|
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-272500100602964200/162
(बरार)
|
2725001035NRG24070220241036230
|
08/02/2024
|
AARTI
|
2725001035WL022558
|
AARTI
|
00045
|
BARB0BADAKH
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924341
|
|
MRS AARATI AARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602964000/101-a
(बरार)
|
2725001035NRG24070220241036306
|
08/02/2024
|
Neni Devi
|
2725001035WL022559
|
Neni Devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924371
|
|
NENI DEVI WO JIVAN S
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602964000/102
(बरार)
|
2725001035NRG24070220241036307
|
08/02/2024
|
Leela Devi
|
2725001035WL022559
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924390
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602964000/103
(बरार)
|
2725001035NRG24070220241036161
|
08/02/2024
|
Ganga
|
2725001035WL022557
|
Ganga
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924353
|
|
GANGA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602964000/132
(बरार)
|
2725001035NRG24070220241036310
|
08/02/2024
|
Rekha Devi
|
2725001035WL022559
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924372
|
|
REKHA SALAVI WO KISH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964000/1680
(बरार)
|
2725001035NRG24080220241049625
|
08/02/2024
|
KANCHAN DEVI
|
2725001035WL022847
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924479
|
|
KANCHAN DEVI WO ROSH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964000/1698
(बरार)
|
2725001035NRG24070220241036312
|
08/02/2024
|
KELI DEVI
|
2725001035WL022559
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924416
|
|
KELI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602964000/172
(बरार)
|
2725001035NRG24070220241036171
|
08/02/2024
|
SITA DEVI
|
2725001035WL022557
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924403
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964000/1753
(बरार)
|
2725001035NRG24070220241036315
|
08/02/2024
|
URMILA DEVI
|
2725001035WL022559
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924406
|
|
MR URMILA KUMARI DO NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100602964000/186
(बरार)
|
2725001035NRG24070220241036318
|
08/02/2024
|
Jiwani Devi
|
2725001035WL022559
|
Jiwani Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924370
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
11
|
BHIM
|
RJ-272500100602964000/187
(बरार)
|
2725001035NRG24070220241036319
|
08/02/2024
|
Asha devi
|
2725001035WL022559
|
Asha devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924418
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602964000/188
(बरार)
|
2725001035NRG24070220241036320
|
08/02/2024
|
chanchal kanwar
|
2725001035WL022559
|
chanchal kanwar
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924423
|
|
CHANCHAL KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602964000/189
(बरार)
|
2725001035NRG24080220241049627
|
08/02/2024
|
HEMLATA
|
2725001035WL022847
|
HEMLATA
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924386
|
|
MR HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100602964000/2229
(बरार)
|
2725001035NRG24070220241036177
|
08/02/2024
|
NARENDRA SINGH
|
2725001035WL022557
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924409
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602964000/2229
(बरार)
|
2725001035NRG24070220241036176
|
08/02/2024
|
Nirmla Devi
|
2725001035WL022557
|
Nirmla Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924383
|
|
NIRMALA W/O RAGHUVEER SING
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
BHIM
|
RJ-272500100602964000/2241
(बरार)
|
2725001035NRG24070220241036179
|
08/02/2024
|
NIRMLA DEVI
|
2725001035WL022557
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924419
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602964000/2247
(बरार)
|
2725001035NRG24070220241036322
|
08/02/2024
|
Sumanlata
|
2725001035WL022559
|
Sumanlata
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924411
|
|
SUMANLATA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602964000/2248
(बरार)
|
2725001035NRG24070220241036180
|
08/02/2024
|
RADHA DEVI
|
2725001035WL022557
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924412
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602964000/2260
(बरार)
|
2725001035NRG24070220241036181
|
08/02/2024
|
Dhuli Devi
|
2725001035WL022557
|
Dhuli Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924357
|
|
DHULI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602964000/2313
(बरार)
|
2725001035NRG24070220241036183
|
08/02/2024
|
Santosh Devi
|
2725001035WL022557
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924392
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602964000/299
(बरार)
|
2725001035NRG24070220241036326
|
08/02/2024
|
NARENDRA SINGH
|
2725001035WL022559
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924388
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602964000/430672
(बरार)
|
2725001035NRG24070220241036334
|
08/02/2024
|
Pyari Devi
|
2725001035WL022559
|
Pyari Devi
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924380
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602964000/430680
(बरार)
|
2725001035NRG24070220241036337
|
08/02/2024
|
Prem singh
|
2725001035WL022559
|
Prem singh
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924475
|
|
PREM SINGH SO MADHU
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602964000/430687
(बरार)
|
2725001035NRG24070220241036186
|
08/02/2024
|
DHANNA SINGH
|
2725001035WL022557
|
DHANNA SINGH
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924367
|
|
DHANNA SINGH SO NAVA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602964000/430710
(बरार)
|
2725001035NRG24070220241036339
|
08/02/2024
|
GANGA DEVI
|
2725001035WL022559
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924396
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602964000/430711
(बरार)
|
2725001035NRG24070220241036192
|
08/02/2024
|
KELI DEVI
|
2725001035WL022557
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924352
|
|
KELI DEVI W/O MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500100602964000/430713
(बरार)
|
2725001035NRG24070220241036194
|
08/02/2024
|
Puni Devi
|
2725001035WL022557
|
Puni Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924476
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500100602964000/430716
(बरार)
|
2725001035NRG24070220241036196
|
08/02/2024
|
SITA DEVI
|
2725001035WL022557
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924347
|
|
SITA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602964000/430719
(बरार)
|
2725001035NRG24070220241036198
|
08/02/2024
|
Saina Devi
|
2725001035WL022557
|
Saina Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924366
|
|
SENA DEVI WODILIP SI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602964000/430733
(बरार)
|
2725001035NRG24070220241036208
|
08/02/2024
|
SUMITRA DEVI
|
2725001035WL022557
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924351
|
|
MRS SUMITRA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100602964000/677
(बरार)
|
2725001035NRG24070220241036213
|
08/02/2024
|
KANCHAN DEVI
|
2725001035WL022557
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924379
|
|
KANCHAN DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHIM
|
RJ-272500100602964000/84
(बरार)
|
2725001035NRG24070220241036341
|
08/02/2024
|
kamala devi
|
2725001035WL022559
|
kamala devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924381
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHIM
|
RJ-272500100602964000/88
(बरार)
|
2725001035NRG24070220241036343
|
08/02/2024
|
SHEELA KUMARI
|
2725001035WL022559
|
SHEELA KUMARI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924420
|
|
SHEELA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602964000/90-a
(बरार)
|
2725001035NRG24070220241036214
|
08/02/2024
|
SUSHEELA DEVI
|
2725001035WL022557
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924385
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHIM
|
RJ-272500100602964000/92
(बरार)
|
2725001035NRG24070220241036344
|
08/02/2024
|
BHAGWAN LAL
|
2725001035WL022559
|
BHAGWAN LAL
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924474
|
|
BHAGWAN LAL SO SOHAN
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602964000/94
(बरार)
|
2725001035NRG24070220241036345
|
08/02/2024
|
DURGA DEVI
|
2725001035WL022559
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924472
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602964100/2056
(बरार)
|
2725001035NRG24080220241049578
|
08/02/2024
|
Savita Devi
|
2725001035WL022846
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924325
|
|
SAVITA BAI DO SOHAN
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602964100/2076
(बरार)
|
2725001035NRG24080220241049580
|
08/02/2024
|
Deu Devi
|
2725001035WL022846
|
Deu Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924317
|
|
DEVI KANWAR WO JASHW
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602964100/2159
(बरार)
|
2725001035NRG24080220241049583
|
08/02/2024
|
Sumitra Devi
|
2725001035WL022846
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924404
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602964100/430443
(बरार)
|
2725001035NRG24080220241049593
|
08/02/2024
|
KISHAN SINGH
|
2725001035WL022846
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924356
|
|
KISHAN SINGH SO MOT
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602964100/430452
(बरार)
|
2725001035NRG24080220241049596
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022846
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924360
|
|
LAXMI DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602964100/430458
(बरार)
|
2725001035NRG24080220241049598
|
08/02/2024
|
Heji devi
|
2725001035WL022846
|
Heji devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924355
|
|
HEJI DEVI WO CHAIN S
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602964100/430459
(बरार)
|
2725001035NRG24080220241049599
|
08/02/2024
|
Raji devi
|
2725001035WL022846
|
Raji devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924354
|
|
RAJI DEVI WO AJER SI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100602964100/430464
(बरार)
|
2725001035NRG24080220241049600
|
08/02/2024
|
Shanta Devi
|
2725001035WL022846
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924345
|
|
SHANTI DEVI W O NARA
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602964100/430465
(बरार)
|
2725001035NRG24080220241049601
|
08/02/2024
|
Sita devi
|
2725001035WL022846
|
Sita devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Rejected
|
30/03/2024
|
|
2356924361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHIM
|
RJ-272500100602964100/430473
(बरार)
|
2725001035NRG24080220241049603
|
08/02/2024
|
Dhaku devi
|
2725001035WL022846
|
Dhaku devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924362
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BHIM
|
RJ-272500100602964100/439585
(बरार)
|
2725001035NRG24080220241049615
|
08/02/2024
|
Kanku Devi
|
2725001035WL022846
|
Kanku Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924402
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602964100/81
(बरार)
|
2725001035NRG24080220241049618
|
08/02/2024
|
Dali devi
|
2725001035WL022846
|
Dali devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924478
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BHIM
|
RJ-272500100602964200/1331
(बरार)
|
2725001035NRG24070220241036360
|
08/02/2024
|
BABITA DEVI
|
2725001035WL022560
|
BABITA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924391
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602964200/1578
(बरार)
|
2725001035NRG24070220241036228
|
08/02/2024
|
NARBAD DEVI
|
2725001035WL022558
|
NARBAD DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924477
|
|
NARBADA DEVI WO VIJA
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602964200/194
(बरार)
|
2725001035NRG24080220241049622
|
08/02/2024
|
Basanta Devi
|
2725001035WL022846
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924393
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602964200/194
(बरार)
|
2725001035NRG24080220241049621
|
08/02/2024
|
jitendra Singh
|
2725001035WL022846
|
jitendra Singh
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924316
|
|
JITENDRA SINGH SO PO
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602964200/2167
(बरार)
|
2725001035NRG24070220241036129
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022556
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924400
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602964200/2175
(बरार)
|
2725001035NRG24070220241036130
|
08/02/2024
|
CHARAN SINGH
|
2725001035WL022556
|
CHARAN SINGH
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924395
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602964200/2220
(बरार)
|
2725001035NRG24070220241036237
|
08/02/2024
|
KRISHANA DEVI
|
2725001035WL022558
|
KRISHANA DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924483
|
|
KRISHAN WO OM PRAKES
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602964200/2254
(बरार)
|
2725001035NRG24070220241036097
|
08/02/2024
|
LALITA DEVI
|
2725001035WL022555
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924405
|
|
MR LALITA KUMARI DO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100602964200/2271
(बरार)
|
2725001035NRG24070220241036099
|
08/02/2024
|
pista
|
2725001035WL022555
|
pista
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924401
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602964200/2386
(बरार)
|
2725001035NRG24070220241036242
|
08/02/2024
|
BASANTA DEVI
|
2725001035WL022558
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924333
|
|
BASANTA DEVI WO IND
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602964200/322
(बरार)
|
2725001035NRG24070220241036245
|
08/02/2024
|
Mohani Devi
|
2725001035WL022558
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924368
|
|
MOHANI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602964200/414
(बरार)
|
2725001035NRG24070220241036102
|
08/02/2024
|
SITA DEVI
|
2725001035WL022555
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924394
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602964200/416
(बरार)
|
2725001035NRG24070220241036352
|
08/02/2024
|
Sovani devi
|
2725001035WL022559
|
Sovani devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924374
|
|
SOHANI WO NENA SINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602964200/419409
(बरार)
|
2725001035NRG24070220241036366
|
08/02/2024
|
PYARI DEVI
|
2725001035WL022560
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924480
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500100602964200/419413
(बरार)
|
2725001035NRG24070220241036133
|
08/02/2024
|
SUGNA DEVI
|
2725001035WL022556
|
SUGNA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924481
|
|
CHAGANI DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100602964200/419415
