAWARI
|
2725001006WL010878
|
GODAWARI
|
00168
|
ICIC0000538
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077331
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
76
|
BHIM
|
RJ-272500100602963400/109
(बरार)
|
2725001006NRG24230820230515727
|
24/08/2023
|
KAMLA DEVI
|
2725001006WL010845
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077478
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500100602963400/112
(बरार)
|
2725001006NRG24230820230515728
|
24/08/2023
|
PUSHPA DEVI
|
2725001006WL010845
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077483
|
|
PushpaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHIM
|
RJ-272500100602963400/180
(बरार)
|
2725001006NRG24230820230515730
|
24/08/2023
|
SHANU DEVI
|
2725001006WL010845
|
SHANU DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077438
|
|
SANNU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHIM
|
RJ-272500100602963400/1828
(बरार)
|
2725001006NRG24240820230517219
|
24/08/2023
|
Raju Singh
|
2725001006WL010877
|
Raju Singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077464
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500100602963400/206
(बरार)
|
2725001006NRG24230820230515732
|
24/08/2023
|
LAXMI
|
2725001006WL010845
|
LAXMI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077445
|
|
MRS LAXMIDEVI PANNA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100602963400/2091
(बरार)
|
2725001006NRG24230820230515733
|
24/08/2023
|
Lila Devi
|
2725001006WL010845
|
Lila Devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077494
|
|
LILA DEVI WO MOOL SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602963400/2093
(बरार)
|
2725001006NRG24230820230515735
|
24/08/2023
|
Geeta Devi
|
2725001006WL010845
|
Geeta Devi
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077476
|
|
GeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHIM
|
RJ-272500100602963400/210
(बरार)
|
2725001006NRG24230820230515736
|
24/08/2023
|
ganpat singh
|
2725001006WL010845
|
ganpat singh
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077440
|
|
GANPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIM
|
RJ-272500100602963400/2239
(बरार)
|
2725001006NRG24230820230515745
|
24/08/2023
|
DHANNI DEVI
|
2725001006WL010845
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077481
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500100602963400/2240
(बरार)
|
2725001006NRG24230820230515746
|
24/08/2023
|
REKHA DEVI
|
2725001006WL010845
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077462
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500100602963400/2446
(बरार)
|
2725001006NRG24230820230515397
|
24/08/2023
|
Daulat Singh
|
2725001006WL010839
|
Daulat Singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077491
|
|
DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIM
|
RJ-272500100602963400/246
(बरार)
|
2725001006NRG24230820230515752
|
24/08/2023
|
Gita
|
2725001006WL010845
|
Gita
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077453
|
|
GITA DEVI W/O SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500100602963400/248
(बरार)
|
2725001006NRG24230820230515753
|
24/08/2023
|
NARAYANI DEVI
|
2725001006WL010845
|
NARAYANI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077498
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100602963400/254
(बरार)
|
2725001006NRG24230820230515754
|
24/08/2023
|
sushila
|
2725001006WL010845
|
sushila
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077442
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500100602963400/283
(बरार)
|
2725001006NRG24230820230515757
|
24/08/2023
|
REKHA DEVI
|
2725001006WL010845
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077492
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500100602963400/295
(बरार)
|
2725001006NRG24240820230517223
|
24/08/2023
|
Bhagwati
|
2725001006WL010877
|
Bhagwati
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077470
|
|
BHAGWATI KUMARI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500100602963400/419375
(बरार)
|
2725001006NRG24240820230517224
|
24/08/2023
|
shanta devi
|
2725001006WL010877
|
shanta devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077432
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500100602963400/430294
(बरार)
|
2725001006NRG24230820230515758
|
24/08/2023
|
BHANWARI DEVI
|
2725001006WL010845
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077467
|
|
Bhanvari Devi
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100602963400/430316
(बरार)
|
2725001006NRG24230820230515762
|
24/08/2023
|
KAMLA DEVI
|
2725001006WL010845
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077479
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500100602963400/430322
