|
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-272500100602964000/1703
(बरार)
|
2725001035NRG24250920230625674
|
27/09/2023
|
Tej Singh
|
2725001035WL013441
|
Tej Singh
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074505
|
|
TEJ SINGH SO MAN SIN
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602964000/180
(बरार)
|
2725001035NRG24250920230625675
|
27/09/2023
|
SONU DEVI
|
2725001035WL013441
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Rejected
|
03/10/2023
|
|
6026074316
|
invalid Bank Identifier
|
|
|
|
3
|
BHIM
|
RJ-272500100602964000/188
(बरार)
|
2725001035NRG24250920230625678
|
27/09/2023
|
chanchal kanwar
|
2725001035WL013441
|
chanchal kanwar
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074322
|
|
CHANCHAL KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602964000/2345
(बरार)
|
2725001035NRG24250920230625679
|
27/09/2023
|
Rekha Devi
|
2725001035WL013441
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
03/10/2023
|
|
6026074312
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602964100/100
(बरार)
|
2725001035NRG24250920230625681
|
27/09/2023
|
MEENA DEVI
|
2725001035WL013441
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6026074503
|
|
MEENA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964100/109
(बरार)
|
2725001035NRG24250920230625685
|
27/09/2023
|
JASHODA DEVI
|
2725001035WL013441
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074275
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964100/1185-A
(बरार)
|
2725001035NRG24250920230625691
|
27/09/2023
|
SUMITRA DEVI
|
2725001035WL013441
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074320
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100602964100/1191
(बरार)
|
2725001035NRG24250920230625695
|
27/09/2023
|
Paras Kumari
|
2725001035WL013441
|
Paras Kumari
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6026074315
|
|
PARAS KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964100/184
(बरार)
|
2725001035NRG24250920230625710
|
27/09/2023
|
DHAPU DEVI
|
2725001035WL013441
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074285
|
|
DHAPU DEVI W O POON
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602964100/2056
(बरार)
|
2725001035NRG24250920230625714
|
27/09/2023
|
Savita Devi
|
2725001035WL013441
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074271
|
|
SAVITA BAI DO SOHAN
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602964100/2076
(बरार)
|
2725001035NRG24250920230625716
|
27/09/2023
|
Deu Devi
|
2725001035WL013441
|
Deu Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074373
|
|
DEVI KANWAR WO JASHW
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602964100/2159
(बरार)
|
2725001035NRG24250920230625720
|
27/09/2023
|
Sumitra Devi
|
2725001035WL013441
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074313
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602964100/2330
(बरार)
|
2725001035NRG24250920230625728
|
27/09/2023
|
Santosh Devi
|
2725001035WL013441
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074301
|
|
SANTOSH DEVI WO PRVE
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602964100/430451
(बरार)
|
2725001035NRG24250920230625747
|
27/09/2023
|
Patashi devi
|
2725001035WL013441
|
Patashi devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074294
|
|
PATASI WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602964100/430458
(बरार)
|
2725001035NRG24250920230625753
|
27/09/2023
|
Heji devi
|
2725001035WL013441
|
Heji devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074293
|
|
HEJI DEVI WO CHAIN S
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602964100/430459
(बरार)
|
2725001035NRG24250920230625754
|
27/09/2023
|
Raji devi
|
2725001035WL013441
|
Raji devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074292
|
|
RAJI DEVI WO AJER SI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602964100/430464
(बरार)
|
2725001035NRG24250920230625757
|
27/09/2023
|
Shanta Devi
|
2725001035WL013441
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074289
|
|
SHANTI DEVI W O NARA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602964100/430473
(बरार)
|
2725001035NRG24250920230625765
|
27/09/2023
|
Dhaku devi
|
2725001035WL013441
|
Dhaku devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074298
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BHIM
|
RJ-272500100602964100/439564
(बरार)
|
2725001035NRG24250920230625778
|
27/09/2023
|
Vimla Devi
|
2725001035WL013441
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074265
|
|
VIMLA DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602964200/1331
(बरार)
|
2725001035NRG24250920230625576
|
27/09/2023
|
BABITA DEVI
|
2725001035WL013440
|
BABITA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074502
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602964200/2168
(बरार)
|
2725001035NRG24250920230625584
|
27/09/2023
|
SUSJILA DEVI
|
2725001035WL013440
|
SUSJILA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074302
|
|
SUSHILA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602964200/2242
(बरार)
|
2725001035NRG24250920230625820
|
27/09/2023
|
Asha Devi
|
2725001035WL013442
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074307
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602964200/2254
(बरार)
|
2725001035NRG24250920230625590
|
27/09/2023
|
LALITA DEVI
|
2725001035WL013440
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074314
|
|
MR LALITA KUMARI DO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100602964200/2271
(बरार)
|
2725001035NRG24250920230625592
|
27/09/2023
|
pista
|
2725001035WL013440
|
pista
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074310
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602964200/2353
(बरार)
|
2725001035NRG24250920230625594
|
27/09/2023
|
MEERA DEVI
|
2725001035WL013440
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074286
|
|
MEERA DEVI W O JITEN
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602964200/2381
(बरार)
|
2725001035NRG24250920230625597
|
27/09/2023
|
SHANTA DEVI
|
2725001035WL013440
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074287
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100602964200/2386
(बरार)
|
2725001035NRG24250920230625823
|
27/09/2023
|
BASANTA DEVI
|
2725001035WL013442
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074508
|
|
BASANTA DEVI WO IND
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602964200/287
(बरार)
|
2725001035NRG24250920230625600
|
27/09/2023
|
PUSHPA DEVI
|
2725001035WL013440
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074309
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602964200/319
(बरार)
|
2725001035NRG24250920230625601
|
27/09/2023
|
NARPAT SINGH
|
2725001035WL013440
|
NARPAT SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074306
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602964200/391
(बरार)
|
2725001035NRG24250920230625604
|
27/09/2023
|
Meena devi
|
2725001035WL013440
|
Meena devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074319
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602964200/419413
(बरार)
|
2725001035NRG24250920230625606
|
27/09/2023
|
SUGNA DEVI
|
2725001035WL013440
|
SUGNA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074504
|
|
CHAGANI DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602964200/419442
(बरार)
|
2725001035NRG24250920230625831
|
27/09/2023
|
Dali Devi
|
2725001035WL013442
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074300
|
|
DALI DEVI WO SHER SI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602964200/430569
(बरार)
|
2725001035NRG24250920230625802
|
27/09/2023
|
Keli Devi
|
2725001035WL013441
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074291
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BHIM
|
RJ-272500100602964200/430589-A
(बरार)
|
2725001035NRG24250920230625609
|
27/09/2023
|
Jitendra singh
|
2725001035WL013440
|
Jitendra singh
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6026074288
|
|
JITENDRA SINGH S O H
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602964200/432
(बरार)
|
2725001035NRG24250920230625610
|
27/09/2023
|
Bhagwati
|
2725001035WL013440
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074296
|
|
BHAGWATI DEVI WO HUK
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602964200/467
(बरार)
