|
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-272500100602963900/2756
(बरार)
|
2725001006NRG24220320241207915
|
22/03/2024
|
Rekha Ben Prajapat
|
2725001006WL026650
|
Rekha Ben Prajapat
|
00045
|
BARB0AMETXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162156993
|
|
REKHABEN MUKESH PRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963300/2829
(बरार)
|
2725001006NRG24210320241205374
|
22/03/2024
|
Mamta Devi
|
2725001006WL026588
|
Mamta Devi
|
00045
|
BARB0BADAKH
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162157000
|
|
MAMTA DO KISHOR SING
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602963500/2691
(बरार)
|
2725001006NRG24220320241208060
|
22/03/2024
|
Lalita Devi
|
2725001006WL026654
|
Lalita Devi
|
00045
|
BARB0BADAKH
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156867
|
|
LALITA KUMARI DO P
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602963900/2071
(बरार)
|
2725001006NRG24220320241207935
|
22/03/2024
|
Saroj
|
2725001006WL026651
|
Saroj
|
00045
|
BARB0BADAKH
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162156893
|
|
SAROJ DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100602963300/265
(बरार)
|
2725001006NRG24210320241205370
|
22/03/2024
|
Madan Singh
|
2725001006WL026588
|
Madan Singh
|
00045
|
BARB0BHIMXX
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162156904
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963300/291
(बरार)
|
2725001006NRG24210320241205376
|
22/03/2024
|
Lalita Devi
|
2725001006WL026588
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162156899
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963300/576
(बरार)
|
2725001006NRG24210320241205378
|
22/03/2024
|
SOHAN SINGH
|
2725001006WL026588
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162156857
|
|
SOHAN SINGH SO MOOL
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602963400/1840
(बरार)
|
2725001006NRG24220320241207879
|
22/03/2024
|
Asha Devi
|
2725001006WL026650
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157107
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963400/2047
(बरार)
|
2725001006NRG24220320241208007
|
22/03/2024
|
Bhavna Kumari Panwar
|
2725001006WL026654
|
Bhavna Kumari Panwar
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3162157102
|
|
BHAWANA PANWAR DO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHIM
|
RJ-272500100602963400/2047
(बरार)
|
2725001006NRG24220320241208006
|
22/03/2024
|
Mahendra Singh
|
2725001006WL026654
|
Mahendra Singh
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3162157101
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602963400/2094
(बरार)
|
2725001006NRG24220320241207952
|
22/03/2024
|
Pushpa Devi
|
2725001006WL026652
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162156982
|
|
PUSHPA DEVI WO DUDH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602963400/2189
(बरार)
|
2725001006NRG24220320241207955
|
22/03/2024
|
leela devi
|
2725001006WL026652
|
leela devi
|
00045
|
BARB0BHIMXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162156955
|
|
LEELA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602963400/2208
(बरार)
|
2725001006NRG24220320241207957
|
22/03/2024
|
Koshliya Devi
|
2725001006WL026652
|
Koshliya Devi
|
00045
|
BARB0BHIMXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162156892
|
|
KOUSHLYA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHIM
|
RJ-272500100602963400/2413
(बरार)
|
2725001006NRG24220320241207963
|
22/03/2024
|
NARBADA DEVI
|
2725001006WL026652
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162156862
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602963400/2490
(बरार)
|
2725001006NRG24220320241207967
|
22/03/2024
|
Manju Devi
|
2725001006WL026652
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162156985
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIM
|
RJ-272500100602963400/286
(बरार)
|
2725001006NRG24220320241207976
|
22/03/2024
|
Shobha devi
|
2725001006WL026652
|
Shobha devi
|
00045
|
BARB0BHIMXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162156905
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602963400/301
(बरार)
|
2725001006NRG24220320241208008
|
22/03/2024
|
Kmla Devi
|
2725001006WL026654
|
Kmla Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162156882
|
|
KAMLA DEVI WO GOD SI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602963500/112
(बरार)
|
2725001006NRG24220320241208012
|
22/03/2024
|
Kamla devi
|
2725001006WL026654
|
Kamla devi
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156843
|
|
KAMLA WO RAMESH SING
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602963500/113
(बरार)
|
2725001006NRG24220320241208013
|
22/03/2024
|
Dakhu Devi
|
2725001006WL026654
|
Dakhu Devi
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156869
|
|
DAKHABEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIM
|
RJ-272500100602963500/127
(बरार)
|
2725001006NRG24220320241208016
|
22/03/2024
|
Yeshpal Singh
|
2725001006WL026654
|
Yeshpal Singh
|
00045
|
BARB0BHIMXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157035
|
|
YESHPAL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602963500/128
(बरार)
|
2725001006NRG24220320241208017
|
22/03/2024
|
Kushal Singh
|
2725001006WL026654
|
Kushal Singh
|
00045
|
BARB0BHIMXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157036
|
|
KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602963500/140
(बरार)
|
2725001006NRG24220320241208019
|
22/03/2024
|
Rekme Devi
|
2725001006WL026654
|
Rekme Devi
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156874
|
|
REKME DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602963500/149
(बरार)
|
2725001006NRG24220320241208022
|
22/03/2024
|
NARBADA DEVI
|
2725001006WL026654
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156850
|
|
NARBADA DEVI WO MAHE
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602963500/187
(बरार)
|
2725001006NRG24220320241208028
|
22/03/2024
|
MAHIPAL SINGH
|
2725001006WL026654
|
MAHIPAL SINGH
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156870
|
|
MAHIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500100602963500/190707
(बरार)
|
2725001006NRG24220320241208030
|
22/03/2024
|
Kanya devi
|
2725001006WL026654
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156986
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIM
|
RJ-272500100602963500/197
(बरार)
|
2725001006NRG24220320241207882
|
22/03/2024
|
Gajender singh
|
2725001006WL026650
|
Gajender singh
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157041
|
|
GAJENDER SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100602963500/2073
(बरार)
|
2725001006NRG24220320241208034
|
22/03/2024
|
Kanya devi
|
2725001006WL026654
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156953
|
|
KANYA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602963500/2196
(बरार)
|
2725001006NRG24220320241207883
|
22/03/2024
|
Mani Devi
|
2725001006WL026650
|
Mani Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157093
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602963500/2419
(बरार)
|
2725001006NRG24220320241208039
|
22/03/2024
|
SUSHILA DEVI
|
2725001006WL026654
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156881
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602963500/2428
(बरार)
|
2725001006NRG24220320241208040
|
22/03/2024
|
MEENA DEVI
|
2725001006WL026654
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157106
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602963500/2530
(बरार)
|
2725001006NRG24220320241208050
|
22/03/2024
|
Geeta Devi
|
2725001006WL026654
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156873
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602963500/2546
(बरार)
|
2725001006NRG24220320241208051
|
22/03/2024
|
Bhupendra Singh
|
2725001006WL026654
|
Bhupendra Singh
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156936
|
|
BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHIM
|
RJ-272500100602963500/2558
(बरार)
|
2725001006NRG24220320241208052
|
22/03/2024
|
Mukesh Singh
|
2725001006WL026654
|
Mukesh Singh
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156903
|
|
Mukesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIM
|
RJ-272500100602963500/2594
(बरार)
|
2725001006NRG24220320241208054
|
22/03/2024
|
Sugna Devi
|
2725001006WL026654
|
Sugna Devi
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156875
|
|
SUGANA KUMARI DO KHUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHIM
|
RJ-272500100602963500/2645
(बरार)
|
2725001006NRG24220320241208057
|
22/03/2024
|
Rakesh Singh
|
2725001006WL026654
|
Rakesh Singh
|
00045
|
BARB0BHIMXX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162157099
|
|
Rakesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIM
|
RJ-272500100602963500/2658
(बरार)
|
2725001006NRG24220320241208058
|
22/03/2024
|
Pushpa Devi
|
2725001006WL026654
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156880
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100602963500/2840
(बरार)
|
2725001006NRG24220320241208072
|
22/03/2024
|
Rajendra Singh
|
2725001006WL026654
|
Rajendra Singh
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156933
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602963500/2841
(बरार)
|
2725001006NRG24220320241208073
|
22/03/2024
|
Vimla Devi
|
2725001006WL026654
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157091
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100602963500/430149
(बरार)
|
2725001006NRG24220320241208074
|
22/03/2024
|
PUNI DEVI
|
2725001006WL026654
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156952
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963500/430179
(बरार)
|
2725001006NRG24220320241208082
|
22/03/2024
|
Meera
|
2725001006WL026654
|
Meera
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156855
|
|
MEERA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602963500/83
(बरार)
|
2725001006NRG24220320241208103
|
22/03/2024
|
Bhanwari Devi
|
2725001006WL026654
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156981
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100602963900/102
(बरार)
|
2725001006NRG24220320241208332
|
22/03/2024
|
RAMU DEVI
|
2725001006WL026659
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156935
|
|
RAMU KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602963900/10419264
(बरार)
|
2725001006NRG24220320241208336
|
22/03/2024
|
Badami Devi
|
2725001006WL026659
|
Badami Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162156846
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500100602963900/10419266
(बरार)
|
2725001006NRG24220320241208337
|
22/03/2024
|
SHANTA DEVI
|
2725001006WL026659
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156847
|
|
SHANTA WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602963900/10419302
(बरार)
|
2725001006NRG24220320241207933
|
22/03/2024
|
Ajay pal
|
2725001006WL026651
|
Ajay pal
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162157034
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100602963900/10419307
(बरार)
|
2725001006NRG24220320241208341
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026659
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156844
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
47
|
BHIM
|
RJ-272500100602963900/10419309
(बरार)
|
2725001006NRG24220320241207987
|
22/03/2024
|
Laxman Singh
|
2725001006WL026653
|
Laxman Singh
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162156988
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602963900/10419333
(बरार)
|
2725001006NRG24220320241208343
|
22/03/2024
|
Ram Singh
|
2725001006WL026659
|
Ram Singh
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162157097
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602963900/120
(बरार)
|
2725001006NRG24220320241208107
|
22/03/2024
|
Lokesh kumar sen
|
2725001006WL026654
|
Lokesh kumar sen
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156987
|
|
LOKESH KUMAR SAIN
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602963900/124
(बरार)
|
2725001006NRG24220320241207886
|
22/03/2024
|
Tulsi Devi
|
2725001006WL026650
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162156793
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602963900/124
(बरार)
|
2725001006NRG24220320241207887
|
22/03/2024
|
Vishnu Prajapat
|
2725001006WL026650
|
Vishnu Prajapat
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3162156794
|
|
VISHNU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602963900/174-a
(बरार)
|
2725001006NRG24220320241208346
|
22/03/2024
|
Aasha devi
|
2725001006WL026659
|
Aasha devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156939
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602963900/181
(बरार)
|
2725001006NRG24220320241208348
|
22/03/2024
|
Prem lata
|
2725001006WL026659
|
Prem lata
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162156853
|
|
PREMLATA DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602963900/190708
(बरार)
|
2725001006NRG24220320241208354
|
22/03/2024
|
Nenu Devi
|
2725001006WL026659
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162157105
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100602963900/2020
(बरार)
|
2725001006NRG24220320241208356
|
22/03/2024
|
Dali Devi
|
2725001006WL026659
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156891
|
|
DALI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602963900/2021
(बरार)
|
2725001006NRG24220320241207990
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026653
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162156871
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHIM
|
RJ-272500100602963900/2024
(बरार)
|
2725001006NRG24220320241208358
|
22/03/2024
|
Sampati Devi
|
2725001006WL026659
|
Sampati Devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162156872
|
|
SAMPATI DEVI WO CHAG
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602963900/2026
(बरार)
|
2725001006NRG24220320241208359
|
22/03/2024
|
Sohani Devi
|
2725001006WL026659
|
Sohani Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156898
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602963900/2027
(बरार)
|
2725001006NRG24220320241207890
|
22/03/2024
|
Dali Devi
|