(बरार)
|
2725001006NRG24230820230515764
|
24/08/2023
|
Santosh Devi
|
2725001006WL010845
|
Santosh Devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077471
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100602963400/430323
(बरार)
|
2725001006NRG24230820230515765
|
24/08/2023
|
LILA DEVI
|
2725001006WL010845
|
LILA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077482
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500100602963500/145
(बरार)
|
2725001006NRG24230820230515770
|
24/08/2023
|
Pista
|
2725001006WL010846
|
Pista
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077451
|
|
PISTA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100602963500/146
(बरार)
|
2725001006NRG24230820230515771
|
24/08/2023
|
Gita
|
2725001006WL010846
|
Gita
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077487
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500100602963500/177
(बरार)
|
2725001006NRG24230820230515773
|
24/08/2023
|
Geeta Devi
|
2725001006WL010846
|
Geeta Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077460
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500100602963500/182
(बरार)
|
2725001006NRG24230820230515774
|
24/08/2023
|
Rekha devi
|
2725001006WL010846
|
Rekha devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077469
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500100602963500/190711
(बरार)
|
2725001006NRG24230820230515406
|
24/08/2023
|
Gopal singh
|
2725001006WL010839
|
Gopal singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077449
|
|
GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
102
|
BHIM
|
RJ-272500100602963500/194
(बरार)
|
2725001006NRG24230820230515777
|
24/08/2023
|
Sonu Devi
|
2725001006WL010846
|
Sonu Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077475
|
|
SONU DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHIM
|
RJ-272500100602963500/430152
(बरार)
|
2725001006NRG24230820230515418
|
24/08/2023
|
SUMITRA DEVI
|
2725001006WL010839
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077455
|
|
SUMITRA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
104
|
BHIM
|
RJ-272500100602963500/430160
(बरार)
|
2725001006NRG24230820230515793
|
24/08/2023
|
HANJA DEVI
|
2725001006WL010846
|
HANJA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077488
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500100602963500/430161
(बरार)
|
2725001006NRG24230820230515794
|
24/08/2023
|
Raji Devi
|
2725001006WL010846
|
Raji Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077477
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602963500/430170
(बरार)
|
2725001006NRG24230820230515795
|
24/08/2023
|
Basanta Devi
|
2725001006WL010846
|
Basanta Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077468
|
|
MRS BASNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100602963500/430174
(बरार)
|
2725001006NRG24230820230515420
|
24/08/2023
|
LAXMI DEVI
|
2725001006WL010839
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077480
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500100602963500/430175
(बरार)
|
2725001006NRG24230820230515796
|
24/08/2023
|
Feffi
|
2725001006WL010846
|
Feffi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077489
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500100602963500/430184
(बरार)
|
2725001006NRG24230820230515425
|
24/08/2023
|
CHHAGANI DEVI
|
2725001006WL010839
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077486
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500100602963500/430185
(बरार)
|
2725001006NRG24230820230515426
|
24/08/2023
|
UDI DEVI
|
2725001006WL010839
|
UDI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077458
|
|
UDI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
111
|
BHIM
|
RJ-272500100602963500/430187
(बरार)
|
2725001006NRG24230820230515428
|
24/08/2023
|
Nena singh
|
2725001006WL010839
|
Nena singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077493
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500100602963500/430193
(बरार)
|
2725001006NRG24230820230515429
|
24/08/2023
|
NAINA DEVI
|
2725001006WL010839
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077502
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602963500/430196
(बरार)
|
2725001006NRG24230820230515430
|
24/08/2023
|
Geeta
|
2725001006WL010839
|
Geeta
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077459
|
|
GITA DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100602963500/430197
(बरार)
|
2725001006NRG24230820230515431
|
24/08/2023
|
Ganga
|
2725001006WL010839
|
Ganga
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077501
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500100602963500/430206
(बरार)
|
