|
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-272500100802961900/1045
(भीम)
|
2725001032NRG24061020230664088
|
07/10/2023
|
NAINA DEVI
|
2725001032WL014253
|
NAINA DEVI
|
00045
|
BARB0BADAKH
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879870
|
|
NAINA KUMARI WO RAMP
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802961900/95
(भीम)
|
2725001032NRG24061020230665942
|
07/10/2023
|
BASANTA DEVI
|
2725001032WL014287
|
BASANTA DEVI
|
00045
|
BARB0BADAKH
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879871
|
|
BASANTA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100802962700/10026
(भीम)
|
2725001032NRG24061020230665743
|
07/10/2023
|
KAVITA DEVI
|
2725001032WL014286
|
KAVITA DEVI
|
00045
|
BARB0BADAKH
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879872
|
|
KAVITA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962700/202
(भीम)
|
2725001032NRG24061020230665755
|
07/10/2023
|
MANOHAR SINGH
|
2725001032WL014286
|
MANOHAR SINGH
|
00045
|
BARB0BADAKH
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879942
|
|
MANOHAR SINGH SO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100802961900/1004
(भीम)
|
2725001032NRG24061020230665805
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014287
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879582
|
|
SHANTI DEVI WO PAPU
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802961900/1020
(भीम)
|
2725001032NRG24061020230663806
|
07/10/2023
|
LALITA DEVI
|
2725001032WL014248
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879700
|
|
LALITA DEVI WO PRADE
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100802961900/1035
(भीम)
|
2725001032NRG24061020230665809
|
07/10/2023
|
INDRA DEVI
|
2725001032WL014287
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879624
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100802961900/104
(भीम)
|
2725001032NRG24061020230665810
|
07/10/2023
|
TULSHI DEVI
|
2725001032WL014287
|
TULSHI DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879524
|
|
TULASI DEVI WO BHAGA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802961900/1041
(भीम)
|
2725001032NRG24061020230664087
|
07/10/2023
|
MAMTA DEVI
|
2725001032WL014253
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879586
|
|
Mrs. MAMTA DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHIM
|
RJ-272500100802961900/10421502
(भीम)
|
2725001032NRG24061020230665812
|
07/10/2023
|
MOHAN SINGH
|
2725001032WL014287
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879577
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802961900/10421509
(भीम)
|
2725001032NRG24061020230665813
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014287
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879662
|
|
KAMLA DEVI WO MITHA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIM
|
RJ-272500100802961900/10421513
(भीम)
|
2725001032NRG24061020230665814
|
07/10/2023
|
devi
|
2725001032WL014287
|
devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879476
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIM
|
RJ-272500100802961900/10421537
(भीम)
|
2725001032NRG24061020230665944
|
07/10/2023
|
PANI DEVI
|
2725001032WL014288
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879571
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100802961900/1044
(भीम)
|
2725001032NRG24061020230665816
|
07/10/2023
|
SANTOSHI DEVI
|
2725001032WL014287
|
SANTOSHI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388880020
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100802961900/1046
(भीम)
|
2725001032NRG24061020230665817
|
07/10/2023
|
ROSHAN SINGH
|
2725001032WL014287
|
ROSHAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879754
|
|
ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802961900/1054
(भीम)
|
2725001032NRG24061020230664089
|
07/10/2023
|
MOTI SINGH
|
2725001032WL014253
|
MOTI SINGH
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879742
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802961900/107
(भीम)
|
2725001032NRG24061020230665818
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014287
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879519
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100802961900/110
(भीम)
|
2725001032NRG24061020230665819
|
07/10/2023
|
POOJA DEVI
|
2725001032WL014287
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879589
|
|
PUJA DEVI WO JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHIM
|
RJ-272500100802961900/111
(भीम)
|
2725001032NRG24061020230665820
|
07/10/2023
|
LATA DEVI
|
2725001032WL014287
|
LATA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879514
|
|
LATA DEVI WO SADARUL
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802961900/11202
(भीम)
|
2725001032NRG24061020230665823
|
07/10/2023
|
SONU KUMAR
|
2725001032WL014287
|
SONU KUMAR
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879723
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100802961900/114
(भीम)
|
2725001032NRG24061020230665824
|
07/10/2023
|
KESAR SINGH
|
2725001032WL014287
|
KESAR SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879979
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802961900/116
(भीम)
|
2725001032NRG24061020230663809
|
07/10/2023
|
MOHAN SINGH
|
2725001032WL014248
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879969
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100802961900/137
(भीम)
|
2725001032NRG24061020230665830
|
07/10/2023
|
BALI DEVI
|
2725001032WL014287
|
BALI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879462
|
|
BALI WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802961900/155
(भीम)
|
2725001032NRG24061020230665834
|
07/10/2023
|
GULABI
|
2725001032WL014287
|
GULABI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879459
|
|
GULABI DEVI WO GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHIM
|
RJ-272500100802961900/173
(भीम)
|
2725001032NRG24061020230663815
|
07/10/2023
|
DUSRATH KUMAR
|
2725001032WL014248
|
DUSRATH KUMAR
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879944
|
|
DASHRATH KUMAR SO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHIM
|
RJ-272500100802961900/175
(भीम)
|
2725001032NRG24061020230665835
|
07/10/2023
|
RAMESH KUMAR
|
2725001032WL014287
|
RAMESH KUMAR
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879978
|
|
REMESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100802961900/188
(भीम)
|
2725001032NRG24061020230663816
|
07/10/2023
|
BHUPENDRA SINGH
|
2725001032WL014248
|
BHUPENDRA SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879644
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIM
|
RJ-272500100802961900/20
(भीम)
|
2725001032NRG24061020230665836
|
07/10/2023
|
Rekha Devi
|
2725001032WL014287
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879728
|
|
REKHA DEVI W O DEVEN
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802961900/20018
(भीम)
|
2725001032NRG24061020230665837
|
07/10/2023
|
SURESH SINGH
|
2725001032WL014287
|
SURESH SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388880017
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100802961900/20034
(भीम)
|
2725001032NRG24061020230665839
|
07/10/2023
|
NER SINGH
|
2725001032WL014287
|
NER SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879692
|
|
NAR SINGH SO JEEVAN
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100802961900/20038
(भीम)
|
2725001032NRG24061020230665840
|
07/10/2023
|
MEENA KUMARI
|
2725001032WL014287
|
MEENA KUMARI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879603
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100802961900/2145
(भीम)
|
2725001032NRG24061020230665950
|
07/10/2023
|
JAMARI DEVI
|
2725001032WL014288
|
JAMARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879517
|
|
JAMANA DEVI WO CHIMM
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802961900/222499
(भीम)
|
2725001032NRG24061020230664094
|
07/10/2023
|
SONU DEVI
|
2725001032WL014253
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879680
|
|
SONU KUMARI DO DUNGA
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100802961900/22450
(भीम)
|
2725001032NRG24061020230665952
|
07/10/2023
|
KHUSHAL SINGH
|
2725001032WL014288
|
KHUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879602
|
|
KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802961900/22477
(भीम)
|
2725001032NRG24061020230664099
|
07/10/2023
|
SUNITA CHOUHAN
|
2725001032WL014253
|
SUNITA CHOUHAN
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
11/11/2023
|
|
7388879661
|
|
SUNITACHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHIM
|
RJ-272500100802961900/22524
(भीम)
|
2725001032NRG24061020230665956
|
07/10/2023
|
Mahendra Singh
|
2725001032WL014288
|
Mahendra Singh
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879453
|
|
MR MAHENDRA SINGH SO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100802961900/22577
(भीम)
|
2725001032NRG24061020230665848
|
07/10/2023
|
BAHADOOR SINGH
|
2725001032WL014287
|
BAHADOOR SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879759
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100802961900/22608
(भीम)
|
2725001032NRG24061020230665850
|
07/10/2023
|
ROSHNI DEVI
|
2725001032WL014287
|
ROSHNI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879744
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100802961900/22618
(भीम)
|
2725001032NRG24061020230665960
|
07/10/2023
|
SHUSHILLA DEVI
|
2725001032WL014288
|
SHUSHILLA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879597
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100802961900/22624
(भीम)
|
2725001032NRG24061020230664103
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014253
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388879601
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100802961900/22640
(भीम)
|
2725001032NRG24061020230665852
|
07/10/2023
|
Hemlata Devi
|
2725001032WL014287
|
Hemlata Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879741
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100802961900/22649
(भीम)
|
2725001032NRG24061020230664104
|
07/10/2023
|
NARBADA KANWAR
|
2725001032WL014253
|
NARBADA KANWAR
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
11/11/2023
|
|
7388879598
|
|
NARBDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500100802961900/22738
(भीम)
|
2725001032NRG24061020230664112
|
07/10/2023
|
Uma Devi
|
2725001032WL014253
|
Uma Devi
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388879740
|
|
UMA KUMARI DO KUP SI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100802961900/25
(भीम)
|
2725001032NRG24061020230665856
|
07/10/2023
|
HANJA DEVI
|
2725001032WL014287
|
HANJA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879643
|
|
HANJJA DEVI W/O DUDA RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIM
|
RJ-272500100802961900/28
(भीम)
|
2725001032NRG24061020230665858
|
07/10/2023
|
ASHA DEVI
|
2725001032WL014287
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879739
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHIM
|
RJ-272500100802961900/381
(भीम)
|
2725001032NRG24061020230665863
|
07/10/2023
|
MONIKA DEVI
|
2725001032WL014287
|
MONIKA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879758
|
|
MONIKA KANVAR
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100802961900/383
(भीम)
|
2725001032NRG24061020230665864
|
07/10/2023
|
CHANCHAL DEVI
|
2725001032WL014287
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879869
|
|
CHANCHAL WO PUNAM SI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100802961900/385
(भीम)
|
2725001032NRG24061020230665865
|
07/10/2023
|
INDRA DEVI
|
2725001032WL014287
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388880052
|
|
INDERA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BHIM
|
RJ-272500100802961900/4015
(भीम)
|
2725001032NRG24061020230665867
|
07/10/2023
|
Radha Devi
|
2725001032WL014287
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388880044
|
|
PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100802961900/415482
(भीम)
|
2725001032NRG24061020230664116
|
07/10/2023
|
KANCHAN DEVI
|
2725001032WL014253
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388879968
|
|
KANCHAN DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802961900/416305
(भीम)
|
2725001032NRG24061020230663822
|
07/10/2023
|
VIJAY SINGH
|
2725001032WL014248
|
VIJAY SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879506
|
|
VIJAY SINGH SO CHATE
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100802961900/416308
(भीम)
|
2725001032NRG24061020230665868
|
07/10/2023
|
INDRA SINGH
|
2725001032WL014287
|
INDRA SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879875
|
|
NDRA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100802961900/416312
(भीम)
|
2725001032NRG24061020230665869
|
07/10/2023
|
ROOP SINGH
|
2725001032WL014287
|
ROOP SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879940
|
|
RUP SINGH SO UDAI SI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100802961900/416317
(भीम)
|
2725001032NRG24061020230665870
|
07/10/2023
|
GODHAWARI DEVI
|
2725001032WL014287
|
GODHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879523
|
|
GODAVARI DEVI WO ROO
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100802961900/416328
(भीम)
|
2725001032NRG24061020230665873
|
07/10/2023
|
INDRA DEVI
|
2725001032WL014287
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879521
|
|
NDRA DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100802961900/416331
(भीम)
|
2725001032NRG24061020230663824
|
07/10/2023
|
SHUSHILLA DEVI
|
2725001032WL014248
|
SHUSHILLA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879720
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100802961900/416332
(भीम)
|
2725001032NRG24061020230663825
|
07/10/2023
|
sohani devi
|
2725001032WL014248
|
sohani devi
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879651
|
|
SOHANI DEVI WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIM
|
RJ-272500100802961900/416338
(भीम)
|
2725001032NRG24061020230665875
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014287
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388880066
|
|
KamlaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHIM
|
RJ-272500100802961900/416345
(भीम)
|
2725001032NRG24061020230665877
|
07/10/2023
|
radha devi
|
2725001032WL014287
|
radha devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879699
|
|
RADHA DEVI WO NAINU
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100802961900/416359
(भीम)
|
2725001032NRG24061020230665880
|
07/10/2023
|
KHUSHBU DEVI
|
2725001032WL014287
|
KHUSHBU DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879721
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100802961900/416371
(भीम)
|
2725001032NRG24061020230663828
|
07/10/2023
|
BHANWARI DEVI
|
2725001032WL014248
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879645
|
|
BHANWARI DEVI WO DIN
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100802961900/416372
(भीम)
|
2725001032NRG24061020230663829
|
07/10/2023
|
CHAGANI DEVI
|
2725001032WL014248
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879943
|
|
SMT CHHAGANI DEVI W
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100802961900/416377
(भीम)
|
2725001032NRG24061020230665885
|
07/10/2023
|
PARAS DEVI
|
2725001032WL014287
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879663
|
|
PARAS DEVI W O KALYA
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100802961900/416395
(भीम)
|
2725001032NRG24061020230663833
|
07/10/2023
|
CHENA
|
2725001032WL014248
|
CHENA
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879513
|
|
CHENA DEVI WO SURTA
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100802961900/422168
(भीम)
|
2725001032NRG24061020230663834
|
07/10/2023
|
BAGWATI DEVI
|
2725001032WL014248
|
BAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879471
|
|
BHAGWATI DEVI WO AMA
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100802961900/422177
(भीम)
|
2725001032NRG24061020230665890
|
07/10/2023
|
SHANTA
|
2725001032WL014287
|
SHANTA
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879992
|
|
SHANTA DEVI W O RUP
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100802961900/422200
(भीम)
|
2725001032NRG24061020230665893
|
07/10/2023
|
GYANI DEVI
|
2725001032WL014287
|
GYANI DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879705
|
|
NDRA SINGH SO NAHAR
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100802961900/422201
(भीम)
|
2725001032NRG24061020230665894
|
07/10/2023
|
MUMMI DEVI
|
2725001032WL014287
|
MUMMI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879461
|
|
MUMI DEVI WO UDAY SI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100802961900/422208
(भीम)
|
2725001032NRG24061020230665896
|
07/10/2023
|
SITA DEVI
|
2725001032WL014287
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879727
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100802961900/422211
(भीम)
|
2725001032NRG24061020230665898
|
07/10/2023
|
MANGU DEVI
|
2725001032WL014287
|
MANGU DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879460
|
|
MANGU WO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100802961900/422215
(भीम)
|
2725001032NRG24061020230665899
|
07/10/2023
|
meera devi
|
2725001032WL014287
|
meera devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879510
|
|
MEERA WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100802961900/422227
(भीम)
|
2725001032NRG24061020230665900
|
07/10/2023
|
Chandra devi
|
2725001032WL014287
|
Chandra devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879657
|
|
NARAYAN SINGH SO KUN
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100802961900/422242
(भीम)
|
2725001032NRG24061020230665908
|
07/10/2023
|
RAMI DEVI
|
2725001032WL014287
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879561
|
|
RAMU DEVI WO PANNA S
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100802961900/422244
(भीम)
|
2725001032NRG24061020230665910
|
07/10/2023
|
NOIJI DEVI
|
2725001032WL014287
|
NOIJI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879654
|
|
NOJI DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHIM
|
RJ-272500100802961900/422293
(भीम)
|
2725001032NRG24061020230665965
|
07/10/2023
|
SAVITA DEVI
|
2725001032WL014288
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879715
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100802961900/422296
(भीम)
|
2725001032NRG24061020230665966
|
07/10/2023
|
RAJA SINGH
|
2725001032WL014288
|
RAJA SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879731
|
|
RAJU SINGH SO DEVI S
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100802961900/422342
(भीम)
|
2725001032NRG24061020230664122
|
07/10/2023
|
DUNGAR SINGH
|
2725001032WL014253
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
11/11/2023
|
|
7388879726
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100802961900/422357
(भीम)
|
2725001032NRG24061020230664130
|
07/10/2023
|
SHAYARI DEVI
|
2725001032WL014253
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879698
|
|
SAYARI DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100802961900/43
(भीम)
|
2725001032NRG24061020230665913
|
07/10/2023
|
PANI DEVI
|
2725001032WL014287
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879939
|
|
PANI DEVI WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHIM
|
RJ-272500100802961900/4338
(भीम)
|
2725001032NRG24061020230665914
|
07/10/2023
|
CHANCHAL KUMARI
|
2725001032WL014287
|