2725001006WL026650
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156934
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602963900/2030
(बरार)
|
2725001006NRG24220320241207891
|
22/03/2024
|
Jitendra Kumar
|
2725001006WL026650
|
Jitendra Kumar
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162156994
|
|
JITENDRA KUMAR SO LA
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602963900/209
(बरार)
|
2725001006NRG24220320241208360
|
22/03/2024
|
PANI DEVI
|
2725001006WL026659
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162156890
|
|
PANI WO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602963900/2114
(बरार)
|
2725001006NRG24220320241207936
|
22/03/2024
|
Vikas Kumar
|
2725001006WL026651
|
Vikas Kumar
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162157166
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602963900/2138
(बरार)
|
2725001006NRG24220320241207898
|
22/03/2024
|
Gopal Lal
|
2725001006WL026650
|
Gopal Lal
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3162156997
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100602963900/2163
(बरार)
|
2725001006NRG24220320241207899
|
22/03/2024
|
Pushpa Devi
|
2725001006WL026650
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162156864
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500100602963900/2192
(बरार)
|
2725001006NRG24220320241207900
|
22/03/2024
|
Ravina
|
2725001006WL026650
|
Ravina
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157095
|
|
RAVINA
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602963900/2194
(बरार)
|
2725001006NRG24220320241207901
|
22/03/2024
|
Kanha Prajapat
|
2725001006WL026650
|
Kanha Prajapat
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156989
|
|
KANHA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500100602963900/2208
(बरार)
|
2725001006NRG24220320241208362
|
22/03/2024
|
NIRMALA CHOUHAN
|
2725001006WL026659
|
NIRMALA CHOUHAN
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156937
|
|
NIRMALA CHOUHAN
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100602963900/2323
(बरार)
|
2725001006NRG24220320241208119
|
22/03/2024
|
Kanchan Devi
|
2725001006WL026654
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156858
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100602963900/2346
(बरार)
|
2725001006NRG24220320241208120
|
22/03/2024
|
Basanta Devi
|
2725001006WL026654
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156863
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100602963900/2353
(बरार)
|
2725001006NRG24220320241208365
|
22/03/2024
|
Jasoda Devi
|
2725001006WL026659
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156887
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602963900/2411
(बरार)
|
2725001006NRG24220320241208124
|
22/03/2024
|
POOJA
|
2725001006WL026654
|
POOJA
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156861
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100602963900/2460
(बरार)
|
2725001006NRG24220320241208128
|
22/03/2024
|
Dimpal Kumari
|
2725001006WL026654
|
Dimpal Kumari
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157104
|
|
Miss. DIMPAL KUMARI DO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500100602963900/2511
(बरार)
|
2725001006NRG24220320241208130
|
22/03/2024
|
Kanta Devi Mandot
|
2725001006WL026654
|
Kanta Devi Mandot
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157103
|
|
KANTA DEVI MANDOT
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100602963900/2514
(बरार)
|
2725001006NRG24220320241208132
|
22/03/2024
|
Deepika Sen
|
2725001006WL026654
|
Deepika Sen
|
00045
|
BARB0BHIMXX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157100
|
|
DEEPIKA SEN
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100602963900/2541
(बरार)
|
2725001006NRG24220320241208134
|
22/03/2024
|
Arvind Singh
|
2725001006WL026654
|
Arvind Singh
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157092
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602963900/2562
(बरार)
|
2725001006NRG24220320241208135
|
22/03/2024
|
meena devi
|
2725001006WL026654
|
meena devi
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156888
|
|
MEENA KUMARI DO HAJA
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602963900/2700
(बरार)
|
2725001006NRG24220320241207912
|
22/03/2024
|
Dipika Salvi
|
2725001006WL026650
|
Dipika Salvi
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3162157005
|
|
DIPIKA SALVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602963900/2700
(बरार)
|
2725001006NRG24220320241207913
|
22/03/2024
|
Mahendra Kumar
|
2725001006WL026650
|
Mahendra Kumar
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157004
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIM
|
RJ-272500100602963900/2730
(बरार)
|
2725001006NRG24220320241208139
|
22/03/2024
|
Rakesh Kumar
|
2725001006WL026654
|
Rakesh Kumar
|
00045
|
BARB0BHIMXX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157090
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500100602963900/2733
(बरार)
|
2725001006NRG24220320241207914
|
22/03/2024
|
Abhishek Kumar
|
2725001006WL026650
|
Abhishek Kumar
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3162156996
|
|
ABHISHEKH S/O KELASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHIM
|
RJ-272500100602963900/2760
(बरार)
|
2725001006NRG24220320241208380
|
22/03/2024
|
Mamta Devi
|
2725001006WL026659
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162157094
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602963900/2762
(बरार)
|
2725001006NRG24220320241208381
|
22/03/2024
|
Premlata Devi
|
2725001006WL026659
|
Premlata Devi
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162157096
|
|
MR PREMLATA KUMARI DO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100602963900/2786
(बरार)
|
2725001006NRG24220320241208384
|
22/03/2024
|
Jamna Sen
|
2725001006WL026659
|
Jamna Sen
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157039
|
|
Jamna Sen
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
84
|
BHIM
|
RJ-272500100602963900/279
(बरार)
|
2725001006NRG24220320241207996
|
22/03/2024
|
Jayshree Devi
|
2725001006WL026653
|
Jayshree Devi
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162157040
|
|
JAISHREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIM
|
RJ-272500100602963900/2821
(बरार)
|
2725001006NRG24220320241208141
|
22/03/2024
|
Jaswant Singh
|
2725001006WL026654
|
Jaswant Singh
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162157098
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100602963900/2864
(बरार)
|
2725001006NRG24220320241207922
|
22/03/2024
|
Indra Devi
|
2725001006WL026650
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
615
|
615
|
Processed
|
20/04/2024
|
|
3162156995
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIM
|
RJ-272500100602963900/394
(बरार)
|
2725001006NRG24220320241208393
|
22/03/2024
|
Gita Devi
|
2725001006WL026659
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162156897
|
|
GITA DEVI W O HIRA S
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100602963900/439603
(बरार)
|
2725001006NRG24220320241208400
|
22/03/2024
|
Gita Devi
|
2725001006WL026659
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156842
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100602963900/439668
(बरार)
|
2725001006NRG24220320241208412
|
22/03/2024
|
Khet Singh
|
2725001006WL026659
|
Khet Singh
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162156940
|
|
REVAT SINGH SO RAM S
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602963900/439683
(बरार)
|
2725001006NRG24220320241208415
|
22/03/2024
|
Mohani Devi
|
2725001006WL026659
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156954
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500100602963900/500
(बरार)
|
2725001006NRG24220320241208425
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026659
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162156889
|
|
LAXMI DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100602963900/508
(बरार)
|
2725001006NRG24220320241208156
|
22/03/2024
|
Sushila Devi
|
2725001006WL026654
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156886
|
|
SUSHILA WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602963900/513
(बरार)
|
2725001006NRG24220320241208426
|
22/03/2024
|
Narayani Devi
|
2725001006WL026659
|
Narayani Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162156938
|
|
MRS NARAYANI DEVI WODEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100602963900/586
(बरार)
|
2725001006NRG24220320241207925
|
22/03/2024
|
BHAGWATI DEVI
|
2725001006WL026650
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156849
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500100602963900/759615
(बरार)
|
2725001006NRG24220320241207927
|
22/03/2024
|
Raju Lal
|
2725001006WL026650
|
Raju Lal
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3162156992
|
|
RAJULAL UDAYLAL PRAJ
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100602963900/759737
(बरार)
|
2725001006NRG24220320241207928
|
22/03/2024
|
Bheru Lal
|
2725001006WL026650
|
Bheru Lal
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162156998
|
|
BHERU LAL S/O PYARE LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
97
|
BHIM
|
RJ-272500100602963900/96
(बरार)
|
2725001006NRG24220320241208434
|
22/03/2024
|
Vaji Devi
|
2725001006WL026659
|
Vaji Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156885
|
|
VAJI WO PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119563
|
119563
|
|
|
|
|
|
|
|
|
98
|
BHIM
|
RJ-272500100602963300/249
(बरार)
|
2725001006NRG24210320241205362
|
22/03/2024
|
Sunita
|
2725001006WL026588
|
Sunita
|
00045
|
BARB0DEBARI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162156795
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500100602963300/2232
(बरार)
|
2725001006NRG24220320241207929
|
22/03/2024
|
Sumitra Panwar
|
2725001006WL026651
|
Sumitra Panwar
|
00045
|
BARB0JAWAJA
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162156949
|
|
SUMITRA PANWAR WO NI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100602963500/96
(बरार)
|
2725001006NRG24220320241208105
|
22/03/2024
|
Lalita Devi
|
2725001006WL026654
|
Lalita Devi
|
00045
|
BARB0JAWAJA
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156902
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500100602963900/2473
(बरार)
|
2725001006NRG24220320241207941
|
22/03/2024
|
Bhagwati Devi
|
2725001006WL026651
|
Bhagwati Devi
|
00045
|
BARB0RAIBHI
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162156894
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
BHIM
|
RJ-272500100602963400/2045
(बरार)
|
2725001006NRG24220320241208005
|
22/03/2024
|
Hanja Devi
|
2725001006WL026654
|
Hanja Devi
|
00045
|
BARB0TODGAR
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162156859
|
|
HANJA DEVI WO TEEL S
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100602963400/2171
(बरार)
|
2725001006NRG24220320241207953
|
22/03/2024
|
Rekha Devi
|
2725001006WL026652
|
Rekha Devi
|
00045
|
BARB0TODGAR
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162156860
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100602963400/2543
(बरार)
|
2725001006NRG24220320241207969
|
22/03/2024
|
Ganga Devi
|
2725001006WL026652
|
Ganga Devi
|
00045
|
BARB0TODGAR
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162156884
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100602963400/2820
(बरार)
|
2725001006NRG24220320241207975
|
22/03/2024
|
Asha Devi
|
2725001006WL026652
|
Asha Devi
|
00045
|
BARB0TODGAR
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162156883
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100602963400/430406
(बरार)
|
2725001006NRG24220320241207985
|
22/03/2024
|
Dayal Singh
|
2725001006WL026652
|
Dayal Singh
|
00045
|
BARB0TODGAR
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162156941
|
|
MR SHIV DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100602963900/10419320
(बरार)
|
2725001006NRG24220320241208106
|
22/03/2024
|
Jtin Singh
|
2725001006WL026654
|
Jtin Singh
|
00045
|
BARB0TODGAR
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3162156948
|
|
JATIN SINGH
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100602963900/189
(बरार)
|
2725001006NRG24220320241208353
|
22/03/2024
|
Pooja Devi
|
2725001006WL026659
|
Pooja Devi
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156895
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100602963900/2417
(बरार)
|
2725001006NRG24220320241208125
|
22/03/2024
|
SONU KUMARI
|
2725001006WL026654
|
SONU KUMARI
|
00045
|
BARB0TODGAR
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156901
|
|
SONU KUMARI
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500100602963900/2856
(बरार)
|
2725001006NRG24220320241207920
|
22/03/2024
|
Ritika Kumari
|
2725001006WL026650
|
Ritika Kumari
|
00045
|
BARB0TODGAR
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156947
|
|
RITIKA KUMARI DO LAX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
111
|
BHIM
|
RJ-272500100602963500/2440
(बरार)
|
2725001006NRG24220320241208043
|
22/03/2024
|
Rohit Singh
|
2725001006WL026654
|
Rohit Singh
|
00045
|
BARB0VAISHA
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156896
|
|
ROHIT SINGH SO HAZAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
112
|
BHIM
|
RJ-272500100602963300/2592-A
(बरार)
|
2725001006NRG24210320241205367
|
22/03/2024
|
Radha Devi
|
2725001006WL026588
|
Radha Devi
|
00114
|
RSCB0035001
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162157114
|
|
RADHA DEVI W/O RAJU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
113
|
BHIM
|
RJ-272500100602963300/759751
(बरार)
|
2725001006NRG24210320241205382
|
22/03/2024
|
SHAYARI DEVI
|
2725001006WL026588
|
SHAYARI DEVI
|
00114
|
RSCB0035001
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162157122
|
|
SAYARI W/O MAKAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
114
|
BHIM
|
RJ-272500100602963400/2537
(बरार)
|
2725001006NRG24220320241207968
|
22/03/2024
|
Nirmla Devi
|
2725001006WL026652
|
Nirmla Devi
|
00114
|
RSCB0035001
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162157118
|
|
NIRMALA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
115
|
BHIM
|
RJ-272500100602963500/122