(बरार)
|
2725001035NRG24070220241036369
|
08/02/2024
|
Gheesi devi
|
2725001035WL022560
|
Gheesi devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924473
|
|
GHISI DEVI WO BHRU S
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602964200/419439
(बरार)
|
2725001035NRG24070220241036255
|
08/02/2024
|
Sita Devi
|
2725001035WL022558
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924373
|
|
SITA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602964200/419442
(बरार)
|
2725001035NRG24070220241036256
|
08/02/2024
|
Dali Devi
|
2725001035WL022558
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924363
|
|
DALI DEVI WO SHER SI
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100602964200/419460
(बरार)
|
2725001035NRG24080220241049646
|
08/02/2024
|
Patashi Devi
|
2725001035WL022847
|
Patashi Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924349
|
|
PATASI WO KARAM SING
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100602964200/419488
(बरार)
|
2725001035NRG24070220241036136
|
08/02/2024
|
Fefi devi
|
2725001035WL022556
|
Fefi devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924485
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500100602964200/430510
(बरार)
|
2725001035NRG24070220241036268
|
08/02/2024
|
Sushila Devi
|
2725001035WL022558
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924377
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100602964200/430511
(बरार)
|
2725001035NRG24070220241036269
|
08/02/2024
|
LEELA DEVI
|
2725001035WL022558
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924273
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500100602964200/453
(बरार)
|
2725001035NRG24070220241036375
|
08/02/2024
|
GUMAN SINGH
|
2725001035WL022560
|
GUMAN SINGH
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924486
|
|
GUMANSINGH A CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500100602964200/467
(बरार)
|
2725001035NRG24070220241036138
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022556
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924413
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100602964200/484
(बरार)
|
2725001035NRG24070220241036286
|
08/02/2024
|
LEELA DEVI
|
2725001035WL022558
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924471
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100602964200/556
(बरार)
|
2725001035NRG24070220241036356
|
08/02/2024
|
Basanta Devi
|
2725001035WL022559
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924389
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100602964200/568
(बरार)
|
2725001035NRG24070220241036144
|
08/02/2024
|
GANGA KUMARI
|
2725001035WL022556
|
GANGA KUMARI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924358
|
|
GANGA KUMARI DO VANN
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602964200/570
(बरार)
|
2725001035NRG24070220241036145
|
08/02/2024
|
TULASI DEVI
|
2725001035WL022556
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924408
|
|
THULSI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602964200/577
(बरार)
|
2725001035NRG24070220241036381
|
08/02/2024
|
SITA DEVI
|
2725001035WL022560
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924346
|
|
SITA WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602964200/610
(बरार)
|
2725001035NRG24070220241036357
|
08/02/2024
|
GEETADEVI
|
2725001035WL022559
|
GEETADEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924398
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100602964200/613
(बरार)
|
2725001035NRG24070220241036382
|
08/02/2024
|
JASHODA DEVI
|
2725001035WL022560
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924378
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100602964200/615
(बरार)
|
2725001035NRG24080220241049657
|
08/02/2024
|
URMILA DEVI
|
2725001035WL022847
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924364
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100602964200/618
(बरार)
|
2725001035NRG24070220241036113
|
08/02/2024
|
SENA DEVI
|
2725001035WL022555
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924387
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602964200/620
(बरार)
|
2725001035NRG24070220241036149
|
08/02/2024
|
LALITA DEVI
|
2725001035WL022556
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924369
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100602964200/623
(बरार)
|
2725001035NRG24070220241036291
|
08/02/2024
|
SEEMA DEVI
|
2725001035WL022558
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924348
|
|
SEEMA DEVI WO SHESHU
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100602964200/641
(बरार)
|
2725001035NRG24080220241049658
|
08/02/2024
|
Pushpa
|
2725001035WL022847
|
Pushpa
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924422
|
|
PUSHPA KUMARI DO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHIM
|
RJ-272500100602964200/642
(बरार)
|
2725001035NRG24070220241036151
|
08/02/2024
|
SUNITA DEVI
|
2725001035WL022556
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
31/03/2024
|
|
2356924399
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIM
|
RJ-272500100602964200/652
(बरार)
|
2725001035NRG24070220241036295
|
08/02/2024
|
KANCHAN KUMARI
|
2725001035WL022558
|
KANCHAN KUMARI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924407
|
|
KANCHAN KUMARI
|
ICICI BANK LTD(508534)
|
|
87
|
BHIM
|
RJ-272500100602964200/660
(बरार)
|
2725001035NRG24080220241049663
|
08/02/2024
|
SEEMA DEVI
|
2725001035WL022847
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924410
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100602964200/661
(बरार)
|
2725001035NRG24080220241049664
|
08/02/2024
|
PUSHPA DEVI
|
2725001035WL022847
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924376
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100602964200/667
(बरार)
|
2725001035NRG24070220241036358
|
08/02/2024
|
NENA DEVI
|
2725001035WL022559
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924365
|
|
NAINI WO SHARWAN SIN
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602964200/669
(बरार)
|
2725001035NRG24080220241049665
|
08/02/2024
|
CHANDRA DEVI
|
2725001035WL022847
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924417
|
|
CHANDRA CHOUHAN
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100602964200/679
(बरार)
|
2725001035NRG24070220241036152
|
08/02/2024
|
DARIYAV SINGH
|
2725001035WL022556
|
DARIYAV SINGH
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924382
|
|
MS DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100602964200/685
(बरार)
|
2725001035NRG24070220241036389
|
08/02/2024
|
NARBADA KUMARI
|
2725001035WL022560
|
NARBADA KUMARI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924340
|
|
NARBADA KUMARI D O
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602964200/704
(बरार)
|
2725001035NRG24070220241036154
|
08/02/2024
|
ANITA DEVI
|
2725001035WL022556
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924375
|
|
ANITA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100602964200/759958
(बरार)
|
2725001035NRG24070220241036118
|
08/02/2024
|
ASHA DEVVI
|
2725001035WL022555
|
ASHA DEVVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924359
|
|
ASHA DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100602964200/759996
(बरार)
|
2725001035NRG24070220241036397
|
08/02/2024
|
ASHA DEVI
|
2725001035WL022560
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924470
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100602964200/760013
(बरार)
|
2725001035NRG24070220241036301
|
08/02/2024
|
PUNI DEVI
|
2725001035WL022558
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924384
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100602964200/760020
(बरार)
|
2725001035NRG24080220241049670
|
08/02/2024
|
DALI DEVI
|
2725001035WL022847
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924482
|
|
DALI DEVI W/OSUJAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500100602964200/760029
(बरार)
|
2725001035NRG24070220241036158
|
08/02/2024
|
PUNAM DEVI
|
2725001035WL022556
|
PUNAM DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924397
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500100602964200/760036
(बरार)
|
2725001035NRG24080220241049671
|
08/02/2024
|
BADAMI DEVI
|
2725001035WL022847
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924415
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100602964200/760037
(बरार)
|
2725001035NRG24080220241049672
|
08/02/2024
|
Kawari Devi
|
2725001035WL022847
|
Kawari Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924484
|
|
KAVARI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100602964200/760047
(बरार)
|
2725001035NRG24080220241049675
|
08/02/2024
|
SHANTA DEVI
|
2725001035WL022847
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924414
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100602964200/94
(बरार)
|
2725001035NRG24070220241036304
|
08/02/2024
|
PUJA DEVI
|
2725001035WL022558
|
PUJA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924421
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139860
|
139860
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500100602964200/634
(बरार)
|
2725001035NRG24070220241036150
|
08/02/2024
|
KULWANTI DEVI
|
2725001035WL022556
|
KULWANTI DEVI
|
00045
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
31/03/2024
|
|
2356924450
|
|
KULAWANTI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500100602964100/173
(बरार)
|
2725001035NRG24080220241049572
|
08/02/2024
|
PAYAL
|
2725001035WL022846
|
PAYAL
|
00045
|
BARB0JAWAJA
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924332
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100602964200/2148
(बरार)
|
2725001035NRG24070220241036234
|
08/02/2024
|
MEENA DEVI
|
2725001035WL022558
|
MEENA DEVI
|
00045
|
BARB0JAWAJA
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924331
|
|
MEENA DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
106
|
BHIM
|
RJ-272500100602964100/118
(बरार)
|
2725001035NRG24080220241049564
|
08/02/2024
|
DARIYA DEVI
|
2725001035WL022846
|
DARIYA DEVI
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924493
|
|
DARIYA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500100602964100/127
(बरार)
|
2725001035NRG24080220241049565
|
08/02/2024
|
Godavari
|
2725001035WL022846
|
Godavari
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924314
|
|
GODHAWARI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100602964100/141
(बरार)
|
2725001035NRG24080220241049567
|
08/02/2024
|
nena devi
|
2725001035WL022846
|
nena devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924490
|
|
NENA DEVI WO VINA
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100602964100/175
(बरार)
|
2725001035NRG24080220241049573
|
08/02/2024
|
KAVITA DEVI
|
2725001035WL022846
|
KAVITA DEVI
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924326
|
|
KAVITA DEVI WO K
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500100602964100/176
(बरार)
|
2725001035NRG24080220241049574
|
08/02/2024
|
SAVITARI DEVI
|
2725001035WL022846
|
SAVITARI DEVI
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924329
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500100602964100/179
(बरार)
|
2725001035NRG24080220241049575
|
08/02/2024
|
JASWANTA DEVI
|
2725001035WL022846
|
JASWANTA DEVI
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924497
|
|
JASVANTA DEVI WO PAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHIM
|
RJ-272500100602964100/18
(बरार)
|
2725001035NRG24080220241049576
|
08/02/2024
|
SAINA DEVI
|
2725001035WL022846
|
SAINA DEVI
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924327
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602964100/182
(बरार)
|
2725001035NRG24080220241049577
|
08/02/2024
|
REKHA DEVI
|
2725001035WL022846
|
REKHA DEVI
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924320
|
|
REKHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100602964100/2057
(बरार)
|
2725001035NRG24080220241049579
|
08/02/2024
|
Sarita devi
|
2725001035WL022846
|
Sarita devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924323
|
|
SARITA DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100602964100/2128
(बरार)
|
2725001035NRG24080220241049581
|
08/02/2024
|
Santosh Singh
|
2725001035WL022846
|
Santosh Singh
|
00045
|
BARB0TODGAR
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924321
|
|
SANTOSH SINGH SO SHA
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500100602964100/2162
(बरार)
|
2725001035NRG24080220241049584
|
08/02/2024
|
Sumitra Devi
|
2725001035WL022846
|
Sumitra Devi
|
00045
|
BARB0TODGAR
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924492
|
|
SUMITRA DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500100602964100/2336
(बरार)
|
2725001035NRG24080220241049587
|
08/02/2024
|
Anita Devi
|
2725001035WL022846
|
Anita Devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924319
|
|
ANITA KUMARI DO GANP
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500100602964100/2345
(बरार)
|
2725001035NRG24080220241049588
|
08/02/2024
|
Laxmi Devi
|
2725001035WL022846
|
Laxmi Devi
|
00045
|
BARB0TODGAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924324
|
|
LAXMI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500100602964100/2384
(बरार)
|
2725001035NRG24080220241049589
|
08/02/2024
|
Manju Devi
|
2725001035WL022846
|
Manju Devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924489
|
|
MANJU DEVI WO SUMER
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100602964100/37
(बरार)
|
2725001035NRG24080220241049591
|
08/02/2024
|
LAXMI
|
2725001035WL022846
|
LAXMI
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924318
|
|
LAXMI KANWAR DO DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100602964100/430447
(बरार)
|
2725001035NRG24080220241049595
|
08/02/2024
|
BHUR SINGH
|
2725001035WL022846
|
BHUR SINGH
|
00045
|
BARB0TODGAR
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924495
|
|
BHURA SINGH SO GHISA
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100602964100/430487
(बरार)
|
2725001035NRG24080220241049605
|
08/02/2024
|
SHANTA DEVI
|
2725001035WL022846
|
SHANTA DEVI
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924487
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500100602964100/430488
(बरार)
|
2725001035NRG24080220241049606
|
08/02/2024
|
ASHA DEVI
|
2725001035WL022846
|
ASHA DEVI
|
00045
|
BARB0TODGAR
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924488
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500100602964100/439576
(बरार)
|
2725001035NRG24080220241049614
|
08/02/2024
|
LEELA DEVI
|
2725001035WL022846
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924496
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500100602964100/56
(बरार)
|
2725001035NRG24080220241049617
|
08/02/2024
|
Meena Devi
|
2725001035WL022846
|
Meena Devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924498
|
|
