|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500100602963500/2691
(बरार)
|
2725001006NRG24250620230273167
|
26/06/2023
|
Lalita Devi
|
2725001006WL005704
|
Lalita Devi
|
00045
|
BARB0BADAKH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729218
|
|
LALITA KUMARI DO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963300/1516
(बरार)
|
2725001006NRG24250620230273211
|
26/06/2023
|
LAXMI DEVI
|
2725001006WL005706
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773728833
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602963300/1530
(बरार)
|
2725001006NRG24250620230273212
|
26/06/2023
|
Puna Ram
|
2725001006WL005706
|
Puna Ram
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773729254
|
|
PUNA RAM SO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602963300/1610
(बरार)
|
2725001006NRG24250620230273284
|
26/06/2023
|
Urimla Devi
|
2725001006WL005708
|
Urimla Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729069
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602963300/2199
(बरार)
|
2725001006NRG24250620230273286
|
26/06/2023
|
Manju Devi
|
2725001006WL005708
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728821
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963300/2203
(बरार)
|
2725001006NRG24250620230273289
|
26/06/2023
|
Santosh Devi
|
2725001006WL005708
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729062
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963300/2208
(बरार)
|
2725001006NRG24250620230273291
|
26/06/2023
|
Ishwar Singh
|
2725001006WL005708
|
Ishwar Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728836
|
|
Ishwar Singh
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602963300/230
(बरार)
|
2725001006NRG24250620230273215
|
26/06/2023
|
Pushpa
|
2725001006WL005706
|
Pushpa
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4773728820
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963300/2491
(बरार)
|
2725001006NRG24250620230273216
|
26/06/2023
|
Heera Devi
|
2725001006WL005706
|
Heera Devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4773729245
|
|
HEERA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602963300/2541
(बरार)
|
2725001006NRG24250620230273217
|
26/06/2023
|
Sushila Devi
|
2725001006WL005706
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773729226
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
11
|
BHIM
|
RJ-272500100602963300/2631
(बरार)
|
2725001006NRG24250620230273299
|
26/06/2023
|
Indra Devi
|
2725001006WL005708
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4773728841
|
|
Indra Kumari
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602963300/2676
(बरार)
|
2725001006NRG24250620230273219
|
26/06/2023
|
Pushpa Devi
|
2725001006WL005706
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773729253
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHIM
|
RJ-272500100602963300/2683
(बरार)
|
2725001006NRG24250620230273220
|
26/06/2023
|
Gopal Singh
|
2725001006WL005706
|
Gopal Singh
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
24/08/2023
|
|
4773728814
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963300/269
(बरार)
|
2725001006NRG24250620230273338
|
26/06/2023
|
Madhu Singh
|
2725001006WL005709
|
Madhu Singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773728853
|
|
MADHU SINGH SO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602963300/2717
(बरार)
|
2725001006NRG24250620230273300
|
26/06/2023
|
Mohan Singh
|
2725001006WL005708
|
Mohan Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728816
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602963300/2736
(बरार)
|
2725001006NRG24250620230273221
|
26/06/2023
|
Laxmi Devi
|
2725001006WL005706
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773729058
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602963300/294
(बरार)
|
2725001006NRG24250620230273303
|
26/06/2023
|
HEMLATA DEVI
|
2725001006WL005708
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729244
|
|
HEMALATA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BHIM
|
RJ-272500100602963300/419307
(बरार)
|
2725001006NRG24250620230273304
|
26/06/2023
|
SITA DEVI
|
2725001006WL005708
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728822
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602963300/419353
(बरार)
|
2725001006NRG24250620230273343
|
26/06/2023
|
Kamla Devi
|
2725001006WL005709
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729249
|
|
KAMLA DEVI WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602963300/709
(बरार)
|
2725001006NRG24250620230273226
|
26/06/2023
|
SUSHILA DEVI
|
2725001006WL005706
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773729255
|
|
SHUSHILA DEVI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602963300/743
(बरार)
|
2725001006NRG24250620230273313
|
26/06/2023
|
Sundra Devi
|
2725001006WL005708
|
Sundra Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729248
|
|
SUNDAR DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602963300/745
(बरार)
|
2725001006NRG24250620230273316
|
26/06/2023
|
Meena Devi
|
2725001006WL005708
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729229
|
|
MEENA DEVI W O RAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602963300/759795
(बरार)
|
2725001006NRG24260620230275942
|
26/06/2023
|
RAJENDRA SINGH
|
2725001006WL005766
|
RAJENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773728813
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602963300/759830
(बरार)
|
2725001006NRG24250620230273228
|
26/06/2023
|
BADAMI DEVI
|
2725001006WL005706
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773729247
|
|
BDAMI DEVI WO JAWAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602963300/759836
(बरार)
|
2725001006NRG24250620230273230
|
26/06/2023
|
Dali Devi
|
2725001006WL005706
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773728818
|
|
Dali
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602963300/759853
(बरार)
|
2725001006NRG24250620230273325
|
26/06/2023
|
Udi Devi
|
2725001006WL005708
|
Udi Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728805
|
|
UDI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100602963300/759865
(बरार)
|
2725001006NRG24260620230275767
|
26/06/2023
|
Nena Singh
|
2725001006WL005764
|
Nena Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729230
|
|
NAINA SINGH SP VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602963300/760
(बरार)
|
2725001006NRG24250620230273327
|
26/06/2023
|
Tara Devi
|
2725001006WL005708
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728827
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602963400/2711
(बरार)
|
2725001006NRG24260620230275864
|
26/06/2023
|
Pushpa Devi
|
2725001006WL005765
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729059
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602963500/109
(बरार)
|
2725001006NRG24250620230273236
|
26/06/2023
|
Toli Devi
|
2725001006WL005707
|
Toli Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728799
|
|
TOLI DEVI WO CHUN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602963500/112
(बरार)
|
2725001006NRG24250620230273136
|
26/06/2023
|
Kamla devi
|
2725001006WL005704
|
Kamla devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729240
|
|
KAMLA WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602963500/113
(बरार)
|
2725001006NRG24250620230273237
|
26/06/2023
|
Dakhu Devi
|
2725001006WL005707
|
Dakhu Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729224
|
|
DAKHABEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHIM
|
RJ-272500100602963500/140
(बरार)
|
2725001006NRG24250620230273238
|
26/06/2023
|
Rekme Devi
|
2725001006WL005707
|
Rekme Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728825
|
|
Rekme Devi
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602963500/148
(बरार)
|
2725001006NRG24250620230273142
|
26/06/2023
|
Dhaku
|
2725001006WL005704
|
Dhaku
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728829
|
|
Dakhu Devi
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602963500/149
(बरार)
|
2725001006NRG24250620230273239
|
26/06/2023
|
NARBADA DEVI
|
2725001006WL005707
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4773728801
|
|
NARBADA DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602963500/187
(बरार)
|
2725001006NRG24250620230273241
|
26/06/2023
|
MAHIPAL SINGH
|
2725001006WL005707
|
MAHIPAL SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729227
|
|
MAHIPAL SINGH JT1
|
ICICI BANK LTD(508534)
|
|
37
|
BHIM
|
RJ-272500100602963500/2073
(बरार)
|
2725001006NRG24250620230273152
|
26/06/2023
|
Kanya devi
|
2725001006WL005704
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728852
|
|
Kanya Kumari
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602963500/2179
(बरार)
|
2725001006NRG24250620230273330
|
26/06/2023
|
Indra Devi
|
2725001006WL005708
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728832
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602963500/2477
(बरार)
|
2725001006NRG24250620230273158
|
26/06/2023
|
Lalita Devi
|
2725001006WL005704
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728815
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963500/2530
(बरार)
|
2725001006NRG24250620230273160
|
26/06/2023
|
Geeta Devi
|
2725001006WL005704
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728803
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602963500/2546
(बरार)
|
2725001006NRG24250620230273162
|
26/06/2023
|
Bhupendra Singh
|
2725001006WL005704
|
Bhupendra Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728812
|
|
BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHIM
|
RJ-272500100602963500/2558
(बरार)
|
2725001006NRG24250620230273163
|
26/06/2023
|
Mukesh Singh
|
2725001006WL005704
|
Mukesh Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728809
|
|
Mukesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIM
|
RJ-272500100602963500/2594
(बरार)
|
2725001006NRG24250620230273249
|
26/06/2023
|
Sugna Devi
|
2725001006WL005707
|
Sugna Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728837
|
|
SUGANA KUMARI DO KHUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHIM
|
RJ-272500100602963500/2658
(बरार)
|
2725001006NRG24250620230273166
|
26/06/2023
|
Pushpa Devi
|
2725001006WL005704
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773728842
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100602963500/2714
(बरार)
|
2725001006NRG24250620230273168
|
26/06/2023
|
Pista Devi
|
2725001006WL005704
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729060
|
|
Pista Kumari
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602963500/2840
(बरार)
|
2725001006NRG24250620230273176
|
26/06/2023
|
Rajendra Singh
|
2725001006WL005704
|
Rajendra Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728817
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602963500/2841
(बरार)
|
2725001006NRG24250620230273177
|
26/06/2023
|
Vimla Devi
|
2725001006WL005704
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728846
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100602963500/430149
(बरार)
|
2725001006NRG24250620230273178
|
26/06/2023
|
PUNI DEVI
|
2725001006WL005704
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728823
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602963500/430154
(बरार)
|
2725001006NRG24250620230273179
|
26/06/2023
|
Bhupendra Singh
|
2725001006WL005704
|
Bhupendra Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728819
|
|
Bhupendra Singh
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602963500/430179
(बरार)
|
2725001006NRG24250620230273259
|
26/06/2023
|
Meera
|
2725001006WL005707
|
Meera
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728854
|
|
MEERA DEVI WO RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602963500/83
(बरार)
|
2725001006NRG24250620230273276
|
26/06/2023
|
Bhanwari Devi
|
2725001006WL005707
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728856
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100602963900/1392
(बरार)
|
2725001006NRG24250620230273035
|
26/06/2023
|
Rajesh
|
2725001006WL005703
|
Rajesh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728850
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602963900/15
(बरार)
|
2725001006NRG24250620230273037
|
26/06/2023
|
Sita devi
|
2725001006WL005703
|
Sita devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728800
|
|
SITA WO PRAKASH RAM
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602963900/194
(बरार)
|
2725001006NRG24250620230273041
|
26/06/2023
|
laxmi devi
|
2725001006WL005703
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729235
|
|
LAXMI BAI WO BHAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602963900/2050
(बरार)
|
2725001006NRG24250620230273044
|
26/06/2023
|
Taruna devi
|
2725001006WL005703
|
Taruna devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729237
|
|
TARUNA KUMARI
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500100602963900/206
(बरार)
|
2725001006NRG24260620230275868
|
26/06/2023
|
Shanta devi
|
2725001006WL005765
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728855
|
|
SHANTA WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100602963900/2098
(बरार)
|
2725001006NRG24250620230273049
|
26/06/2023
|
Pushpa Devi
|
2725001006WL005703
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728828
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602963900/2111
(बरार)
|
2725001006NRG24260620230275777
|
26/06/2023
|
Dimple Devi
|
2725001006WL005764
|
Dimple Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728831
|
|
Dimpal Devi
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602963900/2112
(बरार)
|
2725001006NRG24250620230273051
|
26/06/2023
|
NARBAD DEVI
|
2725001006WL005703
|
NARBAD DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728830
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602963900/2154
(बरार)
|
2725001006NRG24250620230273052
|
26/06/2023
|
Sharmila Devi
|
2725001006WL005703
|
Sharmila Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728807