(बरार)
|
2725001006NRG24220320241208015
|
22/03/2024
|
Sohani Devi
|
2725001006WL026654
|
Sohani Devi
|
00114
|
RSCB0035001
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157119
|
|
MR SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100602963500/192
(बरार)
|
2725001006NRG24220320241208032
|
22/03/2024
|
Divya Devi
|
2725001006WL026654
|
Divya Devi
|
00114
|
RSCB0035001
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157113
|
|
DIVYA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
117
|
BHIM
|
RJ-272500100602963500/2570
(बरार)
|
2725001006NRG24220320241208053
|
22/03/2024
|
Vimla Devi
|
2725001006WL026654
|
Vimla Devi
|
00114
|
RSCB0035001
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157121
|
|
Miss. VIMALA KUMARI D/O GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500100602963500/430151
(बरार)
|
2725001006NRG24220320241208076
|
22/03/2024
|
Noji Devi
|
2725001006WL026654
|
Noji Devi
|
00114
|
RSCB0035001
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157123
|
|
NOJI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
119
|
BHIM
|
RJ-272500100602963500/430209
(बरार)
|
2725001006NRG24220320241208095
|
22/03/2024
|
Geeta Devi
|
2725001006WL026654
|
Geeta Devi
|
00114
|
RSCB0035001
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157120
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100602963900/2456
(बरार)
|
2725001006NRG24220320241208368
|
22/03/2024
|
Shanta Devi
|
2725001006WL026659
|
Shanta Devi
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157115
|
|
SHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHIM
|
RJ-272500100602963900/430032
(बरार)
|
2725001006NRG24220320241208397
|
22/03/2024
|
MadanLal
|
2725001006WL026659
|
MadanLal
|
00114
|
RSCB0035001
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162157116
|
|
MADAN LAL SEN S/O TOLI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
122
|
BHIM
|
RJ-272500100602963900/435
(बरार)
|
2725001006NRG24220320241208398
|
22/03/2024
|
Shusila Devi
|
2725001006WL026659
|
Shusila Devi
|
00114
|
RSCB0035001
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162157111
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100602963900/759728
(बरार)
|
2725001006NRG24220320241208167
|
22/03/2024
|
GYARSHI DEVI
|
2725001006WL026654
|
GYARSHI DEVI
|
00114
|
RSCB0035001
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157117
|
|
GYARSI DEVI W/O KANHAIYA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
124
|
BHIM
|
RJ-272500100602963900/940
(बरार)
|
2725001006NRG24220320241208168
|
22/03/2024
|
Mamta Devi
|
2725001006WL026654
|
Mamta Devi
|
00114
|
RSCB0035001
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157112
|
|
MAMTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
125
|
BHIM
|
RJ-272500100602963900/1983
(बरार)
|
2725001006NRG24220320241208113
|
22/03/2024
|
Yuvraj Sharma
|
2725001006WL026654
|
Yuvraj Sharma
|
00152
|
HDFC0000985
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156784
|
|
YUVRAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
126
|
BHIM
|
RJ-272500100602963300/1508
(बरार)
|
2725001006NRG24210320241205352
|
22/03/2024
|
Meera Devi
|
2725001006WL026588
|
Meera Devi
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162156832
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500100602963300/1512
(बरार)
|
2725001006NRG24210320241205354
|
22/03/2024
|
hanja
|
2725001006WL026588
|
hanja
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3162156942
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500100602963300/2680
(बरार)
|
2725001006NRG24210320241205371
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026588
|
Laxmi Devi
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162156831
|
|
MOHAN SINGH SO MUL S
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500100602963400/133
(बरार)
|
2725001006NRG24220320241207946
|
22/03/2024
|
JAMKU DEVI
|
2725001006WL026652
|
JAMKU DEVI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162156837
|
|
JHAMAKU DEVI W/O NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHIM
|
RJ-272500100602963400/177
(बरार)
|
2725001006NRG24220320241207948
|
22/03/2024
|
Deu Devi
|
2725001006WL026652
|
Deu Devi
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162156833
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100602963500/430203
(बरार)
|
2725001006NRG24220320241208092
|
22/03/2024
|
Meena
|
2725001006WL026654
|
Meena
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156854
|
|
DILIP SINGH SO RAM S
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100602963500/64
(बरार)
|
2725001006NRG24220320241208101
|
22/03/2024
|
Kamla Devi
|
2725001006WL026654
|
Kamla Devi
|
00168
|
ICIC0000538
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156851
|
|
KAMLA DEVI WO LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHIM
|
RJ-272500100602963900/10419269
(बरार)
|
2725001006NRG24220320241208338
|
22/03/2024
|
Jethu Devi
|
2725001006WL026659
|
Jethu Devi
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162156830
|
|
JETHU DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602963900/1819
(बरार)
|
2725001006NRG24220320241208349
|
22/03/2024
|
VIDHYA DEVI
|
2725001006WL026659
|
VIDHYA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156836
|
|
VIDHYA DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHIM
|
RJ-272500100602963900/2
(बरार)
|
2725001006NRG24220320241208114
|
22/03/2024
|
Tamu Devi
|
2725001006WL026654
|
Tamu Devi
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156835
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500100602963900/2022
(बरार)
|
2725001006NRG24220320241208357
|
22/03/2024
|
Vimla Devi
|
2725001006WL026659
|
Vimla Devi
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162156865
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500100602963900/419209
(बरार)
|
2725001006NRG24220320241208147
|
22/03/2024
|
Shanta devi
|
2725001006WL026654
|
Shanta devi
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156852
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602963900/419256
(बरार)
|
2725001006NRG24220320241208151
|
22/03/2024
|
Mohani Devi
|
2725001006WL026654
|
Mohani Devi
|
00168
|
ICIC0000538
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156845
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500100602963900/430075
(बरार)
|
2725001006NRG24220320241208154
|
22/03/2024
|
SAVITA DEVI
|
2725001006WL026654
|
SAVITA DEVI
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156956
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602963900/439660
(बरार)
|
2725001006NRG24220320241208407
|
22/03/2024
|
RADHA DEVI
|
2725001006WL026659
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162156839
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602963900/439686
(बरार)
|
2725001006NRG24220320241208416
|
22/03/2024
|
Radha Devi
|
2725001006WL026659
|
Radha Devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156838
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500100602963900/439693
(बरार)
|
2725001006NRG24220320241208418
|
22/03/2024
|
Saroj Kanwar
|
2725001006WL026659
|
Saroj Kanwar
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156841
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500100602963900/474
(बरार)
|
2725001006NRG24220320241208420
|
22/03/2024
|
DALI DEVI
|
2725001006WL026659
|
DALI DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156840
|
|
DALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
BHIM
|
RJ-272500100602963900/475
(बरार)
|
2725001006NRG24220320241208422
|
22/03/2024
|
Puspa Devi
|
2725001006WL026659
|
Puspa Devi
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162156834
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500100602963900/479
(बरार)
|
2725001006NRG24220320241208424
|
22/03/2024
|
Kailashi
|
2725001006WL026659
|
Kailashi
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162156866
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602963900/524
(बरार)
|
2725001006NRG24220320241208428
|
22/03/2024
|
Kamala Devi
|
2725001006WL026659
|
Kamala Devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156856
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602963900/759614
(बरार)
|
2725001006NRG24220320241208160
|
22/03/2024
|
SUKHIYA DEVI
|
2725001006WL026654
|
SUKHIYA DEVI
|
00168
|
ICIC0000538
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156848
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17887
|
17887
|
|
|
|
|
|
|
|
|
148
|
BHIM
|
RJ-272500100602963300/139
(बरार)
|
2725001006NRG24210320241205351
|
22/03/2024
|
VIDHYA DEVI
|
2725001006WL026588
|
VIDHYA DEVI
|
00168
|
ICIC0006658
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3162156960
|
|
VIDHYA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
BHIM
|
RJ-272500100602963300/1509
(बरार)
|
2725001006NRG24210320241205353
|
22/03/2024
|
Chatar singh
|
2725001006WL026588
|
Chatar singh
|
00168
|
ICIC0006658
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162157178
|
|
CHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602963300/2184
(बरार)
|
2725001006NRG24210320241205357
|
22/03/2024
|
Asha Devi
|
2725001006WL026588
|
Asha Devi
|
00168
|
ICIC0006658
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162156961
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500100602963300/234
(बरार)
|
2725001006NRG24210320241205358
|
22/03/2024
|
Sundri Devi
|
2725001006WL026588
|
Sundri Devi
|
00168
|
ICIC0006658
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162156975
|
|
SUNDARI DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIM
|
RJ-272500100602963300/235
(बरार)
|
2725001006NRG24210320241205359
|
22/03/2024
|
kanku devi
|
2725001006WL026588
|
kanku devi
|
00168
|
ICIC0006658
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3162157197
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500100602963300/245
(बरार)
|
2725001006NRG24210320241205360
|
22/03/2024
|
Vimla Devi
|
2725001006WL026588
|
Vimla Devi
|
00168
|
ICIC0006658
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162157180
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602963300/252
(बरार)
|
2725001006NRG24210320241205365
|
22/03/2024
|
Sushila devi
|
2725001006WL026588
|
Sushila devi
|
00168
|
ICIC0006658
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162156911
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500100602963300/256
(बरार)
|
2725001006NRG24210320241205366
|
22/03/2024
|
PRAMAD
|
2725001006WL026588
|
PRAMAD
|
00168
|
ICIC0006658
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162157018
|
|
PARMANAND SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500100602963300/262
(बरार)
|
2725001006NRG24210320241205369
|
22/03/2024
|
LALITA
|
2725001006WL026588
|
LALITA
|
00168
|
ICIC0006658
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162157011
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500100602963300/288
(बरार)
|
2725001006NRG24210320241205375
|
22/03/2024
|
sunita
|
2725001006WL026588
|
sunita
|
00168
|
ICIC0006658
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162157185
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602963300/603
(बरार)
|
2725001006NRG24210320241205379
|
22/03/2024
|
lali devi
|
2725001006WL026588
|
lali devi
|
00168
|
ICIC0006658
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162157201
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500100602963300/619
(बरार)
|
2725001006NRG24210320241205380
|
22/03/2024
|
SAMPATI DEVI
|
2725001006WL026588
|
SAMPATI DEVI
|
00168
|
ICIC0006658
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162157013
|
|
SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100602963300/712
(बरार)
|
2725001006NRG24210320241205381
|
22/03/2024
|
kamla devi
|
2725001006WL026588
|
kamla devi
|
00168
|
ICIC0006658
|
808
|
808
|
Processed
|
20/04/2024
|
|
3162156914
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHIM
|
RJ-272500100602963300/759762
(बरार)
|
2725001006NRG24210320241205384
|
22/03/2024
|
Sugna Devi
|
2725001006WL026588
|
Sugna Devi
|
00168
|
ICIC0006658
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162156932
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500100602963300/759763
(बरार)
|
2725001006NRG24210320241205385
|
22/03/2024
|
Santa devi
|
2725001006WL026588
|
Santa devi
|
00168
|
ICIC0006658
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162156959
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500100602963300/759766
(बरार)
|
2725001006NRG24210320241205386
|
22/03/2024
|
kuwri devi
|
2725001006WL026588
|
kuwri devi
|
00168
|
ICIC0006658
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162157189
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100602963300/759782
(बरार)
|
2725001006NRG24210320241205387
|
22/03/2024
|
rukma devi
|
2725001006WL026588
|
rukma devi
|
00168
|
ICIC0006658
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3162157198
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602963300/759784
(बरार)
|
2725001006NRG24210320241205388
|
22/03/2024
|
ANSI DEVI
|
2725001006WL026588
|
ANSI DEVI
|
00168
|
ICIC0006658
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3162156920
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100602963300/759790
(बरार)
|
2725001006NRG24210320241205389
|
22/03/2024
|
Puspa Devi
|
2725001006WL026588
|
Puspa Devi
|
00168
|
ICIC0006658
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162157175
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500100602963300/759805
(बरार)
|
2725001006NRG24210320241205390
|
22/03/2024
|
sushila devi
|
2725001006WL026588
|
sushila devi
|
00168
|
ICIC0006658
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162156764
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500100602963300/759808
(बरार)
|
2725001006NRG24210320241205391
|
22/03/2024
|
dali devi
|
2725001006WL026588
|
dali devi
|
00168
|
ICIC0006658
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162156915
|
|
DALI DEVI W/O RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602963400/128
(बरार)
|
2725001006NRG24220320241207945
|
22/03/2024
|
MALI DEVI
|
2725001006WL026652
|
MALI DEVI
|
00168
|
ICIC0006658
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162157015
|
|
MALI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500100602963400/173