MEENA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100602964200/2160
(बरार)
|
2725001035NRG24070220241036094
|
08/02/2024
|
PISTA DEVI
|
2725001035WL022555
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924328
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500100602964200/330
(बरार)
|
2725001035NRG24070220241036101
|
08/02/2024
|
PISTA DEVI
|
2725001035WL022555
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924330
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100602964200/334
(बरार)
|
2725001035NRG24070220241036363
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022560
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924494
|
|
LAXMI WO GHASU SINGH
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500100602964200/394
(बरार)
|
2725001035NRG24070220241036364
|
08/02/2024
|
KEDAR SINGH
|
2725001035WL022560
|
KEDAR SINGH
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924322
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100602964200/627
(बरार)
|
2725001035NRG24070220241036384
|
08/02/2024
|
JASHODA DEVI
|
2725001035WL022560
|
JASHODA DEVI
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924491
|
|
JASHODA KUMARI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500100602964200/759987
(बरार)
|
2725001035NRG24070220241036392
|
08/02/2024
|
Dhanna Singh
|
2725001035WL022560
|
Dhanna Singh
|
00045
|
BARB0TODGAR
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924315
|
|
DHANA SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100602964200/760023
(बरार)
|
2725001035NRG24070220241036126
|
08/02/2024
|
MAKAN SINGH
|
2725001035WL022555
|
MAKAN SINGH
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924350
|
|
MAKAN SINGH SO MOT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
133
|
BHIM
|
RJ-272500100602964000/107
(बरार)
|
2725001035NRG24070220241036163
|
08/02/2024
|
Bhanwari Devi
|
2725001035WL022557
|
Bhanwari Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924073
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602964000/133-A
(बरार)
|
2725001035NRG24070220241036164
|
08/02/2024
|
PANNU DEVI
|
2725001035WL022557
|
PANNU DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924313
|
|
PANU
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602964000/2207
(बरार)
|
2725001035NRG24070220241036175
|
08/02/2024
|
KAMLA DEVI
|
2725001035WL022557
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924061
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500100602964000/2232
(बरार)
|
2725001035NRG24070220241036178
|
08/02/2024
|
Sumitra
|
2725001035WL022557
|
Sumitra
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924071
|
|
SUMITRA WO RAMESH SI
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500100602964000/430703
(बरार)
|
2725001035NRG24070220241036189
|
08/02/2024
|
BHANWARI DEVI
|
2725001035WL022557
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924072
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602964000/430714
(बरार)
|
2725001035NRG24070220241036195
|
08/02/2024
|
NENU DEVI
|
2725001035WL022557
|
NENU DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924501
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500100602964000/430726
(बरार)
|
2725001035NRG24070220241036202
|
08/02/2024
|
Hemlata Devi
|
2725001035WL022557
|
Hemlata Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924312
|
|
HEMLATA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602964200/10421152
(बरार)
|
2725001035NRG24080220241049628
|
08/02/2024
|
Tipu Devi
|
2725001035WL022847
|
Tipu Devi
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924277
|
|
TIPU DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602964200/197
(बरार)
|
2725001035NRG24070220241036233
|
08/02/2024
|
Fefi Devi
|
2725001035WL022558
|
Fefi Devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924279
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500100602964200/2102
(बरार)
|
2725001035NRG24080220241049635
|
08/02/2024
|
Rina Devi
|
2725001035WL022847
|
Rina Devi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924310
|
|
RINA
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500100602964200/2223
(बरार)
|
2725001035NRG24070220241036239
|
08/02/2024
|
Dali devi
|
2725001035WL022558
|
Dali devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924308
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500100602964200/384
(बरार)
|
2725001035NRG24070220241036250
|
08/02/2024
|
Anita
|
2725001035WL022558
|
Anita
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924275
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500100602964200/419427
(बरार)
|
2725001035NRG24070220241036254
|
08/02/2024
|
RUKAMA DEVI
|
2725001035WL022558
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924068
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602964200/419454
(बरार)
|
2725001035NRG24080220241049644
|
08/02/2024
|
Sushila Devi
|
2725001035WL022847
|
Sushila Devi
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924278
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602964200/419487
(बरार)
|
2725001035NRG24070220241036258
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022558
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924060
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500100602964200/421
(बरार)
|
2725001035NRG24070220241036137
|
08/02/2024
|
Sushila
|
2725001035WL022556
|
Sushila
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924069
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500100602964200/430517
(बरार)
|
2725001035NRG24070220241036272
|
08/02/2024
|
NATHI DEVI
|
2725001035WL022558
|
NATHI DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924309
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602964200/430522
(बरार)
|
2725001035NRG24070220241036276
|
08/02/2024
|
DALI DEVI
|
2725001035WL022558
|
DALI DEVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924058
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500100602964200/435
(बरार)
|
2725001035NRG24070220241036108
|
08/02/2024
|
LAXMI
|
2725001035WL022555
|
LAXMI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924311
|
|
LAXMI DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500100602964200/448
(बरार)
|
2725001035NRG24070220241036110
|
08/02/2024
|
HEERA DEVI
|
2725001035WL022555
|
HEERA DEVI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924500
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500100602964200/456
(बरार)
|
2725001035NRG24070220241036111
|
08/02/2024
|
REKHA DEVI
|
2725001035WL022555
|
REKHA DEVI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924063
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602964200/504
(बरार)
|
2725001035NRG24070220241036141
|
08/02/2024
|
Narbada Devi
|
2725001035WL022556
|
Narbada Devi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924065
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500100602964200/515
(बरार)
|
2725001035NRG24070220241036379
|
08/02/2024
|
PHULI DEVI
|
2725001035WL022560
|
PHULI DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924148
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500100602964200/555
(बरार)
|
2725001035NRG24070220241036142
|
08/02/2024
|
SEETA DEVI
|
2725001035WL022556
|
SEETA DEVI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924059
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500100602964200/759956
(बरार)
|
2725001035NRG24070220241036117
|
08/02/2024
|
NARBADA DEVI
|
2725001035WL022555
|
NARBADA DEVI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924066
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602964200/759968
(बरार)
|
2725001035NRG24070220241036120
|
08/02/2024
|
MEERA DEVI
|
2725001035WL022555
|
MEERA DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924276
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500100602964200/759984
(बरार)
|
2725001035NRG24070220241036391
|
08/02/2024
|
shushila devi
|
2725001035WL022560
|
shushila devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924062
|
|
SUSHILA DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500100602964200/759987
(बरार)
|
2725001035NRG24070220241036393
|
08/02/2024
|
GHISI DEVI
|
2725001035WL022560
|
GHISI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924067
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500100602964200/759989
(बरार)
|
2725001035NRG24070220241036124
|
08/02/2024
|
KANKU DEVI
|
2725001035WL022555
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924307
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500100602964200/760003
(बरार)
|
2725001035NRG24070220241036400
|
08/02/2024
|
Sohani Devi
|
2725001035WL022560
|
Sohani Devi
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924070
|
|
SOVNI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500100602964200/760043
(बरार)
|
2725001035NRG24080220241049674
|
08/02/2024
|
JAMKU DEVI
|
2725001035WL022847
|
JAMKU DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924064
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
164
|
BHIM
|
RJ-272500100602964000/100
(बरार)
|
2725001035NRG24070220241036305
|
08/02/2024
|
Toli
|
2725001035WL022559
|
Toli
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924166
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602964000/124
(बरार)
|
2725001035NRG24070220241036309
|
08/02/2024
|
Savita devi
|
2725001035WL022559
|
Savita devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924134
|
|
SAVITA WO KESHAV RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHIM
|
RJ-272500100602964000/1678
(बरार)
|
2725001035NRG24070220241036169
|
08/02/2024
|
honi
|
2725001035WL022557
|
honi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924119
|
|
SONI DEVI W/O NAINU SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500100602964000/1692
(बरार)
|
2725001035NRG24070220241036170
|
08/02/2024
|
bhanwari devi
|
2725001035WL022557
|
bhanwari devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924120
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100602964000/1739
(बरार)
|
2725001035NRG24070220241036313
|
08/02/2024
|
vardi
|
2725001035WL022559
|
vardi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924114
|
|
VARDI DEVI W/O MADHU SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602964000/2145
(बरार)
|
2725001035NRG24070220241036174
|
08/02/2024
|
Vimla Devi
|
2725001035WL022557
|
Vimla Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924163
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500100602964000/2258
(बरार)
|
2725001035NRG24070220241036323
|
08/02/2024
|
TAMU DEVI
|
2725001035WL022559
|
TAMU DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924160
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100602964000/2259
(बरार)
|
2725001035NRG24070220241036324
|
08/02/2024
|
Puran Singh
|
2725001035WL022559
|
Puran Singh
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924122
|
|
PURAN SINGH S/O MADU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
172
|
BHIM
|
RJ-272500100602964000/430659
(बरार)
|
2725001035NRG24070220241036327
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022559
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924137
|
|
LAKSHMI DEVI W/O DUDA RAM
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500100602964000/430662
(बरार)
|
2725001035NRG24070220241036329
|
08/02/2024
|
chagni devi
|
2725001035WL022559
|
chagni devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924124
|
|
CHHAGANI DEVI W/O CHUNA RAM BALAI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500100602964000/430663
(बरार)
|
2725001035NRG24070220241036330
|
08/02/2024
|
hangami devi
|
2725001035WL022559
|
hangami devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924112
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500100602964000/430664
(बरार)
|
2725001035NRG24070220241036331
|
08/02/2024
|
BHURI DEVI
|
2725001035WL022559
|
BHURI DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924143
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500100602964000/430665
(बरार)
|
2725001035NRG24070220241036332
|
08/02/2024
|
Tushi devi
|
2725001035WL022559
|
Tushi devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924235
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500100602964000/430669
(बरार)
|
2725001035NRG24070220241036184
|
08/02/2024
|
devi singh
|
2725001035WL022557
|
devi singh
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924156
|
|
DEVI SINGH S/O GUMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
178
|
BHIM
|
RJ-272500100602964000/430671
(बरार)
|
2725001035NRG24070220241036333
|
08/02/2024
|
mumi devi
|
2725001035WL022559
|
mumi devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924118
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500100602964000/430673
(बरार)
|
2725001035NRG24070220241036335
|
08/02/2024
|
PUSHPA DEVI
|
2725001035WL022559
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924111
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500100602964000/430677
(बरार)
|
2725001035NRG24070220241036336
|
08/02/2024
|
BHANWARI DEVI
|
2725001035WL022559
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924499
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500100602964000/430680
(बरार)
|
2725001035NRG24070220241036338
|
08/02/2024
|
Bhanwari devi
|
2725001035WL022559
|
Bhanwari devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924226
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500100602964000/430685
(बरार)
|
2725001035NRG24070220241036185
|
08/02/2024
|
MANJU DEVI
|
2725001035WL022557
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924220
|
|
MANJU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500100602964000/430702
(बरार)
|
2725001035NRG24070220241036188
|
08/02/2024
|
PRAMLATA DEVI
|
2725001035WL022557
|
PRAMLATA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924146
|
|
PREMLATA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500100602964000/430704
(बरार)
|
2725001035NRG24070220241036190
|
08/02/2024
|
KESI DEVI
|
2725001035WL022557
|
KESI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924101
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602964000/430712
(बरार)
|
2725001035NRG24070220241036193
|
08/02/2024
|
Tamu devi
|
2725001035WL022557
|
Tamu devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924224
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500100602964000/430721
(बरार)
|
2725001035NRG24070220241036199
|
08/02/2024
|
dali devi
|
2725001035WL022557
|
dali devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924102
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500100602964000/430722
(बरार)
|
2725001035NRG24070220241036200
|
08/02/2024
|
jamni devi
|
2725001035WL022557
|
jamni devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924106
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500100602964000/430724
(बरार)
|
2725001035NRG24070220241036201
|
08/02/2024
|
Dhanni devi
|
2725001035WL022557
|
Dhanni devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924147
|
|
DHANI .