|
2725001035NRG24250920230625619
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013440
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074317
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602964200/577
(बरार)
|
2725001035NRG24250920230625856
|
27/09/2023
|
SITA DEVI
|
2725001035WL013442
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074290
|
|
SITA WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602964200/618
(बरार)
|
2725001035NRG24250920230625630
|
27/09/2023
|
SENA DEVI
|
2725001035WL013440
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074305
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602964200/638
(बरार)
|
2725001035NRG24250920230625633
|
27/09/2023
|
KANKU DEVI
|
2725001035WL013440
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074303
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602964200/666
(बरार)
|
2725001035NRG24250920230625635
|
27/09/2023
|
BEBI DEVI
|
2725001035WL013440
|
BEBI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074311
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602964200/679
(बरार)
|
2725001035NRG24250920230625804
|
27/09/2023
|
DARIYAV SINGH
|
2725001035WL013441
|
DARIYAV SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074304
|
|
MS DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100602964200/685
(बरार)
|
2725001035NRG24250920230625637
|
27/09/2023
|
NARBADA KUMARI
|
2725001035WL013440
|
NARBADA KUMARI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074507
|
|
NARBADA KUMARI D O
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602964200/759936
(बरार)
|
2725001035NRG24250920230625652
|
27/09/2023
|
SUGNA DEVI
|
2725001035WL013440
|
SUGNA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074297
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500100602964200/759951
(बरार)
|
2725001035NRG24250920230625654
|
27/09/2023
|
JAMANI DEVI
|
2725001035WL013440
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074501
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602964200/759996
(बरार)
|
2725001035NRG24250920230625668
|
27/09/2023
|
ASHA DEVI
|
2725001035WL013440
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074308
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602964200/760036
(बरार)
|
2725001035NRG24250920230625866
|
27/09/2023
|
BADAMI DEVI
|
2725001035WL013442
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074318
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602964200/94
(बरार)
|
2725001035NRG24250920230625806
|
27/09/2023
|
PUJA DEVI
|
2725001035WL013441
|
PUJA DEVI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/10/2023
|
|
6026074321
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82585
|
82585
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500100602964200/625
(बरार)
|
2725001035NRG24250920230625631
|
27/09/2023
|
LAJWANTI DEVI
|
2725001035WL013440
|
LAJWANTI DEVI
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074283
|
|
LAJWANTI W/O SURENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
BHIM
|
RJ-272500100602964000/125
(बरार)
|
2725001035NRG24250920230625807
|
27/09/2023
|
HEMA DEVI
|
2725001035WL013442
|
HEMA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074299
|
|
HEMA DEVI UDAY SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602964100/105
(बरार)
|
2725001035NRG24250920230625683
|
27/09/2023
|
dali
|
2725001035WL013441
|
dali
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074378
|
|
DALIBEN DEVISINH RAJPUT
|
IDBI BANK(607095)
|
|
51
|
BHIM
|
RJ-272500100602964100/11
(बरार)
|
2725001035NRG24250920230625686
|
27/09/2023
|
NENU DEVI
|
2725001035WL013441
|
NENU DEVI
|
00045
|
BARB0TODGAR
|
800
|
800
|
Processed
|
03/10/2023
|
|
6026074249
|
|
NAINU DEVI WO PAYARE
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602964100/115
(बरार)
|
2725001035NRG24250920230625688
|
27/09/2023
|
TOLI DEVI
|
2725001035WL013441
|
TOLI DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074511
|
|
TOLI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602964100/118
(बरार)
|
2725001035NRG24250920230625690
|
27/09/2023
|
DARIYA DEVI
|
2725001035WL013441
|
DARIYA DEVI
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074375
|
|
DARIYA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602964100/1187
(बरार)
|
2725001035NRG24250920230625692
|
27/09/2023
|
NIRAMA DEVI
|
2725001035WL013441
|
NIRAMA DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074264
|
|
NIRAMA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602964100/1190
(बरार)
|
2725001035NRG24250920230625694
|
27/09/2023
|
Naina Singh
|
2725001035WL013441
|
Naina Singh
|
00045
|
BARB0TODGAR
|
400
|
400
|
Processed
|
03/10/2023
|
|
6026074267
|
|
Nena Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIM
|
RJ-272500100602964100/124
(बरार)
|
2725001035NRG24250920230625697
|
27/09/2023
|
MAGDU DEVI
|
2725001035WL013441
|
MAGDU DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074250
|
|
MAGADU DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100602964100/125
(बरार)
|
2725001035NRG24250920230625698
|
27/09/2023
|
Kishni Bai
|
2725001035WL013441
|
Kishni Bai
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074380
|
|
KASANI BAI WO LACHU
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602964100/126
(बरार)
|
2725001035NRG24250920230625699
|
27/09/2023
|
LALITA DEVI
|
2725001035WL013441
|
LALITA DEVI
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074259
|
|
LALITA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602964100/127
(बरार)
|
2725001035NRG24250920230625700
|
27/09/2023
|
Godavari
|
2725001035WL013441
|
Godavari
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074252
|
|
GODHAWARI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602964100/128
(बरार)
|
2725001035NRG24250920230625701
|
27/09/2023
|
INDRA DEVI
|
2725001035WL013441
|
INDRA DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074281
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602964100/176
(बरार)
|
2725001035NRG24250920230625707
|
27/09/2023
|
SAVITARI DEVI
|
2725001035WL013441
|
SAVITARI DEVI
|
00045
|
BARB0TODGAR
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6026074278
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602964100/177
(बरार)
|
2725001035NRG24250920230625708
|
27/09/2023
|
SANTOSH DEVI
|
2725001035WL013441
|
SANTOSH DEVI
|
00045
|
BARB0TODGAR
|
800
|
800
|
Processed
|
03/10/2023
|
|
6026074258
|
|
SANTOSH DEVI WO SHOB
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602964100/179
(बरार)
|
2725001035NRG24250920230625709
|
27/09/2023
|
JASWANTA DEVI
|
2725001035WL013441
|
JASWANTA DEVI
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074251
|
|
JASVANTA DEVI WO PAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHIM
|
RJ-272500100602964100/2057
(बरार)
|
2725001035NRG24250920230625715
|
27/09/2023
|
Sarita devi
|
2725001035WL013441
|
Sarita devi
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074269
|
|
SARITA DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602964100/2236
(बरार)
|
2725001035NRG24250920230625721
|
27/09/2023
|
Anita Devi
|
2725001035WL013441
|
Anita Devi
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074262
|
|
ANITA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602964100/2326
(बरार)
|
2725001035NRG24250920230625727
|
27/09/2023
|
Ghisi Devi
|
2725001035WL013441
|
Ghisi Devi
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074510
|
|
GHISI DEVI WO KHAYA
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100602964100/2336
(बरार)
|
2725001035NRG24250920230625729
|
27/09/2023
|
Anita Devi
|
2725001035WL013441
|
Anita Devi
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074263
|
|
ANITA KUMARI DO GANP
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100602964100/2345
(बरार)
|
2725001035NRG24250920230625730
|
27/09/2023
|
Laxmi Devi
|
2725001035WL013441
|
Laxmi Devi
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074270
|
|
LAXMI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100602964100/2385
(बरार)
|
2725001035NRG24250920230625731
|
27/09/2023
|
Jhamaku Devi
|
2725001035WL013441
|
Jhamaku Devi
|
00045
|
BARB0TODGAR
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074282
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500100602964100/24
(बरार)
|
2725001035NRG24250920230625732
|
27/09/2023
|
KANKU DEVI
|
2725001035WL013441