(बरार)
|
2725001006NRG24220320241207947
|
22/03/2024
|
Shanta devi
|
2725001006WL026652
|
Shanta devi
|
00168
|
ICIC0006658
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162157023
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100602963400/203
(बरार)
|
2725001006NRG24220320241207949
|
22/03/2024
|
BADAMI DEVI
|
2725001006WL026652
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162156775
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500100602963400/2193
(बरार)
|
2725001006NRG24220320241207956
|
22/03/2024
|
Meena devi
|
2725001006WL026652
|
Meena devi
|
00168
|
ICIC0006658
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162157174
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500100602963400/2234
(बरार)
|
2725001006NRG24220320241207958
|
22/03/2024
|
Sumitra Devi
|
2725001006WL026652
|
Sumitra Devi
|
00168
|
ICIC0006658
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162157177
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500100602963400/2256
(बरार)
|
2725001006NRG24220320241207959
|
22/03/2024
|
laxmi devi
|
2725001006WL026652
|
laxmi devi
|
00168
|
ICIC0006658
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162156925
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500100602963400/234
(बरार)
|
2725001006NRG24220320241207961
|
22/03/2024
|
Disha devi
|
2725001006WL026652
|
Disha devi
|
00168
|
ICIC0006658
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162157195
|
|
DISHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
BHIM
|
RJ-272500100602963400/242
(बरार)
|
2725001006NRG24220320241207964
|
22/03/2024
|
rekha
|
2725001006WL026652
|
rekha
|
00168
|
ICIC0006658
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162157193
|
|
REKHA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500100602963400/430371
(बरार)
|
2725001006NRG24220320241207983
|
22/03/2024
|
sayri devi
|
2725001006WL026652
|
sayri devi
|
00168
|
ICIC0006658
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3162157192
|
|
SAYARI DEVI W/O MADHU SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500100602963400/430390
(बरार)
|
2725001006NRG24220320241207984
|
22/03/2024
|
Magdu
|
2725001006WL026652
|
Magdu
|
00168
|
ICIC0006658
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162156907
|
|
MAGDU DEVI W/O.CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500100602963500/116
(बरार)
|
2725001006NRG24220320241208014
|
22/03/2024
|
ASHA DEVI
|
2725001006WL026654
|
ASHA DEVI
|
00168
|
ICIC0006658
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157019
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500100602963500/145
(बरार)
|
2725001006NRG24220320241208021
|
22/03/2024
|
Pista
|
2725001006WL026654
|
Pista
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156924
|
|
PISTA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500100602963500/177
(बरार)
|
2725001006NRG24220320241208023
|
22/03/2024
|
Geeta Devi
|
2725001006WL026654
|
Geeta Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156962
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500100602963500/178-A
(बरार)
|
2725001006NRG24220320241208024
|
22/03/2024
|
Nena devi
|
2725001006WL026654
|
Nena devi
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156967
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHIM
|
RJ-272500100602963500/182
(बरार)
|
2725001006NRG24220320241208025
|
22/03/2024
|
Rekha devi
|
2725001006WL026654
|
Rekha devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156978
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500100602963500/190711
(बरार)
|
2725001006NRG24220320241208031
|
22/03/2024
|
Gopal singh
|
2725001006WL026654
|
Gopal singh
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156921
|
|
GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
185
|
BHIM
|
RJ-272500100602963500/194
(बरार)
|
2725001006NRG24220320241208033
|
22/03/2024
|
Sonu Devi
|
2725001006WL026654
|
Sonu Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157009
|
|
SONU DEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHIM
|
RJ-272500100602963500/2236
(बरार)
|
2725001006NRG24220320241208037
|
22/03/2024
|
CHANDRAPAL SINGH
|
2725001006WL026654
|
CHANDRAPAL SINGH
|
00168
|
ICIC0006658
|
615
|
615
|
Processed
|
20/04/2024
|
|
3162156968
|
|
CHANDRA PAL SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500100602963500/2508
(बरार)
|
2725001006NRG24220320241208048
|
22/03/2024
|
Ram Singh
|
2725001006WL026654
|
Ram Singh
|
00168
|
ICIC0006658
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157014
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500100602963500/2812
(बरार)
|
2725001006NRG24220320241208070
|
22/03/2024
|
Varsha Devi
|
2725001006WL026654
|
Varsha Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157046
|
|
VARSHA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500100602963500/430152
(बरार)
|
2725001006NRG24220320241208077
|
22/03/2024
|
BHANWAR SINGH
|
2725001006WL026654
|
BHANWAR SINGH
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156929
|
|
BHANVAR SINGH S/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
190
|
BHIM
|
RJ-272500100602963500/430163
(बरार)
|
2725001006NRG24220320241208078
|
22/03/2024
|
INDRA DEVI
|
2725001006WL026654
|
INDRA DEVI
|
00168
|
ICIC0006658
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156980
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100602963500/430174
(बरार)
|
2725001006NRG24220320241208080
|
22/03/2024
|
LAXMI DEVI
|
2725001006WL026654
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157179
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500100602963500/430175
(बरार)
|
2725001006NRG24220320241208081
|
22/03/2024
|
Feffi
|
2725001006WL026654
|
Feffi
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157024
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500100602963500/430185
(बरार)
|
2725001006NRG24220320241208086
|
22/03/2024
|
UDI DEVI
|
2725001006WL026654
|
UDI DEVI
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156957
|
|
UDI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
194
|
BHIM
|
RJ-272500100602963500/430187
(बरार)
|
2725001006NRG24220320241208087
|
22/03/2024
|
Nena singh
|
2725001006WL026654
|
Nena singh
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157025
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500100602963500/430193
(बरार)
|
2725001006NRG24220320241208088
|
22/03/2024
|
NAINA DEVI
|
2725001006WL026654
|
NAINA DEVI
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157044
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500100602963500/430197
(बरार)
|
2725001006NRG24220320241208089
|
22/03/2024
|
Ganga
|
2725001006WL026654
|
Ganga
|
00168
|
ICIC0006658
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157176
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500100602963500/430206
(बरार)
|
2725001006NRG24220320241208093
|
22/03/2024
|
Kanku Devi
|
2725001006WL026654
|
Kanku Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157196
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100602963500/430207
(बरार)
|
2725001006NRG24220320241208094
|
22/03/2024
|
Lalita devi
|
2725001006WL026654
|
Lalita devi
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157017
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500100602963500/430210
(बरार)
|
2725001006NRG24220320241208096
|
22/03/2024
|
Narbada Devi
|
2725001006WL026654
|
Narbada Devi
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157043
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500100602963500/430212
(बरार)
|
2725001006NRG24220320241208097
|
22/03/2024
|
Nilkamal
|
2725001006WL026654
|
Nilkamal
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156770
|
|
NEEL KAMAL
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500100602963500/430213
(बरार)
|
2725001006NRG24220320241208098
|
22/03/2024
|
Jamku devi
|
2725001006WL026654
|
Jamku devi
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156922
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500100602963500/430227
(बरार)
|
2725001006NRG24220320241208100
|
22/03/2024
|
Pista
|
2725001006WL026654
|
Pista
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156912
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500100602963900/103
(बरार)
|
2725001006NRG24220320241208333
|
22/03/2024
|
LALITA
|
2725001006WL026659
|
LALITA
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162157010
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500100602963900/10419251
(बरार)
|
2725001006NRG24220320241208335
|
22/03/2024
|
Santosh Devi
|
2725001006WL026659
|
Santosh Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Rejected
|
20/04/2024
|
|
3162156763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
BHIM
|
RJ-272500100602963900/10419304
(बरार)
|
2725001006NRG24220320241208340
|
22/03/2024
|
NAINU DEVI
|
2725001006WL026659
|
NAINU DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162156766
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500100602963900/10419314
(बरार)
|
2725001006NRG24220320241208342
|
22/03/2024
|
Sumitra Devi
|
2725001006WL026659
|
Sumitra Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157042
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHIM
|
RJ-272500100602963900/141
(बरार)
|
2725001006NRG24220320241207988
|
22/03/2024
|
Ankit Kumar
|
2725001006WL026653
|
Ankit Kumar
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162156972
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHIM
|
RJ-272500100602963900/168
(बरार)
|
2725001006NRG24220320241208344
|
22/03/2024
|
Sumitra devi
|
2725001006WL026659
|
Sumitra devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156916
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500100602963900/175
(बरार)
|
2725001006NRG24220320241208110
|
22/03/2024
|
GEETA DEVI
|
2725001006WL026654
|
GEETA DEVI
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157188
|
|
GITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
BHIM
|
RJ-272500100602963900/1775
(बरार)
|
2725001006NRG24220320241208347
|
22/03/2024
|
CHANDRA DEVI
|
2725001006WL026659
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3162157026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BHIM
|
RJ-272500100602963900/1881
(बरार)
|
2725001006NRG24220320241208350
|
22/03/2024
|
LALITA DEVI
|
2725001006WL026659
|
LALITA DEVI
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162156979
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500100602963900/205
(बरार)
|
2725001006NRG24220320241207992
|
22/03/2024
|
Vaji Devi
|
2725001006WL026653
|
Vaji Devi
|
00168
|
ICIC0006658
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162156976
|
|
VAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHIM
|
RJ-272500100602963900/2054
(बरार)
|
2725001006NRG24220320241208115
|
22/03/2024
|
Lalita devi
|
2725001006WL026654
|
Lalita devi
|
00168
|
ICIC0006658
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156973
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
BHIM
|
RJ-272500100602963900/2222
(बरार)
|
2725001006NRG24220320241208117
|
22/03/2024
|
MAYA DEVI
|
2725001006WL026654
|
MAYA DEVI
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157181
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500100602963900/224-A
(बरार)
|
2725001006NRG24220320241208363
|
22/03/2024
|
Premi Devi
|
2725001006WL026659
|
Premi Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162157184
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500100602963900/2343
(बरार)
|
2725001006NRG24220320241208364
|
22/03/2024
|
Nirmla Devi
|
2725001006WL026659
|
Nirmla Devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162157027
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500100602963900/235
(बरार)
|
2725001006NRG24220320241208121
|
22/03/2024
|
mohan singh
|
2725001006WL026654
|
mohan singh
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156919
|
|
MOHAN SINGH S/OGHISA SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
BHIM
|
RJ-272500100602963900/237
(बरार)
|
2725001006NRG24220320241207993
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026653
|
Laxmi Devi
|
00168
|
ICIC0006658
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3162156966
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHIM
|
RJ-272500100602963900/2375
(बरार)
|
2725001006NRG24220320241208366
|
22/03/2024
|
Geeta Devi
|
2725001006WL026659
|
Geeta Devi
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162156767
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500100602963900/2392
(बरार)
|
2725001006NRG24220320241207904
|
22/03/2024
|
Puhspa Devi
|
2725001006WL026650
|
Puhspa Devi
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156927
|
|
PUSHPA DEVI W/O LACHI RAM
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500100602963900/2398
(बरार)
|
2725001006NRG24220320241208122
|
22/03/2024
|
Usha Devi
|
2725001006WL026654
|
Usha Devi
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157045
|
|
USHA SEN
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500100602963900/2403
(बरार)
|
2725001006NRG24220320241208123
|
22/03/2024
|
Pinki
|
2725001006WL026654
|
Pinki
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157012
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500100602963900/2409
(बरार)
|
2725001006NRG24220320241208367
|
22/03/2024
|
SUSHILA DEVI
|
2725001006WL026659
|
SUSHILA DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157031
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500100602963900/2422
(बरार)
|
2725001006NRG24220320241208126
|
22/03/2024
|
Narbada Devi
|
2725001006WL026654
|
Narbada Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157016
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602963900/2478
(बरार)
|
2725001006NRG24220320241208370
|
22/03/2024
|
Hanja Devi
|
2725001006WL026659
|
Hanja Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157033
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500100602963900/2512
(बरार)
|
2725001006NRG24220320241208131
|
22/03/2024
|
Bhagawati Kanwar
|
2725001006WL026654
|
Bhagawati Kanwar
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157182
|
|
BHAGWATI KANWAR
|
ICICI BANK LTD(508534)
|
|
227
|
BHIM
|
RJ-272500100602963900/2515
(बरार)
|
2725001006NRG24220320241208133