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500100602964000/430732
(बरार)
|
2725001035NRG24070220241036206
|
08/02/2024
|
laxman singh
|
2725001035WL022557
|
laxman singh
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924103
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500100602964000/430732
(बरार)
|
2725001035NRG24070220241036207
|
08/02/2024
|
TULSI DEVI
|
2725001035WL022557
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924207
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500100602964000/430735
(बरार)
|
2725001035NRG24070220241036209
|
08/02/2024
|
shanta devi
|
2725001035WL022557
|
shanta devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924217
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500100602964000/430737
(बरार)
|
2725001035NRG24070220241036210
|
08/02/2024
|
SOHAN SINGH
|
2725001035WL022557
|
SOHAN SINGH
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924133
|
|
SOHAN SINGH S/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
193
|
BHIM
|
RJ-272500100602964000/430741
(बरार)
|
2725001035NRG24070220241036212
|
08/02/2024
|
pratapi devi
|
2725001035WL022557
|
pratapi devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924109
|
|
PRATAPI BAI
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500100602964000/430745
(बरार)
|
2725001035NRG24070220241036340
|
08/02/2024
|
Ganga Devi
|
2725001035WL022559
|
Ganga Devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924130
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500100602964000/95
(बरार)
|
2725001035NRG24070220241036215
|
08/02/2024
|
SUKHI DEVI
|
2725001035WL022557
|
SUKHI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924211
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500100602964000/96
(बरार)
|
2725001035NRG24070220241036221
|
08/02/2024
|
Santosh
|
2725001035WL022558
|
Santosh
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924215
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100602964000/97
(बरार)
|
2725001035NRG24070220241036216
|
08/02/2024
|
BHOLI DEVI
|
2725001035WL022557
|
BHOLI DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924164
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500100602964000/98
(बरार)
|
2725001035NRG24070220241036217
|
08/02/2024
|
GEETA
|
2725001035WL022557
|
GEETA
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924135
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100602964000/99
(बरार)
|
2725001035NRG24070220241036218
|
08/02/2024
|
TULSI DEVI
|
2725001035WL022557
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924162
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500100602964100/107
(बरार)
|
2725001035NRG24080220241049561
|
08/02/2024
|
SHANTA DEVI
|
2725001035WL022846
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Rejected
|
30/03/2024
|
|
2356924257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
BHIM
|
RJ-272500100602964100/110
(बरार)
|
2725001035NRG24080220241049562
|
08/02/2024
|
INDRA DEVI
|
2725001035WL022846
|
INDRA DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924231
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500100602964100/112
(बरार)
|
2725001035NRG24080220241049563
|
08/02/2024
|
ANITA DEVI
|
2725001035WL022846
|
ANITA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924213
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500100602964100/129
(बरार)
|
2725001035NRG24080220241049566
|
08/02/2024
|
nirmla
|
2725001035WL022846
|
nirmla
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924214
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500100602964100/143
(बरार)
|
2725001035NRG24080220241049568
|
08/02/2024
|
DALI DEVI
|
2725001035WL022846
|
DALI DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924258
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500100602964100/169
(बरार)
|
2725001035NRG24080220241049570
|
08/02/2024
|
ROSHAN SINGH
|
2725001035WL022846
|
ROSHAN SINGH
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924138
|
|
ROSHAN SINGH SO HIRA
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500100602964100/2133
(बरार)
|
2725001035NRG24080220241049582
|
08/02/2024
|
HITENDRA SINGH
|
2725001035WL022846
|
HITENDRA SINGH
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924153
|
|
HITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500100602964100/2243
(बरार)
|
2725001035NRG24080220241049585
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022846
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924171
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500100602964100/2335
(बरार)
|
2725001035NRG24080220241049586
|
08/02/2024
|
Kanchan Devi
|
2725001035WL022846
|
Kanchan Devi
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924145
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500100602964100/37
(बरार)
|
2725001035NRG24080220241049590
|
08/02/2024
|
HEMI DEVI
|
2725001035WL022846
|
HEMI DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924216
|
|
HEMI DEVI W/O DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
BHIM
|
RJ-272500100602964100/42
(बरार)
|
2725001035NRG24070220241036222
|
08/02/2024
|
mira devi
|
2725001035WL022558
|
mira devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924110
|
|
MRS MEERA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100602964100/430424
(बरार)
|
2725001035NRG24070220241036223
|
08/02/2024
|
Leela devi
|
2725001035WL022558
|
Leela devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924141
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500100602964100/430430
(बरार)
|
2725001035NRG24080220241049592
|
08/02/2024
|
TIPU DEVI
|
2725001035WL022846
|
TIPU DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924296
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500100602964100/430445
(बरार)
|
2725001035NRG24080220241049594
|
08/02/2024
|
Dali Devi
|
2725001035WL022846
|
Dali Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924168
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
BHIM
|
RJ-272500100602964100/430456
(बरार)
|
2725001035NRG24080220241049597
|
08/02/2024
|
KAMLA DEVI
|
2725001035WL022846
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924169
|
|
KAMALA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500100602964100/430470
(बरार)
|
2725001035NRG24080220241049602
|
08/02/2024
|
Dhaku devi
|
2725001035WL022846
|
Dhaku devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924182
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500100602964100/439556
(बरार)
|
2725001035NRG24080220241049610
|
08/02/2024
|
KAMLA DEVI
|
2725001035WL022846
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924104
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100602964100/439558
(बरार)
|
2725001035NRG24080220241049611
|
08/02/2024
|
shanta devi
|
2725001035WL022846
|
shanta devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924155
|
|
SHANTI DEVI WO ASHU
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500100602964100/439561
(बरार)
|
2725001035NRG24080220241049613
|
08/02/2024
|
gheeshi devi
|
2725001035WL022846
|
gheeshi devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924121
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500100602964100/44
(बरार)
|
2725001035NRG24080220241049616
|
08/02/2024
|
gheesi devi
|
2725001035WL022846
|
gheesi devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924218
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500100602964200/106
(बरार)
|
2725001035NRG24070220241036359
|
08/02/2024
|
Sohani devi
|
2725001035WL022560
|
Sohani devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924181
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500100602964200/1152
(बरार)
|
2725001035NRG24070220241036091
|
08/02/2024
|
Bhanwari devi
|
2725001035WL022555
|
Bhanwari devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
31/03/2024
|
|
2356924334
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHIM
|
RJ-272500100602964200/123
(बरार)
|
2725001035NRG24070220241036224
|
08/02/2024
|
TEMU DEVI
|
2725001035WL022558
|
TEMU DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924294
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500100602964200/1232
(बरार)
|
2725001035NRG24080220241049630
|
08/02/2024
|
tamu devi
|
2725001035WL022847
|
tamu devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924108
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100602964200/1311
(बरार)
|
2725001035NRG24070220241036225
|
08/02/2024
|
Ganga devi
|
2725001035WL022558
|
Ganga devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924200
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602964200/1348
(बरार)
|
2725001035NRG24070220241036227
|
08/02/2024
|
Lalita devi
|
2725001035WL022558
|
Lalita devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924184
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500100602964200/138
(बरार)
|
2725001035NRG24080220241049631
|
08/02/2024
|
SITA DEVI
|
2725001035WL022847
|
SITA DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924177
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100602964200/1575
(बरार)
|
2725001035NRG24070220241036092
|
08/02/2024
|
kanchan devi
|
2725001035WL022555
|
kanchan devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
31/03/2024
|
|
2356924132
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHIM
|
RJ-272500100602964200/183
(बरार)
|
2725001035NRG24070220241036232
|
08/02/2024
|
DROPADI DEVI
|
2725001035WL022558
|
DROPADI DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924167
|
|
DROPADA DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500100602964200/1910
(बरार)
|
2725001035NRG24080220241049634
|
08/02/2024
|
Manju Devi
|
2725001035WL022847
|
Manju Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924161
|
|
Manju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
BHIM
|
RJ-272500100602964200/195
(बरार)
|
2725001035NRG24070220241036361
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022560
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924192
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500100602964200/2115
(बरार)
|
2725001035NRG24070220241036093
|
08/02/2024
|
Sharwan Singh
|
2725001035WL022555
|
Sharwan Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924219
|
|
MR SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100602964200/215
(बरार)
|
2725001035NRG24070220241036347
|
08/02/2024
|
Mohani devi
|
2725001035WL022559
|
Mohani devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924228
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500100602964200/216
(बरार)
|
2725001035NRG24070220241036348
|
08/02/2024
|
Nenu devi
|
2725001035WL022559
|
Nenu devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924229
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500100602964200/2173
(बरार)
|
2725001035NRG24070220241036096
|
08/02/2024
|
KAILASHI DEVI
|
2725001035WL022555
|
KAILASHI DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924173
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500100602964200/2174
(बरार)
|
2725001035NRG24080220241049636
|
08/02/2024
|
priyanka devi
|
2725001035WL022847
|
priyanka devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924157
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500100602964200/2178
(बरार)
|
2725001035NRG24080220241049637
|
08/02/2024
|
PARWATI DEVI
|
2725001035WL022847
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924159
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500100602964200/2204
(बरार)
|
2725001035NRG24080220241049638
|
08/02/2024
|
Shila Devi
|
2725001035WL022847
|
Shila Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924286
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500100602964200/2219
(बरार)
|
2725001035NRG24070220241036236
|
08/02/2024
|
Nena devi
|
2725001035WL022558
|
Nena devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924212
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500100602964200/2222
(बरार)
|
2725001035NRG24070220241036238
|
08/02/2024
|
Paras Devi
|
2725001035WL022558
|
Paras Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356924176
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500100602964200/2225
(बरार)
|
2725001035NRG24070220241036240
|
08/02/2024
|
SANTOSH DEVI
|
2725001035WL022558
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924158
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500100602964200/2241
(बरार)
|
2725001035NRG24080220241049640
|
08/02/2024
|
MEENA DEVI
|
2725001035WL022847
|
MEENA DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924172
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
BHIM
|
RJ-272500100602964200/2373
(बरार)
|
2725001035NRG24080220241049641
|
08/02/2024
|
Mamta Devi