CHANCHAL KUMARI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388880053
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIM
|
RJ-272500100802961900/4339
(भीम)
|
2725001032NRG24061020230665915
|
07/10/2023
|
MAYA DEVI
|
2725001032WL014287
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388880064
|
|
MISS MAYA XXX
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100802961900/4501
(भीम)
|
2725001032NRG24061020230665969
|
07/10/2023
|
TILOK SINGH
|
2725001032WL014288
|
TILOK SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388880058
|
|
TILOK SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100802961900/4544
(भीम)
|
2725001032NRG24061020230663837
|
07/10/2023
|
JASHODA DEVI
|
2725001032WL014248
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879472
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIM
|
RJ-272500100802961900/4548
(भीम)
|
2725001032NRG24061020230665970
|
07/10/2023
|
KUSUM DEVI
|
2725001032WL014288
|
KUSUM DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879641
|
|
KUSUM DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100802961900/4558
(भीम)
|
2725001032NRG24061020230665920
|
07/10/2023
|
YASWANT SINGH
|
2725001032WL014287
|
YASWANT SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388880065
|
|
YESWANT SINGH
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100802961900/4570
(भीम)
|
2725001032NRG24061020230665971
|
07/10/2023
|
HAJARI DEVI
|
2725001032WL014288
|
HAJARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879456
|
|
HAJARI SINGH SO PANC
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100802961900/4675
(भीम)
|
2725001032NRG24061020230665928
|
07/10/2023
|
RAGUVEER SINGH
|
2725001032WL014287
|
RAGUVEER SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879599
|
|
RAGHUVIR SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100802961900/47
(भीम)
|
2725001032NRG24061020230665929
|
07/10/2023
|
KHIM SINGH
|
2725001032WL014287
|
KHIM SINGH
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879463
|
|
KHIM SINGH SO CHATAR
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100802961900/4744
(भीम)
|
2725001032NRG24061020230664135
|
07/10/2023
|
Mali Devi
|
2725001032WL014253
|
Mali Devi
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879572
|
|
MALI DEVI WO MOT SIN
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100802961900/4773
(भीम)
|
2725001032NRG24061020230665975
|
07/10/2023
|
Kanchan Devi
|
2725001032WL014288
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879626
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100802961900/48
(भीम)
|
2725001032NRG24061020230665931
|
07/10/2023
|
HEERI DEVI
|
2725001032WL014287
|
HEERI DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879464
|
|
HIRI DEVI WO BALU SI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100802961900/4838
(भीम)
|
2725001032NRG24061020230665932
|
07/10/2023
|
Rekha devi
|
2725001032WL014287
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879454
|
|
REKHA WO GAJI SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100802961900/4859
(भीम)
|
2725001032NRG24061020230665933
|
07/10/2023
|
Laxmi devi
|
2725001032WL014287
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388879574
|
|
LAKSHMI DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100802961900/4860
(भीम)
|
2725001032NRG24061020230665934
|
07/10/2023
|
ARVIND SINGH
|
2725001032WL014287
|
ARVIND SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879697
|
|
ARVIND SINGH SO KRIP
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100802961900/4908
(भीम)
|
2725001032NRG24061020230665935
|
07/10/2023
|
NAINU DEVI
|
2725001032WL014287
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879655
|
|
NANI DEVI WO PRAVEEN
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100802961900/4973
(भीम)
|
2725001032NRG24061020230664138
|
07/10/2023
|
BAHADUR SINGH
|
2725001032WL014253
|
BAHADUR SINGH
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388879701
|
|
BAHADUR SINGH SO CHA
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100802961900/5
(भीम)
|
2725001032NRG24061020230665936
|
07/10/2023
|
JAMNI DEVI
|
2725001032WL014287
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879478
|
|
JAMNI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100802961900/56
(भीम)
|
2725001032NRG24061020230663839
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014248
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879508
|
|
KAMLA DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500100802961900/74
(भीम)
|
2725001032NRG24061020230665940
|
07/10/2023
|
KARMA DEVI
|
2725001032WL014287
|
KARMA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879652
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100802961900/78
(भीम)
|
2725001032NRG24061020230665979
|
07/10/2023
|
JASHODA DEVI
|
2725001032WL014288
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879473
|
|
ASHODA WO LAXMAN SI
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100802961900/82
(भीम)
|
2725001032NRG24061020230665980
|
07/10/2023
|
KANKU DEVI
|
2725001032WL014288
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879466
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100802961900/84
(भीम)
|
2725001032NRG24061020230665981
|
07/10/2023
|
SHUKHI DEVI
|
2725001032WL014288
|
SHUKHI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879470
|
|
SUKHI DEVI WO DAU SI
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100802961900/89
(भीम)
|
2725001032NRG24061020230665982
|
07/10/2023
|
DHANNA SINGH
|
2725001032WL014288
|
DHANNA SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879600
|
|
DHNNA SINGH
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500100802961900/91
(भीम)
|
2725001032NRG24061020230665983
|
07/10/2023
|
BHANWAR SINGH
|
2725001032WL014288
|
BHANWAR SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879748
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100802962000/1001
(भीम)
|
2725001032NRG24061020230665943
|
07/10/2023
|
NIRMALA DEVI
|
2725001032WL014287
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879623
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100802962000/1083
(भीम)
|
2725001032NRG24051020230659598
|
07/10/2023
|
MONIKA DEVI
|
2725001032WL014180
|
MONIKA DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879581
|
|
MONIKA DEVI WO PRATA
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500100802962000/1095
(भीम)
|
2725001032NRG24051020230659601
|
07/10/2023
|
PINKI DEVI
|
2725001032WL014180
|
PINKI DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388879690
|
|
PINKI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500100802962000/1231
(भीम)
|
2725001032NRG24051020230659602
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014180
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879575
|
|
SANTOSH DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100802962000/196
(भीम)
|
2725001032NRG24051020230659603
|
07/10/2023
|
RADHA DEVI
|
2725001032WL014180
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7388880051
|
|
RADHA DEVI WO GAJEND
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500100802962000/200
(भीम)
|
2725001032NRG24051020230659605
|
07/10/2023
|
GATTU DEVI
|
2725001032WL014180
|
GATTU DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879687
|
|
RAJPUT GATUBEN
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHIM
|
RJ-272500100802962000/20004
(भीम)
|
2725001032NRG24051020230659606
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014180
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879706
|
|
KAMALA DEVI WO DHAME
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500100802962000/2015
(भीम)
|
2725001032NRG24051020230659613
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014180
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879702
|
|
SANTOSH DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100802962000/2016
(भीम)
|
2725001032NRG24051020230659614
|
07/10/2023
|
NARENDRA SINGH
|
2725001032WL014180
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879465
|
|
NARENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100802962000/2020
(भीम)
|
2725001032NRG24051020230659615
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014180
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879585
|
|
REKHA DEVI WO JASWAN
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100802962000/2027
(भीम)
|
2725001032NRG24051020230659617
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014180
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879656
|
|
GITA WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500100802962000/22396
(भीम)
|
2725001032NRG24051020230659618
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014180
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879722
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500100802962000/22397
(भीम)
|
2725001032NRG24051020230659619
|
07/10/2023
|
maya devi
|
2725001032WL014180
|
maya devi
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879751
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHIM
|
RJ-272500100802962000/22398
(भीम)
|
2725001032NRG24051020230659620
|
07/10/2023
|
CHANDRA DEVI
|
2725001032WL014180
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879531
|
|
CHANDRA WO BHAGWAT S
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500100802962000/22401
(भीम)
|
2725001032NRG24051020230659622
|
07/10/2023
|
NIRMALA DEVI
|
2725001032WL014180
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388880069
|
|
NIRMALA DEVI WO VIRE
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100802962000/22406
(भीम)
|
2725001032NRG24051020230659623
|
07/10/2023
|
MANISHA DEVI
|
2725001032WL014180
|
MANISHA DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388880057
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100802962000/22418
(भीम)
|
2725001032NRG24051020230659625
|
07/10/2023
|
BHANWARI DEVI
|
2725001032WL014180
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388880050
|
|
BHANWARI DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100802962000/22423
(भीम)
|
2725001032NRG24051020230659626
|
07/10/2023
|
JYOTI DEVI
|
2725001032WL014180
|
JYOTI DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879458
|
|
JYOTI WO DEVENDRA SI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500100802962000/22488
(भीम)
|
2725001032NRG24051020230659628
|
07/10/2023
|
MANJU DEVI
|
2725001032WL014180
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879469
|
|
MANJU WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500100802962000/22498
(भीम)
|
2725001032NRG24051020230659630
|
07/10/2023
|
CHANCHAL
|
2725001032WL014180
|
CHANCHAL
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388879606
|
|
CHANCHAL
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500100802962000/22500
(भीम)
|
2725001032NRG24051020230659631
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014180
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388879607
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100802962000/22697
(भीम)
|
2725001032NRG24051020230659641
|
07/10/2023
|
Khuswant Singh
|
2725001032WL014180
|
Khuswant Singh
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879717
|
|
KHUSHAWANT SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500100802962000/22698
(भीम)
|
2725001032NRG24051020230659642
|
07/10/2023
|
Kiran Kumari
|
2725001032WL014180
|
Kiran Kumari
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879665
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100802962000/22701
(भीम)
|
2725001032NRG24051020230659644
|
07/10/2023
|
Pooja Kumari
|
2725001032WL014180
|
Pooja Kumari
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879666
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100802962000/22707
(भीम)
|
2725001032NRG24051020230659645
|
07/10/2023
|
Lumb Singh
|
2725001032WL014180
|
Lumb Singh
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388879683
|
|
LUMB SINGH
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100802962000/2482
(भीम)
|
2725001032NRG24051020230659647
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014180
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388879681
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100802962000/39
(भीम)
|
2725001032NRG24051020230659659
|
07/10/2023
|
Sohani Devi
|
2725001032WL014180
|
Sohani Devi
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388879646
|
|
DAU RAM SO NARAYAN L
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100802962000/416214
(भीम)
|
2725001032NRG24051020230659663
|
07/10/2023
|
LAXMAN SINGH
|
2725001032WL014180
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879570
|
|
LAKSHMAN SINGH SO CH
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100802962000/416218
(भीम)
|
2725001032NRG24051020230659665
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014180
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388879998
|
|
SANTOSH DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHIM
|
RJ-272500100802962000/416222
(भीम)
|
2725001032NRG24051020230659668
|
07/10/2023
|
TULSI DEVI
|
2725001032WL014180
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388879650
|
|
KALYAN SINGH SO DUGA
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500100802962000/428804
(भीम)
|
2725001032NRG24051020230659672
|
07/10/2023
|
MOHAN SINGH
|
2725001032WL014180
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879457
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100802962000/428806
(भीम)
|
2725001032NRG24051020230659674
|
07/10/2023
|
MOHAN SINGH
|
2725001032WL014180
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388880001
|
|
MOHAN SINGH S O TEJ
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500100802962000/428818
(भीम)
|
2725001032NRG24051020230659675
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014180
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388879708
|
|
KAMLA WO HAJARI SING
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500100802962000/4594
(भीम)
|
2725001032NRG24051020230659677
|
07/10/2023
|
DEVI
|
2725001032WL014180
|
DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388880019
|
|
DEVI W O RAMDAYAL SI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500100802962000/4632
(भीम)
|
2725001032NRG24051020230659681
|
07/10/2023
|
DAMYANTI DEVI
|
2725001032WL014180
|
DAMYANTI DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879711
|
|
DAMYANTI DEVI WO DIN
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100802962000/4651
(भीम)
|
2725001032NRG24051020230659683
|
07/10/2023
|
JAISHREE DEVI
|
2725001032WL014180
|
JAISHREE DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879467
|
|
JAYSHRI WO GANPAT SI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100802962000/4652
(भीम)
|
2725001032NRG24051020230659684
|
07/10/2023
|
NANDU DEVI
|
2725001032WL014180
|
NANDU DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879452
|
|
NANDU DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500100802962000/4824
(भीम)
|
2725001032NRG24051020230659689
|
07/10/2023
|
DEENA DEVI
|
2725001032WL014180
|
DEENA DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879562
|
|
DEENA WO KHUMAN SING
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100802962000/4825
(भीम)
|
2725001032NRG24051020230659690
|
07/10/2023
|
JASHODA DEVI
|
2725001032WL014180
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879475
|
|
ASHODA WO AMER SING
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500100802962000/4827
(भीम)
|
2725001032NRG24051020230659691
|
07/10/2023
|
ARUNA DEVI
|
2725001032WL014180
|
ARUNA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879564
|
|
ARUNA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500100802962000/4902
(भीम)
|
2725001032NRG24051020230659692
|
07/10/2023
|
SHUSHILLA DEVI
|
2725001032WL014180
|
SHUSHILLA DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879695
|
|
SUSHILA WO KHANGAR S
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500100802962000/4903
(भीम)
|
2725001032NRG24051020230659693
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014180
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879477
|
|
GEETA WO SAMSHER SIN
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100802962000/4905
(भीम)
|
2725001032NRG24051020230659694
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014180
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879999
|
|
PADAM SINGH S O BADU
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500100802962000/4906
(भीम)
|
2725001032NRG24051020230659695
|
07/10/2023
|
ASHA DEVI
|
2725001032WL014180
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879703
|
|
ASHA WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500100802962000/5023
(भीम)
|
2725001032NRG24051020230659697
|
07/10/2023
|
BEBI
|
2725001032WL014180
|
BEBI
|
00045
|
BARB0BHIMXX
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388880049
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100802962000/65
(भीम)
|
2725001032NRG24051020230659705
|
07/10/2023
|
FOOLWANTI DEVI
|
2725001032WL014180
|
FOOLWANTI DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879941
|
|
FULWANTI DEVI W O MA
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500100802962000/71
(भीम)
|
2725001032NRG24051020230659710
|
07/10/2023
|
TARA DEVI
|
2725001032WL014180
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879688
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHIM
|
RJ-272500100802962000/755208
(भीम)
|
2725001032NRG24051020230659714
|
07/10/2023
|
SAINA DEVI
|
2725001032WL014180
|
SAINA DEVI
|
00045
|
BARB0BHIMXX
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388879509
|
|
SANA DEVI WO PURAN S
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500100802962000/755210
(भीम)
|
2725001032NRG24051020230659715
|
07/10/2023
|
Bheru singh
|
2725001032WL014180
|
Bheru singh
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879755
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100802962000/755212
(भीम)
|
2725001032NRG24051020230659716
|
07/10/2023
|
NARBADA DEVI
|
2725001032WL014180
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879686
|
|
NARBADADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
BHIM
|
RJ-272500100802962000/755219
(भीम)
|
2725001032NRG24051020230659720
|
07/10/2023
|
MOHANI DEVI
|
2725001032WL014180
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388879963
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500100802962000/755223
(भीम)
|
2725001032NRG24051020230659721
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014180
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879946
|
|
HEERA SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500100802962000/755227
(भीम)
|
2725001032NRG24051020230659722
|
07/10/2023
|
KANCHAN DEVI
|
2725001032WL014180
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879694
|
|
KANCHANA DEVI WO UTT
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500100802962000/755235
(भीम)
|
2725001032NRG24051020230659724
|
07/10/2023
|
sita devi
|
2725001032WL014180
|
sita devi
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879980
|
|
SITA DEVI WO RAGHUVI
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500100802962000/755239
(भीम)
|
2725001032NRG24051020230659726
|
07/10/2023
|
BADAMI DEVI
|
2725001032WL014180
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879685
|
|
BADAMI DEVI KHANGAR