|
22/03/2024
|
Savitri Devi
|
2725001006WL026654
|
Savitri Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157186
|
|
SAVITRI DEVI JAIN
|
ICICI BANK LTD(508534)
|
|
228
|
BHIM
|
RJ-272500100602963900/2542
(बरार)
|
2725001006NRG24220320241207910
|
22/03/2024
|
Vimla Devi
|
2725001006WL026650
|
Vimla Devi
|
00168
|
ICIC0006658
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162156971
|
|
VIMALA KALAL
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500100602963900/2627
(बरार)
|
2725001006NRG24220320241207911
|
22/03/2024
|
Gayatri Devi
|
2725001006WL026650
|
Gayatri Devi
|
00168
|
ICIC0006658
|
615
|
615
|
Processed
|
20/04/2024
|
|
3162156965
|
|
GAYATRI SONI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500100602963900/2689
(बरार)
|
2725001006NRG24220320241207994
|
22/03/2024
|
Om Prakash
|
2725001006WL026653
|
Om Prakash
|
00168
|
ICIC0006658
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162156772
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500100602963900/2695
(बरार)
|
2725001006NRG24220320241208376
|
22/03/2024
|
Anisha Bano
|
2725001006WL026659
|
Anisha Bano
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162157028
|
|
ANISHA BANO
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500100602963900/2723
(बरार)
|
2725001006NRG24220320241208138
|
22/03/2024
|
Bebi Devi
|
2725001006WL026654
|
Bebi Devi
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156931
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500100602963900/2737
(बरार)
|
2725001006NRG24220320241207995
|
22/03/2024
|
Silpa Devi
|
2725001006WL026653
|
Silpa Devi
|
00168
|
ICIC0006658
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162156930
|
|
SHILPA
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500100602963900/2738
(बरार)
|
2725001006NRG24220320241208379
|
22/03/2024
|
Mamta Devi
|
2725001006WL026659
|
Mamta Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156969
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
235
|
BHIM
|
RJ-272500100602963900/2753
(बरार)
|
2725001006NRG24220320241208140
|
22/03/2024
|
Rekha Devi
|
2725001006WL026654
|
Rekha Devi
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157203
|
|
REKHA JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIM
|
RJ-272500100602963900/2764
(बरार)
|
2725001006NRG24220320241208383
|
22/03/2024
|
Moti Ram
|
2725001006WL026659
|
Moti Ram
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157199
|
|
MOTI RAM S/O MADU RAM
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500100602963900/2847
(बरार)
|
2725001006NRG24220320241208142
|
22/03/2024
|
Indra Bai tak
|
2725001006WL026654
|
Indra Bai tak
|
00168
|
ICIC0006658
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156773
|
|
INDRA BAI TAK
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500100602963900/308
(बरार)
|
2725001006NRG24220320241208143
|
22/03/2024
|
Mavendra Prasad
|
2725001006WL026654
|
Mavendra Prasad
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156977
|
|
MR MEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100602963900/336
(बरार)
|
2725001006NRG24220320241207997
|
22/03/2024
|
UDI DEVI
|
2725001006WL026653
|
UDI DEVI
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162156917
|
|
UDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHIM
|
RJ-272500100602963900/354
(बरार)
|
2725001006NRG24220320241208391
|
22/03/2024
|
shankar singh
|
2725001006WL026659
|
shankar singh
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162156765
|
|
SHANKAR SINGH SO DUD
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500100602963900/364
(बरार)
|
2725001006NRG24220320241208144
|
22/03/2024
|
NENU DEVI
|
2725001006WL026654
|
NENU DEVI
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156910
|
|
NAINA DEVI
|
KARNATAKA BANK LTD(607270)
|
|
242
|
BHIM
|
RJ-272500100602963900/374
(बरार)
|
2725001006NRG24220320241207998
|
22/03/2024
|
MANJU DEVI
|
2725001006WL026653
|
MANJU DEVI
|
00168
|
ICIC0006658
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162157187
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500100602963900/391
(बरार)
|
2725001006NRG24220320241208145
|
22/03/2024
|
Nirmla
|
2725001006WL026654
|
Nirmla
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156970
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500100602963900/418
(बरार)
|
2725001006NRG24220320241208146
|
22/03/2024
|
pushpa
|
2725001006WL026654
|
pushpa
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156908
|
|
PUSHPA DEVI W/O NARAYAN LAL SAIN
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500100602963900/419
(बरार)
|
2725001006NRG24220320241207923
|
22/03/2024
|
Sangita
|
2725001006WL026650
|
Sangita
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156918
|
|
SANGITA DEVI W/O MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500100602963900/419219
(बरार)
|
2725001006NRG24220320241208148
|
22/03/2024
|
gita
|
2725001006WL026654
|
gita
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156877
|
|
GEETA DEVI W/O MANGILAL SALVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500100602963900/419247
(बरार)
|
2725001006NRG24220320241208149
|
22/03/2024
|
shayri
|
2725001006WL026654
|
shayri
|
00168
|
ICIC0006658
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157194
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500100602963900/419255
(बरार)
|
2725001006NRG24220320241208150
|
22/03/2024
|
shanta
|
2725001006WL026654
|
shanta
|
00168
|
ICIC0006658
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157191
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHIM
|
RJ-272500100602963900/419262
(बरार)
|
2725001006NRG24220320241208152
|
22/03/2024
|
Prakash Chand
|
2725001006WL026654
|
Prakash Chand
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157200
|
|
PRKASH
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500100602963900/419270
(बरार)
|
2725001006NRG24220320241208394
|
22/03/2024
|
Bheru singh
|
2725001006WL026659
|
Bheru singh
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156826
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHIM
|
RJ-272500100602963900/425
(बरार)
|
2725001006NRG24220320241208153
|
22/03/2024
|
Dhanni Devi
|
2725001006WL026654
|
Dhanni Devi
|
00168
|
ICIC0006658
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157007
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
BHIM
|
RJ-272500100602963900/430011
(बरार)
|
2725001006NRG24220320241208395
|
22/03/2024
|
Asha Devi
|
2725001006WL026659
|
Asha Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157030
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500100602963900/430029
(बरार)
|
2725001006NRG24220320241208396
|
22/03/2024
|
Pusplata
|
2725001006WL026659
|
Pusplata
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162156926
|
|
PUSHPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHIM
|
RJ-272500100602963900/439602
(बरार)
|
2725001006NRG24220320241208399
|
22/03/2024
|
Gulabi Devi
|
2725001006WL026659
|
Gulabi Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162157022
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500100602963900/439641
(बरार)
|
2725001006NRG24220320241208404
|
22/03/2024
|
anchi devi
|
2725001006WL026659
|
anchi devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157202
|
|
ANANSI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500100602963900/439642
(बरार)
|
2725001006NRG24220320241208405
|
22/03/2024
|
Sita
|
2725001006WL026659
|
Sita
|
00168
|
ICIC0006658
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162156928
|
|
SITA DEVI W/O KALU SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500100602963900/439659
(बरार)
|
2725001006NRG24220320241208406
|
22/03/2024
|
Sumitra Devi
|
2725001006WL026659
|
Sumitra Devi
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162156906
|
|
SUMITRA OR RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500100602963900/439662
(बरार)
|
2725001006NRG24220320241208408
|
22/03/2024
|
Lumb Singh
|
2725001006WL026659
|
Lumb Singh
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156827
|
|
LOOMB SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500100602963900/439663
(बरार)
|
2725001006NRG24220320241208409
|
22/03/2024
|
shanta devi
|
2725001006WL026659
|
shanta devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162156828
|
|
SHANTA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
BHIM
|
RJ-272500100602963900/439667
(बरार)
|
2725001006NRG24220320241208410
|
22/03/2024
|
mira devi
|
2725001006WL026659
|
mira devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162156771
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100602963900/439679
(बरार)
|
2725001006NRG24220320241208414
|
22/03/2024
|
gita devi
|
2725001006WL026659
|
gita devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156913
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500100602963900/439688
(बरार)
|
2725001006NRG24220320241208417
|
22/03/2024
|
dhapu devi
|
2725001006WL026659
|
dhapu devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156909
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100602963900/439700
(बरार)
|
2725001006NRG24220320241208002
|
22/03/2024
|
Rukma Devi
|
2725001006WL026653
|
Rukma Devi
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162156964
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500100602963900/471
(बरार)
|
2725001006NRG24220320241208155
|
22/03/2024
|
pratap singh
|
2725001006WL026654
|
pratap singh
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156769
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500100602963900/516
(बरार)
|
2725001006NRG24220320241208427
|
22/03/2024
|
MUNNA DEVI
|
2725001006WL026659
|
MUNNA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156878
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
266
|
BHIM
|
RJ-272500100602963900/528
(बरार)
|
2725001006NRG24220320241208429
|
22/03/2024
|
Keli devi
|
2725001006WL026659
|
Keli devi
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162156768
|
|
MR TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100602963900/547-B
(बरार)
|
2725001006NRG24220320241208157
|
22/03/2024
|
Dali Devi
|
2725001006WL026654
|
Dali Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156963
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500100602963900/56
(बरार)
|
2725001006NRG24220320241207924
|
22/03/2024
|
kamala devi
|
2725001006WL026650
|
kamala devi
|
00168
|
ICIC0006658
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3162156876
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500100602963900/565
(बरार)
|
2725001006NRG24220320241208158
|
22/03/2024
|
REKHA DEVI
|
2725001006WL026654
|
REKHA DEVI
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157032
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500100602963900/613
(बरार)
|
2725001006NRG24220320241208430
|
22/03/2024
|
KANTA DEVI
|
2725001006WL026659
|
KANTA DEVI
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162156958
|
|
KANTA KANWAR
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500100602963900/673
(बरार)
|
2725001006NRG24220320241208431
|
22/03/2024
|
SOHANI DEVI
|
2725001006WL026659
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162157190
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500100602963900/675
(बरार)
|
2725001006NRG24220320241208003
|
22/03/2024
|
SUNITA DEVI
|
2725001006WL026653
|
SUNITA DEVI
|
00168
|
ICIC0006658
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162157008
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHIM
|
RJ-272500100602963900/689
(बरार)
|
2725001006NRG24220320241208432
|
22/03/2024
|
PANI DEVI
|
2725001006WL026659
|
PANI DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156879
|
|
PANI BAI
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500100602963900/759649
(बरार)
|
2725001006NRG24220320241207943
|
22/03/2024
|
Kanku
|
2725001006WL026651
|
Kanku
|
00168
|
ICIC0006658
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162157029
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
275
|
BHIM
|
RJ-272500100602963900/759653
(बरार)
|
2725001006NRG24220320241208161
|
22/03/2024
|
Muli Devi
|
2725001006WL026654
|
Muli Devi
|
00168
|
ICIC0006658
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156974
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100602963900/759678
(बरार)
|
2725001006NRG24220320241208163
|
22/03/2024
|
Kanchan Devi
|
2725001006WL026654
|
Kanchan Devi
|
00168
|
ICIC0006658
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156923
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500100602963900/759681
(बरार)
|
2725001006NRG24220320241208164
|
22/03/2024
|
GEETA DEVI
|
2725001006WL026654
|
GEETA DEVI
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157021
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500100602963900/759682
(बरार)
|
2725001006NRG24220320241208165
|
22/03/2024
|
Geeta Devi
|
2725001006WL026654
|
Geeta Devi
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156762
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BHIM
|
RJ-272500100602963900/759729
(बरार)
|
2725001006NRG24220320241207944
|
22/03/2024
|
Kamla
|
2725001006WL026651
|
Kamla
|
00168
|
ICIC0006658
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162157020
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
BHIM
|
RJ-272500100602963900/9636-A
(बरार)
|
2725001006NRG24220320241208169
|
22/03/2024
|
Viram Singh
|
2725001006WL026654
|
Viram Singh
|
00168
|
ICIC0006658
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157183
|
|
VIRAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126670
|
126670
|
|
|
|
|
|
|
|
|
281
|
BHIM
|
RJ-272500100602963400/2089
(बरार)
|
2725001006NRG24220320241207881
|
22/03/2024
|
Kanchan Kanwar
|
2725001006WL026650
|
Kanchan Kanwar
|
00354
|
PUNB0005910
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157159
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100602963400/2089
(बरार)
|
2725001006NRG24220320241207880
|
22/03/2024
|
Mahendra Singh
|
2725001006WL026650
|
Mahendra Singh
|
00354
|
PUNB0005910
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156797
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100602963500/10419300
(बरार)
|
2725001006NRG24220320241208010
|
22/03/2024
|
Chun Singh
|
2725001006WL026654