|
KANKU DEVI
|
00045
|
BARB0TODGAR
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074248
|
|
KUNKU DEVI WO MOT SI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602964100/430447
(बरार)
|
2725001035NRG24250920230625744
|
27/09/2023
|
BHUR SINGH
|
2725001035WL013441
|
BHUR SINGH
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074254
|
|
BHURA SINGH SO GHISA
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100602964100/430452
(बरार)
|
2725001035NRG24250920230625748
|
27/09/2023
|
PUNAM SINGH
|
2725001035WL013441
|
PUNAM SINGH
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074280
|
|
PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100602964100/430457
(बरार)
|
2725001035NRG24250920230625752
|
27/09/2023
|
FULI DEVI
|
2725001035WL013441
|
FULI DEVI
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074266
|
|
PHULI DEVI WO HEM SI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100602964100/430465
(बरार)
|
2725001035NRG24250920230625758
|
27/09/2023
|
Prem singh
|
2725001035WL013441
|
Prem singh
|
00045
|
BARB0TODGAR
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6026074279
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100602964100/430467
(बरार)
|
2725001035NRG24250920230625760
|
27/09/2023
|
rukma devi
|
2725001035WL013441
|
rukma devi
|
00045
|
BARB0TODGAR
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074261
|
|
RUKMA DEVI WO ASU SI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602964100/430471
(बरार)
|
2725001035NRG24250920230625763
|
27/09/2023
|
MITHU DEVI
|
2725001035WL013441
|
MITHU DEVI
|
00045
|
BARB0TODGAR
|
2295
|
2295
|
Processed
|
03/10/2023
|
|
6026074255
|
|
MITTHU DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602964100/430472
(बरार)
|
2725001035NRG24250920230625764
|
27/09/2023
|
BHAGWAN SINGH
|
2725001035WL013441
|
BHAGWAN SINGH
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074379
|
|
BHAGWAN SINGH SO HAZ
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602964100/430478
(बरार)
|
2725001035NRG24250920230625768
|
27/09/2023
|
Raghunath
|
2725001035WL013441
|
Raghunath
|
00045
|
BARB0TODGAR
|
800
|
800
|
Processed
|
03/10/2023
|
|
6026074376
|
|
RAGHUNATH SO LAXMANN
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100602964100/430480
(बरार)
|
2725001035NRG24250920230625769
|
27/09/2023
|
SOHANI DEVI
|
2725001035WL013441
|
SOHANI DEVI
|
00045
|
BARB0TODGAR
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074274
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100602964100/430483
(बरार)
|
2725001035NRG24250920230625771
|
27/09/2023
|
santoshi devi
|
2725001035WL013441
|
santoshi devi
|
00045
|
BARB0TODGAR
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074509
|
|
SANTOSH DEVI WO SAMA
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100602964100/430484
(बरार)
|
2725001035NRG24250920230625772
|
27/09/2023
|
DEVI NATH
|
2725001035WL013441
|
DEVI NATH
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074372
|
|
DEVI NATH SO POKHAR
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602964100/439557
(बरार)
|
2725001035NRG24250920230625776
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013441
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6026074272
|
|
LAXMI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100602964100/439576
(बरार)
|
2725001035NRG24250920230625783
|
27/09/2023
|
LEELA DEVI
|
2725001035WL013441
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
2295
|
2295
|
Processed
|
03/10/2023
|
|
6026074377
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500100602964100/439584
(बरार)
|
2725001035NRG24250920230625784
|
27/09/2023
|
Bhanwari Devi
|
2725001035WL013441
|
Bhanwari Devi
|
00045
|
BARB0TODGAR
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074253
|
|
BHAWARI DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100602964100/5
(बरार)
|
2725001035NRG24250920230625785
|
27/09/2023
|
RADHA DEVI
|
2725001035WL013441
|
RADHA DEVI
|
00045
|
BARB0TODGAR
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074268
|
|
RADHA DEVI WO HE
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100602964100/66
(बरार)
|
2725001035NRG24250920230625786
|
27/09/2023
|
MEERA DEVI
|
2725001035WL013441
|
MEERA DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074500
|
|
MIRADEVI PREMNATH
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100602964100/80
(बरार)
|
2725001035NRG24250920230625787
|
27/09/2023
|
JAMANI DEVI
|
2725001035WL013441
|
JAMANI DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074260
|
|
JAMNI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100602964200/190715
(बरार)
|
2725001035NRG24250920230625578
|
27/09/2023
|
PERMI DEVI
|
2725001035WL013440
|
PERMI DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074257
|
|
PREMI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100602964200/2160
(बरार)
|
2725001035NRG24250920230625581
|
27/09/2023
|
PISTA DEVI
|
2725001035WL013440
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074273
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602964200/2376
(बरार)
|
2725001035NRG24250920230625595
|
27/09/2023
|
Bhavna Devi
|
2725001035WL013440
|
Bhavna Devi
|
00045
|
BARB0TODGAR
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074276
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100602964200/2378
(बरार)
|
2725001035NRG24250920230625596
|
27/09/2023
|
Lila Devi
|
2725001035WL013440
|
Lila Devi
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074277
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500100602964200/334
(बरार)
|
2725001035NRG24250920230625603
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013440
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074256
|
|
LAXMI WO GHASU SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602964200/759942
(बरार)
|
2725001035NRG24250920230625653
|
27/09/2023
|
Narayani devi
|
2725001035WL013440
|
Narayani devi
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074295
|
|
NARAYANI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100602964200/759968
(बरार)
|
2725001035NRG24250920230625662
|
27/09/2023
|
SHEELA DEVI
|
2725001035WL013440
|
SHEELA DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074374
|
|
SHILA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100602964200/760023
(बरार)
|
2725001035NRG24250920230625672
|
27/09/2023
|
MAKAN SINGH
|
2725001035WL013440
|
MAKAN SINGH
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074506
|
|
MAKAN SINGH SO MOT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67990
|
67990
|
|
|
|
|
|
|
|
|
96
|
BHIM
|
RJ-272500100602964100/103
(बरार)
|
2725001035NRG24250920230625682
|
27/09/2023
|
KANCHAN DEVI
|
2725001035WL013441
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074382
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500100602964100/116
(बरार)
|
2725001035NRG24250920230625689
|
27/09/2023
|
KAWARI DEVI
|
2725001035WL013441
|
KAWARI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074247
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500100602964200/197
(बरार)
|
2725001035NRG24250920230625812
|
27/09/2023
|
Fefi Devi
|
2725001035WL013442
|
Fefi Devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074384
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500100602964200/2223
(बरार)
|
2725001035NRG24250920230625818
|
27/09/2023
|
Dali devi
|
2725001035WL013442
|
Dali devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074244
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500100602964200/419443
(बरार)
|
2725001035NRG24250920230625799
|
27/09/2023
|
Dilip singh
|
2725001035WL013441
|
Dilip singh
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074390
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100602964200/419465
(बरार)
|
2725001035NRG24250920230625800
|
27/09/2023
|
Pani Devi
|
2725001035WL013441
|
Pani Devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074243
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100602964200/430517
(बरार)
|
2725001035NRG24250920230625836
|
27/09/2023
|
NATHI DEVI
|
2725001035WL013442
|
NATHI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074245
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500100602964200/430522
(बरार)
|
2725001035NRG24250920230625840
|
27/09/2023
|
DALI DEVI
|
2725001035WL013442
|
DALI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074383