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500100802962000/755248
(भीम)
|
2725001032NRG24051020230659728
|
07/10/2023
|
TULSHI DEVI
|
2725001032WL014180
|
TULSHI DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879588
|
|
TULASI DO PITHA SING
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500100802962000/755257
(भीम)
|
2725001032NRG24051020230659731
|
07/10/2023
|
RILLA DEVI
|
2725001032WL014180
|
RILLA DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388880015
|
|
KHANGARA SINGH S O D
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500100802962000/755258
(भीम)
|
2725001032NRG24051020230659732
|
07/10/2023
|
fooli devi
|
2725001032WL014180
|
fooli devi
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879512
|
|
PHULI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500100802962000/755272
(भीम)
|
2725001032NRG24051020230659735
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014180
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879876
|
|
GITA DEVI W O GOKUL
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500100802962000/755273
(भीम)
|
2725001032NRG24051020230659736
|
07/10/2023
|
PANI DEVI
|
2725001032WL014180
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879945
|
|
PANI DEVI W O BABU S
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500100802962000/755274
(भीम)
|
2725001032NRG24051020230659737
|
07/10/2023
|
RADHA DEVI
|
2725001032WL014180
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879937
|
|
RADHA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500100802962000/755279
(भीम)
|
2725001032NRG24051020230659738
|
07/10/2023
|
PATASHI DEVI
|
2725001032WL014180
|
PATASHI DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879530
|
|
PATASI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500100802962000/755282
(भीम)
|
2725001032NRG24051020230659739
|
07/10/2023
|
NARBADA DEVI
|
2725001032WL014180
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388879507
|
|
NARBADA WO GHISA SIN
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500100802962000/755284
(भीम)
|
2725001032NRG24051020230659740
|
07/10/2023
|
DEVI
|
2725001032WL014180
|
DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879518
|
|
DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500100802962000/755289
(भीम)
|
2725001032NRG24051020230659742
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014180
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879608
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500100802962000/755292
(भीम)
|
2725001032NRG24051020230659743
|
07/10/2023
|
JAMNI DEVI
|
2725001032WL014180
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388879563
|
|
JAMANI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100802962000/76
(भीम)
|
2725001032NRG24051020230659744
|
07/10/2023
|
RADHA DEVI
|
2725001032WL014180
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879474
|
|
RADHA DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500100802962000/78
(भीम)
|
2725001032NRG24051020230659745
|
07/10/2023
|
PRATAP SINGH
|
2725001032WL014180
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879579
|
|
PRATAP SINGH SO DAU
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500100802962700/1000
(भीम)
|
2725001032NRG24061020230665643
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014285
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879522
|
|
SHANTA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500100802962700/10020
(भीम)
|
2725001032NRG24061020230665742
|
07/10/2023
|
JASHODA DEVI
|
2725001032WL014286
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879455
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500100802962700/10023
(भीम)
|
2725001032NRG24061020230663720
|
07/10/2023
|
AMBA DEVI
|
2725001032WL014247
|
AMBA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879993
|
|
AMBA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500100802962700/10028
(भीम)
|
2725001032NRG24061020230663721
|
07/10/2023
|
MEENA DEVI
|
2725001032WL014247
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879560
|
|
MINA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500100802962700/10033
(भीम)
|
2725001032NRG24061020230663722
|
07/10/2023
|
SHILLA DEVI
|
2725001032WL014247
|
SHILLA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879854
|
|
SHILA DEVI WO NI
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500100802962700/10034
(भीम)
|
2725001032NRG24061020230663723
|
07/10/2023
|
NIRMALA DEVI
|
2725001032WL014247
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879852
|
|
NIRMALA DEVI WO D
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500100802962700/10035
(भीम)
|
2725001032NRG24061020230665645
|
07/10/2023
|
SAKU DEVI
|
2725001032WL014285
|
SAKU DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388880016
|
|
SAKU DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500100802962700/10037
(भीम)
|
2725001032NRG24061020230663724
|
07/10/2023
|
SUMAN KANWAR
|
2725001032WL014247
|
SUMAN KANWAR
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879855
|
|
SUMAN KANWAR WO NARA
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500100802962700/10038
(भीम)
|
2725001032NRG24061020230665745
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014286
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7388879704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHIM
|
RJ-272500100802962700/10039
(भीम)
|
2725001032NRG24061020230663725
|
07/10/2023
|
MADU KANWAR
|
2725001032WL014247
|
MADU KANWAR
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879858
|
|
MADHU KANWAR
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500100802962700/10042
(भीम)
|
2725001032NRG24061020230663727
|
07/10/2023
|
PUSHPA DEVI
|
2725001032WL014247
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879529
|
|
PUSHPA DEVI WO TEEL
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500100802962700/1014
(भीम)
|
2725001032NRG24061020230665746
|
07/10/2023
|
TEMU DEVI
|
2725001032WL014286
|
TEMU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879532
|
|
TEMA DEVI WO BHERU S
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500100802962700/1041
(भीम)
|
2725001032NRG24061020230665747
|
07/10/2023
|
DHAPU DEVI
|
2725001032WL014286
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879893
|
|
DHAPU DEVI WO TOLU S
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500100802962700/10420267
(भीम)
|
2725001032NRG24061020230665656
|
07/10/2023
|
BAGWATI
|
2725001032WL014285
|
BAGWATI
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7388879647
|
|
MR MOHANSING MOTISING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100802962700/10420268
(भीम)
|
2725001032NRG24061020230665657
|
07/10/2023
|
GAJENDRA SINGH
|
2725001032WL014285
|
GAJENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879756
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500100802962700/10420281
(भीम)
|
2725001032NRG24061020230665662
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014285
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879578
|
|
MEERA DEVI WO BHUR S
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100802962700/10420288
(भीम)
|
2725001032NRG24061020230665664
|
07/10/2023
|
FEFI DEVI
|
2725001032WL014285
|
FEFI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879583
|
|
FEFI DEVI WO PURAN S
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500100802962700/10420303
(भीम)
|
2725001032NRG24061020230665673
|
07/10/2023
|
SEEMA DEVI
|
2725001032WL014285
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
11/11/2023
|
|
7388879568
|
|
SEEMA WO CHETAN SING
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500100802962700/10420310
(भीम)
|
2725001032NRG24061020230665677
|
07/10/2023
|
Basanta Devi
|
2725001032WL014285
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879696
|
|
DEVI SINGH S O RAMSI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500100802962700/10420311
(भीम)
|
2725001032NRG24061020230665678
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014285
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879618
|
|
KAMALA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500100802962700/10420316
(भीम)
|
2725001032NRG24061020230665679
|
07/10/2023
|
manju devi
|
2725001032WL014285
|
manju devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388879526
|
|
MANJU DEVI WO VIKRAM
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500100802962700/10420327
(भीम)
|
2725001032NRG24061020230665683
|
07/10/2023
|
ANSHI
|
2725001032WL014285
|
ANSHI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879525
|
|
ANASI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500100802962700/10420329
(भीम)
|
2725001032NRG24061020230665684
|
07/10/2023
|
CHAMPA
|
2725001032WL014285
|
CHAMPA
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879712
|
|
CHAMPA DEVI W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
196
|
BHIM
|
RJ-272500100802962700/1048
(भीम)
|
2725001032NRG24061020230663734
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014247
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879511
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHIM
|
RJ-272500100802962700/1058
(भीम)
|
2725001032NRG24061020230665750
|
07/10/2023
|
MAYA DEVI
|
2725001032WL014286
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879938
|
|
AYA DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500100802962700/106
(भीम)
|
2725001032NRG24061020230663736
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014247
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879985
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHIM
|
RJ-272500100802962700/1060
(भीम)
|
2725001032NRG24061020230663737
|
07/10/2023
|
CHANDRA DEVI
|
2725001032WL014247
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879693
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHIM
|
RJ-272500100802962700/1068
(भीम)
|
2725001032NRG24061020230665752
|
07/10/2023
|
POOJA DEVI
|
2725001032WL014286
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879709
|
|
POOJA WO BHUPENDRA S
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500100802962700/1071
(भीम)
|
2725001032NRG24061020230663739
|
07/10/2023
|
BHIM SINGH
|
2725001032WL014247
|
BHIM SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879664
|
|
BHIM SINGH
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500100802962700/108
(भीम)
|
2725001032NRG24061020230663740
|
07/10/2023
|
GULABI DEVI
|
2725001032WL014247
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879520
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHIM
|
RJ-272500100802962700/11
(भीम)
|
2725001032NRG24061020230665695
|
07/10/2023
|
Chandra Devi
|
2725001032WL014285
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879730
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500100802962700/137
(भीम)
|
2725001032NRG24061020230663742
|
07/10/2023
|
Pushpa Devi
|
2725001032WL014247
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879977
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHIM
|
RJ-272500100802962700/208
(भीम)
|
2725001032NRG24061020230663743
|
07/10/2023
|
SAVITA DEVI
|
2725001032WL014247
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879622
|
|
SAVITA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500100802962700/209
(भीम)
|
2725001032NRG24061020230665757
|
07/10/2023
|
MAYA DEVI
|
2725001032WL014286
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879625
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500100802962700/22474
(भीम)
|
2725001032NRG24061020230665700
|
07/10/2023
|
SANA DEVI
|
2725001032WL014285
|
SANA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388879873
|
|
SANNA DEVI
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500100802962700/22494
(भीम)
|
2725001032NRG24061020230665701
|
07/10/2023
|
THANESWARI DEVI
|
2725001032WL014285
|
THANESWARI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879567
|
|
THANESWARI DEVI WO P
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500100802962700/22536
(भीम)
|
2725001032NRG24061020230663749
|
07/10/2023
|
DSULOT SINGH
|
2725001032WL014247
|
DSULOT SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879691
|
|
DAULAT SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500100802962700/22660
(भीम)
|
2725001032NRG24061020230665712
|
07/10/2023
|
Hemlata Devi
|
2725001032WL014285
|
Hemlata Devi
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7388879866
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500100802962700/22746
(भीम)
|
2725001032NRG24061020230663757
|
07/10/2023
|
Nisha Devi
|
2725001032WL014247
|
Nisha Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879757
|
|
ISHA KUMARI CHHAGAN
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500100802962700/256
(भीम)
|
2725001032NRG24061020230665762
|
07/10/2023
|
SEEMA DEVI
|
2725001032WL014286
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879853
|
|
SEEMA KUMARI DO MITT
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500100802962700/3038
(भीम)
|
2725001032NRG24061020230665764
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014286
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879653
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500100802962700/3040
(भीम)
|
2725001032NRG24061020230663759
|
07/10/2023
|
KHUSBOO KANWAR
|
2725001032WL014247
|
KHUSBOO KANWAR
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879628
|
|
KHUSHBU KANWAR
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500100802962700/3059
(भीम)
|
2725001032NRG24061020230663761
|
07/10/2023
|
ANJALI
|
2725001032WL014247
|
ANJALI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388879865
|
|
ANJALI WO GAJENDRA S
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500100802962700/31
(भीम)
|
2725001032NRG24061020230665715
|
07/10/2023
|
RAMI DEVI
|
2725001032WL014285
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388880070
|
|
MR RAMIDEVI RAGHUVIRSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100802962700/3819
(भीम)
|
2725001032NRG24061020230665716
|
07/10/2023
|
GODAWARI DEVI
|
2725001032WL014285
|
GODAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7388879648
|
|
GODAVARI DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500100802962700/4079
(भीम)
|
2725001032NRG24061020230663762
|
07/10/2023
|
BADAMI DEVI
|
2725001032WL014247
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879620
|
|
BADAMI DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500100802962700/4135
(भीम)
|
2725001032NRG24061020230663763
|
07/10/2023
|
URMILLA DEVI
|
2725001032WL014247
|
URMILLA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879468
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100802962700/4147
(भीम)
|
2725001032NRG24061020230663764
|
07/10/2023
|
SOHANI DEVI
|
2725001032WL014247
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388879528
|
|
SOHANI DEVI WO KISHO
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500100802962700/4149
(भीम)
|
2725001032NRG24061020230663765
|
07/10/2023
|
DALI DEVI
|
2725001032WL014247
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879527
|
|
DALI DEVI WO DINDAYA
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500100802962700/428836
(भीम)
|
2725001032NRG24061020230663766
|
07/10/2023
|
SUSHILA DEVI
|
2725001032WL014247
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879689
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHIM
|
RJ-272500100802962700/436575
(भीम)
|
2725001032NRG24061020230665719
|
07/10/2023
|
LALI DEVI
|
2725001032WL014285
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879962
|
|
LALI DEVI WO MOT SIN
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500100802962700/436578
(भीम)
|
2725001032NRG24061020230665720
|
07/10/2023
|
JAMNA
|
2725001032WL014285
|
JAMNA
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7388879584
|
|
JAMANI DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500100802962700/436580
(भीम)
|
2725001032NRG24061020230665721
|
07/10/2023
|
SITA DEVI
|
2725001032WL014285
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879743
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BHIM
|
RJ-272500100802962700/436584
(भीम)
|
2725001032NRG24061020230665722
|
07/10/2023
|
BHANWARI DEVI
|
2725001032WL014285
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
780
|
780
|
Processed
|
11/11/2023
|
|
7388879621
|
|
BHANWARI DEVI WIFE O
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500100802962700/436590
(भीम)
|
2725001032NRG24061020230665723
|
07/10/2023
|
Ashu singh
|
2725001032WL014285
|
Ashu singh
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388880055
|
|
ASU SINGH
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500100802962700/436594
(भीम)
|
2725001032NRG24061020230665724
|
07/10/2023
|
SHUSHILA DEVI
|
2725001032WL014285
|
SHUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388880021
|
|
SUSHILA DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BHIM
|
RJ-272500100802962700/438811
(भीम)
|
2725001032NRG24061020230665768
|
07/10/2023
|
Rohit Singh
|
2725001032WL014286
|
Rohit Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879736
|
|
ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500100802962700/438838
(भीम)
|
2725001032NRG24061020230665774
|
07/10/2023
|
Ugam Singh
|
2725001032WL014286
|
Ugam Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879569
|
|
UGAM SINGH SO PRATAP
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500100802962700/438885
(भीम)
|
2725001032NRG24061020230663772
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014247
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879565
|
|
REKAH WO NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500100802962700/438888
(भीम)
|
2725001032NRG24061020230663773
|
07/10/2023
|
BADAMI DEVI
|
2725001032WL014247
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879642
|
|
MOT SINGH S O GEN SI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500100802962700/438889
(भीम)
|
2725001032NRG24061020230663774
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014247
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879707
|
|
SHANTA DEVI WO DALIP
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500100802962700/438890
(भीम)
|
2725001032NRG24061020230663775
|
07/10/2023
|
LEELA DEVI
|
2725001032WL014247
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388880030
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHIM
|
RJ-272500100802962700/438903
(भीम)
|
2725001032NRG24061020230665783
|
07/10/2023
|
BABITA DEVI
|
2725001032WL014286
|
BABITA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388880031
|
|
BABITA WO SOHAN SING
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500100802962700/438929
(भीम)
|
2725001032NRG24061020230663779
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014247
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879576
|
|
LAXMI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500100802962700/438938
(भीम)
|
2725001032NRG24061020230665787
|
07/10/2023
|
THANESHWAR SINGH
|
2725001032WL014286
|
THANESHWAR SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388880068
|
|
THANESHWAR SINGH S O
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500100802962700/438944
(भीम)
|
2725001032NRG24061020230663782
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014247
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879896
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500100802962700/438948