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602963900/2234
(बरार)
|
2725001006NRG24260620230275785
|
26/06/2023
|
Kuldeep Singh
|
2725001006WL005764
|
Kuldeep Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728824
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602963900/2369
(बरार)
|
2725001006NRG24250620230273066
|
26/06/2023
|
PUSHPA
|
2725001006WL005703
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729243
|
|
PUSHPA WO NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602963900/2423
(बरार)
|
2725001006NRG24260620230275790
|
26/06/2023
|
SANTOSH KUMAR
|
2725001006WL005764
|
SANTOSH KUMAR
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729232
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500100602963900/2455
(बरार)
|
2725001006NRG24260620230275877
|
26/06/2023
|
Santosh Devi
|
2725001006WL005765
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728834
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602963900/2518
(बरार)
|
2725001006NRG24260620230275879
|
26/06/2023
|
Manjit Devi
|
2725001006WL005765
|
Manjit Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729242
|
|
MANAJIT DEVI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602963900/2560
(बरार)
|
2725001006NRG24260620230275886
|
26/06/2023
|
Gita
|
2725001006WL005765
|
Gita
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729068
|
|
GITA
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100602963900/2573
(बरार)
|
2725001006NRG24260620230275795
|
26/06/2023
|
Sangeeta Devi
|
2725001006WL005764
|
Sangeeta Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729015
|
|
Sangita Kumari
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100602963900/2605
(बरार)
|
2725001006NRG24260620230275889
|
26/06/2023
|
Kamlesh Singh
|
2725001006WL005765
|
Kamlesh Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729064
|
|
KAMLESH SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500100602963900/2607
(बरार)
|
2725001006NRG24260620230275891
|
26/06/2023
|
kalpana devi
|
2725001006WL005765
|
kalpana devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728849
|
|
Kalpna Panwar
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100602963900/2633
(बरार)
|
2725001006NRG24260620230275797
|
26/06/2023
|
PANI DEVI
|
2725001006WL005764
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728804
|
|
PANI DEVI WO VARDI CHAND
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602963900/2642
(बरार)
|
2725001006NRG24250620230273071
|
26/06/2023
|
Balu Singh
|
2725001006WL005703
|
Balu Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729246
|
|
BALU SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100602963900/2655
(बरार)
|
2725001006NRG24260620230275896
|
26/06/2023
|
Sanju Devi
|
2725001006WL005765
|
Sanju Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728840
|
|
Sanju Sen
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100602963900/2657
(बरार)
|
2725001006NRG24260620230275897
|
26/06/2023
|
Teena Devi
|
2725001006WL005765
|
Teena Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728847
|
|
Teena Devi
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100602963900/2667
(बरार)
|
2725001006NRG24260620230275799
|
26/06/2023
|
Manju Devi
|
2725001006WL005764
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773728844
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100602963900/2713
(बरार)
|
2725001006NRG24250620230273074
|
26/06/2023
|
Dimpal Devi
|
2725001006WL005703
|
Dimpal Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728860
|
|
Dimpal Devi
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602963900/2727
(बरार)
|
2725001006NRG24260620230275803
|
26/06/2023
|
Nidhi
|
2725001006WL005764
|
Nidhi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728838
|
|
MISS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100602963900/2728
(बरार)
|
2725001006NRG24260620230275899
|
26/06/2023
|
Bharti Devi
|
2725001006WL005765
|
Bharti Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728839
|
|
Bharti Kumari
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602963900/2739
(बरार)
|
2725001006NRG24250620230273075
|
26/06/2023
|
Chanchal Devi
|
2725001006WL005703
|
Chanchal Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728861
|
|
MISS CHANCHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100602963900/2746
(बरार)
|
2725001006NRG24260620230275956
|
26/06/2023
|
Pistaben sain
|
2725001006WL005766
|
Pistaben sain
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773729061
|
|
Pistaben Sain
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100602963900/2783
(बरार)
|
2725001006NRG24260620230275906
|
26/06/2023
|
Jashoda Devi
|
2725001006WL005765
|
Jashoda Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729063
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100602963900/279
(बरार)
|
2725001006NRG24250620230273078
|
26/06/2023
|
Prahlad Singh
|
2725001006WL005703
|
Prahlad Singh
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773728845
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100602963900/2792
(बरार)
|
2725001006NRG24260620230275908
|
26/06/2023
|
Gita Devi
|
2725001006WL005765
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729066
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100602963900/2797
(बरार)
|
2725001006NRG24250620230273079
|
26/06/2023
|
Madan Singh
|
2725001006WL005703
|
Madan Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728811
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500100602963900/2826
(बरार)
|
2725001006NRG24250620230273083
|
26/06/2023
|
Mamta Devi
|
2725001006WL005703
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729067
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100602963900/2830
(बरार)
|
2725001006NRG24260620230275909
|
26/06/2023
|
Murl Lal
|
2725001006WL005765
|
Murl Lal
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729070
|
|
MURLI LAL
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100602963900/2842
(बरार)
|
2725001006NRG24260620230275910
|
26/06/2023
|
Lalita Kumari
|
2725001006WL005765
|
Lalita Kumari
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729065
|
|
MR LALITA KUMARI DO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100602963900/2848
(बरार)
|
2725001006NRG24260620230275911
|
26/06/2023
|
Madhu Sen
|
2725001006WL005765
|
Madhu Sen
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728810
|
|
MISS MADHU SEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100602963900/285
(बरार)
|
2725001006NRG24260620230275807
|
26/06/2023
|
Premi Devi
|
2725001006WL005764
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728802
|
|
PREMI DEVI WO RAYAMAL
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100602963900/310
(बरार)
|
2725001006NRG24260620230275812
|
26/06/2023
|
Bhagawati Devi
|
2725001006WL005764
|
Bhagawati Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729071
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602963900/314
(बरार)
|
2725001006NRG24260620230275913
|
26/06/2023
|
Sushila Devi
|
2725001006WL005765
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728851
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100602963900/419237
(बरार)
|
2725001006NRG24260620230275962
|
26/06/2023
|
Dharmi Chand
|
2725001006WL005766
|
Dharmi Chand
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728848
|
|
MR DHARMACHAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100602963900/419283
(बरार)
|
2725001006NRG24250620230273201
|
26/06/2023
|
kamala devi
|
2725001006WL005704
|
kamala devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728843
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602963900/430006
(बरार)
|
2725001006NRG24260620230275922
|
26/06/2023
|
Laheri
|
2725001006WL005765
|
Laheri
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729256
|
|
LAHARI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100602963900/430028
(बरार)
|
2725001006NRG24250620230273203
|
26/06/2023
|
Ramesh
|
2725001006WL005704
|
Ramesh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728835
|
|
RAMESH KUMAR S/O KUMPARAM
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500100602963900/430074
(बरार)
|
2725001006NRG24260620230275965
|
26/06/2023
|
Manoj Singh
|
2725001006WL005766
|
Manoj Singh
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773729241
|
|
MANOJ SINGH SO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100602963900/430083
(बरार)
|
2725001006NRG24260620230275822
|
26/06/2023
|
RADHA DEVI
|
2725001006WL005764
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729252
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500100602963900/430085
(बरार)
|
2725001006NRG24260620230275823
|
26/06/2023
|
Sonu Devi
|
2725001006WL005764
|
Sonu Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729239
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500100602963900/430120
(बरार)
|
2725001006NRG24250620230273102
|
26/06/2023
|
Payri Devi
|
2725001006WL005703
|
Payri Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729238
|
|
PYARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHIM
|
RJ-272500100602963900/450
(बरार)
|
2725001006NRG24260620230275844
|
26/06/2023
|
Radha Devi
|
2725001006WL005764
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728808
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100602963900/451
(बरार)
|
2725001006NRG24250620230273110
|
26/06/2023
|
PUSPA DEVI
|
2725001006WL005703
|
PUSPA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729233
|
|
PUSPHA WO LADU LAL
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100602963900/499
(बरार)
|
2725001006NRG24250620230273206
|
26/06/2023
|
CHANCHAL DEVI
|
2725001006WL005704
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729251
|
|
CHANCHAL DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100602963900/501
(बरार)
|
2725001006NRG24260620230275933
|
26/06/2023
|
Manju Devi
|
2725001006WL005765
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729250
|
|
MEENA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100602963900/503
(बरार)
|
2725001006NRG24260620230275934
|
26/06/2023
|
Rekha Devi
|
2725001006WL005765
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729236
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500100602963900/551-A
(बरार)
|
2725001006NRG24260620230275970
|
26/06/2023
|
Savita Devi
|
2725001006WL005766
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729057
|
|
SAVITA W/O NAND KISHORE
|
UCO BANK(607066)
|
|
105
|
BHIM
|
RJ-272500100602963900/586
(बरार)
|
2725001006NRG24250620230273123
|
26/06/2023
|
BHAGWATI DEVI
|
2725001006WL005703
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773729231
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602963900/685
(बरार)
|
2725001006NRG24250620230273131
|
26/06/2023
|
LAXMI DEVI
|
2725001006WL005703
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729228
|
|
BHAGVAN SINGH S/O GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500100602963900/759657
(बरार)
|
2725001006NRG24260620230275971
|
26/06/2023
|
laxman Lal Sain
|
2725001006WL005766
|
laxman Lal Sain
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773728806
|
|
LAXMAN LAL SEN
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100602963900/759742
(बरार)
|
2725001006NRG24250620230273133
|
26/06/2023
|
Kanta Bai
|
2725001006WL005703
|
Kanta Bai
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728826
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100602963900/96
(बरार)
|
2725001006NRG24250620230273208
|
26/06/2023
|
Vaji Devi
|
2725001006WL005704
|
Vaji Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729234
|
|
VAJI WO PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256488
|
256488
|
|
|
|
|
|
|
|
|
110
|
BHIM
|
RJ-272500100602963900/2779
(बरार)
|
2725001006NRG24260620230275904
|
26/06/2023
|
Savita Devi
|
2725001006WL005765
|
Savita Devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729130
|
|
Savita Kumari
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500100602963900/546-A
(बरार)
|
2725001006NRG24260620230275969
|
26/06/2023
|
Durga Devi
|
2725001006WL005766
|
Durga Devi
|
00045
|
BARB0DEVGAR
|
2210
|
2210
|
Rejected
|
23/08/2023
|
|
4773729131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
112
|
BHIM
|
RJ-272500100602963500/96
(बरार)
|
2725001006NRG24250620230273194
|
26/06/2023
|
Lalita Devi
|
2725001006WL005704
|
Lalita Devi
|
00045
|
BARB0JAWAJA
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773729217
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602963900/2197
(बरार)
|
2725001006NRG24250620230273054
|
26/06/2023
|
Radha
|
2725001006WL005703
|
Radha
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729216
|
|
Radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
114
|
BHIM
|
RJ-272500100602963900/2502
(बरार)
|
2725001006NRG24260620230275951
|
26/06/2023
|
Chandra Prajapat
|
2725001006WL005766
|
Chandra Prajapat
|
00045
|
BARB0VJBHRC
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729225
|
|
MISS CHANDA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
BHIM
|
RJ-272500100602963500/2836
(बरार)
|
2725001006NRG24250620230273334
|
26/06/2023
|
Mithu Devi
|
2725001006WL005708
|
Mithu Devi
|
00048
|
BKID0006636
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729185
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
116
|
BHIM
|
RJ-272500100602963300/2830
(बरार)
|
2725001006NRG24250620230273225
|
26/06/2023
|
Ram lal
|
2725001006WL005706
|
Ram lal
|
00114
|
RSCB0035001
|
760
|
760
|
Processed
|
23/08/2023
|
|
4773729100
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100602963300/739
(बरार)
|
2725001006NRG24250620230273311
|
26/06/2023
|
Basanta Devi
|
2725001006WL005708
|
Basanta Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729098
|
|
BASANTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
118
|
BHIM
|
RJ-272500100602963500/122
(बरार)
|
2725001006NRG24250620230273137
|
26/06/2023
|
Sohani Devi
|
2725001006WL005704
|
Sohani Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729103
|
|