|
Chun Singh
|
00354
|
PUNB0005910
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156802
|
|
CHUN SINGH
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500100602963500/2526
(बरार)
|
2725001006NRG24220320241208049
|
22/03/2024
|
BHagwan Singh
|
2725001006WL026654
|
BHagwan Singh
|
00354
|
PUNB0005910
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156801
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500100602963500/2724
(बरार)
|
2725001006NRG24220320241208064
|
22/03/2024
|
Trilok singh
|
2725001006WL026654
|
Trilok singh
|
00354
|
PUNB0005910
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156803
|
|
TILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHIM
|
RJ-272500100602963500/2725
(बरार)
|
2725001006NRG24220320241208065
|
22/03/2024
|
Poonam Singh
|
2725001006WL026654
|
Poonam Singh
|
00354
|
PUNB0005910
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156800
|
|
PUNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHIM
|
RJ-272500100602963500/28180
(बरार)
|
2725001006NRG24220320241208071
|
22/03/2024
|
Raguveer singh
|
2725001006WL026654
|
Raguveer singh
|
00354
|
PUNB0005910
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156799
|
|
RAGHUVEER SINGH SO C
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500100602963500/70
(बरार)
|
2725001006NRG24220320241208102
|
22/03/2024
|
Madhu Singh
|
2725001006WL026654
|
Madhu Singh
|
00354
|
PUNB0005910
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156798
|
|
MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHIM
|
RJ-272500100602963900/2089
(बरार)
|
2725001006NRG24220320241207895
|
22/03/2024
|
Rajesh Prajapat
|
2725001006WL026650
|
Rajesh Prajapat
|
00354
|
PUNB0005910
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157158
|
|
RAJESH GIRDHARILAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHIM
|
RJ-272500100602963900/2090
(बरार)
|
2725001006NRG24220320241207897
|
22/03/2024
|
Kavita Prajapat
|
2725001006WL026650
|
Kavita Prajapat
|
00354
|
PUNB0005910
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157157
|
|
KAVITA LAXMANBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHIM
|
RJ-272500100602963900/2090
(बरार)
|
2725001006NRG24220320241207896
|
22/03/2024
|
Laxman Prajapat
|
2725001006WL026650
|
Laxman Prajapat
|
00354
|
PUNB0005910
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156796
|
|
PRAJAPATI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28134
|
28134
|
|
|
|
|
|
|
|
|
292
|
BHIM
|
RJ-272500100602963500/2446
(बरार)
|
2725001006NRG24220320241208045
|
22/03/2024
|
Kishan Singh
|
2725001006WL026654
|
Kishan Singh
|
00354
|
PUNB0226010
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156951
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500100602963900/2053
(बरार)
|
2725001006NRG24220320241207893
|
22/03/2024
|
Rohit Kumar
|
2725001006WL026650
|
Rohit Kumar
|
00354
|
PUNB0226010
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3162156991
|
|
Rohit Kumar
|
NSDL PAYMENTS BANK(990326)
|
|
294
|
BHIM
|
RJ-272500100602963900/2503
(बरार)
|
2725001006NRG24220320241208129
|
22/03/2024
|
Pusphendra singh
|
2725001006WL026654
|
Pusphendra singh
|
00354
|
PUNB0226010
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156950
|
|
PUSHPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHIM
|
RJ-272500100602963900/2538
(बरार)
|
2725001006NRG24220320241207909
|
22/03/2024
|
Harish Prajapat
|
2725001006WL026650
|
Harish Prajapat
|
00354
|
PUNB0226010
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162157129
|
|
HARISH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500100602963900/2701
(बरार)
|
2725001006NRG24220320241208377
|
22/03/2024
|
Meena Devi
|
2725001006WL026659
|
Meena Devi
|
00354
|
PUNB0226010
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162156868
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500100602963900/2782
(बरार)
|
2725001006NRG24220320241207917
|
22/03/2024
|
Monika Kumari
|
2725001006WL026650
|
Monika Kumari
|
00354
|
PUNB0226010
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157003
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHIM
|
RJ-272500100602963900/693
(बरार)
|
2725001006NRG24220320241208004
|
22/03/2024
|
Narendra Singh
|
2725001006WL026653
|
Narendra Singh
|
00354
|
PUNB0226010
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162156983
|
|
NARENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6731
|
6731
|
|
|
|
|
|
|
|
|
299
|
BHIM
|
RJ-272500100602963900/2863
(बरार)
|
2725001006NRG24220320241207921
|
22/03/2024
|
Anjali
|
2725001006WL026650
|
Anjali
|
00415
|
SBIN0004668
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162157110
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
300
|
BHIM
|
RJ-272500100602963400/1840
(बरार)
|
2725001006NRG24220320241207878
|
22/03/2024
|
Gopal Singh
|
2725001006WL026650
|
Gopal Singh
|
00415
|
SBIN0021483
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157038
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
301
|
BHIM
|
RJ-272500100602963900/2031
(बरार)
|
2725001006NRG24220320241207892
|
22/03/2024
|
Rajendra SIngh
|
2725001006WL026650
|
Rajendra SIngh
|
00415
|
SBIN0031106
|
410
|
410
|
Processed
|
20/04/2024
|
|
3162157155
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
302
|
BHIM
|
RJ-272500100602963300/1845
(बरार)
|
2725001006NRG24220320241207877
|
22/03/2024
|
Bhupendra Singh
|
2725001006WL026650
|
Bhupendra Singh
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157130
|
|
BHUPENDRA SINGH S/O DHANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
303
|
BHIM
|
RJ-272500100602963300/2072
(बरार)
|
2725001006NRG24210320241205355
|
22/03/2024
|
Santosh Devi
|
2725001006WL026588
|
Santosh Devi
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162156815
|
|
SANTOSH DEVI WD/O SHANKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500100602963300/2138
(बरार)
|
2725001006NRG24210320241205356
|
22/03/2024
|
Pushpa Devi
|
2725001006WL026588
|
Pushpa Devi
|
00415
|
SBIN0031215
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3162156822
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100602963300/2474
(बरार)
|
2725001006NRG24210320241205361
|
22/03/2024
|
Chandrakala Devi
|
2725001006WL026588
|
Chandrakala Devi
|
00415
|
SBIN0031215
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162156810
|
|
MISS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500100602963300/2499
(बरार)
|
2725001006NRG24210320241205364
|
22/03/2024
|
Govind Singh
|
2725001006WL026588
|
Govind Singh
|
00415
|
SBIN0031215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162157109
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
307
|
BHIM
|
RJ-272500100602963300/2499
(बरार)
|
2725001006NRG24210320241205363
|
22/03/2024
|
Pani Devi
|
2725001006WL026588
|
Pani Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162157108
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500100602963300/260
(बरार)
|
2725001006NRG24210320241205368
|
22/03/2024
|
Raji
|
2725001006WL026588
|
Raji
|
00415
|
SBIN0031215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162156792
|
|
GHEESI DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
BHIM
|
RJ-272500100602963300/2818
(बरार)
|
2725001006NRG24210320241205373
|
22/03/2024
|
Saroj Bhati
|
2725001006WL026588
|
Saroj Bhati
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3162157151
|
|
Mrs. SAROJ BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500100602963300/518-B
(बरार)
|
2725001006NRG24210320241205377
|
22/03/2024
|
Lalita Devi
|
2725001006WL026588
|
Lalita Devi
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162157128
|
|
LALITA DEVI WO BALWA
|
BANK OF BARODA(606985)
|
|
311
|
BHIM
|
RJ-272500100602963300/759809
(बरार)
|
2725001006NRG24210320241205392
|
22/03/2024
|
Munna Devi
|
2725001006WL026588
|
Munna Devi
|
00415
|
SBIN0031215
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162156823
|
|
MR MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100602963300/8184
(बरार)
|
2725001006NRG24210320241205393
|
22/03/2024
|
Jasoda Devi
|
2725001006WL026588
|
Jasoda Devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3162156782
|
|
YASHODA DO BHAGWAN S
|
BANK OF BARODA(606985)
|
|
313
|
BHIM
|
RJ-272500100602963400/130
(बरार)
|
2725001006NRG24220320241208329
|
22/03/2024
|
Narendra Singh
|
2725001006WL026659
|
Narendra Singh
|
00415
|
SBIN0031215
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3162157160
|
A/c Blocked or Frozen
|
|
|
|
314
|
BHIM
|
RJ-272500100602963400/130
(बरार)
|
2725001006NRG24220320241208330
|
22/03/2024
|
Simran Chauhan
|
2725001006WL026659
|
Simran Chauhan
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156816
|
|
MISS SIMARAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100602963400/241
(बरार)
|
2725001006NRG24220320241207962
|
22/03/2024
|
Puspa Devi
|
2725001006WL026652
|
Puspa Devi
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162156774
|
|
NARENDRA SINGH SO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
BHIM
|
RJ-272500100602963400/2598
(बरार)
|
2725001006NRG24220320241207970
|
22/03/2024
|
Meena Devi
|
2725001006WL026652
|
Meena Devi
|
00415
|
SBIN0031215
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3162157134
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHIM
|
RJ-272500100602963400/2599
(बरार)
|
2725001006NRG24220320241207971
|
22/03/2024
|
Kiran Devi
|
2725001006WL026652
|
Kiran Devi
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162157135
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100602963400/2618
(बरार)
|
2725001006NRG24220320241207973
|
22/03/2024
|
Manju Devi
|
2725001006WL026652
|
Manju Devi
|
00415
|
SBIN0031215
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162157138
|
|
MISS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100602963400/430339
(बरार)
|
2725001006NRG24220320241207978
|
22/03/2024
|
DALI DEVI
|
2725001006WL026652
|
DALI DEVI
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162157164
|
|
DALI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
BHIM
|
RJ-272500100602963500/102
(बरार)
|
2725001006NRG24220320241208009
|
22/03/2024
|
Mohani Devi
|
2725001006WL026654
|
Mohani Devi
|
00415
|
SBIN0031215
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156814
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100602963500/106
(बरार)
|
2725001006NRG24220320241208011
|
22/03/2024
|
Dakhu Devi
|
2725001006WL026654
|
Dakhu Devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162156790
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500100602963500/1835
(बरार)
|
2725001006NRG24220320241208026
|
22/03/2024
|
Hiri devi
|
2725001006WL026654
|
Hiri devi
|
00415
|
SBIN0031215
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162156785
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
BHIM
|
RJ-272500100602963500/184
(बरार)
|
2725001006NRG24220320241208027
|
22/03/2024
|
Geeta devi
|
2725001006WL026654
|
Geeta devi
|
00415
|
SBIN0031215
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157125
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100602963500/2218
(बरार)
|
2725001006NRG24220320241208036
|
22/03/2024
|
Leela Devi
|
2725001006WL026654
|
Leela Devi
|
00415
|
SBIN0031215
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156813
|
|
MRS LILA DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100602963500/2441
(बरार)
|
2725001006NRG24220320241208044
|
22/03/2024
|
Prahalad Singh
|
2725001006WL026654
|
Prahalad Singh
|
00415
|
SBIN0031215
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162156778
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100602963500/2500
(बरार)
|
2725001006NRG24220320241208047
|
22/03/2024
|
Sita Devi
|
2725001006WL026654
|
Sita Devi
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156787
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHIM
|
RJ-272500100602963500/2621
(बरार)
|
2725001006NRG24220320241208055
|
22/03/2024
|
Mumi Devi
|
2725001006WL026654
|
Mumi Devi
|
00415
|
SBIN0031215
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156791
|
|
MRS MUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100602963500/2622
(बरार)
|
2725001006NRG24220320241208056
|
22/03/2024
|
Pusphendra singh
|
2725001006WL026654
|
Pusphendra singh
|
00415
|
SBIN0031215
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162156777
|
|
MR PUSPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100602963500/2712
(बरार)
|
2725001006NRG24220320241208061
|
22/03/2024
|
Pappu Devi
|
2725001006WL026654
|
Pappu Devi
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157144
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100602963500/2771
(बरार)
|
2725001006NRG24220320241208066
|
22/03/2024
|
Manju Devi
|
2725001006WL026654
|
Manju Devi
|
00415
|
SBIN0031215
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156818
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100602963500/430150
(बरार)
|
2725001006NRG24220320241208075
|
22/03/2024
|
Madan Singh
|
2725001006WL026654
|
Madan Singh
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157124
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHIM
|
RJ-272500100602963500/430201
(बरार)
|
2725001006NRG24220320241208090
|
22/03/2024
|
Ram Singh
|
2725001006WL026654
|
Ram Singh
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156789
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100602963900/1
(बरार)
|
2725001006NRG24220320241208331
|
22/03/2024
|
Manju Devi
|
2725001006WL026659
|
Manju Devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162157156
|
|
MANJU KUMARI DO DEVI
|
BANK OF BARODA(606985)
|
|
334
|
BHIM
|
RJ-272500100602963900/10419232
(बरार)
|
2725001006NRG24220320241208334
|
22/03/2024
|
Bahadur Singh
|
2725001006WL026659
|
Bahadur Singh
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157163
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100602963900/10419289
(बरार)
|
2725001006NRG24220320241207931
|
22/03/2024
|
Kailash Chandra
|
2725001006WL026651
|
Kailash Chandra
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162157150
|
|
KAILESH CHNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BHIM
|
RJ-272500100602963900/10419335
(बरार)
|
2725001006NRG24220320241207884
|
22/03/2024
|
Manohar Lal
|
2725001006WL026650
|
Manohar Lal