|
2725001035WL022847
|
Mamta Devi
|
00168
|
ICIC0006658
|
210
|
210
|
Rejected
|
30/03/2024
|
|
2356924264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
BHIM
|
RJ-272500100602964200/258
(बरार)
|
2725001035NRG24070220241036349
|
08/02/2024
|
Sohani Devi
|
2725001035WL022559
|
Sohani Devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924304
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100602964200/284
(बरार)
|
2725001035NRG24070220241036100
|
08/02/2024
|
Hari singh
|
2725001035WL022555
|
Hari singh
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924115
|
|
HEERA SINGH S/O VIRAD SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500100602964200/289
(बरार)
|
2725001035NRG24070220241036243
|
08/02/2024
|
Tara Devi
|
2725001035WL022558
|
Tara Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924208
|
|
TARA SALVI
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500100602964200/321
(बरार)
|
2725001035NRG24070220241036244
|
08/02/2024
|
SAVITA DEVI
|
2725001035WL022558
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924210
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500100602964200/323
(बरार)
|
2725001035NRG24070220241036246
|
08/02/2024
|
FEFI DEVI
|
2725001035WL022558
|
FEFI DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924300
|
|
PHEPI DEVI
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500100602964200/329
(बरार)
|
2725001035NRG24070220241036131
|
08/02/2024
|
Geeta
|
2725001035WL022556
|
Geeta
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
31/03/2024
|
|
2356924196
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHIM
|
RJ-272500100602964200/337
(बरार)
|
2725001035NRG24070220241036248
|
08/02/2024
|
Manju devi
|
2725001035WL022558
|
Manju devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924299
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500100602964200/379
(बरार)
|
2725001035NRG24070220241036351
|
08/02/2024
|
gita devi
|
2725001035WL022559
|
gita devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924139
|
|
GEETA DEVI W/O PANNA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
251
|
BHIM
|
RJ-272500100602964200/393
(बरार)
|
2725001035NRG24070220241036132
|
08/02/2024
|
ARCHANA
|
2725001035WL022556
|
ARCHANA
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924194
|
|
ARCHANA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
BHIM
|
RJ-272500100602964200/397
(बरार)
|
2725001035NRG24080220241049642
|
08/02/2024
|
Leela Devi
|
2725001035WL022847
|
Leela Devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924262
|
|
LilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BHIM
|
RJ-272500100602964200/402
(बरार)
|
2725001035NRG24070220241036365
|
08/02/2024
|
Nena
|
2725001035WL022560
|
Nena
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924197
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHIM
|
RJ-272500100602964200/419417
(बरार)
|
2725001035NRG24070220241036370
|
08/02/2024
|
INDRA DEVI
|
2725001035WL022560
|
INDRA DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924222
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500100602964200/419418
(बरार)
|
2725001035NRG24070220241036371
|
08/02/2024
|
Mohani Devi
|
2725001035WL022560
|
Mohani Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924125
|
|
MOHANI DEVI W/O RUP SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500100602964200/419419
(बरार)
|
2725001035NRG24070220241036134
|
08/02/2024
|
Kanku devi
|
2725001035WL022556
|
Kanku devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924195
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500100602964200/419447
(बरार)
|
2725001035NRG24070220241036372
|
08/02/2024
|
PATASHI DEVI
|
2725001035WL022560
|
PATASHI DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924250
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500100602964200/419459
(बरार)
|
2725001035NRG24080220241049645
|
08/02/2024
|
Laxmi Devi
|
2725001035WL022847
|
Laxmi Devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924174
|
|
LaxmiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
BHIM
|
RJ-272500100602964200/419468
(बरार)
|
2725001035NRG24080220241049647
|
08/02/2024
|
koyali devi
|
2725001035WL022847
|
koyali devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924131
|
|
KOYALI DEVI W/O SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500100602964200/419470
(बरार)
|
2725001035NRG24080220241049648
|
08/02/2024
|
jamni devi
|
2725001035WL022847
|
jamni devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924129
|
|
JAMNI DEVI W/O VEN SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
BHIM
|
RJ-272500100602964200/419475
(बरार)
|
2725001035NRG24080220241049649
|
08/02/2024
|
Kamla Devi
|
2725001035WL022847
|
Kamla Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924189
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500100602964200/419481
(बरार)
|
2725001035NRG24080220241049650
|
08/02/2024
|
Sita Devi
|
2725001035WL022847
|
Sita Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924227
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500100602964200/419485
(बरार)
|
2725001035NRG24070220241036257
|
08/02/2024
|
JASHODA DEVI
|
2725001035WL022558
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924243
|
|
YASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500100602964200/419488
(बरार)
|
2725001035NRG24070220241036135
|
08/02/2024
|
Narayan singh
|
2725001035WL022556
|
Narayan singh
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924221
|
|
NARAYAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500100602964200/423
(बरार)
|
2725001035NRG24070220241036261
|
08/02/2024
|
Vimla
|
2725001035WL022558
|
Vimla
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924201
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500100602964200/424
(बरार)
|
2725001035NRG24070220241036262
|
08/02/2024
|
Narayani devi
|
2725001035WL022558
|
Narayani devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924140
|
|
NARAYANI DEVI SALVI
|
BANK OF BARODA(606985)
|
|
267
|
BHIM
|
RJ-272500100602964200/430
(बरार)
|
2725001035NRG24070220241036105
|
08/02/2024
|
SANTOSH DEVI
|
2725001035WL022555
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924150
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500100602964200/430502
(बरार)
|
2725001035NRG24070220241036219
|
08/02/2024
|
magdu devi
|
2725001035WL022557
|
magdu devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924117
|
|
MRS MAGDU
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100602964200/430506
(बरार)
|
2725001035NRG24070220241036265
|
08/02/2024
|
MEERA DEVI
|
2725001035WL022558
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924239
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500100602964200/430514
(बरार)
|
2725001035NRG24070220241036270
|
08/02/2024
|
MANJU DEVI
|
2725001035WL022558
|
MANJU DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924144
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500100602964200/430515
(बरार)
|
2725001035NRG24070220241036271
|
08/02/2024
|
Kanku Devi
|
2725001035WL022558
|
Kanku Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924247
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500100602964200/430520
(बरार)
|
2725001035NRG24070220241036274
|
08/02/2024
|
NIRMALA DEVI
|
2725001035WL022558
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924248
|
|
NIRMLA DEVI W/O GHISA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
273
|
BHIM
|
RJ-272500100602964200/430521
(बरार)
|
2725001035NRG24070220241036275
|
08/02/2024
|
MANJU DEVI
|
2725001035WL022558
|
MANJU DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924191
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
BHIM
|
RJ-272500100602964200/430523
(बरार)
|
2725001035NRG24070220241036277
|
08/02/2024
|
Radha Devi
|
2725001035WL022558
|
Radha Devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924154
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
BHIM
|
RJ-272500100602964200/430524
(बरार)
|
2725001035NRG24070220241036278
|
08/02/2024
|
GODAWARI DEVI
|
2725001035WL022558
|
GODAWARI DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924206
|
|
GODAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500100602964200/430528
(बरार)
|
2725001035NRG24070220241036279
|
08/02/2024
|
Shanta Devi
|
2725001035WL022558
|
Shanta Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924136
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500100602964200/430529
(बरार)
|
2725001035NRG24070220241036280
|
08/02/2024
|
Shyari Devi
|
2725001035WL022558
|
Shyari Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924246
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500100602964200/430531
(बरार)
|
2725001035NRG24070220241036281
|
08/02/2024
|
nirmla devi
|
2725001035WL022558
|
nirmla devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924113
|
|
NIRMALA DEVI W/O KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
279
|
BHIM
|
RJ-272500100602964200/430533
(बरार)
|
2725001035NRG24070220241036283
|
08/02/2024
|
Kamla Devi
|
2725001035WL022558
|
Kamla Devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924183
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
280
|
BHIM
|
RJ-272500100602964200/430534
(बरार)
|
2725001035NRG24070220241036284
|
08/02/2024
|
chamni devi
|
2725001035WL022558
|
chamni devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924123
|
|
CHAMANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500100602964200/430535
(बरार)
|
2725001035NRG24070220241036220
|
08/02/2024
|
kailashi
|
2725001035WL022557
|
kailashi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924149
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500100602964200/430537
(बरार)
|
2725001035NRG24070220241036285
|
08/02/2024
|
Pista Devi
|
2725001035WL022558
|
Pista Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924198
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
BHIM
|
RJ-272500100602964200/430557
(बरार)
|
2725001035NRG24070220241036106
|
08/02/2024
|
Radha Devi
|
2725001035WL022555
|
Radha Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924165
|
|
RADHA KUMARI DO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
BHIM
|
RJ-272500100602964200/430618
(बरार)
|
2725001035NRG24070220241036353
|
08/02/2024
|
DEVI DEVI
|
2725001035WL022559
|
DEVI DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924142
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
BHIM
|
RJ-272500100602964200/431
(बरार)
|
2725001035NRG24070220241036355
|
08/02/2024
|
JASHODA DEVI
|
2725001035WL022559
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924057
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
286
|
BHIM
|
RJ-272500100602964200/437
(बरार)
|
2725001035NRG24070220241036109
|
08/02/2024
|
Sharda Devi
|
2725001035WL022555
|
Sharda Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924209
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHIM
|
RJ-272500100602964200/452
(बरार)
|
2725001035NRG24070220241036374
|
08/02/2024
|
Meera
|
2725001035WL022560
|
Meera
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924301
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
BHIM
|
RJ-272500100602964200/458
(बरार)
|
2725001035NRG24080220241049651
|
08/02/2024
|
sumitra
|
2725001035WL022847
|
sumitra
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924127
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
289
|
BHIM
|
RJ-272500100602964200/465
(बरार)
|
2725001035NRG24080220241049652
|
08/02/2024
|
Tema devi
|
2725001035WL022847
|
Tema devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924170
|
|
TEMA DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
BHIM
|
RJ-272500100602964200/468
(बरार)
|
2725001035NRG24080220241049653
|
08/02/2024
|
pushpa
|
2725001035WL022847
|
pushpa
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924105
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500100602964200/47
(बरार)
|
2725001035NRG24070220241036376
|
08/02/2024
|
sohani
|
2725001035WL022560
|
sohani
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924126
|
|
MRS SOHANI DEVI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100602964200/470
(बरार)
|
2725001035NRG24070220241036140
|
08/02/2024
|
sampati
|
2725001035WL022556
|
sampati
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924128
|
|
SAMPAT DEVI W/O TEJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500100602964200/490
(बरार)
|
2725001035NRG24070220241036377
|
08/02/2024
|
Gatu devi
|
2725001035WL022560
|
Gatu devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924190
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
BHIM
|
RJ-272500100602964200/494
(बरार)
|
2725001035NRG24070220241036288
|
08/02/2024
|
SENA DEVI
|