2725001006NRG24230820230515799
|
24/08/2023
|
Kanku Devi
|
2725001006WL010846
|
Kanku Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077446
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100602963500/430207
(बरार)
|
2725001006NRG24230820230515800
|
24/08/2023
|
Lalita devi
|
2725001006WL010846
|
Lalita devi
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
30/08/2023
|
|
4972077485
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500100602963500/430210
(बरार)
|
2725001006NRG24230820230515433
|
24/08/2023
|
Narbada Devi
|
2725001006WL010839
|
Narbada Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077500
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500100602963500/430212
(बरार)
|
2725001006NRG24230820230515801
|
24/08/2023
|
Nilkamal
|
2725001006WL010846
|
Nilkamal
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077435
|
|
NEEL KAMAL
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500100602963500/430213
(बरार)
|
2725001006NRG24230820230515434
|
24/08/2023
|
Jamku devi
|
2725001006WL010839
|
Jamku devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077450
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100602963500/79
(बरार)
|
2725001006NRG24230820230515437
|
24/08/2023
|
keli devi
|
2725001006WL010839
|
keli devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077439
|
|
KELI DEVI W/O PANNA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500100602963900/10419258
(बरार)
|
2725001006NRG24230820230516060
|
24/08/2023
|
papu
|
2725001006WL010852
|
papu
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077434
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500100602963900/10419275
(बरार)
|
2725001006NRG24230820230516063
|
24/08/2023
|
Nena Devi
|
2725001006WL010852
|
Nena Devi
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077452
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500100602963900/10419282
(बरार)
|
2725001006NRG24230820230516064
|
24/08/2023
|
NARENDRA SINGH
|
2725001006WL010852
|
NARENDRA SINGH
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077461
|
|
NARENDAR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500100602963900/170
(बरार)
|
2725001006NRG24240820230517229
|
24/08/2023
|
pushpa
|
2725001006WL010877
|
pushpa
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077454
|
|
PUSHPA DEVI W/O AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500100602963900/191
(बरार)
|
2725001006NRG24240820230517284
|
24/08/2023
|
rukma devi
|
2725001006WL010878
|
rukma devi
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077447
|
|
RUKMANI DEVI W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500100602963900/2047
(बरार)
|
2725001006NRG24240820230517288
|
24/08/2023
|
Devi
|
2725001006WL010878
|
Devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
30/08/2023
|
|
4972077503
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500100602963900/2070
(बरार)
|
2725001006NRG24240820230517232
|
24/08/2023
|
Sundar bai
|
2725001006WL010877
|
Sundar bai
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077472
|
|
SUNDER DEVI TELI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500100602963900/2224
(बरार)
|
2725001006NRG24240820230517234
|
24/08/2023
|
JYOTI DEVI
|
2725001006WL010877
|
JYOTI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972077463
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500100602963900/2322
(बरार)
|
2725001006NRG24240820230517293
|
24/08/2023
|
Ganga Bai
|
2725001006WL010878
|
Ganga Bai
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077433
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500100602963900/2343
(बरार)
|
2725001006NRG24230820230516072
|
24/08/2023
|
Nirmla Devi
|
2725001006WL010852
|
Nirmla Devi
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077496
|
|
NIRMLA KUMARI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500100602963900/235
(बरार)
|
2725001006NRG24240820230517236
|
24/08/2023
|
mohan singh
|
2725001006WL010877
|
mohan singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077448
|
|
MOHAN SINGH S/OGHISA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500100602963900/2425
(बरार)
|
2725001006NRG24240820230517237
|
24/08/2023
|
UDAI LAL
|
2725001006WL010877
|
UDAI LAL
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077490
|
|
UDAY LAL
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500100602963900/2512
(बरार)
|
2725001006NRG24240820230517242
|
24/08/2023
|
Bhagawati Kanwar
|
2725001006WL010877
|
Bhagawati Kanwar
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077474
|
|
BHAGWATI KANWAR
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602963900/2515
(बरार)
|
2725001006NRG24240820230517243
|
24/08/2023
|
Savitri Devi
|
2725001006WL010877
|