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500100602964200/448
(बरार)
|
2725001035NRG24250920230625616
|
27/09/2023
|
HEERA DEVI
|
2725001035WL013440
|
HEERA DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074381
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500100602964200/456
(बरार)
|
2725001035NRG24250920230625617
|
27/09/2023
|
REKHA DEVI
|
2725001035WL013440
|
REKHA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074391
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602964200/457
(बरार)
|
2725001035NRG24250920230625850
|
27/09/2023
|
Keli devi
|
2725001035WL013442
|
Keli devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074239
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500100602964200/515
(बरार)
|
2725001035NRG24250920230625854
|
27/09/2023
|
PHULI DEVI
|
2725001035WL013442
|
PHULI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074394
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500100602964200/759905
(बरार)
|
2725001035NRG24250920230625641
|
27/09/2023
|
KOSILIYA DEVI
|
2725001035WL013440
|
KOSILIYA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074386
|
|
KAUSHLIYA
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500100602964200/759919
(बरार)
|
2725001035NRG24250920230625646
|
27/09/2023
|
MALI DEVI
|
2725001035WL013440
|
MALI DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074240
|
|
MALI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500100602964200/759956
(बरार)
|
2725001035NRG24250920230625655
|
27/09/2023
|
NARBADA DEVI
|
2725001035WL013440
|
NARBADA DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074387
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500100602964200/759966
(बरार)
|
2725001035NRG24250920230625660
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013440
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074385
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500100602964200/759984
(बरार)
|
2725001035NRG24250920230625665
|
27/09/2023
|
shushila devi
|
2725001035WL013440
|
shushila devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074242
|
|
SUSHILA DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602964200/759987
(बरार)
|
2725001035NRG24250920230625666
|
27/09/2023
|
GHISI DEVI
|
2725001035WL013440
|
GHISI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074238
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500100602964200/760003
(बरार)
|
2725001035NRG24250920230625669
|
27/09/2023
|
Sohani Devi
|
2725001035WL013440
|
Sohani Devi
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
03/10/2023
|
|
6026074237
|
|
SOVNI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500100602964200/760034
(बरार)
|
2725001035NRG24250920230625865
|
27/09/2023
|
Laxmi Devi
|
2725001035WL013442
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074246
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500100602964200/760044
(बरार)
|
2725001035NRG24250920230625867
|
27/09/2023
|
CHHAGANI DEVI
|
2725001035WL013442
|
CHHAGANI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074241
|
|
CHAGNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41895
|
41895
|
|
|
|
|
|
|
|
|
117
|
BHIM
|
RJ-272500100602964000/100
(बरार)
|
2725001035NRG24250920230625673
|
27/09/2023
|
Toli
|
2725001035WL013441
|
Toli
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074401
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500100602964000/85
(बरार)
|
2725001035NRG24250920230625680
|
27/09/2023
|
shushila
|
2725001035WL013441
|
shushila
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074357
|
|
SUSHILA DEVI W/O KUMP SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500100602964100/108
(बरार)
|
2725001035NRG24250920230625684
|
27/09/2023
|
Kailashi
|
2725001035WL013441
|
Kailashi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074442
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIM
|
RJ-272500100602964100/112
(बरार)
|
2725001035NRG24250920230625687
|
27/09/2023
|
ANITA DEVI
|
2725001035WL013441
|
ANITA DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074364
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100602964100/119
(बरार)
|
2725001035NRG24250920230625693
|
27/09/2023
|
SUSHEELA DEVI
|
2725001035WL013441
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074408
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500100602964100/120
(बरार)
|
2725001035NRG24250920230625696
|
27/09/2023
|
KAMLA DEVI
|
2725001035WL013441
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074409
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHIM
|
RJ-272500100602964100/129
(बरार)
|
2725001035NRG24250920230625702
|
27/09/2023
|
nirmla
|
2725001035WL013441
|
nirmla
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6026074494
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500100602964100/134
(बरार)
|
2725001035NRG24250920230625703
|
27/09/2023
|
Sita
|
2725001035WL013441
|
Sita
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6026074362
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
BHIM
|
RJ-272500100602964100/144
(बरार)
|
2725001035NRG24250920230625704
|
27/09/2023
|
Sugna Devi
|
2725001035WL013441
|
Sugna Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074389
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500100602964100/2055
(बरार)
|
2725001035NRG24250920230625713
|
27/09/2023
|
Banni devi
|
2725001035WL013441
|
Banni devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074396
|
|
BANNI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500100602964100/2128
(बरार)
|
2725001035NRG24250920230625717
|
27/09/2023
|
Indra Devi
|
2725001035WL013441
|
Indra Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074393
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500100602964100/2133
(बरार)
|
2725001035NRG24250920230625719
|
27/09/2023
|
HITENDRA SINGH
|
2725001035WL013441
|
HITENDRA SINGH
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074491
|
|
HITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500100602964100/2243
(बरार)
|
2725001035NRG24250920230625722
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013441
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074407
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500100602964100/2244
(बरार)
|
2725001035NRG24250920230625723
|
27/09/2023
|
GAYATRI DEVI
|
2725001035WL013441
|
GAYATRI DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
03/10/2023
|
|
6026074400
|
|
GAYATRI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500100602964100/42
(बरार)
|
2725001035NRG24250920230625734
|
27/09/2023
|
mira devi
|
2725001035WL013441
|
mira devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074352
|
|
MRS MEERA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100602964100/430424
(बरार)
|
2725001035NRG24250920230625809
|
27/09/2023
|
Leela devi
|
2725001035WL013442
|
Leela devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074367
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500100602964100/430430
(बरार)
|
2725001035NRG24250920230625735
|
27/09/2023
|
TIPU DEVI
|
2725001035WL013441
|
TIPU DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074425
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500100602964100/430431
(बरार)
|
2725001035NRG24250920230625736
|
27/09/2023
|
MADAN LAL
|
2725001035WL013441
|
MADAN LAL
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074392
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100602964100/430432
(बरार)
|
2725001035NRG24250920230625737
|
27/09/2023
|
VARDI DEVI
|
2725001035WL013441
|
VARDI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074349
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100602964100/430434
(बरार)
|
2725001035NRG24250920230625738
|
27/09/2023
|
Ganga Devi
|
2725001035WL013441
|
Ganga Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074353
|
|
GANGA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500100602964100/430436
(बरार)
|
2725001035NRG24250920230625739
|
27/09/2023
|
RADHA DEVI
|
2725001035WL013441
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074441
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602964100/430445
(बरार)
|
2725001035NRG24250920230625743
|
27/09/2023
|
Dali Devi
|
2725001035WL013441
|
Dali Devi
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074403