MR SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100602963500/192
(बरार)
|
2725001006NRG24250620230273244
|
26/06/2023
|
Divya Devi
|
2725001006WL005707
|
Divya Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729099
|
|
DIVYA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
120
|
BHIM
|
RJ-272500100602963500/2428
(बरार)
|
2725001006NRG24250620230273156
|
26/06/2023
|
MEENA DEVI
|
2725001006WL005704
|
MEENA DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Rejected
|
23/08/2023
|
|
4773729102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BHIM
|
RJ-272500100602963500/2570
(बरार)
|
2725001006NRG24250620230273164
|
26/06/2023
|
Vimla Devi
|
2725001006WL005704
|
Vimla Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729108
|
|
Miss. VIMALA KUMARI D/O GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500100602963500/430151
(बरार)
|
2725001006NRG24250620230273255
|
26/06/2023
|
Noji Devi
|
2725001006WL005707
|
Noji Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729110
|
|
NOJI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
123
|
BHIM
|
RJ-272500100602963500/430157
(बरार)
|
2725001006NRG24250620230273181
|
26/06/2023
|
Pani Devi
|
2725001006WL005704
|
Pani Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729112
|
|
PANI DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
124
|
BHIM
|
RJ-272500100602963500/430209
(बरार)
|
2725001006NRG24250620230273270
|
26/06/2023
|
Geeta Devi
|
2725001006WL005707
|
Geeta Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729105
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100602963900/198
(बरार)
|
2725001006NRG24250620230273042
|
26/06/2023
|
KAMLA DEVI
|
2725001006WL005703
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729096
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500100602963900/2109
(बरार)
|
2725001006NRG24250620230273050
|
26/06/2023
|
Mamta Devi
|
2725001006WL005703
|
Mamta Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729101
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100602963900/2547
(बरार)
|
2725001006NRG24260620230275794
|
26/06/2023
|
Nirmala Devi
|
2725001006WL005764
|
Nirmala Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729097
|
|
NIRMALA DEVI W/O PRAKASH CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
128
|
BHIM
|
RJ-272500100602963900/2609
(बरार)
|
2725001006NRG24250620230273070
|
26/06/2023
|
Gita Devi
|
2725001006WL005703
|
Gita Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729104
|
|
GEETA ANUJI MODI
|
BANK OF INDIA(508505)
|
|
129
|
BHIM
|
RJ-272500100602963900/2614
(बरार)
|
2725001006NRG24260620230275796
|
26/06/2023
|
Dali Devi
|
2725001006WL005764
|
Dali Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729106
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100602963900/287
(बरार)
|
2725001006NRG24260620230275808
|
26/06/2023
|
Devi
|
2725001006WL005764
|
Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729107
|
|
DEVI BAI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100602963900/313
(बरार)
|
2725001006NRG24260620230275960
|
26/06/2023
|
Sayari Devi
|
2725001006WL005766
|
Sayari Devi
|
00114
|
RSCB0035001
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773729109
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100602963900/430105
(बरार)
|
2725001006NRG24260620230275831
|
26/06/2023
|
Bhur singh
|
2725001006WL005764
|
Bhur singh
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729111
|
|
BHUR SINGH S/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39970
|
39970
|
|
|
|
|
|
|
|
|
133
|
BHIM
|
RJ-272500100602963300/419314
(बरार)
|
2725001006NRG24250620230273305
|
26/06/2023
|
Narbada Devi
|
2725001006WL005708
|
Narbada Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729203
|
|
NARABDA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602963300/649
(बरार)
|
2725001006NRG24250620230273308
|
26/06/2023
|
Laxmi Devi
|
2725001006WL005708
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729201
|
|
LAKSHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602963300/653
(बरार)
|
2725001006NRG24250620230273345
|
26/06/2023
|
Keli devi
|
2725001006WL005709
|
Keli devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729049
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500100602963300/759780
(बरार)
|
2725001006NRG24250620230273227
|
26/06/2023
|
shanta devi
|
2725001006WL005706
|
shanta devi
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
23/08/2023
|
|
4773729056
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500100602963500/430203
(बरार)
|
2725001006NRG24250620230273187
|
26/06/2023
|
Meena
|
2725001006WL005704
|
Meena
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729206
|
|
DILIP SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500100602963500/64
(बरार)
|
2725001006NRG24250620230273274
|
26/06/2023
|
Kamla Devi
|
2725001006WL005707
|
Kamla Devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729202
|
|
KAMLA DEVI WO LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHIM
|
RJ-272500100602963900/117
(बरार)
|
2725001006NRG24260620230275944
|
26/06/2023
|
Sukhi devi
|
2725001006WL005766
|
Sukhi devi
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729048
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602963900/199
(बरार)
|
2725001006NRG24260620230275773
|
26/06/2023
|
MEENA KANWAR
|
2725001006WL005764
|
MEENA KANWAR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729200
|
|
MEENA KANWAR
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602963900/2048
(बरार)
|
2725001006NRG24250620230273043
|
26/06/2023
|
Manohar singh
|
2725001006WL005703
|
Manohar singh
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728858
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500100602963900/2049
(बरार)
|
2725001006NRG24260620230275775
|
26/06/2023
|
Seeta devi
|
2725001006WL005764
|
Seeta devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729211
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500100602963900/2060
(बरार)
|
2725001006NRG24250620230273047
|
26/06/2023
|
Kanta devi
|
2725001006WL005703
|
Kanta devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729210
|
|
KANTA DEVI WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500100602963900/2216
(बरार)
|
2725001006NRG24260620230275782
|
26/06/2023
|
MANJU DEVI
|
2725001006WL005764
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728859
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500100602963900/2352
(बरार)
|
2725001006NRG24250620230273065
|
26/06/2023
|
Lalita Devi
|
2725001006WL005703
|
Lalita Devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729209
|
|
LALITA KUMARI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602963900/2507
(बरार)
|
2725001006NRG24250620230273199
|
26/06/2023
|
Snehlata
|
2725001006WL005704
|
Snehlata
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729017
|
|
SNEHLATA
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602963900/270
(बरार)
|
2725001006NRG24260620230275801
|
26/06/2023
|
SHANTA DEVI
|
2725001006WL005764
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729047
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500100602963900/283
(बरार)
|
2725001006NRG24260620230275957
|
26/06/2023
|
Rekha
|
2725001006WL005766
|
Rekha
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729055
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500100602963900/376
(बरार)
|
2725001006NRG24260620230275816
|
26/06/2023
|
Santosh Devi
|
2725001006WL005764
|
Santosh Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729212
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602963900/377
(बरार)
|
2725001006NRG24250620230273085
|
26/06/2023
|
Bhanwari devi
|
2725001006WL005703
|
Bhanwari devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773729208
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500100602963900/384
(बरार)
|
2725001006NRG24260620230275915
|
26/06/2023
|
Pyari Devi
|
2725001006WL005765
|
Pyari Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729204
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHIM
|
RJ-272500100602963900/419245
(बरार)
|
2725001006NRG24250620230273093
|
26/06/2023
|
Kanta
|
2725001006WL005703
|
Kanta
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729050
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500100602963900/430044
(बरार)
|
2725001006NRG24260620230275928
|
26/06/2023
|
Nathu lal
|
2725001006WL005765
|
Nathu lal
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729213
|
|
NATHU LAL
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602963900/430093
(बरार)
|
2725001006NRG24260620230275826
|
26/06/2023
|
DAKHU DEVI
|
2725001006WL005764
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729054
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500100602963900/430097
(बरार)
|
2725001006NRG24260620230275828
|
26/06/2023
|
Shanta devi
|
2725001006WL005764
|
Shanta devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729046
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100602963900/430101
(बरार)
|
2725001006NRG24260620230275829
|
26/06/2023
|
Pooran Singh
|
2725001006WL005764
|
Pooran Singh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729205
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500100602963900/430119
(बरार)
|
2725001006NRG24260620230275837
|
26/06/2023
|
PUNAM DEVI
|
2725001006WL005764
|
PUNAM DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729045
|
|
PUNI BAI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602963900/434
(बरार)
|
2725001006NRG24260620230275966
|
26/06/2023
|
Rekha
|
2725001006WL005766
|
Rekha
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729214
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500100602963900/456
(बरार)
|
2725001006NRG24260620230275846
|
26/06/2023
|
SANTOSH
|
2725001006WL005764
|
SANTOSH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729051
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500100602963900/489
(बरार)
|
2725001006NRG24260620230275853
|
26/06/2023
|
PUSPA
|
2725001006WL005764
|
PUSPA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729053
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500100602963900/493
(बरार)
|
2725001006NRG24250620230273115
|
26/06/2023
|
Rekha
|
2725001006WL005703
|
Rekha
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773729207
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500100602963900/495
(बरार)
|
2725001006NRG24260620230275854
|
26/06/2023
|
GODAWARI
|
2725001006WL005764
|
GODAWARI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773729052
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72772
|
72772
|
|
|
|
|
|
|
|
|
163
|
BHIM
|
RJ-272500100602963300/1532
(बरार)
|
2725001006NRG24250620230273213
|
26/06/2023
|
PARWATI DEVI
|
2725001006WL005706
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773728938
|
|
SMT. PARVATI DEVI W/0- NARAYAN
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500100602963300/1553
(बरार)
|
2725001006NRG24250620230273282
|
26/06/2023
|
Badami
|
2725001006WL005708
|
Badami
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728979
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602963300/1557
(बरार)
|
2725001006NRG24250620230273283
|
26/06/2023
|
Laheri devi
|
2725001006WL005708
|
Laheri devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728982
|
|
MR LAHARI DEVI WO GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100602963300/1565
(बरार)
|
2725001006NRG24250620230273335
|
26/06/2023
|
sohani devi
|
2725001006WL005709
|
sohani devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728865
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500100602963300/251
(बरार)
|
2725001006NRG24250620230273336
|
26/06/2023
|
Sushil devi
|
2725001006WL005709
|
Sushil devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773728952
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500100602963300/255
(बरार)
|
2725001006NRG24250620230273337
|
26/06/2023
|
Gita Devi
|
2725001006WL005709
|
Gita Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728883
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602963300/419301
(बरार)
|
2725001006NRG24250620230273340
|
26/06/2023
|
Kamla devi
|
2725001006WL005709
|
Kamla devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729076
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100602963300/419306
(बरार)
|
2725001006NRG24250620230273341
|
26/06/2023
|
soni devi
|
2725001006WL005709
|
soni devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773729077
|
|
Soni
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100602963300/419319
(बरार)
|
2725001006NRG24250620230273342
|
26/06/2023
|
keli devi
|
2725001006WL005709
|
keli devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729090
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500100602963300/636
(बरार)
|
2725001006NRG24250620230273306
|
26/06/2023
|
Kishan Singh
|
2725001006WL005708
|
Kishan Singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728904
|
|
KISHAN SINGH JT1
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500100602963300/638
(बरार)
|
2725001006NRG24250620230273307
|
26/06/2023
|
kamla devi
|
2725001006WL005708
|
kamla devi
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773728896
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100602963300/683
(बरार)
|
2725001006NRG24250620230273309
|
26/06/2023
|
Lehari devi
|
2725001006WL005708
|
Lehari devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728923
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500100602963300/736
(बरार)
|
2725001006NRG24250620230273348
|
26/06/2023
|
Kesi Devi
|
2725001006WL005709
|
Kesi Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728949
|
|
MR KESHI DEVI CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100602963300/737
(बरार)
|
2725001006NRG24250620230273349
|
26/06/2023
|
Punita Devi
|
2725001006WL005709
|
Punita Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729003
|
|
PUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500100602963300/748
(बरार)
|