Savitri Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077456
|
|
SAVITRI DEVI JAIN
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602963900/2663
(बरार)
|
2725001006NRG24230820230516075
|
24/08/2023
|
Lalita Devi
|
2725001006WL010852
|
Lalita Devi
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077466
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500100602963900/2723
(बरार)
|
2725001006NRG24230820230515440
|
24/08/2023
|
Bebi Devi
|
2725001006WL010839
|
Bebi Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077457
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500100602963900/293
(बरार)
|
2725001006NRG24240820230517260
|
24/08/2023
|
Sohan Bai
|
2725001006WL010877
|
Sohan Bai
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077495
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602963900/411
(बरार)
|
2725001006NRG24240820230517299
|
24/08/2023
|
Shanta devi
|
2725001006WL010878
|
Shanta devi
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077497
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500100602963900/419243
(बरार)
|
2725001006NRG24240820230517265
|
24/08/2023
|
CHUNNI DEVI
|
2725001006WL010877
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972077499
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602963900/419284
(बरार)
|
2725001006NRG24230820230515809
|
24/08/2023
|
Khimi
|
2725001006WL010846
|
Khimi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077441
|
|
KHIMI DEVI W/O. KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602963900/419290
(बरार)
|
2725001006NRG24240820230517266
|
24/08/2023
|
Sita devi
|
2725001006WL010877
|
Sita devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077473
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500100602963900/430080
(बरार)
|
2725001006NRG24240820230517300
|
24/08/2023
|
keli devi
|
2725001006WL010878
|
keli devi
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077444
|
|
GOPAL SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100602963900/430104
(बरार)
|
2725001006NRG24240820230517303
|
24/08/2023
|
neni devi
|
2725001006WL010878
|
neni devi
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077436
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500100602963900/439616
(बरार)
|
2725001006NRG24240820230517307
|
24/08/2023
|
raji devi
|
2725001006WL010878
|
raji devi
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077507
|
|
MR RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100602963900/439687
(बरार)
|
2725001006NRG24240820230517271
|
24/08/2023
|
Tejpal singh
|
2725001006WL010877
|
Tejpal singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077443
|
|
TEJ SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602963900/461
(बरार)
|
2725001006NRG24240820230517310
|
24/08/2023
|
sangita
|
2725001006WL010878
|
sangita
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077506
|
|
SANGITA DEVI W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602963900/470
(बरार)
|
2725001006NRG24240820230517274
|
24/08/2023
|
Kanchan Devi
|
2725001006WL010877
|
Kanchan Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972077437
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500100602963900/475-a
(बरार)
|
2725001006NRG24240820230517275
|
24/08/2023
|
sushila
|
2725001006WL010877
|
sushila
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077505
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100602963900/526
(बरार)
|
2725001006NRG24230820230515812
|
24/08/2023
|
Roshan Devi
|
2725001006WL010846
|
Roshan Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077465
|
|
ROSHAN DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602963900/571
(बरार)
|
2725001006NRG24240820230517313
|
24/08/2023
|
Nirmla Devi
|
2725001006WL010878
|
Nirmla Devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
30/08/2023
|
|
4972077504
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500100602963900/679
(बरार)
|
2725001006NRG24240820230517314
|
24/08/2023
|
DALI DEVI
|
2725001006WL010878
|
DALI DEVI
|
00168
|
ICIC0006658
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077484
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181465
|
181465
|
|
|
|
|
|
|
|
|
152
|
BHIM
|
RJ-272500100602963900/2523
(बरार)
|
2725001006NRG24240820230517244
|
24/08/2023
|
Sunita Devi
|
2725001006WL010877
|
Sunita Devi
|
00415
|
SBIN0031106
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972077426
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
153
|
BHIM
|
RJ-272500100602963400/2268
(बरार)
|
2725001006NRG24230820230515747
|
24/08/2023
|
Tara Devi
|
2725001006WL010845
|
Tara Devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077422
|
|