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500100602964100/430450
(बरार)
|
2725001035NRG24250920230625746
|
27/09/2023
|
Bhau singh
|
2725001035WL013441
|
Bhau singh
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074351
|
|
BHAU SINGH SO MADU S
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100602964100/430456
(बरार)
|
2725001035NRG24250920230625751
|
27/09/2023
|
KAMLA DEVI
|
2725001035WL013441
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074406
|
|
KAMALA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100602964100/430461
(बरार)
|
2725001035NRG24250920230625755
|
27/09/2023
|
babu singh
|
2725001035WL013441
|
babu singh
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074350
|
|
BABU S/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
142
|
BHIM
|
RJ-272500100602964100/430470
(बरार)
|
2725001035NRG24250920230625762
|
27/09/2023
|
Dhaku devi
|
2725001035WL013441
|
Dhaku devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074447
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500100602964100/439555
(बरार)
|
2725001035NRG24250920230625774
|
27/09/2023
|
Sita devi
|
2725001035WL013441
|
Sita devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074451
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500100602964100/439557
(बरार)
|
2725001035NRG24250920230625777
|
27/09/2023
|
narayan
|
2725001035WL013441
|
narayan
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074348
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500100602964100/439565
(बरार)
|
2725001035NRG24250920230625780
|
27/09/2023
|
Badami Devi
|
2725001035WL013441
|
Badami Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074354
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIM
|
RJ-272500100602964100/439565
(बरार)
|
2725001035NRG24250920230625779
|
27/09/2023
|
Puran singh
|
2725001035WL013441
|
Puran singh
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074347
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602964100/439566
(बरार)
|
2725001035NRG24250920230625781
|
27/09/2023
|
bhanwari devi
|
2725001035WL013441
|
bhanwari devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074495
|
|
BHANWARI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500100602964100/439568
(बरार)
|
2725001035NRG24250920230625782
|
27/09/2023
|
Fatu devi
|
2725001035WL013441
|
Fatu devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074358
|
|
FATHU DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500100602964200/102
(बरार)
|
2725001035NRG24250920230625810
|
27/09/2023
|
Keli devi
|
2725001035WL013442
|
Keli devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074450
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602964200/183
(बरार)
|
2725001035NRG24250920230625811
|
27/09/2023
|
DROPADI DEVI
|
2725001035WL013442
|
DROPADI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074402
|
|
DROPADA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500100602964200/195
(बरार)
|
2725001035NRG24250920230625579
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013440
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074419
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHIM
|
RJ-272500100602964200/203
(बरार)
|
2725001035NRG24250920230625813
|
27/09/2023
|
Dali Devi
|
2725001035WL013442
|
Dali Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074490
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500100602964200/210
(बरार)
|
2725001035NRG24250920230625580
|
27/09/2023
|
dakhu devi
|
2725001035WL013440
|
dakhu devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074355
|
|
DAKHU DEVI RAWAT W/O PUNAM SINGH JI RAWA
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602964200/212-A
(बरार)
|
2725001035NRG24250920230625793
|
27/09/2023
|
PARAS DEVI
|
2725001035WL013441
|
PARAS DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
03/10/2023
|
|
6026074445
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500100602964200/2165
(बरार)
|
2725001035NRG24250920230625582
|
27/09/2023
|
sushila devi
|
2725001035WL013440
|
sushila devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074498
|
|
SUSHILA DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500100602964200/2173
(बरार)
|
2725001035NRG24250920230625585
|
27/09/2023
|
KAILASHI DEVI
|
2725001035WL013440
|
KAILASHI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074411
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500100602964200/2177
(बरार)
|
2725001035NRG24250920230625586
|
27/09/2023
|
Narayani Devi
|
2725001035WL013440
|
Narayani Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074449
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602964200/2178
(बरार)
|
2725001035NRG24250920230625814
|
27/09/2023
|
PARWATI DEVI
|
2725001035WL013442
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074399
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500100602964200/2204
(बरार)
|
2725001035NRG24250920230625816
|
27/09/2023
|
Shila Devi
|
2725001035WL013442
|
Shila Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074446
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500100602964200/2222
(बरार)
|
2725001035NRG24250920230625817
|
27/09/2023
|
Paras Devi
|
2725001035WL013442
|
Paras Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074418
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500100602964200/2231
(बरार)
|
2725001035NRG24250920230625587
|
27/09/2023
|
DIKSHA DEVI
|
2725001035WL013440
|
DIKSHA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074487
|
|
DIKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500100602964200/2248
(बरार)
|
2725001035NRG24250920230625588
|
27/09/2023
|
KANTA DEVI
|
2725001035WL013440
|
KANTA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074413
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500100602964200/2249
(बरार)
|
2725001035NRG24250920230625821
|
27/09/2023
|
SUMITRA DEVI
|
2725001035WL013442
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074368
|
|
SUMITRA .
|
ICICI BANK LTD(508534)
|
|
164
|
BHIM
|
RJ-272500100602964200/2251
(बरार)
|
2725001035NRG24250920230625822
|
27/09/2023
|
REKHA DEVI
|
2725001035WL013442
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074486
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602964200/254
(बरार)
|
2725001035NRG24250920230625598
|
27/09/2023
|
BHANWARI DEVI
|
2725001035WL013440
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074405
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHIM
|
RJ-272500100602964200/258
(बरार)
|
2725001035NRG24250920230625795
|
27/09/2023
|
Sohani Devi
|
2725001035WL013441
|
Sohani Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074432
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100602964200/286
(बरार)
|
2725001035NRG24250920230625824
|
27/09/2023
|
SANJAY KUMAR
|
2725001035WL013442
|
SANJAY KUMAR
|
00168
|
ICIC0006658
|
2400
|
2400
|
Rejected
|
03/10/2023
|
|
6026074363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BHIM
|
RJ-272500100602964200/329
(बरार)
|
2725001035NRG24250920230625602
|
27/09/2023
|
Geeta
|
2725001035WL013440
|
Geeta
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074439
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602964200/337
(बरार)
|
2725001035NRG24250920230625827
|
27/09/2023
|
Manju devi
|
2725001035WL013442
|
Manju devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074420
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500100602964200/419469
(बरार)
|
2725001035NRG24250920230625832
|
27/09/2023
|
Laxmi devi
|
2725001035WL013442
|
Laxmi devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074395
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500100602964200/419470
(बरार)
|
2725001035NRG24250920230625833
|
27/09/2023
|
jamni devi
|
2725001035WL013442
|
jamni devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074359
|
|
JAMNI DEVI W/O VEN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500100602964200/419475
(बरार)
|
2725001035NRG24250920230625834
|
27/09/2023
|
Kamla Devi
|
2725001035WL013442
|
Kamla Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074433
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500100602964200/427
(बरार)
|
2725001035NRG24250920230625607
|
27/09/2023
|
BHANWARI DEVI
|
2725001035WL013440
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074371
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500100602964200/429