(भीम)
|
2725001032NRG24061020230663783
|
07/10/2023
|
CHANDRA DEVI
|
2725001032WL014247
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388879515
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100802962700/438973
(भीम)
|
2725001032NRG24061020230663788
|
07/10/2023
|
DHAKU DEVI
|
2725001032WL014247
|
DHAKU DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388880003
|
|
GIRDHARI SINGH S O K
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500100802962700/438994
(भीम)
|
2725001032NRG24061020230663792
|
07/10/2023
|
Ansi Devi
|
2725001032WL014247
|
Ansi Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879573
|
|
ANASI DEVI WO HEM SI
|
BANK OF BARODA(606985)
|
|
242
|
BHIM
|
RJ-272500100802962700/438998
(भीम)
|
2725001032NRG24061020230665788
|
07/10/2023
|
Shanta devi
|
2725001032WL014286
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879566
|
|
SHANTA DEVI WO PUNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
243
|
BHIM
|
RJ-272500100802962700/4467
(भीम)
|
2725001032NRG24061020230665725
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014285
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7388880054
|
|
GEETA DEVI WO TEJ SI
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500100802962700/4529
(भीम)
|
2725001032NRG24061020230665789
|
07/10/2023
|
INDRA DEVI
|
2725001032WL014286
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879580
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BHIM
|
RJ-272500100802962700/4591
(भीम)
|
2725001032NRG24061020230665728
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014285
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879729
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500100802962700/4690
(भीम)
|
2725001032NRG24061020230663798
|
07/10/2023
|
JAMNA DEVI
|
2725001032WL014247
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879587
|
|
JAMANA DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
247
|
BHIM
|
RJ-272500100802962700/4797
(भीम)
|
2725001032NRG24061020230663800
|
07/10/2023
|
SHARDA
|
2725001032WL014247
|
SHARDA
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879516
|
|
SHARDA KANWAR WO SUG
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500100802962700/4801
(भीम)
|
2725001032NRG24061020230665734
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014285
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879745
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500100802962700/4981
(भीम)
|
2725001032NRG24061020230665737
|
07/10/2023
|
SUMITRA DEVI
|
2725001032WL014285
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388880056
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
250
|
BHIM
|
RJ-272500100802962700/4985
(भीम)
|
2725001032NRG24061020230665792
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014286
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879627
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500100802962700/5020
(भीम)
|
2725001032NRG24061020230665794
|
07/10/2023
|
ASHA DEVI
|
2725001032WL014286
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879710
|
|
ASHA WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500100802962700/56
(भीम)
|
2725001032NRG24061020230665796
|
07/10/2023
|
NISHA DEVI
|
2725001032WL014286
|
NISHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879719
|
|
ISHA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500100802962700/89
(भीम)
|
2725001032NRG24061020230665799
|
07/10/2023
|
MADAN SINGH
|
2725001032WL014286
|
MADAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879619
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444065
|
444065
|
|
|
|
|
|
|
|
|
254
|
BHIM
|
RJ-272500100802962000/22497
(भीम)
|
2725001032NRG24051020230659629
|
07/10/2023
|
MADU KANWAR
|
2725001032WL014180
|
MADU KANWAR
|
00045
|
BARB0KOTRAX
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7388879868
|
|
MADHU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
255
|
BHIM
|
RJ-272500100802961900/11200
(भीम)
|
2725001032NRG24061020230664091
|
07/10/2023
|
ARJUN SINGH
|
2725001032WL014253
|
ARJUN SINGH
|
00045
|
BARB0TODGAR
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388880048
|
|
ARJUN SINGH S O DUNG
|
BANK OF BARODA(606985)
|
|
256
|
BHIM
|
RJ-272500100802961900/1429
(भीम)
|
2725001032NRG24061020230665948
|
07/10/2023
|
LALITA DEVI
|
2725001032WL014288
|
LALITA DEVI
|
00045
|
BARB0TODGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879649
|
|
LALITA DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
BHIM
|
RJ-272500100802962700/10022
(भीम)
|
2725001032NRG24061020230665644
|
07/10/2023
|
SUNITA DEVI
|
2725001032WL014285
|
SUNITA DEVI
|
00045
|
BARB0TODGAR
|
585
|
585
|
Processed
|
11/11/2023
|
|
7388879864
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100802962700/10043
(भीम)
|
2725001032NRG24061020230663728
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014247
|
REKHA DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879856
|
|
REKHA KANWAR WO GOP
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500100802962700/1039
(भीम)
|
2725001032NRG24061020230663729
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014247
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879848
|
|
LAXMI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500100802962700/10420295
(भीम)
|
2725001032NRG24061020230665669
|
07/10/2023
|
DILIP SINGH
|
2725001032WL014285
|
DILIP SINGH
|
00045
|
BARB0TODGAR
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879861
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHIM
|
RJ-272500100802962700/1059
(भीम)
|
2725001032NRG24061020230663735
|
07/10/2023
|
DURGA DEVI
|
2725001032WL014247
|
DURGA DEVI
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879927
|
|
DURGA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
262
|
BHIM
|
RJ-272500100802962700/1065
(भीम)
|
2725001032NRG24061020230663738
|
07/10/2023
|
KHUSBOO DEVI
|
2725001032WL014247
|
KHUSBOO DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879867
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500100802962700/1078
(भीम)
|
2725001032NRG24061020230665753
|
07/10/2023
|
SITA DEVI
|
2725001032WL014286
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879922
|
|
SITA DEVI W O PRAVIN
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500100802962700/203
(भीम)
|
2725001032NRG24061020230665756
|
07/10/2023
|
RADHA DEVI
|
2725001032WL014286
|
RADHA DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879921
|
|
RADHA DEVI W O TEJPA
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500100802962700/22519
(भीम)
|
2725001032NRG24061020230665706
|
07/10/2023
|
HIMMAT SINGH
|
2725001032WL014285
|
HIMMAT SINGH
|
00045
|
BARB0TODGAR
|
585
|
585
|
Processed
|
11/11/2023
|
|
7388879860
|
|
HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500100802962700/22538
(भीम)
|
2725001032NRG24061020230665758
|
07/10/2023
|
SUNITA DEVI
|
2725001032WL014286
|
SUNITA DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879862
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
267
|
BHIM
|
RJ-272500100802962700/22657
(भीम)
|
2725001032NRG24061020230665759
|
07/10/2023
|
ANITA DEVI
|
2725001032WL014286
|
ANITA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879863
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100802962700/22665
(भीम)
|
2725001032NRG24061020230665760
|
07/10/2023
|
Rekha Devi
|
2725001032WL014286
|
Rekha Devi
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879926
|
|
REKHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500100802962700/39
(भीम)
|
2725001032NRG24061020230665717
|
07/10/2023
|
VIJAY SINGH
|
2725001032WL014285
|
VIJAY SINGH
|
00045
|
BARB0TODGAR
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879920
|
|
VIJAY SINGH SO ROOP
|
BANK OF BARODA(606985)
|
|
270
|
BHIM
|
RJ-272500100802962700/438819
(भीम)
|
2725001032NRG24061020230665769
|
07/10/2023
|
Basanta Chouhan
|
2725001032WL014286
|
Basanta Chouhan
|
00045
|
BARB0TODGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388879857
|
|
BASANTA DO RAJENDRA
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500100802962700/438845
(भीम)
|
2725001032NRG24061020230665775
|
07/10/2023
|
INDRA
|
2725001032WL014286
|
INDRA
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879925
|
|
NDRA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500100802962700/438869
(भीम)
|
2725001032NRG24061020230665779
|
07/10/2023
|
radha devi
|
2725001032WL014286
|
radha devi
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879924
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
273
|
BHIM
|
RJ-272500100802962700/438895
(भीम)
|
2725001032NRG24061020230663776
|
07/10/2023
|
JAMANI DEVI
|
2725001032WL014247
|
JAMANI DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879917
|
|
JAMANI DEVI WO NAINA
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500100802962700/438898
(भीम)
|
2725001032NRG24061020230663777
|
07/10/2023
|
laxmi devi
|
2725001032WL014247
|
laxmi devi
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879918
|
|
RAM SINGH SO DHALLA
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500100802962700/438916
(भीम)
|
2725001032NRG24061020230665784
|
07/10/2023
|
SUREKHA KUMARI
|
2725001032WL014286
|
SUREKHA KUMARI
|
00045
|
BARB0TODGAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388879851
|
|
SUREKHA KUMARI DO RA
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500100802962700/438927
(भीम)
|
2725001032NRG24061020230663778
|
07/10/2023
|
SAROJ DEVI
|
2725001032WL014247
|
SAROJ DEVI
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879849
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHIM
|
RJ-272500100802962700/438960
(भीम)
|
2725001032NRG24061020230663785
|
07/10/2023
|
BHANWAR SINGH
|
2725001032WL014247
|
BHANWAR SINGH
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879919
|
|
BHANWAR SINGH SO PRE
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500100802962700/438996
(भीम)
|
2725001032NRG24061020230663793
|
07/10/2023
|
PANI
|
2725001032WL014247
|
PANI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879923
|
|
PANI DEVI WO RAM SIN
|
BANK OF BARODA(606985)
|
|
279
|
BHIM
|
RJ-272500100802962700/4902
(भीम)
|
2725001032NRG24061020230663801
|
07/10/2023
|
SUMITRA DEVI
|
2725001032WL014247
|
SUMITRA DEVI
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879859
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500100802962700/70
(भीम)
|
2725001032NRG24061020230663804
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014247
|
REKHA DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879847
|
|
REKHA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
281
|
BHIM
|
RJ-272500100802962700/9998
(भीम)
|
2725001032NRG24061020230665803
|
07/10/2023
|
NARAYAN SINGH
|
2725001032WL014286
|
NARAYAN SINGH
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879850
|
|
NARAYAN SINGH SO LAX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58375
|
58375
|
|
|
|
|
|
|
|
|
282
|
BHIM
|
RJ-272500100802962700/22523
(भीम)
|
2725001032NRG24061020230663748
|
07/10/2023
|
NAINA DEVI
|
2725001032WL014247
|
NAINA DEVI
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879737
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
283
|
BHIM
|
RJ-272500100802961900/121
(भीम)
|
2725001032NRG24061020230665827
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014287
|
LAXMI DEVI
|
00354
|
PUNB0226010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879930
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500100802961900/20039
(भीम)
|
2725001032NRG24061020230665841
|
07/10/2023
|
JYOTI DEVI
|
2725001032WL014287
|
JYOTI DEVI
|
00354
|
PUNB0226010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879931
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100802961900/22546
(भीम)
|
2725001032NRG24061020230664101
|
07/10/2023
|
RANJANA
|
2725001032WL014253
|
RANJANA
|
00354
|
PUNB0226010
|
720
|
720
|
Processed
|
11/11/2023
|
|
7388879933
|
|
RANJANA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
BHIM
|
RJ-272500100802962000/22513
(भीम)
|
2725001032NRG24051020230659632
|
07/10/2023
|
NIRMALA DEVI
|
2725001032WL014180
|
NIRMALA DEVI
|
00354
|
PUNB0226010
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879911
|
|
NIRMALA PANWAR DO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHIM
|
RJ-272500100802962000/4707
(भीम)
|
2725001032NRG24051020230659686
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014180
|
SANTOSH DEVI
|
00354
|
PUNB0226010
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879934
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
288
|
BHIM
|
RJ-272500100802962000/755264
(भीम)
|
2725001032NRG24051020230659734
|
07/10/2023
|
BHANWARI DEVI
|
2725001032WL014180
|
BHANWARI DEVI
|
00354
|
PUNB0226010
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879932
|
|
BHANWARI DEVI WO TEJ
|
BANK OF BARODA(606985)
|
|
289
|
BHIM
|
RJ-272500100802962700/1042301
(भीम)
|
2725001032NRG24061020230663732
|
07/10/2023
|
NIRMALA DEVI
|
2725001032WL014247
|
NIRMALA DEVI
|
00354
|
PUNB0226010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879929
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHIM
|
RJ-272500100802962700/22478
(भीम)
|
2725001032NRG24061020230663745
|
07/10/2023
|
MEENA DEVI
|
2725001032WL014247
|
MEENA DEVI
|
00354
|
PUNB0226010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879935
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500100802962700/92
(भीम)
|
2725001032NRG24061020230665800
|
07/10/2023
|
RAJESH KUMAR
|
2725001032WL014286
|
RAJESH KUMAR
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879936
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
292
|
BHIM
|
RJ-272500100802961900/1000
(भीम)
|
2725001032NRG24061020230665804
|
07/10/2023
|
GANGA DEVI
|
2725001032WL014287
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879966
|
|
GANGA DEVI WO BALU S
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500100802961900/1010
(भीम)
|
2725001032NRG24061020230663805
|
07/10/2023
|
BADAMI DEVI
|
2725001032WL014248
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879965
|
|
VADAMI DEVI
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500100802961900/1011
(भीम)
|
2725001032NRG24061020230665806
|
07/10/2023
|
VIDYA DEVI
|
2725001032WL014287
|
VIDYA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879989
|
|
VIDYA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500100802961900/1030
(भीम)
|
2725001032NRG24061020230663808
|
07/10/2023
|
MAHAVEER SINGH
|
2725001032WL014248
|
MAHAVEER SINGH
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879958
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100802961900/10421547
(भीम)
|
2725001032NRG24061020230665945
|
07/10/2023
|
METI DEVI
|
2725001032WL014288
|
METI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388880046
|
|
MR METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100802961900/112
(भीम)
|
2725001032NRG24061020230665822
|
07/10/2023
|
MADAN SINGH
|
2725001032WL014287
|
MADAN SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879760
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100802961900/131
(भीम)
|
2725001032NRG24061020230663810
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014248
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879991
|
|
MR MEERA DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100802961900/157
(भीम)
|
2725001032NRG24061020230663812
|
07/10/2023
|
MOHANI DEVI
|
2725001032WL014248
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879970
|
|
MOHANI DEVI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
BHIM
|
RJ-272500100802961900/20023
(भीम)
|
2725001032NRG24061020230665949
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014288
|
REKHA DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879636
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100802961900/22427
(भीम)
|
2725001032NRG24061020230665843
|
07/10/2023
|
BAGWAN SINGH
|
2725001032WL014287
|
BAGWAN SINGH
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879671
|
|
BHAGAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHIM
|
RJ-272500100802961900/22491
(भीम)
|
2725001032NRG24061020230664100
|
07/10/2023
|
HEENA DEVI
|
2725001032WL014253
|
HEENA DEVI
|
00415
|
SBIN0031215
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388880059
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500100802961900/22495
(भीम)
|
2725001032NRG24061020230665954
|
07/10/2023
|
RAMESHCHANDRA SINGH
|
2725001032WL014288
|
RAMESHCHANDRA SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879604
|
|
MR RAMESH SINGH SO GYAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100802961900/22732
(भीम)
|
2725001032NRG24061020230664109
|
07/10/2023
|
Rekha
|
2725001032WL014253
|
Rekha
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879732
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500100802961900/35
(भीम)
|
2725001032NRG24061020230665861
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014287
|
MEERA DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879684
|
|
MEERA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
BHIM
|
RJ-272500100802961900/39
(भीम)
|
2725001032NRG24061020230663820
|
07/10/2023
|
RADHA DEVI
|
2725001032WL014248
|
RADHA DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879994
|
|
RADHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BHIM
|
RJ-272500100802961900/416302
(भीम)
|
2725001032NRG24061020230663821
|
07/10/2023
|
Kamala devi
|
2725001032WL014248
|
Kamala devi
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879724
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100802961900/416319
(भीम)
|
2725001032NRG24061020230665871
|
07/10/2023
|
SHILLA DEVI
|
2725001032WL014287
|
SHILLA DEVI
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388880035
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100802961900/416351
(भीम)
|
2725001032NRG24061020230665879
|
07/10/2023
|
CHUNNI DEVI
|
2725001032WL014287
|
CHUNNI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388880025
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100802961900/416357
(भीम)
|
2725001032NRG24061020230663826
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014248
|
MEERA DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388880033
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100802961900/416365
(भीम)
|
2725001032NRG24061020230665882
|
07/10/2023
|
SAHAYARI DEVI
|
2725001032WL014287
|
SAHAYARI DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879986
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100802961900/416375
(भीम)
|
2725001032NRG24061020230665884
|
07/10/2023
|
JASODA DEVI
|
2725001032WL014287
|
JASODA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879947
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100802961900/416376
(भीम)
|
2725001032NRG24061020230663830
|
07/10/2023
|
HEM SINGH
|
2725001032WL014248
|
HEM SINGH
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388880009
|
|
HEM SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
BHIM
|
RJ-272500100802961900/416379
(भीम)
|
2725001032NRG24061020230663831
|
07/10/2023
|
MANNA DEVI
|
2725001032WL014248
|
MANNA DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879987
|
|
MANNA DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
315
|
BHIM
|
RJ-272500100802961900/416384
(भीम)
|
2725001032NRG24061020230663832
|
07/10/2023
|
SITA DEVI
|
2725001032WL014248
|
SITA DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879990
