|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500100602963500/2691
(बरार)
|
2725001006NRG24090620230186292
|
09/06/2023
|
Lalita Devi
|
2725001006WL004092
|
Lalita Devi
|
00045
|
BARB0BADAKH
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318728
|
|
LALITA KUMARI DO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602963900/2412
(बरार)
|
2725001006NRG24090620230185681
|
09/06/2023
|
POOJA BAI
|
2725001006WL004083
|
POOJA BAI
|
00045
|
BARB0BADAKH
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318727
|
|
POOJA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100602963300/1445
(बरार)
|
2725001006NRG24090620230185752
|
09/06/2023
|
Khushbu Devi
|
2725001006WL004084
|
Khushbu Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318890
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602963300/1516
(बरार)
|
2725001006NRG24070620230171720
|
09/06/2023
|
LAXMI DEVI
|
2725001006WL003833
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318938
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602963300/1530
(बरार)
|
2725001006NRG24070620230171721
|
09/06/2023
|
Puna Ram
|
2725001006WL003833
|
Puna Ram
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674318801
|
|
PUNA RAM SO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963300/1548
(बरार)
|
2725001006NRG24070620230171723
|
09/06/2023
|
SONU DEVI
|
2725001006WL003833
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674318738
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BHIM
|
RJ-272500100602963300/1610
(बरार)
|
2725001006NRG24090620230185963
|
09/06/2023
|
Urimla Devi
|
2725001006WL004088
|
Urimla Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319005
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602963300/2177
(बरार)
|
2725001006NRG24090620230185755
|
09/06/2023
|
Vinita Devi
|
2725001006WL004084
|
Vinita Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318937
|
|
Vinita Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963300/2198
(बरार)
|
2725001006NRG24090620230185967
|
09/06/2023
|
Bhagwati Devi
|
2725001006WL004088
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318940
|
|
Bhagwati Devi
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602963300/2199
(बरार)
|
2725001006NRG24090620230185968
|
09/06/2023
|
Manju Devi
|
2725001006WL004088
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318891
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602963300/2203
(बरार)
|
2725001006NRG24090620230185971
|
09/06/2023
|
Santosh Devi
|
2725001006WL004088
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318996
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602963300/2205
(बरार)
|
2725001006NRG24090620230185972
|
09/06/2023
|
Bhawana Devi
|
2725001006WL004088
|
Bhawana Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318896
|
|
Mrs. BHAWANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500100602963300/2276
(बरार)
|
2725001006NRG24090620230186033
|
09/06/2023
|
Lalita Devi
|
2725001006WL004089
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318794
|
|
LALITA DEVI WO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963300/230
(बरार)
|
2725001006NRG24070620230171725
|
09/06/2023
|
Pushpa
|
2725001006WL003833
|
Pushpa
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674318888
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602963300/238
(बरार)
|
2725001006NRG24090620230185978
|
09/06/2023
|
Vikram Singh
|
2725001006WL004088
|
Vikram Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319001
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602963300/2491
(बरार)
|
2725001006NRG24070620230171726
|
09/06/2023
|
Heera Devi
|
2725001006WL003833
|
Heera Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674318789
|
|
HEERA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602963300/2541
(बरार)
|
2725001006NRG24070620230171727
|
09/06/2023
|
Sushila Devi
|
2725001006WL003833
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318736
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
18
|
BHIM
|
RJ-272500100602963300/2628
(बरार)
|
2725001006NRG24090620230185987
|
09/06/2023
|
Anjalee Devi
|
2725001006WL004088
|
Anjalee Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318897
|
|
Anjalee Devi
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602963300/2631
(बरार)
|
2725001006NRG24090620230185991
|
09/06/2023
|
Indra Devi
|
2725001006WL004088
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318947
|
|
Indra Kumari
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602963300/2676
(बरार)
|
2725001006NRG24070620230171729
|
09/06/2023
|
Pushpa Devi
|