(बरार)
|
2725001035NRG24250920230625608
|
27/09/2023
|
CHANDRA
|
2725001035WL013440
|
CHANDRA
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
03/10/2023
|
|
6026074369
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500100602964200/430514
(बरार)
|
2725001035NRG24250920230625835
|
27/09/2023
|
MANJU DEVI
|
2725001035WL013442
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074493
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500100602964200/430520
(बरार)
|
2725001035NRG24250920230625838
|
27/09/2023
|
NIRMALA DEVI
|
2725001035WL013442
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074488
|
|
NIRMLA DEVI W/O GHISA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
177
|
BHIM
|
RJ-272500100602964200/430521
(बरार)
|
2725001035NRG24250920230625839
|
27/09/2023
|
MANJU DEVI
|
2725001035WL013442
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074430
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500100602964200/430524
(बरार)
|
2725001035NRG24250920230625841
|
27/09/2023
|
GODAWARI DEVI
|
2725001035WL013442
|
GODAWARI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074448
|
|
GODAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500100602964200/430531
(बरार)
|
2725001035NRG24250920230625843
|
27/09/2023
|
nirmla devi
|
2725001035WL013442
|
nirmla devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074496
|
|
NIRMALA DEVI W/O KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500100602964200/430533
(बरार)
|
2725001035NRG24250920230625845
|
27/09/2023
|
Kamla Devi
|
2725001035WL013442
|
Kamla Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074423
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
181
|
BHIM
|
RJ-272500100602964200/430534
(बरार)
|
2725001035NRG24250920230625846
|
27/09/2023
|
chamni devi
|
2725001035WL013442
|
chamni devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074356
|
|
CHAMANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500100602964200/430537
(बरार)
|
2725001035NRG24250920230625847
|
27/09/2023
|
Pista Devi
|
2725001035WL013442
|
Pista Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074427
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500100602964200/437
(बरार)
|
2725001035NRG24250920230625611
|
27/09/2023
|
Sharda Devi
|
2725001035WL013440
|
Sharda Devi
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074410
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500100602964200/442
(बरार)
|
2725001035NRG24250920230625612
|
27/09/2023
|
Laxmi devi
|
2725001035WL013440
|
Laxmi devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074412
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602964200/443
(बरार)
|
2725001035NRG24250920230625613
|
27/09/2023
|
HANGAMI
|
2725001035WL013440
|
HANGAMI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074414
|
|
HANGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500100602964200/444
(बरार)
|
2725001035NRG24250920230625614
|
27/09/2023
|
SANTOSH
|
2725001035WL013440
|
SANTOSH
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074415
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500100602964200/445
(बरार)
|
2725001035NRG24250920230625615
|
27/09/2023
|
SHARDA DEVI
|
2725001035WL013440
|
SHARDA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074436
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
BHIM
|
RJ-272500100602964200/452
(बरार)
|
2725001035NRG24250920230625848
|
27/09/2023
|
Meera
|
2725001035WL013442
|
Meera
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074424
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500100602964200/453
(बरार)
|
2725001035NRG24250920230625849
|
27/09/2023
|
Phulwanta
|
2725001035WL013442
|
Phulwanta
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074444
|
|
FULAWANTA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500100602964200/462
(बरार)
|
2725001035NRG24250920230625618
|
27/09/2023
|
RADHA DEVI
|
2725001035WL013440
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074370
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500100602964200/471
(बरार)
|
2725001035NRG24250920230625620
|
27/09/2023
|
Meena
|
2725001035WL013440
|
Meena
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074398
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500100602964200/487
(बरार)
|
2725001035NRG24250920230625623
|
27/09/2023
|
Dali
|
2725001035WL013440
|
Dali
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074416
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500100602964200/490
(बरार)
|
2725001035NRG24250920230625624
|
27/09/2023
|
Gatu devi
|
2725001035WL013440
|
Gatu devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074443
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500100602964200/494
(बरार)
|
2725001035NRG24250920230625852
|
27/09/2023
|
SENA DEVI
|
2725001035WL013442
|
SENA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074485
|
|
SENA DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500100602964200/499
(बरार)
|
2725001035NRG24250920230625625
|
27/09/2023
|
PRABHU SINGH
|
2725001035WL013440
|
PRABHU SINGH
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074417
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500100602964200/503
(बरार)
|
2725001035NRG24250920230625853
|
27/09/2023
|
Kosliya Devi
|
2725001035WL013442
|
Kosliya Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074431
|
|
KOUSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500100602964200/575
(बरार)
|
2725001035NRG24250920230625628
|
27/09/2023
|
PARWATI DEVI
|
2725001035WL013440
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074397
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500100602964200/576
(बरार)
|
2725001035NRG24250920230625629
|
27/09/2023
|
LALI DEVI
|
2725001035WL013440
|
LALI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074492
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500100602964200/759904
(बरार)
|
2725001035NRG24250920230625640
|
27/09/2023
|
KAMLA DEVI
|
2725001035WL013440
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074429
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500100602964200/759908
(बरार)
|
2725001035NRG24250920230625642
|
27/09/2023
|
Kanku Devi
|
2725001035WL013440
|
Kanku Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074421
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500100602964200/759912
(बरार)
|
2725001035NRG24250920230625643
|
27/09/2023
|
Kamla Devi
|
2725001035WL013440
|
Kamla Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074404
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500100602964200/759918
(बरार)
|
2725001035NRG24250920230625645
|
27/09/2023
|
ARJUN SINGH
|
2725001035WL013440
|
ARJUN SINGH
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074489
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500100602964200/759923
(बरार)
|
2725001035NRG24250920230625647
|
27/09/2023
|
Dali Devi
|
2725001035WL013440
|
Dali Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074361
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100602964200/759927
(बरार)
|
2725001035NRG24250920230625648
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013440
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074452
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500100602964200/759935
(बरार)
|
2725001035NRG24250920230625651
|
27/09/2023
|
TARA DEVI
|
2725001035WL013440
|
TARA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074453
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500100602964200/759959
(बरार)
|
2725001035NRG24250920230625656
|
27/09/2023
|
Vaji Devi
|
2725001035WL013440
|
Vaji Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074497
|
|
MRS VAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100602964200/759960
(बरार)
|
2725001035NRG24250920230625657
|
27/09/2023
|
SUSHEELA DEVI
|
2725001035WL013440
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074360
|
|
SUSHILA DEVI W/O KALU SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500100602964200/759961
(बरार)
|
2725001035NRG24250920230625658
|
27/09/2023
|
Shanta devi
|
2725001035WL013440
|
Shanta devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074365
|
|
SHANTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500100602964200/759964
(बरार)
|
2725001035NRG24250920230625659
|
27/09/2023
|
RANJEET SINGH
|
2725001035WL013440
|
RANJEET SINGH