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100802961900/42
(भीम)
|
2725001032NRG24061020230665886
|
07/10/2023
|
RUKMA DEVI
|
2725001032WL014287
|
RUKMA DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879882
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100802961900/422190
(भीम)
|
2725001032NRG24061020230665892
|
07/10/2023
|
PYARI DEVI
|
2725001032WL014287
|
PYARI DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879960
|
|
PIYARI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
BHIM
|
RJ-272500100802961900/422204
(भीम)
|
2725001032NRG24061020230665895
|
07/10/2023
|
radha devi
|
2725001032WL014287
|
radha devi
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879967
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100802961900/422223
(भीम)
|
2725001032NRG24061020230663835
|
07/10/2023
|
MUNNI DEVI
|
2725001032WL014248
|
MUNNI DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879879
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500100802961900/422224
(भीम)
|
2725001032NRG24061020230663836
|
07/10/2023
|
pushpa devi
|
2725001032WL014248
|
pushpa devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879952
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100802961900/422232
(भीम)
|
2725001032NRG24061020230665903
|
07/10/2023
|
KAMALA DEVI
|
2725001032WL014287
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879605
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500100802961900/422304
(भीम)
|
2725001032NRG24061020230665911
|
07/10/2023
|
SUMITRA DEVI
|
2725001032WL014287
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388880062
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100802961900/422321
(भीम)
|
2725001032NRG24061020230665912
|
07/10/2023
|
puran singh
|
2725001032WL014287
|
puran singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879878
|
|
PURAN SINGH SO DALLA
|
BANK OF BARODA(606985)
|
|
324
|
BHIM
|
RJ-272500100802961900/422346
(भीम)
|
2725001032NRG24061020230664125
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014253
|
MEERA DEVI
|
00415
|
SBIN0031215
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388880013
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
325
|
BHIM
|
RJ-272500100802961900/422351
(भीम)
|
2725001032NRG24061020230664126
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014253
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388880027
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100802961900/422353
(भीम)
|
2725001032NRG24061020230664127
|
07/10/2023
|
PANI DEVI
|
2725001032WL014253
|
PANI DEVI
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
11/11/2023
|
|
7388880041
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100802961900/422355
(भीम)
|
2725001032NRG24061020230664129
|
07/10/2023
|
KAMALA DEVI
|
2725001032WL014253
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388879894
|
|
MRS KAMALA DEVI WO SHRI JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100802961900/45
(भीम)
|
2725001032NRG24061020230665918
|
07/10/2023
|
hanja devi
|
2725001032WL014287
|
hanja devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388880005
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100802961900/4549
(भीम)
|
2725001032NRG24061020230665919
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014287
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388880024
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100802961900/4571
(भीम)
|
2725001032NRG24061020230665972
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014288
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879749
|
|
MEERA DEVI WO POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
BHIM
|
RJ-272500100802961900/4573
(भीम)
|
2725001032NRG24061020230664133
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014253
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879973
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
332
|
BHIM
|
RJ-272500100802961900/4581
(भीम)
|
2725001032NRG24061020230664134
|
07/10/2023
|
MEENA
|
2725001032WL014253
|
MEENA
|
00415
|
SBIN0031215
|
960
|
960
|
Processed
|
11/11/2023
|
|
7388880006
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100802961900/4596
(भीम)
|
2725001032NRG24061020230665924
|
07/10/2023
|
SITA DEVI
|
2725001032WL014287
|
SITA DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879928
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100802961900/4731
(भीम)
|
2725001032NRG24061020230665930
|
07/10/2023
|
CHANDRA DEVI
|
2725001032WL014287
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388880039
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100802961900/601
(भीम)
|
2725001032NRG24061020230665977
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014288
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879733
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500100802961900/755391
(भीम)
|
2725001032NRG24061020230664139
|
07/10/2023
|
LAXMAN SINGH
|
2725001032WL014253
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879964
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
337
|
BHIM
|
RJ-272500100802961900/757387
(भीम)
|
2725001032NRG24061020230665941
|
07/10/2023
|
LALLI DEVI
|
2725001032WL014287
|
LALLI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879633
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100802962000/1084
(भीम)
|
2725001032NRG24051020230659599
|
07/10/2023
|
JAYKRISHNA DEVI
|
2725001032WL014180
|
JAYKRISHNA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879750
|
|
MS JAI KRISHNA UDAWAT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100802962000/1089
(भीम)
|
2725001032NRG24051020230659600
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014180
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388880002
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500100802962000/2003
(भीम)
|
2725001032NRG24051020230659607
|
07/10/2023
|
RENUKA CHOUHAN
|
2725001032WL014180
|
RENUKA CHOUHAN
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388880000
|
|
MRS RENUKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100802962000/2008
(भीम)
|
2725001032NRG24051020230659609
|
07/10/2023
|
SAROJ CHOUHAN
|
2725001032WL014180
|
SAROJ CHOUHAN
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879983
|
|
MISS SAROJ CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100802962000/2009
(भीम)
|
2725001032NRG24051020230659610
|
07/10/2023
|
DURGA DEVI
|
2725001032WL014180
|
DURGA DEVI
|
00415
|
SBIN0031215
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388880047
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100802962000/22400
(भीम)
|
2725001032NRG24051020230659621
|
07/10/2023
|
HEMLATA DEVI
|
2725001032WL014180
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879675
|
|
MS HEMLATA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100802962000/22407
(भीम)
|
2725001032NRG24051020230659624
|
07/10/2023
|
KAUSHLIYA DEVI
|
2725001032WL014180
|
KAUSHLIYA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879616
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100802962000/22566
(भीम)
|
2725001032NRG24051020230659633
|
07/10/2023
|
HINA DEVI
|
2725001032WL014180
|
HINA DEVI
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388880060
|
|
MRS HEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100802962000/22567
(भीम)
|
2725001032NRG24051020230659634
|
07/10/2023
|
LAHARI DEVI
|
2725001032WL014180
|
LAHARI DEVI
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7388879718
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100802962000/22595
(भीम)
|
2725001032NRG24051020230659635
|
07/10/2023
|
PARWATI DEVI
|
2725001032WL014180
|
PARWATI DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879676
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100802962000/22604
(भीम)
|
2725001032NRG24051020230659637
|
07/10/2023
|
SITA DEVI
|
2725001032WL014180
|
SITA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879747
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100802962000/22700
(भीम)
|
2725001032NRG24051020230659643
|
07/10/2023
|
Sugna Kumari
|
2725001032WL014180
|
Sugna Kumari
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879670
|
|
MISS SUGNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100802962000/2477
(भीम)
|
2725001032NRG24051020230659646
|
07/10/2023
|
VANNI
|
2725001032WL014180
|
VANNI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879753
|
|
MRS VANI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100802962000/2484
(भीम)
|
2725001032NRG24051020230659648
|
07/10/2023
|
DIYAWANTI
|
2725001032WL014180
|
DIYAWANTI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879615
|
|
MRS DIYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500100802962000/25
(भीम)
|
2725001032NRG24051020230659649
|
07/10/2023
|
DEVI
|
2725001032WL014180
|
DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388880014
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100802962000/26
(भीम)
|
2725001032NRG24051020230659650
|
07/10/2023
|
radha devi
|
2725001032WL014180
|
radha devi
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879874
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100802962000/28
(भीम)
|
2725001032NRG24051020230659651
|
07/10/2023
|
SOHANI DEVI
|
2725001032WL014180
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388880026
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100802962000/29
(भीम)
|
2725001032NRG24051020230659652
|
07/10/2023
|
BADAMI DEVI
|
2725001032WL014180
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388880012
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100802962000/32
(भीम)
|
2725001032NRG24051020230659653
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014180
|
GEETA DEVI
|
00415
|
SBIN0031215
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388879613
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500100802962000/33
(भीम)
|
2725001032NRG24051020230659654
|
07/10/2023
|
BHOLI DEVI
|
2725001032WL014180
|
BHOLI DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879899
|
|
BHOLA DEVI W O KISHO
|
BANK OF BARODA(606985)
|
|
358
|
BHIM
|
RJ-272500100802962000/36
(भीम)
|
2725001032NRG24051020230659656
|
07/10/2023
|
SHANTA DEVI
|
2725001032WL014180
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879611
|
|
MR PUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500100802962000/37
(भीम)
|
2725001032NRG24051020230659657
|
07/10/2023
|
SITA DEVI
|
2725001032WL014180
|
SITA DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879892
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100802962000/416204
(भीम)
|
2725001032NRG24051020230659660
|
07/10/2023
|
GEETA DEVI
|
2725001032WL014180
|
GEETA DEVI
|
00415
|
SBIN0031215
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388879971
|
|
MRS GEETA DEVI WO KALYAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100802962000/416207
(भीम)
|
2725001032NRG24051020230659661
|
07/10/2023
|
chuni devi
|
2725001032WL014180
|
chuni devi
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388880034
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100802962000/416217
(भीम)
|
2725001032NRG24051020230659664
|
07/10/2023
|
SHARDA DEVI
|
2725001032WL014180
|
SHARDA DEVI
|
00415
|
SBIN0031215
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388879881
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100802962000/416221
(भीम)
|
2725001032NRG24051020230659667
|
07/10/2023
|
NOIJI DEVI
|
2725001032WL014180
|
NOIJI DEVI
|
00415
|
SBIN0031215
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388880043
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100802962000/422081
(भीम)
|
2725001032NRG24061020230663719
|
07/10/2023
|
MAHENDRA SINGH
|
2725001032WL014247
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879982
|
|
MR MAHENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100802962000/428805
(भीम)
|
2725001032NRG24051020230659673
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014180
|
REKHA DEVI
|
00415
|
SBIN0031215
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388879897
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100802962000/428824
(भीम)
|
2725001032NRG24051020230659676
|
07/10/2023
|
LEELA DEVI
|
2725001032WL014180
|
LEELA DEVI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879981
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100802962000/4633
(भीम)
|
2725001032NRG24051020230659682
|
07/10/2023
|
PISTA DEVI
|
2725001032WL014180
|
PISTA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879746
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100802962000/4656
(भीम)
|
2725001032NRG24051020230659685
|
07/10/2023
|
sita devi
|
2725001032WL014180
|
sita devi
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7388879948
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100802962000/4725
(भीम)
|
2725001032NRG24051020230659687
|
07/10/2023
|
TARA DEVI
|
2725001032WL014180
|
TARA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879972
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
370
|
BHIM
|
RJ-272500100802962000/4949
(भीम)
|
2725001032NRG24051020230659696
|
07/10/2023
|
SANGITA DEVI
|
2725001032WL014180
|
SANGITA DEVI
|
00415
|
SBIN0031215
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388879984
|
|
SANGITA DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
371
|
BHIM
|
RJ-272500100802962000/52
(भीम)
|
2725001032NRG24051020230659698
|
07/10/2023
|
UDI DEVI
|
2725001032WL014180
|
UDI DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879951
|
|
MRS UDI DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100802962000/53
(भीम)
|
2725001032NRG24051020230659699
|
07/10/2023
|
NENU DEVI
|
2725001032WL014180
|
NENU DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879889
|
|
NENU DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
373
|
BHIM
|
RJ-272500100802962000/54
(भीम)
|
2725001032NRG24051020230659700
|
07/10/2023
|
CHANDRA DEVI
|
2725001032WL014180
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879713
|
|
CHANDRA DEVI W/O MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
BHIM
|
RJ-272500100802962000/55
(भीम)
|
2725001032NRG24051020230659701
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014180
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388880022
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100802962000/61
(भीम)
|
2725001032NRG24051020230659703
|
07/10/2023
|
DHAPU DEVI
|
2725001032WL014180
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879949
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500100802962000/62
(भीम)
|
2725001032NRG24051020230659704
|
07/10/2023
|
geeta devi
|
2725001032WL014180
|
geeta devi
|
00415
|
SBIN0031215
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7388879900
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100802962000/66
(भीम)
|
2725001032NRG24051020230659706
|
07/10/2023
|
MUUNI DEVI
|
2725001032WL014180
|
MUUNI DEVI
|
00415
|
SBIN0031215
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388879950
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100802962000/67
(भीम)
|
2725001032NRG24051020230659707
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014180
|
REKHA DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879953
|
|
MRS REKHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500100802962000/68
(भीम)
|
2725001032NRG24051020230659708
|
07/10/2023
|
CHHAGNI DEVI
|
2725001032WL014180
|
CHHAGNI DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879898
|
|
CHHAGANI DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
380
|
BHIM
|
RJ-272500100802962000/69
(भीम)
|
2725001032NRG24051020230659709
|
07/10/2023
|
SHUSHILA DEVI
|
2725001032WL014180
|
SHUSHILA DEVI
|
00415
|
SBIN0031215
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388879877
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100802962000/72
(भीम)
|
2725001032NRG24051020230659711
|
07/10/2023
|
HONI DEVI
|
2725001032WL014180
|
HONI DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388880010
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500100802962000/75
(भीम)
|
2725001032NRG24051020230659713
|
07/10/2023
|
SAPNA DEVI
|
2725001032WL014180
|
SAPNA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879895
|
|
SAPNA DEVI WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
BHIM
|
RJ-272500100802962000/755214
(भीम)
|
2725001032NRG24051020230659717
|
07/10/2023
|
DHAKU DEVI
|
2725001032WL014180
|
DHAKU DEVI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879880
|
|
DAKHU DEVI WO JIWAN
|
BANK OF BARODA(606985)
|
|
384
|
BHIM
|
RJ-272500100802962000/755216
(भीम)
|
2725001032NRG24051020230659718
|
07/10/2023
|
PANI DEVI
|
2725001032WL014180
|
PANI DEVI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388880029
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100802962000/755231
(भीम)
|
2725001032NRG24051020230659723
|
07/10/2023
|
PUSHPA DEVI
|
2725001032WL014180
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388879954
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500100802962000/755253
(भीम)
|
2725001032NRG24051020230659729
|
07/10/2023
|
BHANWARI DEVI
|
2725001032WL014180
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388880028
|
|
BHANWARI DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
BHIM
|
RJ-272500100802962000/755256
(भीम)
|
2725001032NRG24051020230659730
|
07/10/2023
|
JAMNI DEVI
|
2725001032WL014180
|
JAMNI DEVI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388880018
|
|
JHAMANI DEVI WO MAN
|
BANK OF BARODA(606985)
|
|
388
|
BHIM
|
RJ-272500100802962000/755262
(भीम)
|
2725001032NRG24051020230659733
|
07/10/2023
|
GHISHI DEVI
|
2725001032WL014180
|
GHISHI DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388880011
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500100802962000/755287
(भीम)
|
2725001032NRG24051020230659741
|
07/10/2023
|
VIMLA DEVI
|
2725001032WL014180
|
VIMLA DEVI
|
00415
|
SBIN0031215
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388879995
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500100802962000/87
(भीम)
|
2725001032NRG24051020230659748
|
07/10/2023
|
VERI BEN
|
2725001032WL014180
|
VERI BEN
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879610
|
|
MRS VEHRI BEN
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500100802962700/1004
(भीम)
|
2725001032NRG24061020230663726
|
07/10/2023
|
TIJI DEVI
|
2725001032WL014247
|
TIJI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388880036
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500100802962700/10040
(भीम)
|
2725001032NRG24061020230665646
|
07/10/2023
|
Bhanwar Singh
|
2725001032WL014285
|
Bhanwar Singh
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
11/11/2023
|
|
7388879667
|
|
BHANVAR SINGH
|
AXIS BANK(607153)
|
|
393
|
BHIM
|
RJ-272500100802962700/10048
(भीम)
|
2725001032NRG24061020230665648
|
07/10/2023
|
VANDANA CHOUHAN
|
2725001032WL014285
|
VANDANA CHOUHAN
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388880061
|
|
MRS VANDANA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500100802962700/1013
(भीम)
|
2725001032NRG24061020230665649
|
07/10/2023
|
PANI DEVI
|
2725001032WL014285
|
PANI DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388880042
|
|
PANI DEVI WO NAINU S
|
BANK OF BARODA(606985)
|
|
395
|
BHIM
|
RJ-272500100802962700/10420275
(भीम)
|
2725001032NRG24061020230665659
|
07/10/2023
|
TARA DEVI
|
2725001032WL014285
|