2725001006WL003833
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318800
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHIM
|
RJ-272500100602963300/2683
(बरार)
|
2725001006NRG24070620230171730
|
09/06/2023
|
Gopal Singh
|
2725001006WL003833
|
Gopal Singh
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674318850
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602963300/269
(बरार)
|
2725001006NRG24090620230186043
|
09/06/2023
|
Madhu Singh
|
2725001006WL004089
|
Madhu Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318833
|
|
MADHU SINGH SO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602963300/2717
(बरार)
|
2725001006NRG24090620230185994
|
09/06/2023
|
Mohan Singh
|
2725001006WL004088
|
Mohan Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318852
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602963300/2735
(बरार)
|
2725001006NRG24070620230171731
|
09/06/2023
|
Ladu Singh
|
2725001006WL003833
|
Ladu Singh
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674318779
|
|
LADOO SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602963300/2736
(बरार)
|
2725001006NRG24070620230171732
|
09/06/2023
|
Laxmi Devi
|
2725001006WL003833
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318993
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602963300/294
(बरार)
|
2725001006NRG24090620230185996
|
09/06/2023
|
HEMLATA DEVI
|
2725001006WL004088
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318788
|
|
HEMALATA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500100602963300/300
(बरार)
|
2725001006NRG24090620230186052
|
09/06/2023
|
KANCHAN DEVI
|
2725001006WL004089
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318775
|
|
KANCHAN DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602963300/419307
(बरार)
|
2725001006NRG24090620230185765
|
09/06/2023
|
SITA DEVI
|
2725001006WL004084
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318893
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602963300/419344
(बरार)
|
2725001006NRG24090620230185655
|
09/06/2023
|
Gheesi devi
|
2725001006WL004083
|
Gheesi devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318795
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500100602963300/419353
(बरार)
|
2725001006NRG24090620230186060
|
09/06/2023
|
Kamla Devi
|
2725001006WL004089
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674318793
|
|
KAMLA DEVI WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602963300/635
(बरार)
|
2725001006NRG24090620230185771
|
09/06/2023
|
Nirmla devi
|
2725001006WL004084
|
Nirmla devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318885
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602963300/689
(बरार)
|
2725001006NRG24090620230186070
|
09/06/2023
|
Tej singh
|
2725001006WL004089
|
Tej singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318796
|
|
TEJ SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602963300/709
(बरार)
|
2725001006NRG24070620230171736
|
09/06/2023
|
SUSHILA DEVI
|
2725001006WL003833
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318830
|
|
SHUSHILA DEVI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602963300/735
(बरार)
|
2725001006NRG24090620230186073
|
09/06/2023
|
Savita Devi
|
2725001006WL004089
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318853
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHIM
|
RJ-272500100602963300/738
(बरार)
|
2725001006NRG24090620230186001
|
09/06/2023
|
Jeevan Singh
|
2725001006WL004088
|
Jeevan Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318892
|
|
Jivan Singh
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602963300/743
(बरार)
|
2725001006NRG24090620230186005
|
09/06/2023
|
Sundra Devi
|
2725001006WL004088
|
Sundra Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318792
|
|
SUNDAR DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602963300/745
(बरार)
|
2725001006NRG24090620230186008
|
09/06/2023
|
Meena Devi
|
2725001006WL004088
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318745
|
|
MEENA DEVI W O RAM SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602963300/746
(बरार)
|
2725001006NRG24090620230186010
|
09/06/2023
|
Santosh Devi
|
2725001006WL004088
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318903
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500100602963300/747
(बरार)
|
2725001006NRG24090620230185776
|
09/06/2023
|
Devi Singh
|
2725001006WL004084
|
Devi Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318840
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963300/759795
(बरार)
|
2725001006NRG24040620230143696
|
09/06/2023
|