2725001006NRG24250620230273318
|
26/06/2023
|
Meena Devi
|
2725001006WL005708
|
Meena Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728909
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500100602963300/753
(बरार)
|
2725001006NRG24250620230273319
|
26/06/2023
|
LAXMI DEVI
|
2725001006WL005708
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729079
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100602963300/754
(बरार)
|
2725001006NRG24250620230273320
|
26/06/2023
|
kanchanDEVI
|
2725001006WL005708
|
kanchanDEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729081
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500100602963300/756
(बरार)
|
2725001006NRG24250620230273322
|
26/06/2023
|
CHANDRADEVI
|
2725001006WL005708
|
CHANDRADEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729080
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500100602963300/759840
(बरार)
|
2725001006NRG24250620230273231
|
26/06/2023
|
Mnaju Devi
|
2725001006WL005706
|
Mnaju Devi
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773728967
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500100602963300/759848
(बरार)
|
2725001006NRG24250620230273324
|
26/06/2023
|
Chandra Devi
|
2725001006WL005708
|
Chandra Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728946
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500100602963300/759858
(बरार)
|
2725001006NRG24250620230273350
|
26/06/2023
|
pyari devi
|
2725001006WL005709
|
pyari devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728898
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500100602963300/759864
(बरार)
|
2725001006NRG24250620230273351
|
26/06/2023
|
Bhanwari devi
|
2725001006WL005709
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728899
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602963300/759870
(बरार)
|
2725001006NRG24250620230273352
|
26/06/2023
|
Leela Devi
|
2725001006WL005709
|
Leela Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728983
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500100602963300/759878
(बरार)
|
2725001006NRG24250620230273353
|
26/06/2023
|
Soni Devi
|
2725001006WL005709
|
Soni Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773728871
|
|
SONI DEVI W/O HIMMA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
187
|
BHIM
|
RJ-272500100602963300/759880
(बरार)
|
2725001006NRG24250620230273354
|
26/06/2023
|
keli devi
|
2725001006WL005709
|
keli devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773729198
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
BHIM
|
RJ-272500100602963300/759884
(बरार)
|
2725001006NRG24250620230273355
|
26/06/2023
|
fuli devi
|
2725001006WL005709
|
fuli devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729194
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500100602963300/759888
(बरार)
|
2725001006NRG24250620230273356
|
26/06/2023
|
kesi devi
|
2725001006WL005709
|
kesi devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773728877
|
|
KESI DEVI W/O PANNA LAL BHAND
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500100602963500/145
(बरार)
|
2725001006NRG24250620230273140
|
26/06/2023
|
Pista
|
2725001006WL005704
|
Pista
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4773728890
|
|
PISTA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500100602963500/146
(बरार)
|
2725001006NRG24250620230273141
|
26/06/2023
|
Gita
|
2725001006WL005704
|
Gita
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728948
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500100602963500/177
(बरार)
|
2725001006NRG24250620230273143
|
26/06/2023
|
Geeta Devi
|
2725001006WL005704
|
Geeta Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728913
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500100602963500/181
(बरार)
|
2725001006NRG24250620230273144
|
26/06/2023
|
CHUNI DEVI
|
2725001006WL005704
|
CHUNI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729009
|
|
CHUNIBEN RAMSING CHAUHAN
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500100602963500/182
(बरार)
|
2725001006NRG24250620230273145
|
26/06/2023
|
Rekha devi
|
2725001006WL005704
|
Rekha devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728928
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500100602963500/190705
(बरार)
|
2725001006NRG24250620230273148
|
26/06/2023
|
DEVI SINGH
|
2725001006WL005704
|
DEVI SINGH
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729072
|
|
Mrs. DEVUBEN NENUSING RAJPUT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
196
|
BHIM
|
RJ-272500100602963500/190711
(बरार)
|
2725001006NRG24250620230273243
|
26/06/2023
|
Gopal singh
|
2725001006WL005707
|
Gopal singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728888
|
|
GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
197
|
BHIM
|
RJ-272500100602963500/194
(बरार)
|
2725001006NRG24250620230273151
|
26/06/2023
|
Sonu Devi
|
2725001006WL005704
|
Sonu Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728941
|
|
SONU DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHIM
|
RJ-272500100602963500/2125
(बरार)
|
2725001006NRG24250620230273154
|
26/06/2023
|
Rekha Devi
|
2725001006WL005704
|
Rekha Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728908
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500100602963500/2812
(बरार)
|
2725001006NRG24250620230273254
|
26/06/2023
|
Varsha Devi
|
2725001006WL005707
|
Varsha Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729092
|
|
VARSHA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500100602963500/430152
(बरार)
|
2725001006NRG24250620230273256
|
26/06/2023
|
SUMITRA DEVI
|
2725001006WL005707
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728894
|
|
SUMITRA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
201
|
BHIM
|
RJ-272500100602963500/430161
(बरार)
|
2725001006NRG24250620230273182
|
26/06/2023
|
Raji Devi
|
2725001006WL005704
|
Raji Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729084
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500100602963500/430170
(बरार)
|
2725001006NRG24250620230273184
|
26/06/2023
|
Basanta Devi
|
2725001006WL005704
|
Basanta Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728927
|
|
MRS BASNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100602963500/430174
(बरार)
|
2725001006NRG24250620230273258
|
26/06/2023
|
LAXMI DEVI
|
2725001006WL005707
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728945
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500100602963500/430175
(बरार)
|
2725001006NRG24250620230273185
|
26/06/2023
|
Feffi
|
2725001006WL005704
|
Feffi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728954
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500100602963500/430184
(बरार)
|
2725001006NRG24250620230273263
|
26/06/2023
|
CHHAGANI DEVI
|
2725001006WL005707
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729085
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500100602963500/430185
(बरार)
|
2725001006NRG24250620230273264
|
26/06/2023
|
UDI DEVI
|
2725001006WL005707
|
UDI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728901
|
|
UDI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
207
|
BHIM
|
RJ-272500100602963500/430187
(बरार)
|
2725001006NRG24250620230273266
|
26/06/2023
|
Nena singh
|
2725001006WL005707
|
Nena singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728970
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500100602963500/430193
(बरार)
|
2725001006NRG24250620230273267
|
26/06/2023
|
NAINA DEVI
|
2725001006WL005707
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729087
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500100602963500/430196
(बरार)
|
2725001006NRG24250620230273268
|
26/06/2023
|
Geeta
|
2725001006WL005707
|
Geeta
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728903
|
|
GITA DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500100602963500/430197
(बरार)
|
2725001006NRG24250620230273269
|
26/06/2023
|
Ganga
|
2725001006WL005707
|
Ganga
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729004
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500100602963500/430206
(बरार)
|
2725001006NRG24250620230273188
|
26/06/2023
|
Kanku Devi
|
2725001006WL005704
|
Kanku Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728882
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100602963500/430207
(बरार)
|
2725001006NRG24250620230273189
|
26/06/2023
|
Lalita devi
|
2725001006WL005704
|
Lalita devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728951
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BHIM
|
RJ-272500100602963500/430210
(बरार)
|
2725001006NRG24250620230273271
|
26/06/2023
|
Narbada Devi
|
2725001006WL005707
|
Narbada Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728953
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
BHIM
|
RJ-272500100602963500/430212
(बरार)
|
2725001006NRG24250620230273190
|
26/06/2023
|
Nilkamal
|
2725001006WL005704
|
Nilkamal
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729193
|
|
NEEL KAMAL
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500100602963500/430213
(बरार)
|
2725001006NRG24250620230273272
|
26/06/2023
|
Jamku devi
|
2725001006WL005707
|
Jamku devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728889
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500100602963500/79
(बरार)
|
2725001006NRG24250620230273275
|
26/06/2023
|
keli devi
|
2725001006WL005707
|
keli devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728864
|
|
KELI DEVI W/O PANNA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500100602963900/10419286
(बरार)
|
2725001006NRG24260620230275768
|
26/06/2023
|
Gita
|
2725001006WL005764
|
Gita
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728881
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100602963900/105
(बरार)
|
2725001006NRG24250620230273195
|
26/06/2023
|
KAMLA DEVI
|
2725001006WL005704
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728942
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500100602963900/140
(बरार)
|
2725001006NRG24250620230273036
|
26/06/2023
|
Kamla Devi
|
2725001006WL005703
|
Kamla Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773728959
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500100602963900/155
(बरार)
|
2725001006NRG24250620230273038
|
26/06/2023
|
Puni Devi
|
2725001006WL005703
|
Puni Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728961
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500100602963900/1784
(बरार)
|
2725001006NRG24260620230275945
|
26/06/2023
|
Mamta
|
2725001006WL005766
|
Mamta
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728906
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500100602963900/1818
(बरार)
|
2725001006NRG24250620230273039
|
26/06/2023
|
Nirmla
|
2725001006WL005703
|
Nirmla
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728926
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500100602963900/1864
(बरार)
|
2725001006NRG24260620230275771
|
26/06/2023
|
CHANCHAL DEVI
|
2725001006WL005764
|
CHANCHAL DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728932
|
|
CHANCHAL DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500100602963900/188
(बरार)
|
2725001006NRG24250620230273040
|
26/06/2023
|
devi rawat
|
2725001006WL005703
|
devi rawat
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729197
|
|
DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602963900/2047
(बरार)
|
2725001006NRG24260620230275774
|
26/06/2023
|
Devi
|
2725001006WL005764
|
Devi
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773728973
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500100602963900/2055-A
(बरार)
|
2725001006NRG24250620230273045
|
26/06/2023
|
Sangeeta devi
|
2725001006WL005703
|
Sangeeta devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728917
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
BHIM
|
RJ-272500100602963900/2070
(बरार)
|
2725001006NRG24260620230275869
|
26/06/2023
|
Sundar bai
|
2725001006WL005765
|
Sundar bai
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728930
|
|
SUNDER DEVI TELI
|
ICICI BANK LTD(508534)
|
|
228
|
BHIM
|
RJ-272500100602963900/2158
(बरार)
|
2725001006NRG24260620230275947
|
26/06/2023
|
Naina Devi
|
2725001006WL005766
|
Naina Devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729040
|
|
NAINA KUMARI
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500100602963900/2217
(बरार)
|
2725001006NRG24250620230273056
|
26/06/2023
|
dhaku devi
|
2725001006WL005703
|
dhaku devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728867
|
|
DAKHU DEVI W/O.DUNGAR SGHJI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500100602963900/2224
(बरार)
|
2725001006NRG24260620230275870
|
26/06/2023
|
JYOTI DEVI
|
2725001006WL005765
|
JYOTI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728916
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500100602963900/2227
(बरार)
|
2725001006NRG24260620230275948
|
26/06/2023
|
Kailash Chandra
|
2725001006WL005766
|
Kailash Chandra
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729039
|
|
KAILESH CHANDR
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500100602963900/2267
(बरार)
|
2725001006NRG24250620230273060
|
26/06/2023
|
Puspa Devi
|
2725001006WL005703
|
Puspa Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728968
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500100602963900/227
(बरार)
|
2725001006NRG24250620230273061
|
26/06/2023
|
Sushila Devi
|
2725001006WL005703
|
Sushila Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728874
|
|
SUSHILA DEVI W/O SHANKAR SINGH JI RAWAT
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500100602963900/2320
(बरार)
|
2725001006NRG24260620230275949
|
26/06/2023
|
MEERA DEVI
|
2725001006WL005766
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728915
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500100602963900/2322
(बरार)
|
2725001006NRG24260620230275789
|
26/06/2023
|
Ganga Bai
|
2725001006WL005764
|
Ganga Bai
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729190