MR TARA WO CHAIN SINGH DEVIKHEDARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100602963400/2640
(बरार)
|
2725001006NRG24240820230517221
|
24/08/2023
|
KIRAN DEVI
|
2725001006WL010877
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077408
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
BHIM
|
RJ-272500100602963400/2767
(बरार)
|
2725001006NRG24230820230515755
|
24/08/2023
|
Aasha Kumari
|
2725001006WL010845
|
Aasha Kumari
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077430
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHIM
|
RJ-272500100602963400/2773
(बरार)
|
2725001006NRG24240820230517222
|
24/08/2023
|
Geeta Devi
|
2725001006WL010877
|
Geeta Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077410
|
|
MISS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100602963500/102
(बरार)
|
2725001006NRG24230820230515398
|
24/08/2023
|
Mohani Devi
|
2725001006WL010839
|
Mohani Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077429
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100602963500/1835
(बरार)
|
2725001006NRG24230820230515775
|
24/08/2023
|
Hiri devi
|
2725001006WL010846
|
Hiri devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077418
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500100602963500/184
(बरार)
|
2725001006NRG24230820230515403
|
24/08/2023
|
Geeta devi
|
2725001006WL010839
|
Geeta devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077407
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100602963500/2074
(बरार)
|
2725001006NRG24230820230515778
|
24/08/2023
|
moti
|
2725001006WL010846
|
moti
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077417
|
|
MOTI SINGH SO DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHIM
|
RJ-272500100602963500/2218
(बरार)
|
2725001006NRG24230820230515409
|
24/08/2023
|
Leela Devi
|
2725001006WL010839
|
Leela Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077427
|
|
MRS LILA DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100602963500/2647
(बरार)
|
2725001006NRG24230820230515413
|
24/08/2023
|
Manohar Singh
|
2725001006WL010839
|
Manohar Singh
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972077411
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100602963500/2771
(बरार)
|
2725001006NRG24230820230515415
|
24/08/2023
|
Manju Devi
|
2725001006WL010839
|
Manju Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077431
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100602963500/2795
(बरार)
|
2725001006NRG24230820230515788
|
24/08/2023
|
Pushpa Rawat
|
2725001006WL010846
|
Pushpa Rawat
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972077415
|
|
PUSHPA RAWAT
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602963500/91
(बरार)
|
2725001006NRG24230820230515804
|
24/08/2023
|
Kamla Devi
|
2725001006WL010846
|
Kamla Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077421
|
|
MRS KAMLA DEVI WO LAXMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100602963900/158-a
(बरार)
|
2725001006NRG24230820230516066
|
24/08/2023
|
Tulsi devi
|
2725001006WL010852
|
Tulsi devi
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077420
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100602963900/2527
(बरार)
|
2725001006NRG24240820230517294
|
24/08/2023
|
Chanchal Devi
|
2725001006WL010878
|
Chanchal Devi
|
00415
|
SBIN0031215
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077412
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100602963900/2665
(बरार)
|
2725001006NRG24230820230515807
|
24/08/2023
|
Mamta Devi
|
2725001006WL010846
|
Mamta Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077424
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500100602963900/2714
(बरार)
|
2725001006NRG24240820230517250
|
24/08/2023
|
Jamna Devi
|
2725001006WL010877
|
Jamna Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077428
|
|
MRS JAMNA SEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100602963900/2806
(बरार)
|
2725001006NRG24230820230516079
|
24/08/2023
|
Indra Devi
|
2725001006WL010852
|
Indra Devi
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077414
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100602963900/304
(बरार)
|
2725001006NRG24240820230517262
|
24/08/2023
|
Hemendra Singh
|
2725001006WL010877
|
Hemendra Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077416
|
|
Hemendra Singh
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500100602963900/419295
(बरार)
|
2725001006NRG24240820230517267
|
24/08/2023
|
Laxmi Devi
|
2725001006WL010877
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077423
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100602963900/430094
(बरार)
|
2725001006NRG24240820230517302
|
24/08/2023
|
Fefi Devi
|
2725001006WL010878
|
Fefi Devi
|
00415
|