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074388
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
BHIM
|
RJ-272500100602964200/759970
(बरार)
|
2725001035NRG24250920230625663
|
27/09/2023
|
Udi Devi
|
2725001035WL013440
|
Udi Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074428
|
|
UDI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500100602964200/759974
(बरार)
|
2725001035NRG24250920230625664
|
27/09/2023
|
Basanta Devi
|
2725001035WL013440
|
Basanta Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074366
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500100602964200/759994
(बरार)
|
2725001035NRG24250920230625667
|
27/09/2023
|
Radha Devi
|
2725001035WL013440
|
Radha Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074440
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BHIM
|
RJ-272500100602964200/760008
(बरार)
|
2725001035NRG24250920230625670
|
27/09/2023
|
Jamku devi
|
2725001035WL013440
|
Jamku devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074438
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
BHIM
|
RJ-272500100602964200/760009
(बरार)
|
2725001035NRG24250920230625671
|
27/09/2023
|
BADAMI DEVI
|
2725001035WL013440
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074434
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500100602964200/760014
(बरार)
|
2725001035NRG24250920230625860
|
27/09/2023
|
MITHU DEVI
|
2725001035WL013442
|
MITHU DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074422
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500100602964200/760019
(बरार)
|
2725001035NRG24250920230625862
|
27/09/2023
|
BHAHWATI DEVI
|
2725001035WL013442
|
BHAHWATI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074426
|
|
BHAGVATI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500100602964200/760025
(बरार)
|
2725001035NRG24250920230625863
|
27/09/2023
|
Laxmi Devi
|
2725001035WL013442
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074435
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
BHIM
|
RJ-272500100602964200/760027
(बरार)
|
2725001035NRG24250920230625864
|
27/09/2023
|
GANGA DEVI
|
2725001035WL013442
|
GANGA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074437
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182095
|
182095
|
|
|
|
|
|
|
|
|
219
|
BHIM
|
RJ-272500100602964200/550
(बरार)
|
2725001035NRG24250920230625626
|
27/09/2023
|
SITA DEVI
|
2725001035WL013440
|
SITA DEVI
|
00354
|
PUNB0226010
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074284
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
220
|
BHIM
|
RJ-272500100602964000/430723
(बरार)
|
2725001035NRG24250920230625808
|
27/09/2023
|
KELI DEVI
|
2725001035WL013442
|
KELI DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074325
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100602964100/17
(बरार)
|
2725001035NRG24250920230625705
|
27/09/2023
|
LEELA DEVI
|
2725001035WL013441
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6026074331
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100602964100/187
(बरार)
|
2725001035NRG24250920230625712
|
27/09/2023
|
Leela Devi
|
2725001035WL013441
|
Leela Devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074332
|
|
LEELA KUMARI DO DEEP
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500100602964100/2314
(बरार)
|
2725001035NRG24250920230625725
|
27/09/2023
|
CHANDRA DEVI
|
2725001035WL013441
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074341
|
|
MISS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100602964100/430441
(बरार)
|
2725001035NRG24250920230625741
|
27/09/2023
|
MOHANI DEVI
|
2725001035WL013441
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6026074333
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100602964100/430474
(बरार)
|
2725001035NRG24250920230625766
|
27/09/2023
|
AMBU SINGH
|
2725001035WL013441
|
AMBU SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074335
|
|
MR AMBUSINGH G CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100602964100/430482
(बरार)
|
2725001035NRG24250920230625770
|
27/09/2023
|
Shanta Devi
|
2725001035WL013441
|
Shanta Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074338
|
|
MR SHANTA DEVI WOKHIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100602964100/97
(बरार)
|
2725001035NRG24250920230625789
|
27/09/2023
|
BHAGWATI DEVI
|
2725001035WL013441
|
BHAGWATI DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074330
|
|
BHAGU DO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500100602964200/1285
(बरार)
|
2725001035NRG24250920230625790
|
27/09/2023
|
DURGA DEVI
|
2725001035WL013441
|
DURGA DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074336
|
|
MRS DURGA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100602964200/204
(बरार)
|
2725001035NRG24250920230625792
|
27/09/2023
|
Pravin Devi
|
2725001035WL013441
|
Pravin Devi
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074339
|
|
PRAVIN DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500100602964200/2185
(बरार)
|
2725001035NRG24250920230625815
|
27/09/2023
|
Saroj Rawat
|
2725001035WL013442
|
Saroj Rawat
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/10/2023
|
|
6026074337
|
|
SAROJ RAWAT
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500100602964200/419410
(बरार)
|
2725001035NRG24250920230625797
|
27/09/2023
|
DEVI SINGH
|
2725001035WL013441
|
DEVI SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074340
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100602964200/430526
(बरार)
|
2725001035NRG24250920230625842
|
27/09/2023
|
SHANTA DEVI
|
2725001035WL013442
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074334
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100602964200/430532
(बरार)
|
2725001035NRG24250920230625844
|
27/09/2023
|
PUSHPA DEVI
|
2725001035WL013442
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074328
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100602964200/430569
(बरार)
|
2725001035NRG24250920230625801
|
27/09/2023
|
BABU SINGH
|
2725001035WL013441
|
BABU SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074344
|
|
MISS BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100602964200/567
(बरार)
|
2725001035NRG24250920230625855
|
27/09/2023
|
MANJU DEVI
|
2725001035WL013442
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074329
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100602964200/644
(बरार)
|
2725001035NRG24250920230625803
|
27/09/2023
|
DHAPU DEVI
|
2725001035WL013441
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074327
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100602964200/689
(बरार)
|
2725001035NRG24250920230625638
|
27/09/2023
|
Geeta
|
2725001035WL013440
|
Geeta
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074499
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100602964200/697
(बरार)
|
2725001035NRG24250920230625639
|
27/09/2023
|
Fulavanta Kumari
|
2725001035WL013440
|
Fulavanta Kumari
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074326
|
|
FULAVANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BHIM
|
RJ-272500100602964200/760017
(बरार)
|
2725001035NRG24250920230625861
|
27/09/2023
|
LASI DEVI
|
2725001035WL013442
|
LASI DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074345
|
|
MR LASI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100602964200/94
(बरार)
|
2725001035NRG24250920230625805
|
27/09/2023
|
TIRTH RAJ
|
2725001035WL013441
|
TIRTH RAJ
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074323
|
|
TEERTH RAJ SO SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36460
|
36460
|
|
|
|
|
|
|
|
|
241
|
BHIM
|
RJ-272500100602964200/472
(बरार)
|
2725001035NRG24250920230625621
|
27/09/2023
|
GODAVARI DEVI
|
2725001035WL013440
|
GODAVARI DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074342
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100602964200/99
(बरार)
|
2725001035NRG24250920230625868
|
27/09/2023
|
ANITA DEVI
|
2725001035WL013442
|
ANITA DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074324
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
243
|
BHIM
|
RJ-272500100602964200/619
(बरार)
|
2725001035NRG24250920230625857
|
27/09/2023
|
NIRMALA DEVI
|
2725001035WL013442
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074346
|
|
MISS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
244
|
BHIM