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BHIM
|
RJ-272500100602963900/233
(बरार)
|
2725001006NRG24250620230273064
|
26/06/2023
|
PURI DEVI
|
2725001006WL005703
|
PURI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728870
|
|
PURI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500100602963900/2342
(बरार)
|
2725001006NRG24260620230275872
|
26/06/2023
|
Harmeenakshi devi
|
2725001006WL005765
|
Harmeenakshi devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728935
|
|
MRS HAR MINAKSHI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100602963900/2519
(बरार)
|
2725001006NRG24260620230275880
|
26/06/2023
|
Laxmi Devi
|
2725001006WL005765
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728893
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500100602963900/2582
(बरार)
|
2725001006NRG24260620230275887
|
26/06/2023
|
Meena Devi
|
2725001006WL005765
|
Meena Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728920
|
|
MRS MEENA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100602963900/2583
(बरार)
|
2725001006NRG24260620230275888
|
26/06/2023
|
Dakhi Bai
|
2725001006WL005765
|
Dakhi Bai
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729018
|
|
Dakhi Bai
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500100602963900/2634
(बरार)
|
2725001006NRG24260620230275955
|
26/06/2023
|
Suresh Kumar
|
2725001006WL005766
|
Suresh Kumar
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728934
|
|
SURESH NATH
|
ICICI BANK LTD(508534)
|
|
242
|
BHIM
|
RJ-272500100602963900/2832
(बरार)
|
2725001006NRG24260620230275805
|
26/06/2023
|
Tara Kumari
|
2725001006WL005764
|
Tara Kumari
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728921
|
|
TARA KUMARI DO LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BHIM
|
RJ-272500100602963900/293
(बरार)
|
2725001006NRG24260620230275912
|
26/06/2023
|
Sohan Bai
|
2725001006WL005765
|
Sohan Bai
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729023
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500100602963900/298
(बरार)
|
2725001006NRG24260620230275811
|
26/06/2023
|
Radha Devi
|
2725001006WL005764
|
Radha Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728876
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100602963900/348
(बरार)
|
2725001006NRG24260620230275914
|
26/06/2023
|
Kamla devi
|
2725001006WL005765
|
Kamla devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728866
|
|
KAMLA DEVI W/O CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500100602963900/386
(बरार)
|
2725001006NRG24260620230275961
|
26/06/2023
|
Naina Devi
|
2725001006WL005766
|
Naina Devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728914
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500100602963900/399
(बरार)
|
2725001006NRG24260620230275916
|
26/06/2023
|
Jyoti Devi
|
2725001006WL005765
|
Jyoti Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728958
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500100602963900/411
(बरार)
|
2725001006NRG24260620230275817
|
26/06/2023
|
Shanta devi
|
2725001006WL005764
|
Shanta devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728971
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500100602963900/412
(बरार)
|
2725001006NRG24250620230273086
|
26/06/2023
|
Santosh Devi
|
2725001006WL005703
|
Santosh Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728969
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500100602963900/417
(बरार)
|
2725001006NRG24260620230275818
|
26/06/2023
|
Kailash chandra
|
2725001006WL005764
|
Kailash chandra
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728905
|
|
KAILASH CHANDRA
|
ICICI BANK LTD(508534)
|
|
251
|
BHIM
|
RJ-272500100602963900/419206
(बरार)
|
2725001006NRG24260620230275918
|
26/06/2023
|
Sakuntala
|
2725001006WL005765
|
Sakuntala
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728997
|
|
SHAKUMTALA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
BHIM
|
RJ-272500100602963900/419210
(बरार)
|
2725001006NRG24250620230273088
|
26/06/2023
|
Pani devi
|
2725001006WL005703
|
Pani devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729016
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
253
|
BHIM
|
RJ-272500100602963900/419238
(बरार)
|
2725001006NRG24250620230273090
|
26/06/2023
|
shanta bai
|
2725001006WL005703
|
shanta bai
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728862
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHIM
|
RJ-272500100602963900/419239
(बरार)
|
2725001006NRG24250620230273091
|
26/06/2023
|
Pushpa Devi
|
2725001006WL005703
|
Pushpa Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728931
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
255
|
BHIM
|
RJ-272500100602963900/419242
(बरार)
|
2725001006NRG24250620230273092
|
26/06/2023
|
Tulsi
|
2725001006WL005703
|
Tulsi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728957
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500100602963900/419243
(बरार)
|
2725001006NRG24260620230275963
|
26/06/2023
|
CHUNNI DEVI
|
2725001006WL005766
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728944
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500100602963900/419273
(बरार)
|
2725001006NRG24260620230275920
|
26/06/2023
|
Koyali devi
|
2725001006WL005765
|
Koyali devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728868
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500100602963900/419290
(बरार)
|
2725001006NRG24250620230273202
|
26/06/2023
|
Sita devi
|
2725001006WL005704
|
Sita devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728937
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500100602963900/424
(बरार)
|
2725001006NRG24260620230275964
|
26/06/2023
|
Tara
|
2725001006WL005766
|
Tara
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728940
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500100602963900/427
(बरार)
|
2725001006NRG24250620230273094
|
26/06/2023
|
Pooja
|
2725001006WL005703
|
Pooja
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728912
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
BHIM
|
RJ-272500100602963900/430015
(बरार)
|
2725001006NRG24260620230275925
|
26/06/2023
|
Puspa Devi
|
2725001006WL005765
|
Puspa Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729187
|
|
Mr. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500100602963900/430017
(बरार)
|
2725001006NRG24260620230275819
|
26/06/2023
|
SONI DEVI
|
2725001006WL005764
|
SONI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728939
|
|
SONA DEV
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500100602963900/430080
(बरार)
|
2725001006NRG24260620230275820
|
26/06/2023
|
keli devi
|
2725001006WL005764
|
keli devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728880
|
|
GOPAL SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500100602963900/430081
(बरार)
|
2725001006NRG24260620230275821
|
26/06/2023
|
Indra
|
2725001006WL005764
|
Indra
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728972
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500100602963900/430082
(बरार)
|
2725001006NRG24250620230273095
|
26/06/2023
|
kamala devi
|
2725001006WL005703
|
kamala devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728863
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500100602963900/430087
(बरार)
|
2725001006NRG24260620230275824
|
26/06/2023
|
Bhanwari devi
|
2725001006WL005764
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729091
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
BHIM
|
RJ-272500100602963900/430096
(बरार)
|
2725001006NRG24250620230273097
|
26/06/2023
|
kanwari devi
|
2725001006WL005703
|
kanwari devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773729188
|
|
KAVARI DEVI RAWAT
|
CANARA BANK(508532)
|
|
268
|
BHIM
|
RJ-272500100602963900/430103
(बरार)
|
2725001006NRG24250620230273099
|
26/06/2023
|
laxmi devi
|
2725001006WL005703
|
laxmi devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728891
|
|
MRS LAXMI DEVI WO GOPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100602963900/430104
(बरार)
|
2725001006NRG24260620230275830
|
26/06/2023
|
neni devi
|
2725001006WL005764
|
neni devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729195
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500100602963900/430114
(बरार)
|
2725001006NRG24260620230275834
|
26/06/2023
|
meera devi
|
2725001006WL005764
|
meera devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729191
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500100602963900/430118
(बरार)
|
2725001006NRG24260620230275836
|
26/06/2023
|
Puspa Devi
|
2725001006WL005764
|
Puspa Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728911
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500100602963900/430123
(बरार)
|
2725001006NRG24250620230273104
|
26/06/2023
|
Net singh
|
2725001006WL005703
|
Net singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729199
|
|
NET SINGH SO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHIM
|
RJ-272500100602963900/430127
(बरार)
|
2725001006NRG24250620230273105
|
26/06/2023
|
Pyari Devi
|
2725001006WL005703
|
Pyari Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729013
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
274
|
BHIM
|
RJ-272500100602963900/430128
(बरार)
|
2725001006NRG24250620230273106
|
26/06/2023
|
Shanta devi
|
2725001006WL005703
|
Shanta devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728910
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
BHIM
|
RJ-272500100602963900/430131
(बरार)
|
2725001006NRG24250620230273107
|
26/06/2023
|
Shanta devi
|
2725001006WL005703
|
Shanta devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728892
|
|
SHANTA DEVI W/O MAKAN SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500100602963900/430137
(बरार)
|
2725001006NRG24260620230275839
|
26/06/2023
|
Chunni Bai
|
2725001006WL005764
|
Chunni Bai
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729086
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500100602963900/430139
(बरार)
|
2725001006NRG24260620230275840
|
26/06/2023
|
heeri devi
|
2725001006WL005764
|
heeri devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729186
|
|
MRS HIRI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100602963900/430141
(बरार)
|
2725001006NRG24260620230275842
|
26/06/2023
|
Shayma Devi
|
2725001006WL005764
|
Shayma Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728886
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100602963900/430142
(बरार)
|
2725001006NRG24250620230273108
|
26/06/2023
|
Puni devi
|
2725001006WL005703
|
Puni devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728872
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100602963900/439687
(बरार)
|
2725001006NRG24260620230275843
|
26/06/2023
|
Tejpal singh
|
2725001006WL005764
|
Tejpal singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728875
|
|
TEJ SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500100602963900/453
(बरार)
|
2725001006NRG24260620230275845
|
26/06/2023
|
Rekha
|
2725001006WL005764
|
Rekha
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728960
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500100602963900/457
(बरार)
|
2725001006NRG24260620230275847
|
26/06/2023
|
santosh
|
2725001006WL005764
|
santosh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728884
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100602963900/460
(बरार)
|
2725001006NRG24260620230275849
|
26/06/2023
|
dali devi
|
2725001006WL005764
|
dali devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728900
|
|
DALI DEVI W/O TARU SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
BHIM
|
RJ-272500100602963900/461
(बरार)
|
2725001006NRG24260620230275850
|
26/06/2023
|
sangita
|
2725001006WL005764
|
sangita
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728885
|
|
SANGITA DEVI W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
BHIM
|
RJ-272500100602963900/465
(बरार)
|
2725001006NRG24250620230273113
|
26/06/2023
|
kanchan
|
2725001006WL005703
|
kanchan
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728922
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100602963900/469
(बरार)
|
2725001006NRG24260620230275930
|
26/06/2023
|
Pushpa
|
2725001006WL005765
|
Pushpa
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728902
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHIM
|
RJ-272500100602963900/470
(बरार)
|
2725001006NRG24250620230273204
|
26/06/2023
|
Kanchan Devi
|
2725001006WL005704
|
Kanchan Devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773729196
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
288
|
BHIM
|
RJ-272500100602963900/475-a
(बरार)
|
2725001006NRG24260620230275851
|
26/06/2023
|
sushila
|
2725001006WL005764
|
sushila
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728897
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100602963900/48
(बरार)
|
2725001006NRG24260620230275931
|
26/06/2023
|
Hemlata Salvi
|
2725001006WL005765
|
Hemlata Salvi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728879
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100602963900/480-a
(बरार)
|
2725001006NRG24260620230275852
|
26/06/2023
|
Roshni
|
2725001006WL005764
|
Roshni
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773728933
|
|
ROSHAN DEVI
|
CANARA BANK(508532)
|
|
291
|
BHIM
|
RJ-272500100602963900/487
(बरार)
|
2725001006NRG24250620230273114
|
26/06/2023
|
Pani devi
|
2725001006WL005703
|
Pani devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729189
|
|
PANI BAI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500100602963900/494
(बरार)
|
2725001006NRG24260620230275968
|
26/06/2023
|
Lata Devi
|
2725001006WL005766
|
Lata Devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728950
|
|
LATA DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500100602963900/503
(बरार)
|
2725001006NRG24250620230273117
|
26/06/2023
|
Manohar Singh
|
2725001006WL005703
|
Manohar Singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728895
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500100602963900/52520509