TARA DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388880037
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500100802962700/10420276
(भीम)
|
2725001032NRG24061020230665660
|
07/10/2023
|
KISHAN SINGH
|
2725001032WL014285
|
KISHAN SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388880067
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500100802962700/10420333
(भीम)
|
2725001032NRG24061020230665686
|
07/10/2023
|
Pushpa Kanwar Chouhan
|
2725001032WL014285
|
Pushpa Kanwar Chouhan
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
11/11/2023
|
|
7388879752
|
|
PUSHPA DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
398
|
BHIM
|
RJ-272500100802962700/10420336
(भीम)
|
2725001032NRG24061020230663730
|
07/10/2023
|
ISHWAR SINGH
|
2725001032WL014247
|
ISHWAR SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879617
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500100802962700/10420346
(भीम)
|
2725001032NRG24061020230665689
|
07/10/2023
|
DHARMCHAND
|
2725001032WL014285
|
DHARMCHAND
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879639
|
|
MR DHARMENDERKUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500100802962700/1047
(भीम)
|
2725001032NRG24061020230663733
|
07/10/2023
|
KUSAMLATA
|
2725001032WL014247
|
KUSAMLATA
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879959
|
|
MRS KUSUMLATA WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500100802962700/1061
(भीम)
|
2725001032NRG24061020230665751
|
07/10/2023
|
NIRMALA DEVI
|
2725001032WL014286
|
NIRMALA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388880045
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500100802962700/1070
(भीम)
|
2725001032NRG24061020230665693
|
07/10/2023
|
JASWANT SINGH
|
2725001032WL014285
|
JASWANT SINGH
|
00415
|
SBIN0031215
|
195
|
195
|
Processed
|
11/11/2023
|
|
7388879669
|
|
JASVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BHIM
|
RJ-272500100802962700/211
(भीम)
|
2725001032NRG24061020230663744
|
07/10/2023
|
PUSHPA DEVI
|
2725001032WL014247
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879614
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500100802962700/22431
(भीम)
|
2725001032NRG24061020230665699
|
07/10/2023
|
SANDYA CHOUHAN
|
2725001032WL014285
|
SANDYA CHOUHAN
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879673
|
|
MR SANDHYA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100802962700/22509
(भीम)
|
2725001032NRG24061020230665703
|
07/10/2023
|
MAYA DEVI
|
2725001032WL014285
|
MAYA DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879682
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500100802962700/22583
(भीम)
|
2725001032NRG24061020230665708
|
07/10/2023
|
DHANPATI DEVI
|
2725001032WL014285
|
DHANPATI DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879629
|
|
MISS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500100802962700/22602
(भीम)
|
2725001032NRG24061020230665709
|
07/10/2023
|
RITU
|
2725001032WL014285
|
RITU
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388879634
|
|
MRS REETU RANA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500100802962700/22641
(भीम)
|
2725001032NRG24061020230663755
|
07/10/2023
|
ANITA DEVI
|
2725001032WL014247
|
ANITA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879638
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500100802962700/258
(भीम)
|
2725001032NRG24061020230665763
|
07/10/2023
|
KULWANT SINGH
|
2725001032WL014286
|
KULWANT SINGH
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879635
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100802962700/3039
(भीम)
|
2725001032NRG24061020230663758
|
07/10/2023
|
MAMTA DEVI
|
2725001032WL014247
|
MAMTA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879609
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100802962700/436554
(भीम)
|
2725001032NRG24061020230665718
|
07/10/2023
|
JEEVAN SINGH
|
2725001032WL014285
|
JEEVAN SINGH
|
00415
|
SBIN0031215
|
390
|
390
|
Processed
|
11/11/2023
|
|
7388879974
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500100802962700/438803
(भीम)
|
2725001032NRG24061020230665766
|
07/10/2023
|
SIMA DEVI
|
2725001032WL014286
|
SIMA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879668
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100802962700/438865
(भीम)
|
2725001032NRG24061020230665778
|
07/10/2023
|
PUNI DEVI
|
2725001032WL014286
|
PUNI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879630
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
414
|
BHIM
|
RJ-272500100802962700/438877
(भीम)
|
2725001032NRG24061020230665780
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014286
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388880038
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500100802962700/438897
(भीम)
|
2725001032NRG24061020230665782
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014286
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879988
|
|
MRS LAXMI DEVI WO PARTAP SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500100802962700/438931
(भीम)
|
2725001032NRG24061020230663780
|
07/10/2023
|
ARTI
|
2725001032WL014247
|
ARTI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879631
|
|
MR ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500100802962700/438988
(भीम)
|
2725001032NRG24061020230663790
|
07/10/2023
|
ANSHI DEVI
|
2725001032WL014247
|
ANSHI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879738
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHIM
|
RJ-272500100802962700/438997
(भीम)
|
2725001032NRG24061020230663794
|
07/10/2023
|
NOIJI DEVI
|
2725001032WL014247
|
NOIJI DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879955
|
|
MRS NAUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100802962700/4521
(भीम)
|
2725001032NRG24061020230663796
|
07/10/2023
|
MANISHA
|
2725001032WL014247
|
MANISHA
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879612
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100802962700/4668
(भीम)
|
2725001032NRG24061020230665790
|
07/10/2023
|
CHANDRA DEVI
|
2725001032WL014286
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388880004
|
|
MR CHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500100802962700/4771
(भीम)
|
2725001032NRG24061020230663799
|
07/10/2023
|
DEVI
|
2725001032WL014247
|
DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879976
|
|
MS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500100802962700/4796
(भीम)
|
2725001032NRG24061020230665732
|
07/10/2023
|
Gita devi
|
2725001032WL014285
|
Gita devi
|
00415
|
SBIN0031215
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7388879637
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500100802962700/4980
(भीम)
|
2725001032NRG24061020230665736
|
07/10/2023
|
MAMTA DEVI
|
2725001032WL014285
|
MAMTA DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388880032
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500100802962700/4988
(भीम)
|
2725001032NRG24061020230665738
|
07/10/2023
|
RUKMA DEVI
|
2725001032WL014285
|
RUKMA DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879672
|
|
MR RUKMA KUMARI DO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500100802962700/62
(भीम)
|
2725001032NRG24061020230665739
|
07/10/2023
|
geeta
|
2725001032WL014285
|
geeta
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388880040
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230620
|
230620
|
|
|
|
|
|
|
|
|
426
|
BHIM
|
RJ-272500100802961900/22606
(भीम)
|
2725001032NRG24051020230659597
|
07/10/2023
|
MUNNI DEVI
|
2725001032WL014180
|
MUNNI DEVI
|
00415
|
SBIN0031532
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388879734
|
|
Muni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
427
|
BHIM
|
RJ-272500100802961900/22721
(भीम)
|
2725001032NRG24061020230663718
|
07/10/2023
|
FULVANTA KANWAR
|
2725001032WL014247
|
FULVANTA KANWAR
|
00415
|
SBIN0031533
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879674
|
|
MS FULVANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
428
|
BHIM
|
RJ-272500100802961900/422160
(भीम)
|
2725001032NRG24061020230665887
|
07/10/2023
|
KAUSHILIYA
|
2725001032WL014287
|
KAUSHILIYA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879915
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHIM
|
RJ-272500100802961900/422184
(भीम)
|
2725001032NRG24061020230665891
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014287
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879916
|
|
Mrs. MIRA DEVI W/O BHAIRU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHIM
|
RJ-272500100802961900/422236
(भीम)
|
2725001032NRG24061020230665905
|
07/10/2023
|
ANSHI DEVI
|
2725001032WL014287
|
ANSHI DEVI
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879913
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500100802961900/9
(भीम)
|
2725001032NRG24061020230663841
|
07/10/2023
|
BADAMI DEVI
|
2725001032WL014248
|
BADAMI DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879912
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
432
|
BHIM
|
RJ-272500100802962000/197
(भीम)
|
2725001032NRG24051020230659604
|
07/10/2023
|
NEINI DEVI
|
2725001032WL014180
|
NEINI DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879914
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHIM
|
RJ-272500100802962700/118
(भीम)
|
2725001032NRG24061020230665696
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014285
|
REKHA DEVI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388880008
|
|
MRS REKHA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10915
|
10915
|
|
|
|
|
|
|
|
|
434
|
BHIM
|
RJ-272500100802961900/22712
(भीम)
|
2725001032NRG24061020230665962
|
07/10/2023
|
Bhupendra Singh
|
2725001032WL014288
|
Bhupendra Singh
|
00468
|
UBIN0530981
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879716
|
|
BHUPENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
435
|
BHIM
|
RJ-272500100802961900/1023
(भीम)
|
2725001032NRG24061020230664086
|
07/10/2023
|
SUSHILA DEVI
|
2725001032WL014253
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879803
|
|
SUSHILA DEVI WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
BHIM
|
RJ-272500100802961900/102502
(भीम)
|
2725001032NRG24061020230665807
|
07/10/2023
|
MOHAN SINGH
|
2725001032WL014287
|
MOHAN SINGH
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879817
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
BHIM
|
RJ-272500100802961900/1026
(भीम)
|
2725001032NRG24061020230663807
|
07/10/2023
|
KISHAN SINGH
|
2725001032WL014248
|
KISHAN SINGH
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879829
|
|
KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
BHIM
|
RJ-272500100802961900/1033
(भीम)
|
2725001032NRG24061020230665808
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014287
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879496
|
|
SANTOSH DEVI WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
BHIM
|
RJ-272500100802961900/1040
(भीम)
|
2725001032NRG24061020230665811
|
07/10/2023
|
SUMITRA DEVI
|
2725001032WL014287
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879497
|
|
SUMITRA DEVI WO POKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
BHIM
|
RJ-272500100802961900/1055
(भीम)
|
2725001032NRG24061020230664090
|
07/10/2023
|
RADHA DEVI
|
2725001032WL014253
|
RADHA DEVI
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879806
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500100802961900/118
(भीम)
|
2725001032NRG24061020230665947
|
07/10/2023
|
NIRMALA DEVI
|
2725001032WL014288
|
NIRMALA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879498
|
|
NIRMALA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
BHIM
|
RJ-272500100802961900/1189
(भीम)
|
2725001032NRG24061020230665825
|
07/10/2023
|
radha devi
|
2725001032WL014287
|
radha devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879491
|
|
RADHA DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
443
|
BHIM
|
RJ-272500100802961900/119
(भीम)
|
2725001032NRG24061020230665826
|
07/10/2023
|
PRAMILLA DEVI
|
2725001032WL014287
|
PRAMILLA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879786
|
|
PRAMILA DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
444
|
BHIM
|
RJ-272500100802961900/123
(भीम)
|
2725001032NRG24061020230665828
|
07/10/2023
|
KOYAL DEVI
|
2725001032WL014287
|
KOYAL DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879556
|
|
KOYALI DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
BHIM
|
RJ-272500100802961900/127
(भीम)
|
2725001032NRG24061020230665829
|
07/10/2023
|
DUD SINGH
|
2725001032WL014287
|
DUD SINGH
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879553
|
|
DUDH SINGH SO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
BHIM
|
RJ-272500100802961900/1402
(भीम)
|
2725001032NRG24061020230663811
|
07/10/2023
|
SANGITA DEVI
|
2725001032WL014248
|
SANGITA DEVI
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388879503
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
447
|
BHIM
|
RJ-272500100802961900/1419
(भीम)
|
2725001032NRG24061020230665831
|
07/10/2023
|
USHA DEVI
|
2725001032WL014287
|
USHA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879782
|
|
USHA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
BHIM
|
RJ-272500100802961900/1422
(भीम)
|
2725001032NRG24061020230665832
|
07/10/2023
|
RITA
|
2725001032WL014287
|
RITA
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879835
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500100802961900/1426
(भीम)
|
2725001032NRG24061020230665833
|
07/10/2023
|
DHAPU
|
2725001032WL014287
|
DHAPU
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879499
|
|
DHAPU WO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
450
|
BHIM
|
RJ-272500100802961900/1430
(भीम)
|
2725001032NRG24061020230664092
|
07/10/2023
|
KUSUMLATA DEVI
|
2725001032WL014253
|
KUSUMLATA DEVI
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879821
|
|
MISS KUSUMLATA KUMARI DO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500100802961900/162
(भीम)
|
2725001032NRG24061020230663813
|
07/10/2023
|
MANJU DEVI
|
2725001032WL014248
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388879804
|
|
MANJU DEVI WO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
BHIM
|
RJ-272500100802961900/171
(भीम)
|
2725001032NRG24061020230663814
|
07/10/2023
|
GANGA DEVI
|
2725001032WL014248
|
GANGA DEVI
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879493
|
|
GANGA DEVI WO KUNP SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
BHIM
|
RJ-272500100802961900/20004
(भीम)
|
2725001032NRG24061020230664093
|
07/10/2023
|
LALITA DEVI
|
2725001032WL014253
|
LALITA DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879794
|
|
LALITA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
454
|
BHIM
|
RJ-272500100802961900/20005
(भीम)
|
2725001032NRG24061020230663717
|
07/10/2023
|
GODHAWARI DEVI
|
2725001032WL014247
|
GODHAWARI DEVI
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388879798
|
|
GODAWARI KUMARI DO
|
BANK OF BARODA(606985)
|
|
455
|
BHIM
|
RJ-272500100802961900/20015
(भीम)
|
2725001032NRG24061020230663817
|
07/10/2023
|
ASHA DEVI
|
2725001032WL014248
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879816
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
456
|
BHIM
|
RJ-272500100802961900/22476
(भीम)
|
2725001032NRG24061020230664098
|
07/10/2023
|
ANITA DEVI
|
2725001032WL014253
|
ANITA DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879824
|
|
ANITA KUMRI
|
UNION BANK OF INDIA(508500)
|
|
457
|
BHIM
|
RJ-272500100802961900/22489
(भीम)
|
2725001032NRG24061020230665953
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014288
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879811
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
458
|
BHIM
|
RJ-272500100802961900/22496
(भीम)
|
2725001032NRG24061020230665955
|
07/10/2023
|
RAMU DEVI
|
2725001032WL014288
|
RAMU DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879826
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
459
|
BHIM
|
RJ-272500100802961900/22548
(भीम)
|
2725001032NRG24061020230664102
|
07/10/2023
|
SUMITRA DEVI
|
2725001032WL014253
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879805
|
|
AMAR SINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
460
|
BHIM
|
RJ-272500100802961900/22577
(भीम)
|
2725001032NRG24061020230665849
|
07/10/2023
|
MAYA DEVI
|
2725001032WL014287
|
MAYA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879809
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
461
|
BHIM
|
RJ-272500100802961900/22611
(भीम)
|
2725001032NRG24061020230665958
|
07/10/2023
|
USHA DEVI
|
2725001032WL014288
|
USHA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879813
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500100802961900/22619
(भीम)
|
2725001032NRG24061020230665851
|
07/10/2023
|
Shila Kanwar
|
2725001032WL014287
|
Shila Kanwar
|
00468
|
UBIN0573809
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7388879841
|
A/c Blocked or Frozen
|
|
|
|
463
|
BHIM
|
RJ-272500100802961900/22655
(भीम)
|
2725001032NRG24061020230664105
|
07/10/2023
|
NISHA PANWAR
|
2725001032WL014253
|
NISHA PANWAR
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388879836
|
|
NISHA PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
BHIM
|
RJ-272500100802961900/22656
(भीम)
|
2725001032NRG24061020230665853
|
07/10/2023
|
Jashoda
|
2725001032WL014287
|
Jashoda
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879831
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
465
|
BHIM
|
RJ-272500100802961900/22663
(भीम)
|
2725001032NRG24061020230665961
|
07/10/2023
|
Meera Devi
|
2725001032WL014288
|
Meera Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879714
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
466
|
BHIM
|
RJ-272500100802961900/22677
(भीम)
|
2725001032NRG24061020230664106
|
07/10/2023
|
Khim Singh
|
2725001032WL014253
|
Khim Singh
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879814
|
|
MASTER KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500100802961900/22731
(भीम)
|
2725001032NRG24061020230664108
|
07/10/2023
|
Rekha Devi
|
2725001032WL014253
|
Rekha Devi
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879840
|
|
MISS REKHA DO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500100802961900/22735
(भीम)
|
2725001032NRG24061020230664110
|
07/10/2023
|
Kiriti Devi
|
2725001032WL014253
|
Kiriti Devi
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879812
|
|
KIRTI DEVI
|
BANK OF BARODA(606985)
|
|
469
|
BHIM
|
RJ-272500100802961900/22737
(भीम)
|
2725001032NRG24061020230664111
|
07/10/2023
|
Mamta
|
2725001032WL014253
|
Mamta
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879839
|
|
MS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500100802961900/22740
(भीम)
|
2725001032NRG24061020230665854
|
07/10/2023
|
Rina Devi
|
2725001032WL014287
|
Rina Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388879838
|
|
REENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
BHIM
|
RJ-272500100802961900/2309
(भीम)
|
2725001032NRG24061020230663818
|
07/10/2023
|
SURMA DEVI
|
2725001032WL014248
|
SURMA DEVI
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879775
|
|
SURMA DEVI W/O BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
472
|
BHIM
|
RJ-272500100802961900/27
(भीम)
|
2725001032NRG24061020230665857
|
07/10/2023
|
REKHA DEVI
|
2725001032WL014287
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879784
|
|
REKHA DEVI WO MOOL SING
|