RAJENDRA SINGH
|
2725001006WL003261
|
RAJENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318849
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602963300/759830
(बरार)
|
2725001006NRG24070620230171737
|
09/06/2023
|
BADAMI DEVI
|
2725001006WL003833
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318791
|
|
BDAMI DEVI WO JAWAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602963300/759836
(बरार)
|
2725001006NRG24070620230171739
|
09/06/2023
|
Dali Devi
|
2725001006WL003833
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318855
|
|
Dali
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602963300/759845
(बरार)
|
2725001006NRG24090620230185781
|
09/06/2023
|
Mahendra Singh
|
2725001006WL004084
|
Mahendra Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318941
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100602963300/759853
(बरार)
|
2725001006NRG24090620230186021
|
09/06/2023
|
Udi Devi
|
2725001006WL004088
|
Udi Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318837
|
|
UDI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602963300/759856
(बरार)
|
2725001006NRG24090620230186022
|
09/06/2023
|
Ansi Devi
|
2725001006WL004088
|
Ansi Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318747
|
|
HEM SINGH S/O GOMA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602963300/759863
(बरार)
|
2725001006NRG24090620230186080
|
09/06/2023
|
CHHGANI DEVI
|
2725001006WL004089
|
CHHGANI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318887
|
|
Chagni Devi
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602963300/759865
(बरार)
|
2725001006NRG24090620230186081
|
09/06/2023
|
Nena Singh
|
2725001006WL004089
|
Nena Singh
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674318746
|
|
NAINA SINGH SP VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602963300/759869
(बरार)
|
2725001006NRG24090620230186082
|
09/06/2023
|
REKHA DEVI
|
2725001006WL004089
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674318829
|
|
REKHA KUMARI DO GEN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602963300/762
(बरार)
|
2725001006NRG24090620230186025
|
09/06/2023
|
Ranjeet Singh
|
2725001006WL004088
|
Ranjeet Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318737
|
|
RANJEET SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
50
|
BHIM
|
RJ-272500100602963400/219
(बरार)
|
2725001006NRG24090620230185657
|
09/06/2023
|
Bhagwati
|
2725001006WL004083
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318740
|
|
ROSHAN SINGH SON OF HARI SINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602963400/2652
(बरार)
|
2725001006NRG24090620230186260
|
09/06/2023
|
Goverdhan Singh
|
2725001006WL004092
|
Goverdhan Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318902
|
|
GOVERDHAN SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602963400/2652
(बरार)
|
2725001006NRG24090620230186261
|
09/06/2023
|
Hemlata Devi
|
2725001006WL004092
|
Hemlata Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Rejected
|
20/06/2023
|
|
2674318898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHIM
|
RJ-272500100602963400/2711
(बरार)
|
2725001006NRG24090620230186145
|
09/06/2023
|
Pushpa Devi
|
2725001006WL004091
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318994
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602963500/109
(बरार)
|
2725001006NRG24090620230186098
|
09/06/2023
|
Toli Devi
|
2725001006WL004090
|
Toli Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318832
|
|
TOLI DEVI WO CHUN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602963500/112
(बरार)
|
2725001006NRG24090620230186262
|
09/06/2023
|
Kamla devi
|
2725001006WL004092
|
Kamla devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318783
|
|
KAMLA WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602963500/113
(बरार)
|
2725001006NRG24090620230186099
|
09/06/2023
|
Dakhu Devi
|
2725001006WL004090
|
Dakhu Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318735
|
|
DAKHABEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHIM
|
RJ-272500100602963500/140
(बरार)
|
2725001006NRG24090620230186100
|
09/06/2023
|
Rekme Devi
|
2725001006WL004090
|
Rekme Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318899
|
|
Rekme Devi
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602963500/148
(बरार)
|
2725001006NRG24090620230186268
|
09/06/2023
|
Dhaku
|
2725001006WL004092
|
Dhaku
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318906
|
|
Dakhu Devi
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602963500/149
(बरार)
|
2725001006NRG24090620230186101
|
09/06/2023
|
NARBADA DEVI
|
2725001006WL004090