(बरार)
|
2725001006NRG24250620230273119
|
26/06/2023
|
TEJI DEVI
|
2725001006WL005703
|
TEJI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773728925
|
|
TEJI DEVI RAWAT
|
CANARA BANK(508532)
|
|
295
|
BHIM
|
RJ-272500100602963900/526
(बरार)
|
2725001006NRG24250620230273207
|
26/06/2023
|
Roshan Devi
|
2725001006WL005704
|
Roshan Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728918
|
|
ROSHAN DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
BHIM
|
RJ-272500100602963900/56
(बरार)
|
2725001006NRG24250620230273121
|
26/06/2023
|
kamala devi
|
2725001006WL005703
|
kamala devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729192
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
297
|
BHIM
|
RJ-272500100602963900/568
(बरार)
|
2725001006NRG24250620230273122
|
26/06/2023
|
RACHANA DEVI
|
2725001006WL005703
|
RACHANA DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773728999
|
|
RACHANA DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
BHIM
|
RJ-272500100602963900/571
(बरार)
|
2725001006NRG24260620230275856
|
26/06/2023
|
Nirmla Devi
|
2725001006WL005764
|
Nirmla Devi
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773728929
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
BHIM
|
RJ-272500100602963900/59
(बरार)
|
2725001006NRG24260620230275858
|
26/06/2023
|
KHET SINGH
|
2725001006WL005764
|
KHET SINGH
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728924
|
|
KHET SINGH SO NOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
BHIM
|
RJ-272500100602963900/605
(बरार)
|
2725001006NRG24250620230273124
|
26/06/2023
|
hament
|
2725001006WL005703
|
hament
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728878
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100602963900/610
(बरार)
|
2725001006NRG24260620230275939
|
26/06/2023
|
Meena devi
|
2725001006WL005765
|
Meena devi
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773728873
|
|
MEENA WO RAJENDRA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100602963900/679
(बरार)
|
2725001006NRG24260620230275860
|
26/06/2023
|
DALI DEVI
|
2725001006WL005764
|
DALI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728981
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
BHIM
|
RJ-272500100602963900/692
(बरार)
|
2725001006NRG24250620230273280
|
26/06/2023
|
Pooja
|
2725001006WL005707
|
Pooja
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728919
|
|
POOJA RAWAT
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500100602963900/70
(बरार)
|
2725001006NRG24250620230273132
|
26/06/2023
|
Rekha Devi
|
2725001006WL005703
|
Rekha Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728936
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
BHIM
|
RJ-272500100602963900/759723
(बरार)
|
2725001006NRG24260620230275972
|
26/06/2023
|
santosh kanwar
|
2725001006WL005766
|
santosh kanwar
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728869
|
|
SANTOSH DEVI W/O PURAN LAL BHAT
|
ICICI BANK LTD(508534)
|
|
306
|
BHIM
|
RJ-272500100602963900/9636-A
(बरार)
|
2725001006NRG24260620230275973
|
26/06/2023
|
Viram Singh
|
2725001006WL005766
|
Viram Singh
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773728907
|
|
VIRAM SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
BHIM
|
RJ-272500100602963900/99
(बरार)
|
2725001006NRG24250620230273134
|
26/06/2023
|
Sushil adevi
|
2725001006WL005703
|
Sushil adevi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728887
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354438
|
354438
|
|
|
|
|
|
|
|
|
308
|
BHIM
|
RJ-272500100602963900/2710
(बरार)
|
2725001006NRG24260620230275802
|
26/06/2023
|
Barkha Parihar
|
2725001006WL005764
|
Barkha Parihar
|
00168
|
ICIC0006855
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773729093
|
|
BARKHA PARIHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
309
|
BHIM
|
RJ-272500100602963300/2200
(बरार)
|
2725001006NRG24250620230273287
|
26/06/2023
|
Rajendra Singh
|
2725001006WL005708
|
Rajendra Singh
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729222
|
|
RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500100602963300/2580
(बरार)
|
2725001006NRG24250620230273294
|
26/06/2023
|
Koop Singh
|
2725001006WL005708
|
Koop Singh
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729223
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100602963300/2581-A
(बरार)
|
2725001006NRG24250620230273295
|
26/06/2023
|
Ganpat Singh
|
2725001006WL005708
|
Ganpat Singh
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729221
|
|
GANPAT SINGH SO KHUM SINGH
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500100602963300/745
(बरार)
|
2725001006NRG24250620230273315
|
26/06/2023
|
Ram Singh
|
2725001006WL005708
|
Ram Singh
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728857
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500100602963900/2235
(बरार)
|
2725001006NRG24250620230273058
|
26/06/2023
|
Lalita Devi
|
2725001006WL005703
|
Lalita Devi
|
00354
|
PUNB0226010
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729219
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500100602963900/318
(बरार)
|
2725001006NRG24250620230273084
|
26/06/2023
|
SHANTA DEVI
|
2725001006WL005703
|
SHANTA DEVI
|
00354
|
PUNB0226010
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729220
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
315
|
BHIM
|
RJ-272500100602963500/2531
(बरार)
|
2725001006NRG24250620230273161
|
26/06/2023
|
Pooja Devi
|
2725001006WL005704
|
Pooja Devi
|
00415
|
SBIN0004668
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729120
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100602963900/2645
(बरार)
|
2725001006NRG24260620230275895
|
26/06/2023
|
Sonu Rawat
|
2725001006WL005765
|
Sonu Rawat
|
00415
|
SBIN0004668
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729095
|
|
SONU RAWAT DO CHIMMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
317
|
BHIM
|
RJ-272500100602963900/2523
(बरार)
|
2725001006NRG24260620230275884
|
26/06/2023
|
Sunita Devi
|
2725001006WL005765
|
Sunita Devi
|
00415
|
SBIN0031106
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729169
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
318
|
BHIM
|
RJ-272500100602963900/2062
(बरार)
|
2725001006NRG24260620230275946
|
26/06/2023
|
Kanta Devi
|
2725001006WL005766
|
Kanta Devi
|
00415
|
SBIN0031213
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729174
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100602963900/2613
(बरार)
|
2725001006NRG24260620230275954
|
26/06/2023
|
Ratna Devi
|
2725001006WL005766
|
Ratna Devi
|
00415
|
SBIN0031213
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729161
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
320
|
BHIM
|
RJ-272500100602963300/1549
(बरार)
|
2725001006NRG24250620230273214
|
26/06/2023
|
GEETA DEVI
|
2725001006WL005706
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773729127
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100602963300/2207
(बरार)
|
2725001006NRG24250620230273290
|
26/06/2023
|
rekha
|
2725001006WL005708
|
rekha
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729146
|
|
REKHA KUMARI DO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BHIM
|
RJ-272500100602963300/2488
(बरार)
|
2725001006NRG24250620230273292
|
26/06/2023
|
Dungar Singh
|
2725001006WL005708
|
Dungar Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729156
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100602963300/2629
(बरार)
|
2725001006NRG24250620230273296
|
26/06/2023
|
MEENA DEVI
|
2725001006WL005708
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729138
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
324
|
BHIM
|
RJ-272500100602963300/2675
(बरार)
|
2725001006NRG24250620230273218
|
26/06/2023
|
Santosh Devi
|
2725001006WL005706
|
Santosh Devi
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773729126
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100602963300/2813
(बरार)
|
2725001006NRG24250620230273302
|
26/06/2023
|
Kanchan Devi
|
2725001006WL005708
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729140
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
326
|
BHIM
|
RJ-272500100602963300/740
(बरार)
|
2725001006NRG24250620230273312
|
26/06/2023
|
Indra Devi
|
2725001006WL005708
|
Indra Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729115
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BHIM
|
RJ-272500100602963300/747
(बरार)
|
2725001006NRG24250620230273317
|
26/06/2023
|
Pramila Devi
|
2725001006WL005708
|
Pramila Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729122
|
|
PREMI DO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
328
|
BHIM
|
RJ-272500100602963300/755
(बरार)
|
2725001006NRG24250620230273321
|
26/06/2023
|
DEVYADEVI
|
2725001006WL005708
|
DEVYADEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729128
|
|
DIVYA CHAUHAN DO MOTI SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
329
|
BHIM
|
RJ-272500100602963300/757
(बरार)
|
2725001006NRG24250620230273323
|
26/06/2023
|
SUSHILA DEVI
|
2725001006WL005708
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729182
|
|
MR SUSHILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100602963300/762
(बरार)
|
2725001006NRG24250620230273328
|
26/06/2023
|
Kanchan devi
|
2725001006WL005708
|
Kanchan devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729125
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100602963500/102
(बरार)
|
2725001006NRG24250620230273235
|
26/06/2023
|
Mohani Devi
|
2725001006WL005707
|
Mohani Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729178
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100602963500/1835
(बरार)
|
2725001006NRG24250620230273146
|
26/06/2023
|
Hiri devi
|
2725001006WL005704
|
Hiri devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729153
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
BHIM
|
RJ-272500100602963500/184
(बरार)
|
2725001006NRG24250620230273240
|
26/06/2023
|
Geeta devi
|
2725001006WL005707
|
Geeta devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729116
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100602963500/190708
(बरार)
|
2725001006NRG24250620230273149
|
26/06/2023
|
Mahaveer Singh
|
2725001006WL005704
|
Mahaveer Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729139
|
|
MAHAVEER SINGH SO SHITAL SINGH
|
BANK OF BARODA(606985)
|
|
335
|
BHIM
|
RJ-272500100602963500/190712
(बरार)
|
2725001006NRG24250620230273150
|
26/06/2023
|
Surendra Singh
|
2725001006WL005704
|
Surendra Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729124
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500100602963500/2074
(बरार)
|
2725001006NRG24250620230273153
|
26/06/2023
|
moti
|
2725001006WL005704
|
moti
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729149
|
|
MOTI SINGH SO DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BHIM
|
RJ-272500100602963500/2218
(बरार)
|
2725001006NRG24250620230273246
|
26/06/2023
|
Leela Devi
|
2725001006WL005707
|
Leela Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729176
|
|
MRS LILA DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100602963500/2621
(बरार)
|
2725001006NRG24250620230273165
|
26/06/2023
|
Mumi Devi
|
2725001006WL005704
|
Mumi Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729157
|
|
MRS MUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100602963500/2647
(बरार)
|
2725001006NRG24250620230273250
|
26/06/2023
|
Manohar Singh
|
2725001006WL005707
|
Manohar Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729135
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100602963500/2755
(बरार)
|
2725001006NRG24250620230273171
|
26/06/2023
|
Kanchan Devi
|
2725001006WL005704
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729170
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100602963500/2771
(बरार)
|
2725001006NRG24250620230273252
|
26/06/2023
|
Manju Devi
|
2725001006WL005707
|
Manju Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729183
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100602963500/2795
(बरार)
|
2725001006NRG24250620230273174
|
26/06/2023
|
Pushpa Rawat
|
2725001006WL005704
|
Pushpa Rawat
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729143
|
|
PUSHPA RAWAT
|
ICICI BANK LTD(508534)
|
|
343
|
BHIM
|
RJ-272500100602963500/2834
(बरार)
|
2725001006NRG24250620230273332
|
26/06/2023
|
Narendra Singh
|
2725001006WL005708
|
Narendra Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729148
|
|
Narendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
BHIM
|
RJ-272500100602963500/2834
(बरार)
|
2725001006NRG24250620230273331
|
26/06/2023
|
Puja Devi
|
2725001006WL005708
|
Puja Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729177
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100602963500/2836
(बरार)
|
2725001006NRG24250620230273333
|
26/06/2023
|
Deep Singh
|
2725001006WL005708
|
Deep Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729152
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100602963500/430167
(बरार)
|
2725001006NRG24250620230273183
|
26/06/2023
|
Ganga Devi
|
2725001006WL005704
|
Ganga Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729159
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100602963500/91
(बरार)
|
2725001006NRG24250620230273193
|
26/06/2023
|
Kamla Devi
|
2725001006WL005704
|
Kamla Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729160
|
|
MRS KAMLA DEVI WO LAXMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100602963900/1864
(बरार)
|
2725001006NRG24260620230275770
|
26/06/2023
|
Bhanwar Singh
|
2725001006WL005764
|
Bhanwar Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729118
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100602963900/2056
(बरार)
|
2725001006NRG24250620230273046
|
26/06/2023
|
Indra chouhan
|
2725001006WL005703
|
Indra chouhan
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729158
|
|
INDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100602963900/2226
(बरार)
|
2725001006NRG24260620230275783