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157153
|
|
MANHOR LAL SO BABU L
|
BANK OF BARODA(606985)
|
|
337
|
BHIM
|
RJ-272500100602963900/10419336
(बरार)
|
2725001006NRG24220320241207885
|
22/03/2024
|
Sundar Lal
|
2725001006WL026650
|
Sundar Lal
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156783
|
|
SUNDARLAL MANGILAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
BHIM
|
RJ-272500100602963900/126
(बरार)
|
2725001006NRG24220320241207888
|
22/03/2024
|
Mamta Devi
|
2725001006WL026650
|
Mamta Devi
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156781
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100602963900/161
(बरार)
|
2725001006NRG24220320241208109
|
22/03/2024
|
KAILASH
|
2725001006WL026654
|
KAILASH
|
00415
|
SBIN0031215
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156804
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100602963900/172
(बरार)
|
2725001006NRG24220320241207989
|
22/03/2024
|
Laxmi devi
|
2725001006WL026653
|
Laxmi devi
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3162156786
|
|
MR RAJPUT RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100602963900/1885
(बरार)
|
2725001006NRG24220320241208351
|
22/03/2024
|
Chuni devi
|
2725001006WL026659
|
Chuni devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162156825
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100602963900/190922
(बरार)
|
2725001006NRG24220320241208112
|
22/03/2024
|
Jamna Devi
|
2725001006WL026654
|
Jamna Devi
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156943
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
343
|
BHIM
|
RJ-272500100602963900/195
(बरार)
|
2725001006NRG24220320241208355
|
22/03/2024
|
Nirma Kumari
|
2725001006WL026659
|
Nirma Kumari
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162157161
|
|
NIRAMA KUMARI DO CHU
|
BANK OF BARODA(606985)
|
|
344
|
BHIM
|
RJ-272500100602963900/2023
(बरार)
|
2725001006NRG24220320241207991
|
22/03/2024
|
Manju Devi
|
2725001006WL026653
|
Manju Devi
|
00415
|
SBIN0031215
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162156807
|
|
MANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
BHIM
|
RJ-272500100602963900/2115
(बरार)
|
2725001006NRG24220320241207938
|
22/03/2024
|
Deepak Das
|
2725001006WL026651
|
Deepak Das
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162157126
|
|
MR DEEPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100602963900/2115
(बरार)
|
2725001006NRG24220320241207937
|
22/03/2024
|
Kusam Vaishnav
|
2725001006WL026651
|
Kusam Vaishnav
|
00415
|
SBIN0031215
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162157147
|
|
KUSUM VAISHNAV DO RAMESHWAR LAL VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BHIM
|
RJ-272500100602963900/2116
(बरार)
|
2725001006NRG24220320241208116
|
22/03/2024
|
Surendra Singh
|
2725001006WL026654
|
Surendra Singh
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157154
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100602963900/2200
(बरार)
|
2725001006NRG24220320241207902
|
22/03/2024
|
Devendra Singh
|
2725001006WL026650
|
Devendra Singh
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3162156776
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100602963900/2226
(बरार)
|
2725001006NRG24220320241208118
|
22/03/2024
|
Geeta Prajapat
|
2725001006WL026654
|
Geeta Prajapat
|
00415
|
SBIN0031215
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157127
|
|
GEETA PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
350
|
BHIM
|
RJ-272500100602963900/2376
(बरार)
|
2725001006NRG24220320241207903
|
22/03/2024
|
Meena prajapat
|
2725001006WL026650
|
Meena prajapat
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
20/04/2024
|
|
3162156805
|
|
Mrs. MEENA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500100602963900/2427
(बरार)
|
2725001006NRG24220320241207905
|
22/03/2024
|
Jashwant Kumar
|
2725001006WL026650
|
Jashwant Kumar
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
20/04/2024
|
|
3162156809
|
|
JASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BHIM
|
RJ-272500100602963900/2473
(बरार)
|
2725001006NRG24220320241207940
|
22/03/2024
|
Shankar Lal
|
2725001006WL026651
|
Shankar Lal
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162157140
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
353
|
BHIM
|
RJ-272500100602963900/2479
(बरार)
|
2725001006NRG24220320241207906
|
22/03/2024
|
Pinki Devi
|
2725001006WL026650
|
Pinki Devi
|
00415
|
SBIN0031215
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162157132
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BHIM
|
RJ-272500100602963900/25
(बरार)
|
2725001006NRG24220320241208371
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026659
|
Laxmi Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156821
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BHIM
|
RJ-272500100602963900/2565
(बरार)
|
2725001006NRG24220320241208136
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026654
|
Laxmi Devi
|
00415
|
SBIN0031215
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157137
|
|
LAKSHMIDEVI K PRAJAP
|
BANK OF BARODA(606985)
|
|
356
|
BHIM
|
RJ-272500100602963900/2662
(बरार)
|
2725001006NRG24220320241208374
|
22/03/2024
|
Usha Devi
|
2725001006WL026659
|
Usha Devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162156820
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500100602963900/2709
(बरार)
|
2725001006NRG24220320241208378
|
22/03/2024
|
Bhagwati Devi
|
2725001006WL026659
|
Bhagwati Devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157141
|
|
BHAGWATI KUMARI DO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BHIM
|
RJ-272500100602963900/2763
(बरार)
|
2725001006NRG24220320241208382
|
22/03/2024
|
Savita Devi
|
2725001006WL026659
|
Savita Devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157145
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500100602963900/2781
(बरार)
|
2725001006NRG24220320241207916
|
22/03/2024
|
Sawai Singh
|
2725001006WL026650
|
Sawai Singh
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157133
|
|
SAWAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BHIM
|
RJ-272500100602963900/28
(बरार)
|
2725001006NRG24220320241207919
|
22/03/2024
|
Priyanka Lohar
|
2725001006WL026650
|
Priyanka Lohar
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157146
|
|
PRIYANKA BHERULAL LOHAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
361
|
BHIM
|
RJ-272500100602963900/2805
(बरार)
|
2725001006NRG24220320241208385
|
22/03/2024
|
Deepika Kanwar
|
2725001006WL026659
|
Deepika Kanwar
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162157149
|
|
MRS DEEPIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100602963900/2827
(बरार)
|
2725001006NRG24220320241208386
|
22/03/2024
|
Pista Devi
|
2725001006WL026659
|
Pista Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156811
|
|
MRS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100602963900/2841
(बरार)
|
2725001006NRG24220320241208387
|
22/03/2024
|
Deepika Rawat
|
2725001006WL026659
|
Deepika Rawat
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162157152
|
|
DEEPIKA RAWAT D O KA
|
BANK OF BARODA(606985)
|
|
364
|
BHIM
|
RJ-272500100602963900/2860
(बरार)
|
2725001006NRG24220320241208388
|
22/03/2024
|
Arjun Lal Tailor
|
2725001006WL026659
|
Arjun Lal Tailor
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162157162
|
|
MR ARJUN LAL TAILAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100602963900/3
(बरार)
|
2725001006NRG24220320241208390
|
22/03/2024
|
ANJU KANWAR
|
2725001006WL026659
|
ANJU KANWAR
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162156812
|
|
MRS ANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100602963900/373
(बरार)
|
2725001006NRG24220320241207942
|
22/03/2024
|
Chhagan Lal
|
2725001006WL026651
|
Chhagan Lal
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162156779
|
|
CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
367
|
BHIM
|
RJ-272500100602963900/439625
(बरार)
|
2725001006NRG24220320241208402
|
22/03/2024
|
MOHANI DEVI
|
2725001006WL026659
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162156788
|
|
MR SHARAVAN SINGH RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100602963900/439668
(बरार)
|
2725001006NRG24220320241208411
|
22/03/2024
|
Naina Singh
|
2725001006WL026659
|
Naina Singh
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157131
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100602963900/474
(बरार)
|
2725001006NRG24220320241208421
|
22/03/2024
|
Tejpal Singh
|
2725001006WL026659
|
Tejpal Singh
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157165
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500100602963900/58
(बरार)
|
2725001006NRG24220320241208159
|
22/03/2024
|
MEERA
|
2725001006WL026654
|
MEERA
|
00415
|
SBIN0031215
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157139
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100602963900/690
(बरार)
|
2725001006NRG24220320241208433
|
22/03/2024
|
Sushila Devi
|
2725001006WL026659
|
Sushila Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156806
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100602963900/759612
(बरार)
|
2725001006NRG24220320241207926
|
22/03/2024
|
Prabhu Lal
|
2725001006WL026650
|
Prabhu Lal
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156819
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100602963900/759672
(बरार)
|
2725001006NRG24220320241208162
|
22/03/2024
|
Chhagani Devi
|
2725001006WL026654
|
Chhagani Devi
|
00415
|
SBIN0031215
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157136
|
|
SAJNI DEVI
|
BANK OF BARODA(606985)
|
|
374
|
BHIM
|
RJ-272500100602963900/759696
(बरार)
|
2725001006NRG24220320241208166
|
22/03/2024
|
Dinesh Singh
|
2725001006WL026654
|
Dinesh Singh
|
00415
|
SBIN0031215
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157148
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115858
|
115858
|
|
|
|
|
|
|
|
|
375
|
BHIM
|
RJ-272500100602963900/127
(बरार)
|
2725001006NRG24220320241207889
|
22/03/2024
|
Gishi Bai
|
2725001006WL026650
|
Gishi Bai
|
00415
|
SBIN0031375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162156817
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
376
|
BHIM
|
RJ-272500100602963500/2721
(बरार)
|
2725001006NRG24220320241208062
|
22/03/2024
|
Durga Devi
|
2725001006WL026654
|
Durga Devi
|
00415
|
SBIN0031533
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162156808
|
|
MR DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100602963500/2787
(बरार)
|
2725001006NRG24220320241208068
|
22/03/2024
|
Manju Devi
|
2725001006WL026654
|
Manju Devi
|
00415
|
SBIN0031533
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162156824
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
378
|
BHIM
|
RJ-272500100602963900/213
(बरार)
|
2725001006NRG24220320241207939
|
22/03/2024
|
Ganesh Kumar
|
2725001006WL026651
|
Ganesh Kumar
|
00415
|
SBIN0031995
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162157142
|
|
GANESH KUMAR LAXKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
379
|
BHIM
|
RJ-272500100602963500/129
(बरार)
|
2725001006NRG24220320241208018
|
22/03/2024
|
Narendra Singh
|
2725001006WL026654
|
Narendra Singh
|
00415
|
SBIN0032311
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156780
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
380
|
BHIM
|
RJ-272500100602963900/2784
(बरार)
|
2725001006NRG24220320241207918
|
22/03/2024
|
SUNIL KUMAR
|
2725001006WL026650
|
SUNIL KUMAR
|
00415
|
SBIN0060263
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162156990
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
381
|
BHIM
|
RJ-272500100602963900/2517
(बरार)
|
2725001006NRG24220320241207907
|
22/03/2024
|
KUshal Prajapat
|
2725001006WL026650
|
KUshal Prajapat
|
00462
|
UCBA0000815
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162156829
|
|
KHUSHAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
382
|
BHIM
|
RJ-272500100602963300/759754
(बरार)
|
2725001006NRG24210320241205383
|
22/03/2024
|
BHANVARI DEVI
|
2725001006WL026588
|
BHANVARI DEVI
|
00468
|
UBIN0573809
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162157048
|
|
BHANVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
383
|
BHIM
|
RJ-272500100602963400/2058
(बरार)
|
2725001006NRG24220320241207950
|
22/03/2024
|
Lalita devi
|
2725001006WL026652
|
Lalita devi
|
00468
|
UBIN0573809
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162157047
|
|
LALITA DEVI W/O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
BHIM
|
RJ-272500100602963400/2064
(बरार)
|
2725001006NRG24220320241207951
|
22/03/2024
|
Radha devi
|
2725001006WL026652
|
Radha devi
|
00468
|
UBIN0573809
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162157170
|
|
RADHA DEVI W/O MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
BHIM
|
RJ-272500100602963400/2173
(बरार)
|
2725001006NRG24220320241207954
|
22/03/2024
|
Jasoda Devi
|
2725001006WL026652
|
Jasoda Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162157070
|
|
ASODA WO PURAN SING
|
BANK OF BARODA(606985)
|
|
386
|
BHIM
|
RJ-272500100602963400/232
(बरार)
|
2725001006NRG24220320241207960
|
22/03/2024
|
Leela Devi
|
2725001006WL026652
|
Leela Devi
|
00468
|
UBIN0573809
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162157075
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BHIM
|
RJ-272500100602963400/2489
(बरार)
|
2725001006NRG24220320241207965
|
22/03/2024
|
Kanchan Devi
|
2725001006WL026652
|
Kanchan Devi
|
00468
|
UBIN0573809
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3162157069
|
|
KANCHAN DEVI W/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
BHIM
|
RJ-272500100602963400/249
(बरार)
|
2725001006NRG24220320241207966
|
22/03/2024
|
Ratani
|
2725001006WL026652
|
Ratani
|
00468
|
UBIN0573809
|
612
|
612
|
Processed
|
20/04/2024
|
|
3162157057
|
|
RATNI DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
BHIM
|
RJ-272500100602963400/2632
(बरार)
|
2725001006NRG24220320241207974
|
22/03/2024
|
Tara Devi
|
2725001006WL026652
|
Tara Devi
|
00468
|
UBIN0573809
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162157077
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
390
|
BHIM
|
RJ-272500100602963400/306
(बरार)
|
2725001006NRG24220320241207977