2725001035WL022558
|
SENA DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924225
|
|
SENA DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500100602964200/503
(बरार)
|
2725001035NRG24070220241036378
|
08/02/2024
|
Kosliya Devi
|
2725001035WL022560
|
Kosliya Devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924186
|
|
KOUSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
BHIM
|
RJ-272500100602964200/562
(बरार)
|
2725001035NRG24070220241036143
|
08/02/2024
|
MEENA DEVI
|
2725001035WL022556
|
MEENA DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924205
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
BHIM
|
RJ-272500100602964200/566
(बरार)
|
2725001035NRG24080220241049654
|
08/02/2024
|
SUREKHA DEVI
|
2725001035WL022847
|
SUREKHA DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924204
|
|
SUREKHA DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
BHIM
|
RJ-272500100602964200/574
(बरार)
|
2725001035NRG24070220241036380
|
08/02/2024
|
PUSPA DEVI
|
2725001035WL022560
|
PUSPA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924151
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
BHIM
|
RJ-272500100602964200/575
(बरार)
|
2725001035NRG24070220241036147
|
08/02/2024
|
PARWATI DEVI
|
2725001035WL022556
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924152
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
BHIM
|
RJ-272500100602964200/604
(बरार)
|
2725001035NRG24070220241036289
|
08/02/2024
|
KANCHAN DEVI
|
2725001035WL022558
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924283
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
BHIM
|
RJ-272500100602964200/608
(बरार)
|
2725001035NRG24080220241049656
|
08/02/2024
|
TULASI DEVI
|
2725001035WL022847
|
TULASI DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924271
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
BHIM
|
RJ-272500100602964200/659
(बरार)
|
2725001035NRG24080220241049662
|
08/02/2024
|
KIRAN DEVI
|
2725001035WL022847
|
KIRAN DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924240
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
BHIM
|
RJ-272500100602964200/688
(बरार)
|
2725001035NRG24070220241036298
|
08/02/2024
|
LAGWANTI DEVI
|
2725001035WL022558
|
LAGWANTI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924306
|
|
LAJAWANTI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500100602964200/759953
(बरार)
|
2725001035NRG24070220241036115
|
08/02/2024
|
PANI DEVI
|
2725001035WL022555
|
PANI DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924193
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
BHIM
|
RJ-272500100602964200/759955
(बरार)
|
2725001035NRG24070220241036116
|
08/02/2024
|
Shusila Devi
|
2725001035WL022555
|
Shusila Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924223
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
BHIM
|
RJ-272500100602964200/759983
(बरार)
|
2725001035NRG24070220241036123
|
08/02/2024
|
Kamla Devi
|
2725001035WL022555
|
Kamla Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924178
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
BHIM
|
RJ-272500100602964200/759990
(बरार)
|
2725001035NRG24070220241036394
|
08/02/2024
|
DHAPU DEVI
|
2725001035WL022560
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356924107
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500100602964200/759992
(बरार)
|
2725001035NRG24070220241036395
|
08/02/2024
|
SHANTA DEVI
|
2725001035WL022560
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924202
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
BHIM
|
RJ-272500100602964200/759994
(बरार)
|
2725001035NRG24070220241036396
|
08/02/2024
|
Radha Devi
|
2725001035WL022560
|
Radha Devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924199
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHIM
|
RJ-272500100602964200/759997
(बरार)
|
2725001035NRG24070220241036398
|
08/02/2024
|
pani devi
|
2725001035WL022560
|
pani devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924116
|
|
PANI DEVI W/O PAHAD SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
BHIM
|
RJ-272500100602964200/760001
(बरार)
|
2725001035NRG24070220241036399
|
08/02/2024
|
BHURI DEVI
|
2725001035WL022560
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924188
|
|
BHURI DEVI WO GEN S
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500100602964200/760008
(बरार)
|
2725001035NRG24070220241036157
|
08/02/2024
|
Jamku devi
|
2725001035WL022556
|
Jamku devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924263
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
BHIM
|
RJ-272500100602964200/760015
(बरार)
|
2725001035NRG24080220241049666
|
08/02/2024
|
BASATA DEVI
|
2725001035WL022847
|
BASATA DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924203
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
BHIM
|
RJ-272500100602964200/760016
(बरार)
|
2725001035NRG24080220241049667
|
08/02/2024
|
Laxmi Devi
|
2725001035WL022847
|
Laxmi Devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924298
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
BHIM
|
RJ-272500100602964200/760019
(बरार)
|
2725001035NRG24080220241049669
|
08/02/2024
|
BHAHWATI DEVI
|
2725001035WL022847
|
BHAHWATI DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924251
|
|
BHAGVATI DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
BHIM
|
RJ-272500100602964200/760025
(बरार)
|
2725001035NRG24070220241036401
|
08/02/2024
|
Laxmi Devi
|
2725001035WL022560
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924180
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
BHIM
|
RJ-272500100602964200/760027
(बरार)
|
2725001035NRG24070220241036302
|
08/02/2024
|
GANGA DEVI
|
2725001035WL022558
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924302
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
BHIM
|
RJ-272500100602964200/760039
(बरार)
|
2725001035NRG24080220241049673
|
08/02/2024
|
Anchi devi
|
2725001035WL022847
|
Anchi devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924185
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHIM
|
RJ-272500100602964200/760048
(बरार)
|
2725001035NRG24080220241049676
|
08/02/2024
|
DAKHU DEVI
|
2725001035WL022847
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924175
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
BHIM
|
RJ-272500100602964200/760050
(बरार)
|
2725001035NRG24080220241049677
|
08/02/2024
|
Mathura Devi
|
2725001035WL022847
|
Mathura Devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2356924335
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210840
|
210840
|
|
|
|
|
|
|
|
|
321
|
BHIM
|
RJ-272500102802956500/439413
(शेखावास)
|
2725001028NRG24060220241030476
|
08/02/2024
|
meera
|
2725001028WL022446
|
meera
|
00354
|
PUNB0004700
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924274
|
|
MEERA WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
322
|
BHIM
|
RJ-272500100602964100/163
(बरार)
|
2725001035NRG24080220241049569
|
08/02/2024
|
VEN SINGH
|
2725001035WL022846
|
VEN SINGH
|
00354
|
PUNB0226010
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924342
|
|
MR VENSING MARVADI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100602964200/2215
(बरार)
|
2725001035NRG24070220241036235
|
08/02/2024
|
MOHINI DEVI
|
2725001035WL022558
|
MOHINI DEVI
|
00354
|
PUNB0226010
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924343
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500100602964200/655
(बरार)
|
2725001035NRG24080220241049661
|
08/02/2024
|
TAMIYA DEVI
|
2725001035WL022847
|
TAMIYA DEVI
|
00354
|
PUNB0226010
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924344
|
|
TAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
325
|
BHIM
|
RJ-272500102802956500/396
(शेखावास)
|
2725001028NRG24060220241030463
|
08/02/2024
|
ruhi khatoon
|
2725001028WL022446
|
ruhi khatoon
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924426
|
|
MS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500102802956500/949610
(शेखावास)
|
2725001028NRG24060220241030486
|
08/02/2024
|
ms kamala
|
2725001028WL022446
|
ms kamala
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924425
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
327
|
BHIM
|
RJ-272500102802956500/439415-A
(शेखावास)
|
2725001028NRG24060220241030478
|
08/02/2024
|
GANPAT SINGH
|
2725001028WL022446
|
GANPAT SINGH
|
00415
|
SBIN0000618
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356924469
|
|
MR GANPAT SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
328
|
BHIM
|
RJ-272500102802956500/54
(शेखावास)
|
2725001028NRG24060220241030481
|
08/02/2024
|
sugna
|
2725001028WL022446
|
sugna
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924424
|
|
MRS SUGNA OO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
329
|
BHIM
|
RJ-272500102802956500/43
(शेखावास)
|
2725001028NRG24060220241030474
|
08/02/2024
|
sushila
|
2725001028WL022446
|
sushila
|
00415
|
SBIN0008899
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924468
|
|
MRS SUSHILA BHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
330
|
BHIM
|
RJ-272500100602964200/159
(बरार)
|
2725001035NRG24070220241036229
|
08/02/2024
|
MEENA DEVI
|
2725001035WL022558
|
MEENA DEVI
|
00415
|
SBIN0031031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924082
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
331
|
BHIM
|
RJ-272500100602964000/153
(बरार)
|
2725001035NRG24070220241036165
|
08/02/2024
|
PRAHLAD SINGH
|
2725001035WL022557
|
PRAHLAD SINGH
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924431
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100602964000/155
(बरार)
|
2725001035NRG24080220241049624
|
08/02/2024
|
JASHODA DEVI
|
2725001035WL022847
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924076
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100602964000/162
(बरार)
|
2725001035NRG24070220241036167
|
08/02/2024
|
JASHODA DEVI
|
2725001035WL022557
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924448
|
|
JASODA KUMARI DO GIRDHARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BHIM
|
RJ-272500100602964000/163
(बरार)
|
2725001035NRG24070220241036168
|
08/02/2024
|
KANCHAN DEVI
|
2725001035WL022557
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924464
|
|
MISS KANCHAN SALVI DO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100602964000/175
(बरार)
|
2725001035NRG24070220241036314
|
08/02/2024
|
MEENA DEVI
|
2725001035WL022559
|
MEENA DEVI
|
00415
|
SBIN0031215
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924467
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500100602964000/179
(बरार)
|
2725001035NRG24070220241036317
|
08/02/2024
|
DINESH KUMAR
|
2725001035WL022559
|
DINESH KUMAR
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924465
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100602964000/430728
(बरार)
|
2725001035NRG24070220241036203
|
08/02/2024
|
KAMLA DEVI
|
2725001035WL022557
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924438
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100602964000/430730
(बरार)
|
2725001035NRG24070220241036204
|
08/02/2024
|
BADAMI DEVI
|
2725001035WL022557
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924447
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100602964000/430731
(बरार)
|
2725001035NRG24070220241036205
|
08/02/2024
|
KELI DEVI
|
2725001035WL022557
|
KELI DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924449
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100602964000/87
(बरार)
|
2725001035NRG24070220241036342
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022559
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924093
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100602964100/17
(बरार)
|
2725001035NRG24080220241049571
|
08/02/2024
|
LEELA DEVI
|
2725001035WL022846
|
LEELA DEVI
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924446
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100602964100/430482
(बरार)
|
2725001035NRG24080220241049604
|
08/02/2024
|
Shanta Devi
|
2725001035WL022846
|
Shanta Devi
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924456
|
|
MR SHANTA DEVI WOKHIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100602964100/439560
(बरार)
|
2725001035NRG24080220241049612
|
08/02/2024
|
Dhapu Devi
|
2725001035WL022846
|
Dhapu Devi
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924088
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100602964200/111
(बरार)
|
2725001035NRG24080220241049629
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022847
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924437
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100602964200/113
(बरार)
|
2725001035NRG24070220241036346
|
08/02/2024
|