|
26/06/2023
|
Geeta Prajapat
|
2725001006WL005764
|
Geeta Prajapat
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729119
|
|
GEETA PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
351
|
BHIM
|
RJ-272500100602963900/2234
(बरार)
|
2725001006NRG24260620230275871
|
26/06/2023
|
Sonu Kumari
|
2725001006WL005765
|
Sonu Kumari
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729121
|
|
SONU KUMARI D/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIM
|
RJ-272500100602963900/225
(बरार)
|
2725001006NRG24250620230273059
|
26/06/2023
|
Sugna
|
2725001006WL005703
|
Sugna
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773729179
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100602963900/2254
(बरार)
|
2725001006NRG24260620230275787
|
26/06/2023
|
Sunita
|
2725001006WL005764
|
Sunita
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729173
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100602963900/2426
(बरार)
|
2725001006NRG24260620230275874
|
26/06/2023
|
BADAMI DEVI
|
2725001006WL005765
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729114
|
|
Badami
|
BANK OF BARODA(606985)
|
|
355
|
BHIM
|
RJ-272500100602963900/248
(बरार)
|
2725001006NRG24260620230275878
|
26/06/2023
|
pushpa
|
2725001006WL005765
|
pushpa
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729129
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100602963900/2521
(बरार)
|
2725001006NRG24260620230275882
|
26/06/2023
|
Dalchand Prajapat
|
2725001006WL005765
|
Dalchand Prajapat
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729136
|
|
DALCHAND S/O AMARLAL PRAJAPAT
|
UCO BANK(607066)
|
|
357
|
BHIM
|
RJ-272500100602963900/2527
(बरार)
|
2725001006NRG24260620230275791
|
26/06/2023
|
Chanchal Devi
|
2725001006WL005764
|
Chanchal Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729137
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500100602963900/2528
(बरार)
|
2725001006NRG24250620230273068
|
26/06/2023
|
Sunita Devi
|
2725001006WL005703
|
Sunita Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729134
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
359
|
BHIM
|
RJ-272500100602963900/2563
(बरार)
|
2725001006NRG24260620230275952
|
26/06/2023
|
Ashok Nath
|
2725001006WL005766
|
Ashok Nath
|
00415
|
SBIN0031215
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729117
|
|
MR ASHOK NATH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100602963900/2569
(बरार)
|
2725001006NRG24260620230275953
|
26/06/2023
|
Hitesh Kumar
|
2725001006WL005766
|
Hitesh Kumar
|
00415
|
SBIN0031215
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773729164
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100602963900/2606
(बरार)
|
2725001006NRG24260620230275890
|
26/06/2023
|
Lalita Devi
|
2725001006WL005765
|
Lalita Devi
|
00415
|
SBIN0031215
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773729168
|
|
MISS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100602963900/2648
(बरार)
|
2725001006NRG24250620230273072
|
26/06/2023
|
Mamta Devi
|
2725001006WL005703
|
Mamta Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729132
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
BHIM
|
RJ-272500100602963900/2665
(बरार)
|
2725001006NRG24260620230275898
|
26/06/2023
|
Mamta Devi
|
2725001006WL005765
|
Mamta Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729166
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100602963900/2681
(बरार)
|
2725001006NRG24250620230273073
|
26/06/2023
|
Ajmal Singh
|
2725001006WL005703
|
Ajmal Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729141
|
|
MR AJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100602963900/2752
(बरार)
|
2725001006NRG24260620230275902
|
26/06/2023
|
Lalita Devi
|
2725001006WL005765
|
Lalita Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729172
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100602963900/2780
(बरार)
|
2725001006NRG24260620230275905
|
26/06/2023
|
Kanchan
|
2725001006WL005765
|
Kanchan
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729171
|
|
MISS KANCHAN DO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100602963900/2817
(बरार)
|
2725001006NRG24250620230273082
|
26/06/2023
|
Krishana Devi
|
2725001006WL005703
|
Krishana Devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773729144
|
|
KRISHNA KUMARI DO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
BHIM
|
RJ-272500100602963900/2841
(बरार)
|
2725001006NRG24260620230275806
|
26/06/2023
|
Deepika Rawat
|
2725001006WL005764
|
Deepika Rawat
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729145
|
|
DEEPIKA RAWAT D/O KABIR SINGH
|
BANK OF BARODA(606985)
|
|
369
|
BHIM
|
RJ-272500100602963900/307
(बरार)
|
2725001006NRG24260620230275959
|
26/06/2023
|
Narendra Prajapat
|
2725001006WL005766
|
Narendra Prajapat
|
00415
|
SBIN0031215
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773729151
|
|
MR NARENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500100602963900/322
(बरार)
|
2725001006NRG24260620230275814
|
26/06/2023
|
Deep Singh
|
2725001006WL005764
|
Deep Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729142
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100602963900/419227
(बरार)
|
2725001006NRG24260620230275919
|
26/06/2023
|
Mamta
|
2725001006WL005765
|
Mamta
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729150
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100602963900/430007
(बरार)
|
2725001006NRG24260620230275923
|
26/06/2023
|
MAYA DEVI
|
2725001006WL005765
|
MAYA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729155
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100602963900/430094
(बरार)
|
2725001006NRG24260620230275827
|
26/06/2023
|
Fefi Devi
|
2725001006WL005764
|
Fefi Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729154
|
|
MRS PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500100602963900/430117
(बरार)
|
2725001006NRG24250620230273101
|
26/06/2023
|
Shushila devi
|
2725001006WL005703
|
Shushila devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773729133
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100602963900/515
(बरार)
|
2725001006NRG24250620230273118
|
26/06/2023
|
Seeta Devi
|
2725001006WL005703
|
Seeta Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729167
|
|
SITA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
376
|
BHIM
|
RJ-272500100602963900/61
(बरार)
|
2725001006NRG24260620230275859
|
26/06/2023
|
PINKI KUMARI
|
2725001006WL005764
|
PINKI KUMARI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729147
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
377
|
BHIM
|
RJ-272500100602963900/617
(बरार)
|
2725001006NRG24250620230273125
|
26/06/2023
|
laxman Singh
|
2725001006WL005703
|
laxman Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729175
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100602963900/683
(बरार)
|
2725001006NRG24250620230273130
|
26/06/2023
|
Surjeet Singh
|
2725001006WL005703
|
Surjeet Singh
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773729163
|
|
Surjit Singh
|
BANK OF BARODA(606985)
|
|
379
|
BHIM
|
RJ-272500100602963900/759656
(बरार)
|
2725001006NRG24260620230275861
|
26/06/2023
|
Babu Lal
|
2725001006WL005764
|
Babu Lal
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773729162
|
|
MR BABU LAL KHATIK KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144656
|
144656
|
|
|
|
|
|
|
|
|
380
|
BHIM
|
RJ-272500100602963300/2630
(बरार)
|
2725001006NRG24250620230273298
|
26/06/2023
|
Kesar Singh
|
2725001006WL005708
|
Kesar Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773729123
|
|
KESHAR SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
381
|
BHIM
|
RJ-272500100602963900/2526
(बरार)
|
2725001006NRG24260620230275885
|
26/06/2023
|
Rekha Devi
|
2725001006WL005765
|
Rekha Devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729181
|
|
Miss. REKHA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
382
|
BHIM
|
RJ-272500100602963900/2790
(बरार)
|
2725001006NRG24260620230275907
|
26/06/2023
|
Sushila Devi
|
2725001006WL005765
|
Sushila Devi
|
00415
|
SBIN0031311
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729113
|
|
MR SUSHILA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
383
|
BHIM
|
RJ-272500100602963500/2721
(बरार)
|
2725001006NRG24250620230273169
|
26/06/2023
|
Durga Devi
|
2725001006WL005704
|
Durga Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729165
|
|
MR DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500100602963500/2787
(बरार)
|
2725001006NRG24250620230273172
|
26/06/2023
|
Manju Devi
|
2725001006WL005704
|
Manju Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729184
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100602963900/2420
(बरार)
|
2725001006NRG24250620230273067
|
26/06/2023
|
SUNITA DEVI
|
2725001006WL005703
|
SUNITA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729180
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
386
|
BHIM
|
RJ-272500100602963300/2737
(बरार)
|
2725001006NRG24250620230273222
|
26/06/2023
|
Badami Devi
|
2725001006WL005706
|
Badami Devi
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773729022
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
387
|
BHIM
|
RJ-272500100602963300/2765
(बरार)
|
2725001006NRG24250620230273223
|
26/06/2023
|
Laxmi Devi
|
2725001006WL005706
|
Laxmi Devi
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773729021
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
388
|
BHIM
|
RJ-272500100602963300/2766
(बरार)
|
2725001006NRG24250620230273224
|
26/06/2023
|
Kailashi Devi
|
2725001006WL005706
|
Kailashi Devi
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773729020
|
|
KAILASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
389
|
BHIM
|
RJ-272500100602963400/2080
(बरार)
|
2725001006NRG24250620230273135
|
26/06/2023
|
Suresh singh
|
2725001006WL005704
|
Suresh singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729073
|
|
SURESH SINGH S/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
BHIM
|
RJ-272500100602963400/430356
(बरार)
|
2725001006NRG24250620230273329
|
26/06/2023
|
LAXMI DEVI
|
2725001006WL005708
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729005
|
|
LAKSHMI WO BHIMARAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
BHIM
|
RJ-272500100602963500/141
(बरार)
|
2725001006NRG24250620230273138
|
26/06/2023
|
Mohani
|
2725001006WL005704
|
Mohani
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729074
|
|
MOHINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
392
|
BHIM
|
RJ-272500100602963500/143
(बरार)
|
2725001006NRG24250620230273139
|
26/06/2023
|
santosh
|
2725001006WL005704
|
santosh
|
00468
|
UBIN0573809
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773729027
|
|
SANTOSH DEVI WO BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
BHIM
|
RJ-272500100602963500/190704
(बरार)
|
2725001006NRG24250620230273147
|
26/06/2023
|
Narayan devi
|
2725001006WL005704
|
Narayan devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728978
|
|
NARAYANI DEVI W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
BHIM
|
RJ-272500100602963500/2097
(बरार)
|
2725001006NRG24250620230273245
|
26/06/2023
|
Sushila Devi
|
2725001006WL005707
|
Sushila Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729083
|
|
SUSHILA W/O SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
BHIM
|
RJ-272500100602963500/2232
(बरार)
|
2725001006NRG24250620230273247
|
26/06/2023
|
Laxman Singh
|
2725001006WL005707
|
Laxman Singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729033
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500100602963500/2233
(बरार)
|
2725001006NRG24250620230273155
|
26/06/2023
|
Sonu Devi
|
2725001006WL005704
|
Sonu Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729036
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
BHIM
|
RJ-272500100602963500/2251
(बरार)
|
2725001006NRG24250620230273248
|
26/06/2023
|
Lila Devi
|
2725001006WL005707
|
Lila Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729078
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
398
|
BHIM
|
RJ-272500100602963500/2430
(बरार)
|
2725001006NRG24250620230273157
|
26/06/2023
|
INDRA DEVI
|
2725001006WL005704
|
INDRA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729031
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
399
|
BHIM
|
RJ-272500100602963500/2496
(बरार)
|
2725001006NRG24250620230273159
|
26/06/2023
|
Mathra Devi
|
2725001006WL005704
|
Mathra Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729032
|
|
MATHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
400
|
BHIM
|
RJ-272500100602963500/2722
(बरार)
|
2725001006NRG24250620230273170
|
26/06/2023
|
Jyoti Devi
|
2725001006WL005704
|
Jyoti Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729035
|
|
JYOTI KUMARI DO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
401
|
BHIM
|
RJ-272500100602963500/2772
(बरार)
|
2725001006NRG24250620230273253
|
26/06/2023
|
Babli Kanwar
|
2725001006WL005707
|
Babli Kanwar
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729037
|
|
Babli Kanwar so hira singh
|
BANK OF BARODA(606985)
|
|
402
|
BHIM
|
RJ-272500100602963500/2823
(बरार)
|
2725001006NRG24250620230273175
|
26/06/2023
|
Mangu Singh
|
2725001006WL005704
|
Mangu Singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773729075
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
403
|
BHIM
|
RJ-272500100602963500/430173
(बरार)
|
2725001006NRG24250620230273257
|
26/06/2023
|
Devi
|
2725001006WL005707
|
Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728992
|
|
DEVI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
BHIM
|
RJ-272500100602963500/430180
(बरार)
|
2725001006NRG24250620230273260
|
26/06/2023
|
Tulsi Devi
|
2725001006WL005707
|
Tulsi Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728984
|
|
TULSI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
BHIM
|
RJ-272500100602963500/430181
(बरार)
|
2725001006NRG24250620230273261
|
26/06/2023
|
Virdu Devi
|
2725001006WL005707
|
Virdu Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728986