|
22/03/2024
|
KOSLIYA DEVI
|
2725001006WL026652
|
KOSLIYA DEVI
|
00468
|
UBIN0573809
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162157049
|
|
KOSHALIYA W/O AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
BHIM
|
RJ-272500100602963400/430340
(बरार)
|
2725001006NRG24220320241207979
|
22/03/2024
|
KAMLA DEVI
|
2725001006WL026652
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162157078
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
BHIM
|
RJ-272500100602963400/430342
(बरार)
|
2725001006NRG24220320241207980
|
22/03/2024
|
JAMANI DEVI
|
2725001006WL026652
|
JAMANI DEVI
|
00468
|
UBIN0573809
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162157054
|
|
JAMNI WO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
BHIM
|
RJ-272500100602963400/430346
(बरार)
|
2725001006NRG24220320241207981
|
22/03/2024
|
LAXMI DEVI
|
2725001006WL026652
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162157068
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
BHIM
|
RJ-272500100602963400/430354
(बरार)
|
2725001006NRG24220320241207982
|
22/03/2024
|
BADAMI DEVI
|
2725001006WL026652
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
204
|
204
|
Processed
|
20/04/2024
|
|
3162157171
|
|
VADAMI DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
BHIM
|
RJ-272500100602963500/143
(बरार)
|
2725001006NRG24220320241208020
|
22/03/2024
|
santosh
|
2725001006WL026654
|
santosh
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157065
|
|
SANTOSH DEVI WO BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
BHIM
|
RJ-272500100602963500/190704
(बरार)
|
2725001006NRG24220320241208029
|
22/03/2024
|
Narayan devi
|
2725001006WL026654
|
Narayan devi
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157060
|
|
NARAYANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
BHIM
|
RJ-272500100602963500/2097
(बरार)
|
2725001006NRG24220320241208035
|
22/03/2024
|
Sushila Devi
|
2725001006WL026654
|
Sushila Devi
|
00468
|
UBIN0573809
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157168
|
|
SUSHILA W/O SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
BHIM
|
RJ-272500100602963500/2251
(बरार)
|
2725001006NRG24220320241208038
|
22/03/2024
|
Lila Devi
|
2725001006WL026654
|
Lila Devi
|
00468
|
UBIN0573809
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157080
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
399
|
BHIM
|
RJ-272500100602963500/2429
(बरार)
|
2725001006NRG24220320241208041
|
22/03/2024
|
PINKI PANWAR
|
2725001006WL026654
|
PINKI PANWAR
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157081
|
|
PINKI PANWAR CO PRITAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
BHIM
|
RJ-272500100602963500/2430
(बरार)
|
2725001006NRG24220320241208042
|
22/03/2024
|
INDRA DEVI
|
2725001006WL026654
|
INDRA DEVI
|
00468
|
UBIN0573809
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157076
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
401
|
BHIM
|
RJ-272500100602963500/2496
(बरार)
|
2725001006NRG24220320241208046
|
22/03/2024
|
Mathra Devi
|
2725001006WL026654
|
Mathra Devi
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157079
|
|
MATHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
402
|
BHIM
|
RJ-272500100602963500/2690
(बरार)
|
2725001006NRG24220320241208059
|
22/03/2024
|
Naini Devi
|
2725001006WL026654
|
Naini Devi
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157086
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BHIM
|
RJ-272500100602963500/2722
(बरार)
|
2725001006NRG24220320241208063
|
22/03/2024
|
Jyoti Devi
|
2725001006WL026654
|
Jyoti Devi
|
00468
|
UBIN0573809
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157083
|
|
JYOTI KUMARI DO PR
|
BANK OF BARODA(606985)
|
|
404
|
BHIM
|
RJ-272500100602963500/2772
(बरार)
|
2725001006NRG24220320241208067
|
22/03/2024
|
Babli Kanwar
|
2725001006WL026654
|
Babli Kanwar
|
00468
|
UBIN0573809
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157087
|
|
BABLI KANWAR SO HIRA
|
BANK OF BARODA(606985)
|
|
405
|
BHIM
|
RJ-272500100602963500/430173
(बरार)
|
2725001006NRG24220320241208079
|
22/03/2024
|
Devi
|
2725001006WL026654
|
Devi
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157058
|
|
DEVI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
BHIM
|
RJ-272500100602963500/430180
(बरार)
|
2725001006NRG24220320241208083
|
22/03/2024
|
Tulsi Devi
|
2725001006WL026654
|
Tulsi Devi
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157173
|
|
TULSI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
BHIM
|
RJ-272500100602963500/430181
(बरार)
|
2725001006NRG24220320241208084
|
22/03/2024
|
Virdu Devi
|
2725001006WL026654
|
Virdu Devi
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157172
|
|
VARADI DEVI W/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
BHIM
|
RJ-272500100602963500/430182
(बरार)
|
2725001006NRG24220320241208085
|
22/03/2024
|
Kamala
|
2725001006WL026654
|
Kamala
|
00468
|
UBIN0573809
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162157056
|
|
KAMLA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
BHIM
|
RJ-272500100602963500/430202
(बरार)
|
2725001006NRG24220320241208091
|
22/03/2024
|
Narbada Devi
|
2725001006WL026654
|
Narbada Devi
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157169
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
BHIM
|
RJ-272500100602963500/430214
(बरार)
|
2725001006NRG24220320241208099
|
22/03/2024
|
SITA DEVI
|
2725001006WL026654
|
SITA DEVI
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162157074
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
BHIM
|
RJ-272500100602963500/852
(बरार)
|
2725001006NRG24220320241208104
|
22/03/2024
|
Sohani Devi
|
2725001006WL026654
|
Sohani Devi
|
00468
|
UBIN0573809
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162157064
|
|
SOHANI DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
BHIM
|
RJ-272500100602963900/10419287
(बरार)
|
2725001006NRG24220320241208339
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026659
|
Laxmi Devi
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162157061
|
|
LAXMI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
BHIM
|
RJ-272500100602963900/10419292
(बरार)
|
2725001006NRG24220320241207986
|
22/03/2024
|
jamani devi
|
2725001006WL026653
|
jamani devi
|
00468
|
UBIN0573809
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162157052
|
|
JAMANI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
BHIM
|
RJ-272500100602963900/173
(बरार)
|
2725001006NRG24220320241208345
|
22/03/2024
|
Kiran Devi
|
2725001006WL026659
|
Kiran Devi
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162157062
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
BHIM
|
RJ-272500100602963900/189
(बरार)
|
2725001006NRG24220320241208352
|
22/03/2024
|
Surendra Singh
|
2725001006WL026659
|
Surendra Singh
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157085
|
|
SURENDRASINGH HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
BHIM
|
RJ-272500100602963900/2199
(बरार)
|
2725001006NRG24220320241208361
|
22/03/2024
|
Manju
|
2725001006WL026659
|
Manju
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157073
|
|
MANJU DEVI WO SHRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
417
|
BHIM
|
RJ-272500100602963900/2459
(बरार)
|
2725001006NRG24220320241208127
|
22/03/2024
|
rajendra Singh
|
2725001006WL026654
|
rajendra Singh
|
00468
|
UBIN0573809
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157067
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHIM
|
RJ-272500100602963900/2468
(बरार)
|
2725001006NRG24220320241208369
|
22/03/2024
|
Radha Devi
|
2725001006WL026659
|
Radha Devi
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162157051
|
|
RADHA DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
BHIM
|
RJ-272500100602963900/2679
(बरार)
|
2725001006NRG24220320241208375
|
22/03/2024
|
Laxmi Devi
|
2725001006WL026659
|
Laxmi Devi
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162157082
|
|
KARAM SINGH SO LUMB
|
BANK OF BARODA(606985)
|
|
420
|
BHIM
|
RJ-272500100602963900/2721
(बरार)
|
2725001006NRG24220320241208137
|
22/03/2024
|
Rudra Pratap Sen
|
2725001006WL026654
|
Rudra Pratap Sen
|
00468
|
UBIN0573809
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157084
|
|
RUDRA PRATAP SAIN
|
UNION BANK OF INDIA(508500)
|
|
421
|
BHIM
|
RJ-272500100602963900/393
(बरार)
|
2725001006NRG24220320241208392
|
22/03/2024
|
Kanta Devi
|
2725001006WL026659
|
Kanta Devi
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162157063
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
422
|
BHIM
|
RJ-272500100602963900/419294
(बरार)
|
2725001006NRG24220320241207999
|
22/03/2024
|
Dhaku Devi
|
2725001006WL026653
|
Dhaku Devi
|
00468
|
UBIN0573809
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162157053
|
|
DAKHU DEVI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
BHIM
|
RJ-272500100602963900/419296
(बरार)
|
2725001006NRG24220320241208000
|
22/03/2024
|
SHANTA DEVI
|
2725001006WL026653
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162157055
|
|
SHANTA DEVI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
BHIM
|
RJ-272500100602963900/439612
(बरार)
|
2725001006NRG24220320241208401
|
22/03/2024
|
Pushpa Devi
|
2725001006WL026659
|
Pushpa Devi
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162157050
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
BHIM
|
RJ-272500100602963900/439629
(बरार)
|
2725001006NRG24220320241208403
|
22/03/2024
|
Devi Singh
|
2725001006WL026659
|
Devi Singh
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162157059
|
|
DEVI SINGH SO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
BHIM
|
RJ-272500100602963900/439669
(बरार)
|
2725001006NRG24220320241208413
|
22/03/2024
|
Pooja Devi
|
2725001006WL026659
|
Pooja Devi
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157071
|
|
POOJA DEVI WO DASHARATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
BHIM
|
RJ-272500100602963900/473
(बरार)
|
2725001006NRG24220320241208419
|
22/03/2024
|
Jathu devi
|
2725001006WL026659
|
Jathu devi
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157066
|
|
JETHU DEVI WO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
BHIM
|
RJ-272500100602963900/479
(बरार)
|
2725001006NRG24220320241208423
|
22/03/2024
|
Bhanwar Singh
|
2725001006WL026659
|
Bhanwar Singh
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162157072
|
|
BHANWAR SINGH SO KHUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41642
|
41642
|
|
|
|
|
|
|
|
|
429
|
BHIM
|
RJ-272500100602963900/2661
(बरार)
|
2725001006NRG24220320241208373
|
22/03/2024
|
Sunita
|
2725001006WL026659
|
Sunita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162157143
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
430
|
BHIM
|
RJ-272500100602963900/10419288
(बरार)
|
2725001006NRG24220320241207930
|
22/03/2024
|
Bhavesh Kumar
|
2725001006WL026651
|
Bhavesh Kumar
|
00689
|
AUBL0002243
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162156984
|
|
BHAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
431
|
BHIM
|
RJ-272500100602963300/2817
(बरार)
|
2725001006NRG24210320241205372
|
22/03/2024
|
Vimla Devi
|
2725001006WL026588
|
Vimla Devi
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162156999
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BHIM
|
RJ-272500100602963900/10419293
(बरार)
|
2725001006NRG24220320241207932
|
22/03/2024
|
Leela Devi
|
2725001006WL026651
|
Leela Devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162156945
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BHIM
|
RJ-272500100602963900/1047
(बरार)
|
2725001006NRG24220320241207934
|
22/03/2024
|
Raju Singh
|
2725001006WL026651
|
Raju Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3162157001
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHIM
|
RJ-272500100602963900/1301
(बरार)
|
2725001006NRG24220320241208108
|
22/03/2024
|
Neelam Mehata
|
2725001006WL026654
|
Neelam Mehata
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162157006
|
|
NEELAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHIM
|
RJ-272500100602963900/190721
(बरार)
|
2725001006NRG24220320241208111
|
22/03/2024
|
Prahalad Singh
|
2725001006WL026654
|
Prahalad Singh
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162156944
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BHIM
|
RJ-272500100602963900/2525-A
(बरार)
|
2725001006NRG24220320241207908
|
22/03/2024
|
Ravindra Kumar
|
2725001006WL026650
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157002
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BHIM
|
RJ-272500100602963900/2646
(बरार)
|
2725001006NRG24220320241208372
|
22/03/2024
|
Mohan Singh
|
2725001006WL026659
|
Mohan Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162156900
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BHIM
|
RJ-272500100602963900/2862
(बरार)
|
2725001006NRG24220320241208389
|
22/03/2024
|
Bhera Ram
|
2725001006WL026659
|
Bhera Ram
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162156946
|
|
BHERA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
439
|
BHIM
|
RJ-272500100602963900/2069
(बरार)
|
2725001006NRG24220320241207894
|
22/03/2024
|
Rekha Devi
|
2725001006WL026650
|
Rekha Devi
|
00698
|
RMGB0000476
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3162157037
|
|
Mr. REKHA DEVI WO LALIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
440
|
BHIM
|
RJ-272500100602963400/2601
(बरार)
|
2725001006NRG24220320241207972
|
22/03/2024
|
Nitu Devi
|
2725001006WL026652
|
Nitu Devi
|
00698
|
RMGB0000544
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3162157167
|
|
NEETU PANWAR
|
BANK OF BARODA(606985)
|
|
441
|
BHIM
|
RJ-272500100602963500/2788
(बरार)
|
2725001006NRG24220320241208069
|
22/03/2024
|
Gita Devi
|
2725001006WL026654
|
Gita Devi
|
00698
|
RMGB0000544
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162157088
|
|
Miss. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
|
442
|
BHIM
|
RJ-272500100602963900/430025
(बरार)
|
2725001006NRG24220320241208001
|
22/03/2024
|
JASAWAT SINGH
|
2725001006WL026653
|
JASAWAT SINGH
|
00703
|
AIRP0000001
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162157089
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531314
|
531314
|
|
|
|
|
|
|
|