JAGDEESH KUMAR
|
2725001035WL022559
|
JAGDEESH KUMAR
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924436
|
|
JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500100602964200/163
(बरार)
|
2725001035NRG24070220241036128
|
08/02/2024
|
KAMLA DEVI
|
2725001035WL022556
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924455
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
BHIM
|
RJ-272500100602964200/163
(बरार)
|
2725001035NRG24070220241036127
|
08/02/2024
|
PISTA DEVI
|
2725001035WL022556
|
PISTA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924428
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100602964200/164
(बरार)
|
2725001035NRG24070220241036231
|
08/02/2024
|
PAWAN SINGH
|
2725001035WL022558
|
PAWAN SINGH
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924077
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100602964200/168
(बरार)
|
2725001035NRG24080220241049633
|
08/02/2024
|
MEMLA DEVI
|
2725001035WL022847
|
MEMLA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924462
|
|
MEMALA DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
BHIM
|
RJ-272500100602964200/2367
(बरार)
|
2725001035NRG24070220241036241
|
08/02/2024
|
Mamta Devi
|
2725001035WL022558
|
Mamta Devi
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924095
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100602964200/295
(बरार)
|
2725001035NRG24070220241036350
|
08/02/2024
|
RUKMANI DEVI
|
2725001035WL022559
|
RUKMANI DEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924433
|
|
RUKAMA DEVI WO GHEES
|
BANK OF BARODA(606985)
|
|
352
|
BHIM
|
RJ-272500100602964200/340
(बरार)
|
2725001035NRG24070220241036249
|
08/02/2024
|
CHUNNI DEVI
|
2725001035WL022558
|
CHUNNI DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924094
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100602964200/419410
(बरार)
|
2725001035NRG24080220241049623
|
08/02/2024
|
DEVI SINGH
|
2725001035WL022846
|
DEVI SINGH
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924461
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100602964200/419410
(बरार)
|
2725001035NRG24070220241036103
|
08/02/2024
|
GEETA DEVI
|
2725001035WL022555
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924430
|
|
GEETA DEVI WO DEEP S
|
BANK OF BARODA(606985)
|
|
355
|
BHIM
|
RJ-272500100602964200/419423
(बरार)
|
2725001035NRG24070220241036104
|
08/02/2024
|
Laxmi devi
|
2725001035WL022555
|
Laxmi devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924080
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100602964200/430508
(बरार)
|
2725001035NRG24070220241036266
|
08/02/2024
|
PATASI DEVI
|
2725001035WL022558
|
PATASI DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924451
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
BHIM
|
RJ-272500100602964200/430532
(बरार)
|
2725001035NRG24070220241036282
|
08/02/2024
|
PUSHPA DEVI
|
2725001035WL022558
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924442
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500100602964200/430562
(बरार)
|
2725001035NRG24070220241036107
|
08/02/2024
|
Meena devi
|
2725001035WL022555
|
Meena devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924466
|
|
MEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
BHIM
|
RJ-272500100602964200/430625
(बरार)
|
2725001035NRG24070220241036354
|
08/02/2024
|
Dali devi
|
2725001035WL022559
|
Dali devi
|
00415
|
SBIN0031215
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924092
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100602964200/469
(बरार)
|
2725001035NRG24070220241036139
|
08/02/2024
|
KULDEEP SINGH
|
2725001035WL022556
|
KULDEEP SINGH
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924460
|
|
KULADIP SINGH SO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
BHIM
|
RJ-272500100602964200/567
(बरार)
|
2725001035NRG24080220241049655
|
08/02/2024
|
MANJU DEVI
|
2725001035WL022847
|
MANJU DEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924444
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100602964200/570
(बरार)
|
2725001035NRG24070220241036146
|
08/02/2024
|
KAN SINGH
|
2725001035WL022556
|
KAN SINGH
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924091
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100602964200/578
(बरार)
|
2725001035NRG24070220241036148
|
08/02/2024
|
NARAYAN SINGH
|
2725001035WL022556
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924458
|
|
HEMLATA CHOUHAN WO N
|
BANK OF BARODA(606985)
|
|
364
|
BHIM
|
RJ-272500100602964200/625
(बरार)
|
2725001035NRG24070220241036383
|
08/02/2024
|
SURENDRA SINGH
|
2725001035WL022560
|
SURENDRA SINGH
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924427
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100602964200/635
(बरार)
|
2725001035NRG24070220241036385
|
08/02/2024
|
REKHA DEVI
|
2725001035WL022560
|
REKHA DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924443
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100602964200/637
(बरार)
|
2725001035NRG24070220241036387
|
08/02/2024
|
LEELA DEVI
|
2725001035WL022560
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924439
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100602964200/637
(बरार)
|
2725001035NRG24070220241036386
|
08/02/2024
|
SANTOSH SINGH
|
2725001035WL022560
|
SANTOSH SINGH
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924434
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100602964200/644
(बरार)
|
2725001035NRG24070220241036388
|
08/02/2024
|
DHAPU DEVI
|
2725001035WL022560
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924441
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100602964200/648
(बरार)
|
2725001035NRG24070220241036294
|
08/02/2024
|
SITA DEVI
|
2725001035WL022558
|
SITA DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924429
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500100602964200/670
(बरार)
|
2725001035NRG24070220241036297
|
08/02/2024
|
Ekta devi
|
2725001035WL022558
|
Ekta devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924100
|
|
MISS EKATA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100602964200/689
(बरार)
|
2725001035NRG24070220241036153
|
08/02/2024
|
Geeta
|
2725001035WL022556
|
Geeta
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924432
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100602964200/697
(बरार)
|
2725001035NRG24070220241036390
|
08/02/2024
|
Fulavanta Kumari
|
2725001035WL022560
|
Fulavanta Kumari
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356924440
|
|
FULAVANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
BHIM
|
RJ-272500100602964200/759965
(बरार)
|
2725001035NRG24070220241036119
|
08/02/2024
|
REKHA DEVI
|
2725001035WL022555
|
REKHA DEVI
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924445
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500100602964200/759978
(बरार)
|
2725001035NRG24070220241036121
|
08/02/2024
|
HEMLATA DEVI
|
2725001035WL022555
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924463
|
|
MISS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100602964200/759979
(बरार)
|
2725001035NRG24070220241036122
|
08/02/2024
|
Sunita Devi
|
2725001035WL022555
|
Sunita Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924459
|
|
SUNITA DEVI WO PRATA
|
BANK OF BARODA(606985)
|
|
376
|
BHIM
|
RJ-272500100602964200/760000
(बरार)
|
2725001035NRG24070220241036156
|
08/02/2024
|
DIPAK KUMAR
|
2725001035WL022556
|
DIPAK KUMAR
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924087
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100602964200/760017
(बरार)
|
2725001035NRG24080220241049668
|
08/02/2024
|
LASI DEVI
|
2725001035WL022847
|
LASI DEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924096
|
|
MR LASI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100602964200/760032
(बरार)
|
2725001035NRG24070220241036159
|
08/02/2024
|
LAXMAN SINGH
|
2725001035WL022556
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924090
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500100602964200/760033
(बरार)
|
2725001035NRG24070220241036160
|
08/02/2024
|
HAGAMI DEVI
|
2725001035WL022556
|
HAGAMI DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924452
|
|
MR HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
380
|
BHIM
|
RJ-272500100602964000/430717
(बरार)
|
2725001035NRG24070220241036197
|
08/02/2024
|
Radha
|
2725001035WL022557
|
Radha
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924457
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100602964200/133
(बरार)
|
2725001035NRG24070220241036226
|
08/02/2024
|
badami
|
2725001035WL022558
|
badami
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924454
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
382
|
BHIM
|
RJ-272500100602964200/91
(बरार)
|
2725001035NRG24070220241036303
|
08/02/2024
|
AKASH SINGH RAWAT
|
2725001035WL022558
|
AKASH SINGH RAWAT
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924435
|
|
MR AKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
383
|
BHIM
|
RJ-272500100602964200/619
(बरार)
|
2725001035NRG24070220241036114
|
08/02/2024
|
NIRMALA DEVI
|
2725001035WL022555
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924097
|
|
MISS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500100602964200/622
(बरार)
|
2725001035NRG24070220241036290
|
08/02/2024
|
KHUSHBU DEVI
|
2725001035WL022558
|
KHUSHBU DEVI
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924079
|
|
MISS KHUSHBU KUMARI DO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100602964200/629
(बरार)
|
2725001035NRG24070220241036293
|
08/02/2024
|
GUNJAN SALVI
|
2725001035WL022558
|
GUNJAN SALVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924075
|
|
MISS GUNJAN SALAVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500100602964200/645
(बरार)
|
2725001035NRG24080220241049659
|
08/02/2024
|
LALITA DEVI
|
2725001035WL022847
|
LALITA DEVI
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924074
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500102802956500/23
(शेखावास)
|
2725001028NRG24060220241030458
|
08/02/2024
|
SHANTI
|
2725001028WL022446
|
SHANTI
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924083
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500102802956500/34
(शेखावास)
|
2725001028NRG24060220241030461
|
08/02/2024
|
sankar singh
|
2725001028WL022446
|
sankar singh
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924089
|
|
MR SHANKAR LADUSINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500102802956500/429005
(शेखावास)
|
2725001028NRG24060220241030466
|
08/02/2024
|
PANI
|
2725001028WL022446
|
PANI
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924081
|
|
MS PANI PANNNI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500102802956500/439406
(शेखावास)
|
2725001028NRG24060220241030475
|
08/02/2024
|
fuli
|
2725001028WL022446
|
fuli
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924086
|
|
MS POLKI POLKI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500102802956500/439416
(शेखावास)
|
2725001028NRG24060220241030479
|
08/02/2024
|
laxmi
|
2725001028WL022446
|
laxmi
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924085
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
392
|
BHIM
|
RJ-272500102802956500/439425
(शेखावास)
|
2725001028NRG24060220241030480
|
08/02/2024
|
jamri
|
2725001028WL022446
|
jamri
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924084
|
|
MS JHAMRI JHAMRI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500102802956500/949460
(शेखावास)
|
2725001028NRG24060220241030483
|
08/02/2024
|
MOHANKATHAT
|
2725001028WL022446
|
MOHANKATHAT
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924099
|
|
MR MOHANKATHAT SO PIRUKATHAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500102802956500/949592
(शेखावास)
|
2725001028NRG24060220241030484
|
08/02/2024
|
mrs. sunita roshan
|
2725001028WL022446
|
mrs. sunita roshan
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356924098
|
|
MRS SUNITA ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19690
|
19690
|
|
|
|
|
|
|
|
|
395
|
BHIM
|
RJ-272500100602964100/99
(बरार)
|
2725001035NRG24080220241049620
|
08/02/2024
|
Chandra Devi
|
2725001035WL022846
|
Chandra Devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924453
|
|
MR GAYAN SINGH CHANDRA DEVI GAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500100602964200/430519
(बरार)
|
2725001035NRG24070220241036273
|
08/02/2024
|
LAXMI DEVI
|
2725001035WL022558
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924078
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
397
|
BHIM
|
RJ-272500100602964000/106-A
(बरार)
|
2725001035NRG24070220241036162
|
08/02/2024
|
MOHANI DEVI
|
2725001035WL022557
|
MOHANI DEVI