UNION BANK OF INDIA(508500)
|
|
473
|
BHIM
|
RJ-272500100802961900/3766
(भीम)
|
2725001032NRG24061020230663819
|
07/10/2023
|
JAMKU DEVI
|
2725001032WL014248
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879792
|
|
JHAMKU DEVI W/O JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
BHIM
|
RJ-272500100802961900/386
(भीम)
|
2725001032NRG24061020230665866
|
07/10/2023
|
PREMLATA DEVI
|
2725001032WL014287
|
PREMLATA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879793
|
|
PREMLATA DEVI WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
BHIM
|
RJ-272500100802961900/4017
(भीम)
|
2725001032NRG24061020230664115
|
07/10/2023
|
LALITA DEVI
|
2725001032WL014253
|
LALITA DEVI
|
00468
|
UBIN0573809
|
960
|
960
|
Processed
|
11/11/2023
|
|
7388879540
|
|
LALITA DO PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
BHIM
|
RJ-272500100802961900/416310
(भीम)
|
2725001032NRG24061020230663823
|
07/10/2023
|
DALI DEVI
|
2725001032WL014248
|
DALI DEVI
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388879833
|
|
DALI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
477
|
BHIM
|
RJ-272500100802961900/416321
(भीम)
|
2725001032NRG24061020230665872
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014287
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879492
|
|
KAMLA DEVI WO JAGAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
BHIM
|
RJ-272500100802961900/416333
(भीम)
|
2725001032NRG24061020230665874
|
07/10/2023
|
GULABI DEVI
|
2725001032WL014287
|
GULABI DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879490
|
|
GULABI DEVI WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
BHIM
|
RJ-272500100802961900/416344
(भीम)
|
2725001032NRG24061020230665876
|
07/10/2023
|
PUSHPA DEVI
|
2725001032WL014287
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879481
|
|
PUSHPA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
BHIM
|
RJ-272500100802961900/416346
(भीम)
|
2725001032NRG24061020230665878
|
07/10/2023
|
BADAMI DEVI
|
2725001032WL014287
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879488
|
|
BADAMI DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
BHIM
|
RJ-272500100802961900/416360
(भीम)
|
2725001032NRG24061020230665881
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014287
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879504
|
|
KAMLA DEVI WO GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
482
|
BHIM
|
RJ-272500100802961900/416368
(भीम)
|
2725001032NRG24061020230663827
|
07/10/2023
|
NANDA DEVI
|
2725001032WL014248
|
NANDA DEVI
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879500
|
|
NANDA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
483
|
BHIM
|
RJ-272500100802961900/416369
(भीम)
|
2725001032NRG24061020230665883
|
07/10/2023
|
KESARI DEVI
|
2725001032WL014287
|
KESARI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879505
|
|
KESHAR DEVI WO PRAHALAD CHAND
|
UNION BANK OF INDIA(508500)
|
|
484
|
BHIM
|
RJ-272500100802961900/422174
(भीम)
|
2725001032NRG24061020230665888
|
07/10/2023
|
PANI DEVI
|
2725001032WL014287
|
PANI DEVI
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879533
|
|
PANA DEVI WO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
BHIM
|
RJ-272500100802961900/422176
(भीम)
|
2725001032NRG24061020230665889
|
07/10/2023
|
MEENA DEVI
|
2725001032WL014287
|
MEENA DEVI
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879789
|
|
MEENA DEVI W/O SARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
BHIM
|
RJ-272500100802961900/422210
(भीम)
|
2725001032NRG24061020230665897
|
07/10/2023
|
Badami Devi
|
2725001032WL014287
|
Badami Devi
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879843
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
487
|
BHIM
|
RJ-272500100802961900/422230
(भीम)
|
2725001032NRG24061020230665901
|
07/10/2023
|
DEVI SINGH
|
2725001032WL014287
|
DEVI SINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879489
|
|
DEVI SINGH S/O VENA SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
BHIM
|
RJ-272500100802961900/422234
(भीम)
|
2725001032NRG24061020230665904
|
07/10/2023
|
DHAKU DEVI
|
2725001032WL014287
|
DHAKU DEVI
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879801
|
|
DAKHU DEVI W/O KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
BHIM
|
RJ-272500100802961900/422239
(भीम)
|
2725001032NRG24061020230665906
|
07/10/2023
|
DHANNI DEVI
|
2725001032WL014287
|
DHANNI DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879482
|
|
DHANNI DEVI WO VIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
BHIM
|
RJ-272500100802961900/422240
(भीम)
|
2725001032NRG24061020230665907
|
07/10/2023
|
RAMI DEVI
|
2725001032WL014287
|
RAMI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879764
|
|
RAMU DEVI WO KHNAGARA RAM
|
UNION BANK OF INDIA(508500)
|
|
491
|
BHIM
|
RJ-272500100802961900/422243
(भीम)
|
2725001032NRG24061020230665909
|
07/10/2023
|
SITA DEVI
|
2725001032WL014287
|
SITA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879774
|
|
SITA DEVI WO DHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
BHIM
|
RJ-272500100802961900/422246
(भीम)
|
2725001032NRG24061020230664117
|
07/10/2023
|
Dakhu DEVI
|
2725001032WL014253
|
Dakhu DEVI
|
00468
|
UBIN0573809
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388879762
|
|
DAKHU DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
BHIM
|
RJ-272500100802961900/422249
(भीम)
|
2725001032NRG24061020230664118
|
07/10/2023
|
LAKHA SINGH
|
2725001032WL014253
|
LAKHA SINGH
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879768
|
|
LAKHA SINGH S/O KUNP SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
BHIM
|
RJ-272500100802961900/422272
(भीम)
|
2725001032NRG24061020230665963
|
07/10/2023
|
PYARI DEVI
|
2725001032WL014288
|
PYARI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879501
|
|
MR BANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIM
|
RJ-272500100802961900/422322
(भीम)
|
2725001032NRG24061020230665967
|
07/10/2023
|
DHAKU DEVI
|
2725001032WL014288
|
DHAKU DEVI
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879502
|
|
DAKHU DEVI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
BHIM
|
RJ-272500100802961900/422327
(भीम)
|
2725001032NRG24061020230665968
|
07/10/2023
|
CHANCHAL DEVI
|
2725001032WL014288
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879802
|
|
CHANCHAL DEVI W/O KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
BHIM
|
RJ-272500100802961900/422331
(भीम)
|
2725001032NRG24061020230664119
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014253
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879537
|
|
LAXMI DEVI WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
498
|
BHIM
|
RJ-272500100802961900/422333
(भीम)
|
2725001032NRG24061020230664120
|
07/10/2023
|
GEETA
|
2725001032WL014253
|
GEETA
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879535
|
|
GITA DEVI WO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
BHIM
|
RJ-272500100802961900/422335
(भीम)
|
2725001032NRG24061020230664121
|
07/10/2023
|
BHANWARI DEVI
|
2725001032WL014253
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
240
|
240
|
Processed
|
11/11/2023
|
|
7388879539
|
|
BHANVARI DEVI WO JIVANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
BHIM
|
RJ-272500100802961900/422344
(भीम)
|
2725001032NRG24061020230664123
|
07/10/2023
|
LAXMI DEVI
|
2725001032WL014253
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
480
|
480
|
Processed
|
11/11/2023
|
|
7388879538
|
|
LAXMI DEVI WO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
BHIM
|
RJ-272500100802961900/422345
(भीम)
|
2725001032NRG24061020230664124
|
07/10/2023
|
MANI DEVI
|
2725001032WL014253
|
MANI DEVI
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879549
|
|
MANI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
502
|
BHIM
|
RJ-272500100802961900/422354
(भीम)
|
2725001032NRG24061020230664128
|
07/10/2023
|
KAMALA DEVI
|
2725001032WL014253
|
KAMALA DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388879767
|
|
KAMLA DEVI WO PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
503
|
BHIM
|
RJ-272500100802961900/422359
(भीम)
|
2725001032NRG24061020230664131
|
07/10/2023
|
CHUNNI DEVI
|
2725001032WL014253
|
CHUNNI DEVI
|
00468
|
UBIN0573809
|
240
|
240
|
Processed
|
11/11/2023
|
|
7388879766
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIM
|
RJ-272500100802961900/4559
(भीम)
|
2725001032NRG24061020230665921
|
07/10/2023
|
GEWAR SINGH
|
2725001032WL014287
|
GEWAR SINGH
|
00468
|
UBIN0573809
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7388879819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
BHIM
|
RJ-272500100802961900/4572
(भीम)
|
2725001032NRG24061020230664132
|
07/10/2023
|
DAYAWANTI DEVI
|
2725001032WL014253
|
DAYAWANTI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879534
|
|
DAYAWANTI DEVI WO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
BHIM
|
RJ-272500100802961900/4583
(भीम)
|
2725001032NRG24061020230665973
|
07/10/2023
|
Laxmi Devi
|
2725001032WL014288
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879796
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500100802961900/4585
(भीम)
|
2725001032NRG24061020230665923
|
07/10/2023
|
PAPU DEVI
|
2725001032WL014287
|
PAPU DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879550
|
|
PAPPU DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
508
|
BHIM
|
RJ-272500100802961900/4591
(भीम)
|
2725001032NRG24061020230665974
|
07/10/2023
|
KANCHAN DEVI
|
2725001032WL014288
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879551
|
|
KANCHAN DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
BHIM
|
RJ-272500100802961900/4624
(भीम)
|
2725001032NRG24061020230665925
|
07/10/2023
|
POOJA DEVI
|
2725001032WL014287
|
POOJA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879485
|
|
POOJA DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
BHIM
|
RJ-272500100802961900/4628
(भीम)
|
2725001032NRG24061020230665926
|
07/10/2023
|
NARAYANI DEVI
|
2725001032WL014287
|
NARAYANI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879495
|
|
NARAYANI DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
511
|
BHIM
|
RJ-272500100802961900/4649
(भीम)
|
2725001032NRG24061020230665927
|
07/10/2023
|
BEBI DEVI
|
2725001032WL014287
|
BEBI DEVI
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388879779
|
|
Mrs. BEBIBEN DAULATSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
BHIM
|
RJ-272500100802961900/4879
(भीम)
|
2725001032NRG24061020230664136
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014253
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7388879810
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BHIM
|
RJ-272500100802961900/4947
(भीम)
|
2725001032NRG24061020230664137
|
07/10/2023
|
MEENA DEVI
|
2725001032WL014253
|
MEENA DEVI
|
00468
|
UBIN0573809
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7388879590
|
|
MEENA DEVI SO BHOJA RAM
|
UNION BANK OF INDIA(508500)
|
|
514
|
BHIM
|
RJ-272500100802961900/4985
(भीम)
|
2725001032NRG24061020230665976
|
07/10/2023
|
PUNI DEVI
|
2725001032WL014288
|
PUNI DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879547
|
|
PUNI DEVI W/O ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
BHIM
|
RJ-272500100802961900/51
(भीम)
|
2725001032NRG24061020230663838
|
07/10/2023
|
MANNA DEVI
|
2725001032WL014248
|
MANNA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879777
|
|
MANA DEVI W/O PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
516
|
BHIM
|
RJ-272500100802961900/5767
(भीम)
|
2725001032NRG24061020230665937
|
07/10/2023
|
PISTA DEVI
|
2725001032WL014287
|
PISTA DEVI
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388879773
|
|
PISTA DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
517
|
BHIM
|
RJ-272500100802961900/5776
(भीम)
|
2725001032NRG24061020230665938
|
07/10/2023
|
MANNA DEVI
|
2725001032WL014287
|
MANNA DEVI
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388879791
|
|
MANA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
BHIM
|
RJ-272500100802961900/69
(भीम)
|
2725001032NRG24061020230665939
|
07/10/2023
|
GANGA DEVI
|
2725001032WL014287
|
GANGA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879772
|
|
GANGA DEVI WO LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
519
|
BHIM
|
RJ-272500100802961900/755397
(भीम)
|
2725001032NRG24061020230663840
|
07/10/2023
|
MEENA
|
2725001032WL014248
|
MEENA
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388879536
|
|
MEENA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
BHIM
|
RJ-272500100802961900/76
(भीम)
|
2725001032NRG24061020230665978
|
07/10/2023
|
MAMTA KANWAR
|
2725001032WL014288
|
MAMTA KANWAR
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879830
|
|
MAMTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
521
|
BHIM
|
RJ-272500100802962000/2004
(भीम)
|
2725001032NRG24051020230659608
|
07/10/2023
|
MANJU DEVI
|
2725001032WL014180
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879781
|
|
MANJU DEVI WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
BHIM
|
RJ-272500100802962000/2010
(भीम)
|
2725001032NRG24051020230659611
|
07/10/2023
|
REENA DEVI
|
2725001032WL014180
|
REENA DEVI
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879996
|
|
RINA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
BHIM
|
RJ-272500100802962000/2014
(भीम)
|
2725001032NRG24051020230659612
|
07/10/2023
|
VIJEYLAXMI
|
2725001032WL014180
|
VIJEYLAXMI
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879770
|
|
VIJAY LAXMI WO INDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
BHIM
|
RJ-272500100802962000/22453
(भीम)
|
2725001032NRG24051020230659627
|
07/10/2023
|
RUKMANI DEVI
|
2725001032WL014180
|
RUKMANI DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879797
|
|
RUKAMANI WO DHARMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
BHIM
|
RJ-272500100802962000/22596
(भीम)
|
2725001032NRG24051020230659636
|
07/10/2023
|
VIJAYPAL SINGH
|
2725001032WL014180
|
VIJAYPAL SINGH
|
00468
|
UBIN0573809
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388879822
|
|
VIJAY PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
BHIM
|
RJ-272500100802962000/22606
(भीम)
|
2725001032NRG24051020230659639
|
07/10/2023
|
Kanta Kanwar
|
2725001032WL014180
|
Kanta Kanwar
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879837
|
|
KANTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
527
|
BHIM
|
RJ-272500100802962000/22661
(भीम)
|
2725001032NRG24051020230659640
|
07/10/2023
|
Rekha Devi
|
2725001032WL014180
|
Rekha Devi
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388879842
|
|
REKHA DEVI WO SHRWAN
|
BANK OF BARODA(606985)
|
|
528
|
BHIM
|
RJ-272500100802962000/34
(भीम)
|
2725001032NRG24051020230659655
|
07/10/2023
|
HEMENDRA SINGH
|
2725001032WL014180
|
HEMENDRA SINGH
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879827
|
|
HEMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
BHIM
|
RJ-272500100802962000/38
(भीम)
|
2725001032NRG24051020230659658
|
07/10/2023
|
YASODA DEVI
|
2725001032WL014180
|
YASODA DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879677
|
|
YASHODA DEVI WO BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
BHIM
|
RJ-272500100802962000/416213
(भीम)
|
2725001032NRG24051020230659662
|
07/10/2023
|
LEELA DEVI
|
2725001032WL014180
|
LEELA DEVI
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879769
|
|
LALI DEVI W/O KUNP SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
BHIM
|
RJ-272500100802962000/416220
(भीम)
|
2725001032NRG24051020230659666
|
07/10/2023
|
shushila devi
|
2725001032WL014180
|
shushila devi
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
11/11/2023
|
|
7388879593
|
|
SUSHILA DEVI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
BHIM
|
RJ-272500100802962000/422080
(भीम)
|
2725001032NRG24051020230659669
|
07/10/2023
|
saina devi
|
2725001032WL014180
|
saina devi
|
00468
|
UBIN0573809
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879761
|
|
SENA DEVI WO RATHOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
BHIM
|
RJ-272500100802962000/422111
(भीम)
|
2725001032NRG24051020230659670
|
07/10/2023
|
PRATAP SINGH
|
2725001032WL014180
|
PRATAP SINGH
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879832
|
|
PRATAPSINGH
|
BANK OF BARODA(606985)
|
|
534
|
BHIM
|
RJ-272500100802962000/4629
(भीम)
|
2725001032NRG24051020230659678
|
07/10/2023
|
DEEPIKA KUMARI
|
2725001032WL014180
|
DEEPIKA KUMARI
|
00468
|
UBIN0573809
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388879825
|
|
DIPIKA
|
UNION BANK OF INDIA(508500)
|
|
535
|
BHIM
|
RJ-272500100802962000/4630
(भीम)
|
2725001032NRG24051020230659679
|
07/10/2023
|
BHAWANA DEVI
|
2725001032WL014180
|
BHAWANA DEVI
|
00468
|
UBIN0573809
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388879725
|
|
BHAGWATI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
BHIM
|
RJ-272500100802962000/4631
(भीम)
|
2725001032NRG24051020230659680
|
07/10/2023
|
NEELAM DEVI
|
2725001032WL014180
|
NEELAM DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879818
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
537
|
BHIM
|
RJ-272500100802962000/4736
(भीम)
|
2725001032NRG24051020230659688
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014180
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388879780
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500100802962000/56
(भीम)
|
2725001032NRG24051020230659702
|
07/10/2023
|
MEENA DEVI
|
2725001032WL014180
|
MEENA DEVI
|
00468
|
UBIN0573809
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388879820
|
|
MRS MEENA WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHIM
|
RJ-272500100802962000/74
(भीम)
|
2725001032NRG24051020230659712
|
07/10/2023
|
SHUSHILA DEVI
|
2725001032WL014180
|
SHUSHILA DEVI
|
00468
|
UBIN0573809
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7388879595
|
|
SUSHILA WO MOTI SING
|
BANK OF BARODA(606985)
|
|
540
|
BHIM
|
RJ-272500100802962000/755218
(भीम)
|
2725001032NRG24051020230659719
|
07/10/2023
|
ANSHI DEVI
|
2725001032WL014180
|
ANSHI DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388879594
|
|
ANACHI DEVI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
BHIM
|
RJ-272500100802962000/755238
(भीम)
|
2725001032NRG24051020230659725
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014180
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388879558
|
|
SANTOSH DEVI WO GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
BHIM
|
RJ-272500100802962000/85
(भीम)
|
2725001032NRG24051020230659747
|
07/10/2023
|
MUNNI DEVI
|
2725001032WL014180
|
MUNNI DEVI
|
00468
|
UBIN0573809
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7388879787
|
|
MUNI DEVI WO RAGHUVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
BHIM
|
RJ-272500100802962700/10030
(भीम)
|
2725001032NRG24061020230665744
|
07/10/2023
|
SAVITA DEVI
|
2725001032WL014286
|
SAVITA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879552
|
|
SAVITA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
BHIM
|
RJ-272500100802962700/1028
(भीम)
|
2725001032NRG24061020230665652
|
07/10/2023
|
babudi devi
|
2725001032WL014285
|
babudi devi
|
00468
|
UBIN0573809
|
390
|
390
|
Processed
|
11/11/2023
|
|
7388879555
|
|
BABUDI DEVI W/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
BHIM
|
RJ-272500100802962700/10420251
(भीम)
|
2725001032NRG24061020230665653
|
07/10/2023
|
ROOPI DEVI
|
2725001032WL014285
|
ROOPI DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879484