|
|
VARADI DEVI W/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
BHIM
|
RJ-272500100602963500/430182
(बरार)
|
2725001006NRG24250620230273262
|
26/06/2023
|
Kamala
|
2725001006WL005707
|
Kamala
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728991
|
|
KAMLA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
BHIM
|
RJ-272500100602963500/430186
(बरार)
|
2725001006NRG24250620230273265
|
26/06/2023
|
Mamta Devi
|
2725001006WL005707
|
Mamta Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729042
|
|
MAMTA DEVI WO NAVRATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
BHIM
|
RJ-272500100602963500/430202
(बरार)
|
2725001006NRG24250620230273186
|
26/06/2023
|
Narbada Devi
|
2725001006WL005704
|
Narbada Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728995
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
BHIM
|
RJ-272500100602963500/430214
(बरार)
|
2725001006NRG24250620230273191
|
26/06/2023
|
SITA DEVI
|
2725001006WL005704
|
SITA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729030
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
410
|
BHIM
|
RJ-272500100602963500/63
(बरार)
|
2725001006NRG24250620230273273
|
26/06/2023
|
Dau Singh
|
2725001006WL005707
|
Dau Singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729024
|
|
DAU SINGH S/O MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
BHIM
|
RJ-272500100602963500/852
(बरार)
|
2725001006NRG24250620230273192
|
26/06/2023
|
Sohani Devi
|
2725001006WL005704
|
Sohani Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729006
|
|
SOHANI DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
BHIM
|
RJ-272500100602963900/113
(बरार)
|
2725001006NRG24260620230275866
|
26/06/2023
|
VADAMI DEVI
|
2725001006WL005765
|
VADAMI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728980
|
|
BADAMI DEVI WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
BHIM
|
RJ-272500100602963900/174
(बरार)
|
2725001006NRG24260620230275769
|
26/06/2023
|
leela
|
2725001006WL005764
|
leela
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729043
|
|
LEELA DEVI W/O VEERAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
BHIM
|
RJ-272500100602963900/2063
(बरार)
|
2725001006NRG24250620230273048
|
26/06/2023
|
Santa devi
|
2725001006WL005703
|
Santa devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729088
|
|
SHANTA DEVI WO MAHNEDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
BHIM
|
RJ-272500100602963900/2155
(बरार)
|
2725001006NRG24260620230275779
|
26/06/2023
|
Parwati Devi
|
2725001006WL005764
|
Parwati Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729094
|
|
PARVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
BHIM
|
RJ-272500100602963900/2156
(बरार)
|
2725001006NRG24250620230273053
|
26/06/2023
|
Sarswati Devi
|
2725001006WL005703
|
Sarswati Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729041
|
|
SARSAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
417
|
BHIM
|
RJ-272500100602963900/2164
(बरार)
|
2725001006NRG24260620230275780
|
26/06/2023
|
Kanchan Devi
|
2725001006WL005764
|
Kanchan Devi
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773729044
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
418
|
BHIM
|
RJ-272500100602963900/220
(बरार)
|
2725001006NRG24250620230273055
|
26/06/2023
|
Chagni Devi
|
2725001006WL005703
|
Chagni Devi
|
00468
|
UBIN0573809
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773728989
|
|
CHAGNI DEVI W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
BHIM
|
RJ-272500100602963900/2229
(बरार)
|
2725001006NRG24260620230275784
|
26/06/2023
|
VANITA DEVI
|
2725001006WL005764
|
VANITA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728943
|
|
VANITA DEVI
|
ICICI BANK LTD(508534)
|
|
420
|
BHIM
|
RJ-272500100602963900/223
(बरार)
|
2725001006NRG24250620230273057
|
26/06/2023
|
Hanja Devi
|
2725001006WL005703
|
Hanja Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728994
|
|
HANJA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
BHIM
|
RJ-272500100602963900/2252
(बरार)
|
2725001006NRG24260620230275786
|
26/06/2023
|
Kastori devi
|
2725001006WL005764
|
Kastori devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728956
|
|
KASTURI DEVI W/O HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
BHIM
|
RJ-272500100602963900/2316
(बरार)
|
2725001006NRG24250620230273062
|
26/06/2023
|
Ravindrapal singh
|
2725001006WL005703
|
Ravindrapal singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729014
|
|
RAVINDRA PAL SINGH SO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
BHIM
|
RJ-272500100602963900/232
(बरार)
|
2725001006NRG24250620230273063
|
26/06/2023
|
CHAGNI DEVI
|
2725001006WL005703
|
CHAGNI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728996
|
|
CHAGNI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
BHIM
|
RJ-272500100602963900/2321
(बरार)
|
2725001006NRG24260620230275788
|
26/06/2023
|
Rekha Devi
|
2725001006WL005764
|
Rekha Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729001
|
|
REKHA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
BHIM
|
RJ-272500100602963900/2389
(बरार)
|
2725001006NRG24260620230275873
|
26/06/2023
|
Pooja Devi
|
2725001006WL005765
|
Pooja Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729019
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
426
|
BHIM
|
RJ-272500100602963900/2452
(बरार)
|
2725001006NRG24260620230275875
|
26/06/2023
|
Jasoda Devi
|
2725001006WL005765
|
Jasoda Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729029
|
|
JASODA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
427
|
BHIM
|
RJ-272500100602963900/2454
(बरार)
|
2725001006NRG24250620230273198
|
26/06/2023
|
Pushpa Devi
|
2725001006WL005704
|
Pushpa Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729025
|
|
PUSHPA DEVI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
BHIM
|
RJ-272500100602963900/2603
(बरार)
|
2725001006NRG24250620230273069
|
26/06/2023
|
Methi Devi
|
2725001006WL005703
|
Methi Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729089
|
|
MRS METHI BHAI BHAAT
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500100602963900/2816
(बरार)
|
2725001006NRG24250620230273081
|
26/06/2023
|
Manju Devi
|
2725001006WL005703
|
Manju Devi
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773729034
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
430
|
BHIM
|
RJ-272500100602963900/2816
(बरार)
|
2725001006NRG24250620230273080
|
26/06/2023
|
Sharwan Singh
|
2725001006WL005703
|
Sharwan Singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729028
|
|
SHARVAN SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
BHIM
|
RJ-272500100602963900/322
(बरार)
|
2725001006NRG24260620230275813
|
26/06/2023
|
Nandu Devi
|
2725001006WL005764
|
Nandu Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728998
|
|
NANDU DEVI W/O DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
BHIM
|
RJ-272500100602963900/366
(बरार)
|
2725001006NRG24260620230275815
|
26/06/2023
|
SHRAVANSINGH
|
2725001006WL005764
|
SHRAVANSINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729002
|
|
SHRAVAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
BHIM
|
RJ-272500100602963900/419277
(बरार)
|
2725001006NRG24260620230275921
|
26/06/2023
|
Radha Devi
|
2725001006WL005765
|
Radha Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728974
|
|
RADHA BAI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
BHIM
|
RJ-272500100602963900/430009
(बरार)
|
2725001006NRG24260620230275924
|
26/06/2023
|
kamla devi
|
2725001006WL005765
|
kamla devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728985
|
|
KAMLA WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
BHIM
|
RJ-272500100602963900/430031
(बरार)
|
2725001006NRG24260620230275927
|
26/06/2023
|
Shanta devi
|
2725001006WL005765
|
Shanta devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729082
|
|
SHANTA W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
436
|
BHIM
|
RJ-272500100602963900/430088
(बरार)
|
2725001006NRG24250620230273096
|
26/06/2023
|
Parwati Devi
|
2725001006WL005703
|
Parwati Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728962
|
|
PARVATI DEVI W/O DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
BHIM
|
RJ-272500100602963900/430091
(बरार)
|
2725001006NRG24260620230275825
|
26/06/2023
|
Tamu devi
|
2725001006WL005764
|
Tamu devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728977
|
|
TAMU BAI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
BHIM
|
RJ-272500100602963900/430113
(बरार)
|
2725001006NRG24260620230275833
|
26/06/2023
|
Vimla Devi
|
2725001006WL005764
|
Vimla Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728965
|
|
NIRMALA DEVI WO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
BHIM
|
RJ-272500100602963900/430115
(बरार)
|
2725001006NRG24260620230275835
|
26/06/2023
|
Keli devi
|
2725001006WL005764
|
Keli devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728987
|
|
KELI DEVI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
BHIM
|
RJ-272500100602963900/430130
(बरार)
|
2725001006NRG24260620230275838
|
26/06/2023
|
BADAMI DEVI
|
2725001006WL005764
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728976
|
|
BADAMI DEVI W/O LAKHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
BHIM
|
RJ-272500100602963900/440
(बरार)
|
2725001006NRG24260620230275929
|
26/06/2023
|
Narbda Devi
|
2725001006WL005765
|
Narbda Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728947
|
|
NARABDA DEVI W/O CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
BHIM
|
RJ-272500100602963900/454
(बरार)
|
2725001006NRG24250620230273111
|
26/06/2023
|
Tima Devi
|
2725001006WL005703
|
Tima Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728964
|
|
TIMA WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
443
|
BHIM
|
RJ-272500100602963900/455
(बरार)
|
2725001006NRG24250620230273112
|
26/06/2023
|
Sita Devi
|
2725001006WL005703
|
Sita Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728963
|
|
SITA DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
BHIM
|
RJ-272500100602963900/473-a
(बरार)
|
2725001006NRG24250620230273205
|
26/06/2023
|
Pyari
|
2725001006WL005704
|
Pyari
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729010
|
|
PYARI DEVI WO PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
BHIM
|
RJ-272500100602963900/496
(बरार)
|
2725001006NRG24250620230273116
|
26/06/2023
|
Asha Devi
|
2725001006WL005703
|
Asha Devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773729026
|
|
ASHA DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
BHIM
|
RJ-272500100602963900/506
(बरार)
|
2725001006NRG24260620230275935
|
26/06/2023
|
Jashoda
|
2725001006WL005765
|
Jashoda
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729011
|
|
JASHODA DEVI W/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
BHIM
|
RJ-272500100602963900/507
(बरार)
|
2725001006NRG24260620230275936
|
26/06/2023
|
Gita devi
|
2725001006WL005765
|
Gita devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773729012
|
|
GEETA DEVI WO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
BHIM
|
RJ-272500100602963900/511
(बरार)
|
2725001006NRG24260620230275937
|
26/06/2023
|
Sugna Devi
|
2725001006WL005765
|
Sugna Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728955
|
|
SUGNA DEVI WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
BHIM
|
RJ-272500100602963900/543
(बरार)
|
2725001006NRG24260620230275855
|
26/06/2023
|
SANTOSH DEVI
|
2725001006WL005764
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728993
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
450
|
BHIM
|
RJ-272500100602963900/578
(बरार)
|
2725001006NRG24260620230275938
|
26/06/2023
|
MINAKASHI DEVI
|
2725001006WL005765
|
MINAKASHI DEVI
|
00468
|
UBIN0573809
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773728988
|
|
MINAKSHI DEVI W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
451
|
BHIM
|
RJ-272500100602963900/59
(बरार)
|
2725001006NRG24260620230275857
|
26/06/2023
|
Kamla Devi
|
2725001006WL005764
|
Kamla Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773728975
|
|
KAMLA DEVI WO KHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
BHIM
|
RJ-272500100602963900/617
(बरार)
|
2725001006NRG24250620230273126
|
26/06/2023
|
Sugna Devi
|
2725001006WL005703
|
Sugna Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729007
|
|
CHAGNI DEVI W/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
BHIM
|
RJ-272500100602963900/619
(बरार)
|
2725001006NRG24250620230273127
|
26/06/2023
|
Nirmla devi
|
2725001006WL005703
|
Nirmla devi
|
00468
|
UBIN0573809
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773728966
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
BHIM
|
RJ-272500100602963900/680
(बरार)
|
2725001006NRG24250620230273128
|
26/06/2023
|
ANITA DEVI
|
2725001006WL005703
|
ANITA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729008
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
455
|
BHIM
|
RJ-272500100602963900/681
(बरार)
|
2725001006NRG24250620230273129
|
26/06/2023
|
Vimala devi
|
2725001006WL005703
|
Vimala devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729000
|
|
VIMLA DEVI WO BHADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
BHIM
|
RJ-272500100602963900/687
(बरार)
|
2725001006NRG24260620230275940
|
26/06/2023
|
DALLU DEVI
|
2725001006WL005765
|
DALLU DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773728990
|
|
DALLU DEVI W/O UNKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171639
|
171639
|
|
|
|
|
|
|
|
|
457
|
BHIM
|
RJ-272500100602963500/430155
(बरार)
|
2725001006NRG24250620230273180
|
26/06/2023
|
Snehlata
|
2725001006WL005704
|
Snehlata
|
00553
|
INDB0000446
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729215
|
|
SNEHLATA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
458
|
BHIM
|
RJ-272500100602963500/2788
(बरार)
|
2725001006NRG24250620230273173
|
26/06/2023
|
Gita Devi
|
2725001006WL005704
|
Gita Devi
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773729038
|
|
Miss. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1103203
|
1103203
|
|
|
|
|
|
|
|