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924295
|
|
MOHANI DEVI W/O CHIMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
398
|
BHIM
|
RJ-272500100602964000/111
(बरार)
|
2725001035NRG24070220241036308
|
08/02/2024
|
Mamta Devi
|
2725001035WL022559
|
Mamta Devi
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924282
|
|
MAMTA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
BHIM
|
RJ-272500100602964000/159
(बरार)
|
2725001035NRG24070220241036311
|
08/02/2024
|
SANTOSH DEVI
|
2725001035WL022559
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924285
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
400
|
BHIM
|
RJ-272500100602964000/161
(बरार)
|
2725001035NRG24070220241036166
|
08/02/2024
|
JASHODA DEVI
|
2725001035WL022557
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924303
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
401
|
BHIM
|
RJ-272500100602964000/1723-A
(बरार)
|
2725001035NRG24070220241036172
|
08/02/2024
|
Tara Devi
|
2725001035WL022557
|
Tara Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924241
|
|
TARA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
BHIM
|
RJ-272500100602964000/1724-A
(बरार)
|
2725001035NRG24070220241036173
|
08/02/2024
|
Pushpa Devi
|
2725001035WL022557
|
Pushpa Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924238
|
|
PUSHPA DEVI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
BHIM
|
RJ-272500100602964000/180
(बरार)
|
2725001035NRG24080220241049626
|
08/02/2024
|
LAL SINGH
|
2725001035WL022847
|
LAL SINGH
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
31/03/2024
|
|
2356924338
|
|
RAJPUT LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BHIM
|
RJ-272500100602964000/2142
(बरार)
|
2725001035NRG24070220241036321
|
08/02/2024
|
Pooja Devi
|
2725001035WL022559
|
Pooja Devi
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924281
|
|
POOJA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
BHIM
|
RJ-272500100602964000/2259
(बरार)
|
2725001035NRG24070220241036325
|
08/02/2024
|
Puspa Devi
|
2725001035WL022559
|
Puspa Devi
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924232
|
|
PUSHPA KANWAR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
BHIM
|
RJ-272500100602964000/2302
(बरार)
|
2725001035NRG24070220241036182
|
08/02/2024
|
Mamta Devi
|
2725001035WL022557
|
Mamta Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924245
|
|
MAMTA DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
BHIM
|
RJ-272500100602964000/430660
(बरार)
|
2725001035NRG24070220241036328
|
08/02/2024
|
Pratapi devi
|
2725001035WL022559
|
Pratapi devi
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924280
|
|
PRATAPI DEVI WO LAKSHAMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
408
|
BHIM
|
RJ-272500100602964000/430689
(बरार)
|
2725001035NRG24070220241036187
|
08/02/2024
|
GANGA DEVI
|
2725001035WL022557
|
GANGA DEVI
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924270
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
409
|
BHIM
|
RJ-272500100602964000/430705
(बरार)
|
2725001035NRG24070220241036191
|
08/02/2024
|
Lata devi
|
2725001035WL022557
|
Lata devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924236
|
|
LALITA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
BHIM
|
RJ-272500100602964000/430738
(बरार)
|
2725001035NRG24070220241036211
|
08/02/2024
|
Chhagni Devi
|
2725001035WL022557
|
Chhagni Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924233
|
|
CHAGNI
|
ICICI BANK LTD(508534)
|
|
411
|
BHIM
|
RJ-272500100602964100/430490
(बरार)
|
2725001035NRG24080220241049607
|
08/02/2024
|
Bhanwari Devi
|
2725001035WL022846
|
Bhanwari Devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924265
|
|
BHANWARI DEVI W/O RANAJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
BHIM
|
RJ-272500100602964100/430492
(बरार)
|
2725001035NRG24080220241049608
|
08/02/2024
|
Dali Devi
|
2725001035WL022846
|
Dali Devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924187
|
|
DALI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
BHIM
|
RJ-272500100602964100/439552
(बरार)
|
2725001035NRG24080220241049609
|
08/02/2024
|
Tina devi
|
2725001035WL022846
|
Tina devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924244
|
|
TINA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
BHIM
|
RJ-272500100602964100/90
(बरार)
|
2725001035NRG24080220241049619
|
08/02/2024
|
FULI DEVI
|
2725001035WL022846
|
FULI DEVI
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356924237
|
|
FHULI DEVI W/O KHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
BHIM
|
RJ-272500100602964200/1115
(बरार)
|
2725001035NRG24070220241036090
|
08/02/2024
|
SHEELA DEVI
|
2725001035WL022555
|
SHEELA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924337
|
|
SHILA WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
BHIM
|
RJ-272500100602964200/156
(बरार)
|
2725001035NRG24080220241049632
|
08/02/2024
|
PUSHPA DEVI
|
2725001035WL022847
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356924269
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
417
|
BHIM
|
RJ-272500100602964200/2205
(बरार)
|
2725001035NRG24080220241049639
|
08/02/2024
|
Manju Kanwar
|
2725001035WL022847
|
Manju Kanwar
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924293
|
|
MANJU KANWAR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
BHIM
|
RJ-272500100602964200/2240
(बरार)
|
2725001035NRG24070220241036362
|
08/02/2024
|
KHUM SINGH
|
2725001035WL022560
|
KHUM SINGH
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924287
|
|
Mr. Khum Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHIM
|
RJ-272500100602964200/2263
(बरार)
|
2725001035NRG24070220241036098
|
08/02/2024
|
Sushila
|
2725001035WL022555
|
Sushila
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356924259
|
|
SUSHILA KUMARI DO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
BHIM
|
RJ-272500100602964200/335
(बरार)
|
2725001035NRG24070220241036247
|
08/02/2024
|
ANASI DEVI
|
2725001035WL022558
|
ANASI DEVI
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924291
|
|
ANASI WO BHURARAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
BHIM
|
RJ-272500100602964200/389
(बरार)
|
2725001035NRG24070220241036251
|
08/02/2024
|
Hansa
|
2725001035WL022558
|
Hansa
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356924179
|
|
HANSA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
422
|
BHIM
|
RJ-272500100602964200/390
(बरार)
|
2725001035NRG24070220241036252
|
08/02/2024
|
Pyare lal
|
2725001035WL022558
|
Pyare lal
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356924253
|
|
PYARA RAM SO SHESHU RAM
|
UNION BANK OF INDIA(508500)
|
|
423
|
BHIM
|
RJ-272500100602964200/396-a
(बरार)
|
2725001035NRG24070220241036253
|
08/02/2024
|
SUGNA DEVI
|
2725001035WL022558
|
SUGNA DEVI
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2356924288
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BHIM
|
RJ-272500100602964200/419411
(बरार)
|
2725001035NRG24070220241036367
|
08/02/2024
|
FulliDevi
|
2725001035WL022560
|
FulliDevi
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356924249
|
|
FULI DEVI WO ASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
BHIM
|
RJ-272500100602964200/419412
(बरार)
|
2725001035NRG24070220241036368
|
08/02/2024
|
BADAMI DEVI
|
2725001035WL022560
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924252
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
BHIM
|
RJ-272500100602964200/419451
(बरार)
|
2725001035NRG24080220241049643
|
08/02/2024
|
Dali Devi
|
2725001035WL022847
|
Dali Devi
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924267
|
|
DALI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
BHIM
|
RJ-272500100602964200/419489
(बरार)
|
2725001035NRG24070220241036259
|
08/02/2024
|
HEMA DEVI
|
2725001035WL022558
|
HEMA DEVI
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356924254
|
|
HEMI DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
BHIM
|
RJ-272500100602964200/419498
(बरार)
|
2725001035NRG24070220241036260
|
08/02/2024
|
KAN SINGH
|
2725001035WL022558
|
KAN SINGH
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924230
|
|
KAN SINGH S/O MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
BHIM
|
RJ-272500100602964200/430504
(बरार)
|
2725001035NRG24070220241036263
|
08/02/2024
|
Temu Devi
|
2725001035WL022558
|
Temu Devi
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924284
|
|
TEMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
BHIM
|
RJ-272500100602964200/430505
(बरार)
|
2725001035NRG24070220241036264
|
08/02/2024
|
JAMKU DEVI
|
2725001035WL022558
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924272
|
|
JHAMAKU DEVI W/O GAMANA RAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
BHIM
|
RJ-272500100602964200/430509
(बरार)
|
2725001035NRG24070220241036267
|
08/02/2024
|
Dali Devi
|
2725001035WL022558
|
Dali Devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924234
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
432
|
BHIM
|
RJ-272500100602964200/446
(बरार)
|
2725001035NRG24070220241036373
|
08/02/2024
|
HEM SINGH
|
2725001035WL022560
|
HEM SINGH
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924339
|
|
HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
BHIM
|
RJ-272500100602964200/489
(बरार)
|
2725001035NRG24070220241036287
|
08/02/2024
|
HANSA DEVI
|
2725001035WL022558
|
HANSA DEVI
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924260
|
|
HANSA DEVI W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
434
|
BHIM
|
RJ-272500100602964200/579
(बरार)
|
2725001035NRG24070220241036112
|
08/02/2024
|
SEEMA DEVI
|
2725001035WL022555
|
SEEMA DEVI
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924242
|
|
SEEMA DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
BHIM
|
RJ-272500100602964200/626
(बरार)
|
2725001035NRG24070220241036292
|
08/02/2024
|
LAJWANTI DEVI
|
2725001035WL022558
|
LAJWANTI DEVI
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924261
|
|
LAJVANTI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
436
|
BHIM
|
RJ-272500100602964200/650
(बरार)
|
2725001035NRG24080220241049660
|
08/02/2024
|
SEEMA DEVI
|
2725001035WL022847
|
SEEMA DEVI
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924336
|
|
SEMA DEVI
|
BANK OF BARODA(606985)
|
|
437
|
BHIM
|
RJ-272500100602964200/653
(बरार)
|
2725001035NRG24070220241036296
|
08/02/2024
|
ANITA DEVI
|
2725001035WL022558
|
ANITA DEVI
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356924297
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
438
|
BHIM
|
RJ-272500100602964200/759967
(बरार)
|
2725001035NRG24070220241036155
|
08/02/2024
|
SHANTA DEVI
|
2725001035WL022556
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356924255
|
|
SHANTA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
BHIM
|
RJ-272500100602964200/759991
(बरार)
|
2725001035NRG24070220241036300
|
08/02/2024
|
Chuni Devi
|
2725001035WL022558
|
Chuni Devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924256
|
|
CHUNNI DEVI WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
BHIM
|
RJ-272500100602964200/760004
(बरार)
|
2725001035NRG24070220241036125
|
08/02/2024
|
LATA KUMARI
|
2725001035WL022555
|
LATA KUMARI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924305
|
|
LATA KUMARI DO AKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
BHIM
|
RJ-272500100602964200/760028
(बरार)
|
2725001035NRG24070220241036402
|
08/02/2024
|
LEELA DEVI
|
2725001035WL022560
|
LEELA DEVI
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924266
|
|
LILA DEVI WO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
BHIM
|
RJ-272500100602964200/85
(बरार)
|
2725001035NRG24080220241049678
|
08/02/2024
|
Bhan Singh
|
2725001035WL022847
|
Bhan Singh
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356924268
|
|
BHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72660
|
72660
|
|
|
|
|
|
|
|
|
443
|
BHIM
|
RJ-272500100602964000/179
(बरार)
|
2725001035NRG24070220241036316
|
08/02/2024
|
SAPNA KATARIYA
|
2725001035WL022559
|
SAPNA KATARIYA
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356924290
|
|
SAPNA KATARIYA DO BHANWAR KATARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
BHIM
|
RJ-272500100602964200/2167
(बरार)
|
2725001035NRG24070220241036095
|
08/02/2024
|
BHAGWAN SINGH
|
2725001035WL022555
|
BHAGWAN SINGH
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356924289
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
BHIM
|
RJ-272500100602964200/691
(बरार)
|
2725001035NRG24070220241036299
|
08/02/2024
|
ANTIM BALA
|
2725001035WL022558
|
ANTIM BALA
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356924292
|
|
ANTIM BALA DO KHEMRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642120
|
642120
|
|
|
|
|
|
|
|