SBIN0031215
|
1837
|
1837
|
Processed
|
30/08/2023
|
|
4972077419
|
|
MRS PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100602963900/58
(बरार)
|
2725001006NRG24240820230517279
|
24/08/2023
|
MEERA
|
2725001006WL010877
|
MEERA
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077413
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52303
|
52303
|
|
|
|
|
|
|
|
|
175
|
BHIM
|
RJ-272500100602963900/2732
(बरार)
|
2725001006NRG24230820230516076
|
24/08/2023
|
Mamta Devi
|
2725001006WL010852
|
Mamta Devi
|
00415
|
SBIN0031497
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077425
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
176
|
BHIM
|
RJ-272500100602963400/2080
(बरार)
|
2725001006NRG24230820230515396
|
24/08/2023
|
Suresh singh
|
2725001006WL010839
|
Suresh singh
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972077531
|
|
SURESH SINGH S/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500100602963400/2185
(बरार)
|
2725001006NRG24230820230515744
|
24/08/2023
|
leela devi
|
2725001006WL010845
|
leela devi
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077511
|
|
LILA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHIM
|
RJ-272500100602963400/235
(बरार)
|
2725001006NRG24230820230515748
|
24/08/2023
|
Bhagwati
|
2725001006WL010845
|
Bhagwati
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077532
|
|
BHAGAVATI DEVI W/O PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500100602963400/430308
(बरार)
|
2725001006NRG24230820230515761
|
24/08/2023
|
Magdu Devi
|
2725001006WL010845
|
Magdu Devi
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077516
|
|
MAGADU DEVI WO BHAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500100602963400/430335
(बरार)
|
2725001006NRG24230820230515766
|
24/08/2023
|
Sita Devi
|
2725001006WL010845
|
Sita Devi
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972077515
|
|
SITA DEVI W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BHIM
|
RJ-272500100602963500/143
(बरार)
|
2725001006NRG24230820230515769
|
24/08/2023
|
santosh
|
2725001006WL010846
|
santosh
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077534
|
|
SANTOSH DEVI WO BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHIM
|
RJ-272500100602963500/190704
(बरार)
|
2725001006NRG24230820230515776
|
24/08/2023
|
Narayan devi
|
2725001006WL010846
|
Narayan devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077527
|
|
NARAYANI DEVI W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHIM
|
RJ-272500100602963500/2097
(बरार)
|
2725001006NRG24230820230515408
|
24/08/2023
|
Sushila Devi
|
2725001006WL010839
|
Sushila Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077537
|
|
SUSHILA W/O SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHIM
|
RJ-272500100602963500/2232
(बरार)
|
2725001006NRG24230820230515410
|
24/08/2023
|
Laxman Singh
|
2725001006WL010839
|
Laxman Singh
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077547
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100602963500/2233
(बरार)
|
2725001006NRG24230820230515779
|
24/08/2023
|
Sonu Devi
|
2725001006WL010846
|
Sonu Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077552
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500100602963500/2251
(बरार)
|
2725001006NRG24230820230515411
|
24/08/2023
|
Lila Devi
|
2725001006WL010839
|
Lila Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077550
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHIM
|
RJ-272500100602963500/2430
(बरार)
|
2725001006NRG24230820230515781
|
24/08/2023
|
INDRA DEVI
|
2725001006WL010846
|
INDRA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077544
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500100602963500/2496
(बरार)
|
2725001006NRG24230820230515783
|
24/08/2023
|
Mathra Devi
|
2725001006WL010846
|
Mathra Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077546
|
|
MATHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHIM
|
RJ-272500100602963500/2772
(बरार)
|
2725001006NRG24230820230515416
|
24/08/2023
|
Babli Kanwar
|
2725001006WL010839
|
Babli Kanwar
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077553
|
|
Babli Kanwar so hira singh
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500100602963500/430173
(बरार)
|
2725001006NRG24230820230515419
|
24/08/2023
|
Devi
|
2725001006WL010839
|
Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077522
|
|
DEVI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHIM
|
RJ-272500100602963500/430180
(बरार)
|
2725001006NRG24230820230515422
|
24/08/2023
|
Tulsi Devi
|
2725001006WL010839
|
Tulsi Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077513
|
|
TULSI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHIM
|
RJ-272500100602963500/430181