|
RJ-272500100602964200/430519
(बरार)
|
2725001035NRG24250920230625837
|
27/09/2023
|
LAXMI DEVI
|
2725001035WL013442
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074343
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
245
|
BHIM
|
RJ-272500100602964100/170
(बरार)
|
2725001035NRG24250920230625706
|
27/09/2023
|
MAMTA
|
2725001035WL013441
|
MAMTA
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
03/10/2023
|
|
6026074471
|
|
MAMTA W/O BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
BHIM
|
RJ-272500100602964100/2130
(बरार)
|
2725001035NRG24250920230625718
|
27/09/2023
|
Tara Devi
|
2725001035WL013441
|
Tara Devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074476
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BHIM
|
RJ-272500100602964100/2265
(बरार)
|
2725001035NRG24250920230625724
|
27/09/2023
|
SIMITRA DEVI
|
2725001035WL013441
|
SIMITRA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026074464
|
|
SUMITRA DEVI WO LADU NATH
|
UNION BANK OF INDIA(508500)
|
|
248
|
BHIM
|
RJ-272500100602964100/2318
(बरार)
|
2725001035NRG24250920230625726
|
27/09/2023
|
Pyari Devi
|
2725001035WL013441
|
Pyari Devi
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074463
|
|
PYARI DEVI WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
BHIM
|
RJ-272500100602964100/430440
(बरार)
|
2725001035NRG24250920230625740
|
27/09/2023
|
Chhagani Devi
|
2725001035WL013441
|
Chhagani Devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074457
|
|
CHAGANI DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
BHIM
|
RJ-272500100602964100/430444
(बरार)
|
2725001035NRG24250920230625742
|
27/09/2023
|
REENA DEVI
|
2725001035WL013441
|
REENA DEVI
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
03/10/2023
|
|
6026074478
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHIM
|
RJ-272500100602964100/430449
(बरार)
|
2725001035NRG24250920230625745
|
27/09/2023
|
Devi singh
|
2725001035WL013441
|
Devi singh
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6026074461
|
|
DEVI SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
BHIM
|
RJ-272500100602964100/430453
(बरार)
|
2725001035NRG24250920230625749
|
27/09/2023
|
INDRA DEVI
|
2725001035WL013441
|
INDRA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074465
|
|
INDRA DEVI WO TARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
BHIM
|
RJ-272500100602964100/430454
(बरार)
|
2725001035NRG24250920230625750
|
27/09/2023
|
Mira devi
|
2725001035WL013441
|
Mira devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074466
|
|
MIRA DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHIM
|
RJ-272500100602964100/430466
(बरार)
|
2725001035NRG24250920230625759
|
27/09/2023
|
Keli Devi
|
2725001035WL013441
|
Keli Devi
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
03/10/2023
|
|
6026074458
|
|
KELI DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
BHIM
|
RJ-272500100602964100/430477
(बरार)
|
2725001035NRG24250920230625767
|
27/09/2023
|
Kamla devi
|
2725001035WL013441
|
Kamla devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074468
|
|
KAMLA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
256
|
BHIM
|
RJ-272500100602964100/439552
(बरार)
|
2725001035NRG24250920230625773
|
27/09/2023
|
Tina devi
|
2725001035WL013441
|
Tina devi
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074462
|
|
TINA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
BHIM
|
RJ-272500100602964100/90
(बरार)
|
2725001035NRG24250920230625788
|
27/09/2023
|
FULI DEVI
|
2725001035WL013441
|
FULI DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074460
|
|
FHULI DEVI W/O KHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
BHIM
|
RJ-272500100602964200/156
(बरार)
|
2725001035NRG24250920230625577
|
27/09/2023
|
PUSHPA DEVI
|
2725001035WL013440
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074479
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BHIM
|
RJ-272500100602964200/204
(बरार)
|
2725001035NRG24250920230625791
|
27/09/2023
|
PUMANSINGH
|
2725001035WL013441
|
PUMANSINGH
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074470
|
|
PUNAM SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
BHIM
|
RJ-272500100602964200/2205
(बरार)
|
2725001035NRG24250920230625794
|
27/09/2023
|
Manju Kanwar
|
2725001035WL013441
|
Manju Kanwar
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074483
|
|
MANJU KANWAR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
BHIM
|
RJ-272500100602964200/231
(बरार)
|
2725001035NRG24250920230625593
|
27/09/2023
|
Laxman Singh
|
2725001035WL013440
|
Laxman Singh
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6026074459
|
|
LAXMAN SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
BHIM
|
RJ-272500100602964200/256
(बरार)
|
2725001035NRG24250920230625599
|
27/09/2023
|
ANITA DEVI
|
2725001035WL013440
|
ANITA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074456
|
|
ANITA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
BHIM
|
RJ-272500100602964200/286
(बरार)
|
2725001035NRG24250920230625825
|
27/09/2023
|
PUSHPA DEVI
|
2725001035WL013442
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/10/2023
|
|
6026074474
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500100602964200/335
(बरार)
|
2725001035NRG24250920230625826
|
27/09/2023
|
ANASI DEVI
|
2725001035WL013442
|
ANASI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074480
|
|
ANASI WO BHURARAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
BHIM
|
RJ-272500100602964200/389
(बरार)
|
2725001035NRG24250920230625828
|
27/09/2023
|
Hansa
|
2725001035WL013442
|
Hansa
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074467
|
|
HANSA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
BHIM
|
RJ-272500100602964200/390
(बरार)
|
2725001035NRG24250920230625829
|
27/09/2023
|
Pyare lal
|
2725001035WL013442
|
Pyare lal
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074482
|
|
PYARA RAM SO SHESHU RAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
BHIM
|
RJ-272500100602964200/396-a
(बरार)
|
2725001035NRG24250920230625830
|
27/09/2023
|
SUGNA DEVI
|
2725001035WL013442
|
SUGNA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6026074473
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100602964200/419433
(बरार)
|
2725001035NRG24250920230625798
|
27/09/2023
|
MUMI DEVI
|
2725001035WL013441
|
MUMI DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074484
|
|
MUMI DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
BHIM
|
RJ-272500100602964200/475
(बरार)
|
2725001035NRG24250920230625622
|
27/09/2023
|
Bhagwati
|
2725001035WL013440
|
Bhagwati
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074455
|
|
BHAGWATI DEVI WO SUBHASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
BHIM
|
RJ-272500100602964200/489
(बरार)
|
2725001035NRG24250920230625851
|
27/09/2023
|
HANSA DEVI
|
2725001035WL013442
|
HANSA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074469
|
|
HANSA DEVI W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
BHIM
|
RJ-272500100602964200/626
(बरार)
|
2725001035NRG24250920230625858
|
27/09/2023
|
LAJWANTI DEVI
|
2725001035WL013442
|
LAJWANTI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6026074477
|
|
LAJVANTI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500100602964200/649
(बरार)
|
2725001035NRG24250920230625634
|
27/09/2023
|
JAMKU DEVI
|
2725001035WL013440
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6026074472
|
|
JHAMKU DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHIM
|
RJ-272500100602964200/759916
(बरार)
|
2725001035NRG24250920230625644
|
27/09/2023
|
Tamu Devi
|
2725001035WL013440
|
Tamu Devi
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6026074475
|
|
TAMA DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
BHIM
|
RJ-272500100602964200/759934
(बरार)
|
2725001035NRG24250920230625650
|
27/09/2023
|
TULSI DEVI
|
2725001035WL013440
|
TULSI DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074454
|
|
TULSI DEVI WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
BHIM
|
RJ-272500100602964200/759967
(बरार)
|
2725001035NRG24250920230625661
|
27/09/2023
|
SHANTA DEVI
|
2725001035WL013440
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026074481
|
|
SHANTA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55460
|
55460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478085
|
478085
|
|
|
|
|
|
|
|