|
|
RUPI DEVI WO GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
546
|
BHIM
|
RJ-272500100802962700/10420254
(भीम)
|
2725001032NRG24061020230665654
|
07/10/2023
|
ANITA DEVI
|
2725001032WL014285
|
ANITA DEVI
|
00468
|
UBIN0573809
|
780
|
780
|
Processed
|
11/11/2023
|
|
7388879807
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
547
|
BHIM
|
RJ-272500100802962700/10420280
(भीम)
|
2725001032NRG24061020230665661
|
07/10/2023
|
lalita
|
2725001032WL014285
|
lalita
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879975
|
|
LALITA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
BHIM
|
RJ-272500100802962700/10420287
(भीम)
|
2725001032NRG24061020230665663
|
07/10/2023
|
bhanwar singh
|
2725001032WL014285
|
bhanwar singh
|
00468
|
UBIN0573809
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7388879596
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BHIM
|
RJ-272500100802962700/10420290
(भीम)
|
2725001032NRG24061020230665666
|
07/10/2023
|
NOJI DEVI
|
2725001032WL014285
|
NOJI DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879785
|
|
NOJI DEVI WO GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
BHIM
|
RJ-272500100802962700/10420292
(भीम)
|
2725001032NRG24061020230665667
|
07/10/2023
|
Indra devi
|
2725001032WL014285
|
Indra devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388879957
|
|
INDRA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
BHIM
|
RJ-272500100802962700/10420294
(भीम)
|
2725001032NRG24061020230665668
|
07/10/2023
|
shanta devi
|
2725001032WL014285
|
shanta devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388880023
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIM
|
RJ-272500100802962700/10420296
(भीम)
|
2725001032NRG24061020230665670
|
07/10/2023
|
KAMLA
|
2725001032WL014285
|
KAMLA
|
00468
|
UBIN0573809
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388879487
|
|
KAMLA DEVI WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
BHIM
|
RJ-272500100802962700/10420297
(भीम)
|
2725001032NRG24061020230665671
|
07/10/2023
|
narbda devi
|
2725001032WL014285
|
narbda devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879890
|
|
NARBADA DEVI W/O DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
BHIM
|
RJ-272500100802962700/10420299
(भीम)
|
2725001032NRG24061020230665672
|
07/10/2023
|
MUMMI
|
2725001032WL014285
|
MUMMI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879658
|
|
MUMI DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
BHIM
|
RJ-272500100802962700/10420304
(भीम)
|
2725001032NRG24061020230665674
|
07/10/2023
|
Jassa
|
2725001032WL014285
|
Jassa
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388880007
|
|
JASSA DEVI W/O TIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
BHIM
|
RJ-272500100802962700/10420321
(भीम)
|
2725001032NRG24061020230665680
|
07/10/2023
|
NAINA DEVI
|
2725001032WL014285
|
NAINA DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879640
|
|
GOVIND SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
BHIM
|
RJ-272500100802962700/10420322
(भीम)
|
2725001032NRG24061020230665681
|
07/10/2023
|
meena devi
|
2725001032WL014285
|
meena devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879885
|
|
MENA DEVI W/O GOKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
BHIM
|
RJ-272500100802962700/10420326
(भीम)
|
2725001032NRG24061020230665682
|
07/10/2023
|
RADHA DEVI
|
2725001032WL014285
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879735
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
559
|
BHIM
|
RJ-272500100802962700/10420332
(भीम)
|
2725001032NRG24061020230665685
|
07/10/2023
|
TULSHI
|
2725001032WL014285
|
TULSHI
|
00468
|
UBIN0573809
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7388879679
|
|
TULASI KUMARI WO CHIMMAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
BHIM
|
RJ-272500100802962700/10420338
(भीम)
|
2725001032NRG24061020230665687
|
07/10/2023
|
LALITA DEVI
|
2725001032WL014285
|
LALITA DEVI
|
00468
|
UBIN0573809
|
975
|
975
|
Processed
|
11/11/2023
|
|
7388879997
|
|
LALITA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
BHIM
|
RJ-272500100802962700/10420342
(भीम)
|
2725001032NRG24061020230665688
|
07/10/2023
|
BHANWARI
|
2725001032WL014285
|
BHANWARI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879790
|
|
BHANWARI DEVI W/O BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
562
|
BHIM
|
RJ-272500100802962700/10420348
(भीम)
|
2725001032NRG24061020230665690
|
07/10/2023
|
NARBADA DEVI
|
2725001032WL014285
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388879886
|
|
NARBADA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
BHIM
|
RJ-272500100802962700/10420349
(भीम)
|
2725001032NRG24061020230665748
|
07/10/2023
|
LALI DEVI
|
2725001032WL014286
|
LALI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879557
|
|
LALI DEVI WO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
BHIM
|
RJ-272500100802962700/10421518
(भीम)
|
2725001032NRG24061020230665691
|
07/10/2023
|
SITA
|
2725001032WL014285
|
SITA
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879483
|
|
SEETA DEVI WO GHEVAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
565
|
BHIM
|
RJ-272500100802962700/10421520
(भीम)
|
2725001032NRG24061020230663731
|
07/10/2023
|
PUSHPA DEVI
|
2725001032WL014247
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879888
|
|
PUSHPA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
BHIM
|
RJ-272500100802962700/1054
(भीम)
|
2725001032NRG24061020230665749
|
07/10/2023
|
DALI DEVI
|
2725001032WL014286
|
DALI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879543
|
|
DALI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
567
|
BHIM
|
RJ-272500100802962700/1069
(भीम)
|
2725001032NRG24061020230665692
|
07/10/2023
|
KAMLESH DEVI
|
2725001032WL014285
|
KAMLESH DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388880063
|
|
KAMLESH DEVI WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
568
|
BHIM
|
RJ-272500100802962700/1089
(भीम)
|
2725001032NRG24061020230665754
|
07/10/2023
|
KANCHAN DEVI
|
2725001032WL014286
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879799
|
|
KANCHAN DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
BHIM
|
RJ-272500100802962700/1090
(भीम)
|
2725001032NRG24061020230663741
|
07/10/2023
|
SITA DEVI
|
2725001032WL014247
|
SITA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879592
|
|
SITA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
BHIM
|
RJ-272500100802962700/2
(भीम)
|
2725001032NRG24061020230665698
|
07/10/2023
|
JAMRI
|
2725001032WL014285
|
JAMRI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388879763
|
|
JHAMARI DEVI WO JODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
BHIM
|
RJ-272500100802962700/22505
(भीम)
|
2725001032NRG24061020230665702
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014285
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388879808
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHIM
|
RJ-272500100802962700/22515
(भीम)
|
2725001032NRG24061020230665704
|
07/10/2023
|
JASWANT SINGH
|
2725001032WL014285
|
JASWANT SINGH
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879828
|
|
JASVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
BHIM
|
RJ-272500100802962700/22516
(भीम)
|
2725001032NRG24061020230663746
|
07/10/2023
|
HEJA DEVI
|
2725001032WL014247
|
HEJA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879660
|
|
HEJI DEVI WO HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
BHIM
|
RJ-272500100802962700/22518
(भीम)
|
2725001032NRG24061020230665705
|
07/10/2023
|
PANKAJ KANWAR
|
2725001032WL014285
|
PANKAJ KANWAR
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879480
|
|
PANKAJ KANWAR WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
BHIM
|
RJ-272500100802962700/3056
(भीम)
|
2725001032NRG24061020230663760
|
07/10/2023
|
GODAWARI DEVI
|
2725001032WL014247
|
GODAWARI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879659
|
|
GODAVARI DEVI WO SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
BHIM
|
RJ-272500100802962700/3060
(भीम)
|
2725001032NRG24061020230665714
|
07/10/2023
|
SANTOSH DEVI
|
2725001032WL014285
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388879678
|
|
SANTOSH DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
BHIM
|
RJ-272500100802962700/36
(भीम)
|
2725001032NRG24061020230665765
|
07/10/2023
|
Ganga Devi
|
2725001032WL014286
|
Ganga Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879545
|
|
GANGA DEVI WO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
BHIM
|
RJ-272500100802962700/436539
(भीम)
|
2725001032NRG24061020230663767
|
07/10/2023
|
pushpa devi
|
2725001032WL014247
|
pushpa devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879548
|
|
PUSHPA DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
BHIM
|
RJ-272500100802962700/438808
(भीम)
|
2725001032NRG24061020230665767
|
07/10/2023
|
phooli devi
|
2725001032WL014286
|
phooli devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879961
|
|
FULI DEVI WO KHUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
BHIM
|
RJ-272500100802962700/438829
(भीम)
|
2725001032NRG24061020230665772
|
07/10/2023
|
LEELA
|
2725001032WL014286
|
LEELA
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879541
|
|
LEELA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
BHIM
|
RJ-272500100802962700/438835
(भीम)
|
2725001032NRG24061020230665773
|
07/10/2023
|
CHUUNI DEVI
|
2725001032WL014286
|
CHUUNI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879554
|
|
CHUNNI DEVI WO PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
BHIM
|
RJ-272500100802962700/438842
(भीम)
|
2725001032NRG24061020230663770
|
07/10/2023
|
MISHRI DEVI
|
2725001032WL014247
|
MISHRI DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879765
|
|
MASHRI DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
BHIM
|
RJ-272500100802962700/438843
(भीम)
|
2725001032NRG24061020230663771
|
07/10/2023
|
PHOOLI
|
2725001032WL014247
|
PHOOLI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879479
|
|
PHULI DEVI WO SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
BHIM
|
RJ-272500100802962700/438919
(भीम)
|
2725001032NRG24061020230665785
|
07/10/2023
|
CHANDRA DEVI
|
2725001032WL014286
|
CHANDRA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879778
|
|
CHANDRA DEVI WO GOVERDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
585
|
BHIM
|
RJ-272500100802962700/438920
(भीम)
|
2725001032NRG24061020230665786
|
07/10/2023
|
JASHODA DEVI
|
2725001032WL014286
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879486
|
|
JASHODA DEVI W/O VEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
BHIM
|
RJ-272500100802962700/438951
(भीम)
|
2725001032NRG24061020230663784
|
07/10/2023
|
GANGA DEVI
|
2725001032WL014247
|
GANGA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879834
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
587
|
BHIM
|
RJ-272500100802962700/438963
(भीम)
|
2725001032NRG24061020230663786
|
07/10/2023
|
VIJAY SINGH
|
2725001032WL014247
|
VIJAY SINGH
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879559
|
|
VIJAY SINGH SO KUMP SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
BHIM
|
RJ-272500100802962700/438975
(भीम)
|
2725001032NRG24061020230663789
|
07/10/2023
|
KAMLA DEVI
|
2725001032WL014247
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388879883
|
|
KAMLA DEVI WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
BHIM
|
RJ-272500100802962700/438989
(भीम)
|
2725001032NRG24061020230663791
|
07/10/2023
|
SHYARI DEVI
|
2725001032WL014247
|
SHYARI DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879591
|
|
SAYRI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
BHIM
|
RJ-272500100802962700/438997-A
(भीम)
|
2725001032NRG24061020230663795
|
07/10/2023
|
DALI DEVI
|
2725001032WL014247
|
DALI DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879783
|
|
DALI KANWAR WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
BHIM
|
RJ-272500100802962700/4535
(भीम)
|
2725001032NRG24061020230665726
|
07/10/2023
|
MAMTA DEVI
|
2725001032WL014285
|
MAMTA DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388879891
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500100802962700/4688
(भीम)
|
2725001032NRG24061020230663797
|
07/10/2023
|
meera devi
|
2725001032WL014247
|
meera devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879542
|
|
MIRA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
593
|
BHIM
|
RJ-272500100802962700/4762
(भीम)
|
2725001032NRG24061020230665791
|
07/10/2023
|
LALITA DEVI
|
2725001032WL014286
|
LALITA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879884
|
|
LALITA DEVI WO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
BHIM
|
RJ-272500100802962700/4777
(भीम)
|
2725001032NRG24061020230665730
|
07/10/2023
|
JYOTI DEVI
|
2725001032WL014285
|
JYOTI DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879795
|
|
JYOTI DEVI W/O RANAJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
BHIM
|
RJ-272500100802962700/4777
(भीम)
|
2725001032NRG24061020230665731
|
07/10/2023
|
RANJEET SINGH
|
2725001032WL014285
|
RANJEET SINGH
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388879800
|
|
MR RANJEET SINGH SO GHEESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHIM
|
RJ-272500100802962700/4800
(भीम)
|
2725001032NRG24061020230665733
|
07/10/2023
|
CHATTAR SINGH
|
2725001032WL014285
|
CHATTAR SINGH
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388879788
|
|
CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
597
|
BHIM
|
RJ-272500100802962700/4914
(भीम)
|
2725001032NRG24061020230665735
|
07/10/2023
|
VIMLA DEVI
|
2725001032WL014285
|
VIMLA DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388879494
|
|
VIMALA RAWAT WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
BHIM
|
RJ-272500100802962700/4986
(भीम)
|
2725001032NRG24061020230665793
|
07/10/2023
|
BAGWATI DEVI
|
2725001032WL014286
|
BAGWATI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879776
|
|
BHAGWATI DEVI W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
BHIM
|
RJ-272500100802962700/52
(भीम)
|
2725001032NRG24061020230663802
|
07/10/2023
|
KELI DEVI
|
2725001032WL014247
|
KELI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879771
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BHIM
|
RJ-272500100802962700/69
(भीम)
|
2725001032NRG24061020230663803
|
07/10/2023
|
CHAGNI DEVI
|
2725001032WL014247
|
CHAGNI DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879887
|
|
CHHAGNI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
BHIM
|
RJ-272500100802962700/81
(भीम)
|
2725001032NRG24061020230665740
|
07/10/2023
|
BHANWARI DEVI
|
2725001032WL014285
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7388879815
|
|
BHANWARI DEVI WO SATU SINGH
|
UNION BANK OF INDIA(508500)
|
|
602
|
BHIM
|
RJ-272500100802962700/82
(भीम)
|
2725001032NRG24061020230665797
|
07/10/2023
|
MAMTA DEVI
|
2725001032WL014286
|
MAMTA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879956
|
|
MAMTA DEVI W/O BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
BHIM
|
RJ-272500100802962700/83
(भीम)
|
2725001032NRG24061020230665798
|
07/10/2023
|
MEERA DEVI
|
2725001032WL014286
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879823
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHIM
|
RJ-272500100802962700/98
(भीम)
|
2725001032NRG24061020230665801
|
07/10/2023
|
JAISHREE
|
2725001032WL014286
|
JAISHREE
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879544
|
|
JAYA SHRI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
BHIM
|
RJ-272500100802962700/991
(भीम)
|
2725001032NRG24061020230665802
|
07/10/2023
|
SUNITA DEVI
|
2725001032WL014286
|
SUNITA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388879546
|
|
SUNITA DEVI WO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330370
|
330370
|
|
|
|
|
|
|
|
|
606
|
BHIM
|
RJ-272500100802961900/22430
(भीम)
|
2725001032NRG24061020230665951
|
07/10/2023
|
PUSHPA DEVI
|
2725001032WL014288
|
PUSHPA DEVI
|
00468
|
UBIN0903035
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388879632
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
607
|
BHIM
|
RJ-272500100802961900/20031
(भीम)
|
2725001032NRG24061020230665838
|
07/10/2023
|
HARI SINGH
|
2725001032WL014287
|
HARI SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879910
|
|
HARI SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
608
|
BHIM
|
RJ-272500100802961900/22468
(भीम)
|
2725001032NRG24061020230664097
|
07/10/2023
|
MOHAN SINGH
|
2725001032WL014253
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388879905
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BHIM
|
RJ-272500100802961900/22474
(भीम)
|
2725001032NRG24061020230665845
|
07/10/2023
|
DAULOOT SINGH
|
2725001032WL014287
|
DAULOOT SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879906
|
|
DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BHIM
|
RJ-272500100802961900/22483
(भीम)
|
2725001032NRG24061020230665846
|
07/10/2023
|
BASANTA KUMARI
|
2725001032WL014287
|
BASANTA KUMARI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879908
|
|
MISS BASANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500100802962000/755242
(भीम)
|
2725001032NRG24051020230659727
|
07/10/2023
|
KALU SINGH
|
2725001032WL014180
|
KALU SINGH
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388879909
|
|
KALU SINGH
|
BANK OF BARODA(606985)
|
|
612
|
BHIM
|
RJ-272500100802962700/22603
(भीम)
|
2725001032NRG24061020230663752
|
07/10/2023
|
NARAYAN SINGH
|
2725001032WL014247
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388879903
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHIM
|
RJ-272500100802962700/438820
(भीम)
|
2725001032NRG24061020230665770
|
07/10/2023
|
Manmohan Singh
|
2725001032WL014286
|
Manmohan Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879907
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BHIM
|
RJ-272500100802962700/438847
(भीम)
|
2725001032NRG24061020230665776
|
07/10/2023
|
Manohar Singh
|
2725001032WL014286
|
Manohar Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879904
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
615
|
BHIM
|
RJ-272500100802961900/106
(भीम)
|
2725001032NRG24061020230665946
|
07/10/2023
|
PISTA DEVI
|
2725001032WL014288
|
PISTA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388879844
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHIM
|
RJ-272500100802961900/3
(भीम)
|
2725001032NRG24061020230664114
|
07/10/2023
|
kusailya devi
|
2725001032WL014253
|
kusailya devi
|
00698
|
RMGB0000544
|
480
|
480
|
Processed
|
11/11/2023
|
|
7388879845
|
|
Mrs. KOSHALIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHIM
|
RJ-272500100802961900/329
(भीम)
|
2725001032NRG24061020230665860
|
07/10/2023
|
SIMA DEVI
|
2725001032WL014287
|
SIMA DEVI
|
00698
|
RMGB0000544
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388879902
|
|
SEEMA KUMARI DO PRAT
|
BANK OF BARODA(606985)
|
|
618
|
BHIM
|
RJ-272500100802961900/4340
(भीम)
|
2725001032NRG24061020230665916
|
07/10/2023
|
TARA DEVI
|
2725001032WL014287
|
TARA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388879846
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHIM
|
RJ-272500100802962700/1027
(भीम)
|
2725001032NRG24061020230665651
|
07/10/2023
|
DIGVIJAY SINGH
|
2725001032WL014285
|
DIGVIJAY SINGH
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7388879901
|
|
DIGVIJAY SINGH CHOUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1141350
|
1141350
|
|
|
|
|
|
|
|