(बरार)
|
2725001006NRG24230820230515423
|
24/08/2023
|
Virdu Devi
|
2725001006WL010839
|
Virdu Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077517
|
|
VARADI DEVI W/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHIM
|
RJ-272500100602963500/430182
(बरार)
|
2725001006NRG24230820230515424
|
24/08/2023
|
Kamala
|
2725001006WL010839
|
Kamala
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077521
|
|
KAMLA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHIM
|
RJ-272500100602963500/430186
(बरार)
|
2725001006NRG24230820230515427
|
24/08/2023
|
Mamta Devi
|
2725001006WL010839
|
Mamta Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077530
|
|
MAMTA DEVI WO NAVRATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHIM
|
RJ-272500100602963500/430202
(बरार)
|
2725001006NRG24230820230515797
|
24/08/2023
|
Narbada Devi
|
2725001006WL010846
|
Narbada Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077536
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500100602963500/430214
(बरार)
|
2725001006NRG24230820230515802
|
24/08/2023
|
SITA DEVI
|
2725001006WL010846
|
SITA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077543
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHIM
|
RJ-272500100602963500/63
(बरार)
|
2725001006NRG24230820230515435
|
24/08/2023
|
Dau Singh
|
2725001006WL010839
|
Dau Singh
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077526
|
|
DAU SINGH S/O MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHIM
|
RJ-272500100602963500/852
(बरार)
|
2725001006NRG24230820230515803
|
24/08/2023
|
Sohani Devi
|
2725001006WL010846
|
Sohani Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077533
|
|
SOHANI DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
BHIM
|
RJ-272500100602963900/10419283
(बरार)
|
2725001006NRG24230820230516065
|
24/08/2023
|
Chandra devi
|
2725001006WL010852
|
Chandra devi
|
00468
|
UBIN0573809
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077512
|
|
CHANDRA DEVI WO GURU PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BHIM
|
RJ-272500100602963900/174
(बरार)
|
2725001006NRG24240820230517283
|
24/08/2023
|
leela
|
2725001006WL010878
|
leela
|
00468
|
UBIN0573809
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077535
|
|
LEELA DEVI W/O VEERAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
BHIM
|
RJ-272500100602963900/2252
(बरार)
|
2725001006NRG24240820230517291
|
24/08/2023
|
Kastori devi
|
2725001006WL010878
|
Kastori devi
|
00468
|
UBIN0573809
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077525
|
|
KASTURI DEVI W/O HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHIM
|
RJ-272500100602963900/2321
(बरार)
|
2725001006NRG24240820230517292
|
24/08/2023
|
Rekha Devi
|
2725001006WL010878
|
Rekha Devi
|
00468
|
UBIN0573809
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077541
|
|
REKHA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHIM
|
RJ-272500100602963900/2324
(बरार)
|
2725001006NRG24230820230516071
|
24/08/2023
|
Nirma Devi
|
2725001006WL010852
|
Nirma Devi
|
00468
|
UBIN0573809
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077539
|
|
NIRMA DEVI WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHIM
|
RJ-272500100602963900/2358
(बरार)
|
2725001006NRG24230820230516073
|
24/08/2023
|
Pista Devi
|
2725001006WL010852
|
Pista Devi
|
00468
|
UBIN0573809
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077545
|
|
PISTA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BHIM
|
RJ-272500100602963900/2452
(बरार)
|
2725001006NRG24240820230517239
|
24/08/2023
|
Jasoda Devi
|
2725001006WL010877
|
Jasoda Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077538
|
|
JASODA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500100602963900/2453
(बरार)
|
2725001006NRG24240820230517240
|
24/08/2023
|
Tara Devi
|
2725001006WL010877
|
Tara Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077548
|
|
Tara Kumari
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500100602963900/2454
(बरार)
|
2725001006NRG24230820230515806
|
24/08/2023
|
Pushpa Devi
|
2725001006WL010846
|
Pushpa Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4972077529
|
|
PUSHPA DEVI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHIM
|
RJ-272500100602963900/2604
(बरार)
|
2725001006NRG24230820230516074
|
24/08/2023
|
Bebi Devi
|
2725001006WL010852
|
Bebi Devi
|
00468
|
UBIN0573809
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077540
|
|
BEBY DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
BHIM
|
RJ-272500100602963900/2716
(बरार)
|
2725001006NRG24240820230517251
|
24/08/2023
|
Devi lal Prajapat
|
2725001006WL010877
|
Devi lal Prajapat
|
00468
|
UBIN0573809
|
3003
|
3003
|
Processed
|
30/08/2023
|
|
4972077405
|
|
DEVILAL PRAJAPAT S O KAILASH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHIM
|
RJ-272500100602963900/2716
(बरार)
|
2725001006NRG24240820230517252
|
24/08/2023
|
Kirshna Prajapat
|
2725001006WL010877
|
Kirshna Prajapat
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972077406
|
|
MRS KRISHNA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100602963900/2721
(बरार)
|
2725001006NRG24240820230517253
|
24/08/2023
|
Rudra Pratap Sen
|
2725001006WL010877
|
Rudra Pratap Sen
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077551
|
|
RUDRA PRATAP SAIN
|
UNION BANK OF INDIA(508500)
|
|
212
|
BHIM
|
RJ-272500100602963900/2758
(बरार)
|
2725001006NRG24230820230516077
|
24/08/2023
|
Ravindra Singh
|
2725001006WL010852
|
Ravindra Singh
|
00468
|
UBIN0573809
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077509
|
|
RAVINDRASINGH SO GURUPRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHIM
|
RJ-272500100602963900/366
(बरार)
|
2725001006NRG24240820230517298
|
24/08/2023
|
SHRAVANSINGH
|
2725001006WL010878
|
SHRAVANSINGH
|
00468
|
UBIN0573809
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077510
|
|
SHRAVAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BHIM
|
RJ-272500100602963900/430009
(बरार)
|
2725001006NRG24240820230517268
|
24/08/2023
|
kamla devi
|
2725001006WL010877
|
kamla devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077514
|
|
KAMLA WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHIM
|
RJ-272500100602963900/430113
(बरार)
|
2725001006NRG24240820230517304
|
24/08/2023
|
Vimla Devi
|
2725001006WL010878
|
Vimla Devi
|
00468
|
UBIN0573809
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077528
|
|
NIRMALA DEVI WO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHIM
|
RJ-272500100602963900/430115
(बरार)
|
2725001006NRG24240820230517305
|
24/08/2023
|
Keli devi
|
2725001006WL010878
|
Keli devi
|
00468
|
UBIN0573809
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077518
|
|
KELI DEVI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHIM
|
RJ-272500100602963900/430130
(बरार)
|
2725001006NRG24240820230517306
|
24/08/2023
|
BADAMI DEVI
|
2725001006WL010878
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4972077524
|
|
BADAMI DEVI W/O LAKHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHIM
|
RJ-272500100602963900/440
(बरार)
|
2725001006NRG24240820230517272
|
24/08/2023
|
Narbda Devi
|
2725001006WL010877
|
Narbda Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077520
|
|
NARABDA DEVI W/O CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BHIM
|
RJ-272500100602963900/464-A
(बरार)
|
2725001006NRG24240820230517273
|
24/08/2023
|
Dakhu Devi
|
2725001006WL010877
|
Dakhu Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077542
|
|
DAKHU
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHIM
|
RJ-272500100602963900/472
(बरार)
|
2725001006NRG24230820230516080
|
24/08/2023
|
Badami Devi
|
2725001006WL010852
|
Badami Devi
|
00468
|
UBIN0573809
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077523
|
|
BADAMI DEVI W/O NIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHIM
|
RJ-272500100602963900/483
(बरार)
|
2725001006NRG24230820230516081
|
24/08/2023
|
Kamla Devi
|
2725001006WL010852
|
Kamla Devi
|
00468
|
UBIN0573809
|
2541
|
2541
|
Processed
|
30/08/2023
|
|
4972077508
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500100602963900/510
(बरार)
|
2725001006NRG24240820230517276
|
24/08/2023
|
Mohan Singh
|
2725001006WL010877
|
Mohan Singh
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077549
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BHIM
|
RJ-272500100602963900/578
(बरार)
|
2725001006NRG24240820230517278
|
24/08/2023
|
MINAKASHI DEVI
|
2725001006WL010877
|
MINAKASHI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077519
|
|
MINAKSHI DEVI W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116778
|
116778
|
|
|
|
|
|
|
|
|
224
|
BHIM
|
RJ-272500100602963500/430155
(बरार)
|
2725001006NRG24230820230515791
|
24/08/2023
|
Snehlata
|
2725001006WL010846
|
Snehlata
|
00553
|
INDB0000446
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077393
|
|
SNEHLATA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
225
|
BHIM
|
RJ-272500100602963500/2788
(बरार)
|
2725001006NRG24230820230515787
|
24/08/2023
|
Gita Devi
|
2725001006WL010846
|
Gita Devi
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077554
|
|
Miss. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500100602963900/1246
(बरार)
|
2725001006NRG24240820230517227
|
24/08/2023
|
Tulsi Bai
|
2725001006WL010877
|
Tulsi Bai
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4972077339
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543134
|
543134
|
|
|
|
|
|
|
|