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318835
|
|
NARBADA DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602963500/187
(बरार)
|
2725001006NRG24090620230186103
|
09/06/2023
|
MAHIPAL SINGH
|
2725001006WL004090
|
MAHIPAL SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318739
|
|
MAHIPAL SINGH JT1
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500100602963500/2073
(बरार)
|
2725001006NRG24090620230186278
|
09/06/2023
|
Kanya devi
|
2725001006WL004092
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318883
|
|
Kanya Kumari
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602963500/2179
(बरार)
|
2725001006NRG24090620230185789
|
09/06/2023
|
Indra Devi
|
2725001006WL004084
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318909
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602963500/2419
(बरार)
|
2725001006NRG24090620230185660
|
09/06/2023
|
SUSHILA DEVI
|
2725001006WL004083
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318889
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100602963500/2477
(बरार)
|
2725001006NRG24090620230186284
|
09/06/2023
|
Lalita Devi
|
2725001006WL004092
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318851
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602963500/2530
(बरार)
|
2725001006NRG24090620230186286
|
09/06/2023
|
Geeta Devi
|
2725001006WL004092
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318836
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602963500/2546
(बरार)
|
2725001006NRG24090620230186113
|
09/06/2023
|
Bhupendra Singh
|
2725001006WL004090
|
Bhupendra Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318848
|
|
BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHIM
|
RJ-272500100602963500/2558
(बरार)
|
2725001006NRG24090620230186288
|
09/06/2023
|
Mukesh Singh
|
2725001006WL004092
|
Mukesh Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318841
|
|
Mukesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIM
|
RJ-272500100602963500/2594
(बरार)
|
2725001006NRG24090620230186114
|
09/06/2023
|
Sugna Devi
|
2725001006WL004090
|
Sugna Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318943
|
|
SUGANA KUMARI DO KHUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHIM
|
RJ-272500100602963500/2658
(बरार)
|
2725001006NRG24090620230186291
|
09/06/2023
|
Pushpa Devi
|
2725001006WL004092
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318949
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100602963500/2714
(बरार)
|
2725001006NRG24090620230186293
|
09/06/2023
|
Pista Devi
|
2725001006WL004092
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318991
|
|
Pista Kumari
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602963500/2818
(बरार)
|
2725001006NRG24090620230185790
|
09/06/2023
|
Geeta Devi
|
2725001006WL004084
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674318847
|
|
MISS GEETA KUMAR DO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100602963500/2840
(बरार)
|
2725001006NRG24090620230186301
|
09/06/2023
|
Rajendra Singh
|
2725001006WL004092
|
Rajendra Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318854
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100602963500/2841
(बरार)
|
2725001006NRG24090620230186302
|
09/06/2023
|
Vimla Devi
|
2725001006WL004092
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318953
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100602963500/430149
(बरार)
|
2725001006NRG24090620230186303
|
09/06/2023
|
PUNI DEVI
|
2725001006WL004092
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318894
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100602963500/430154
(बरार)
|
2725001006NRG24090620230185662
|
09/06/2023
|
Bhupendra Singh
|
2725001006WL004083
|
Bhupendra Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318886
|
|
Bhupendra Singh
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602963500/430179
(बरार)
|
2725001006NRG24090620230186127
|
09/06/2023
|
Meera
|
2725001006WL004090
|
Meera
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318782
|
|
MEERA DEVI WO RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602963500/83
(बरार)
|
2725001006NRG24090620230186143
|
09/06/2023
|
Bhanwari Devi
|
2725001006WL004090
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318742
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100602963900/10419264
(बरार)
|
2725001006NRG24040620230143698
|
09/06/2023
|
Badami Devi
|
2725001006WL003261
|
Badami Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318777
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500100602963900/1392
(बरार)
|
2725001006NRG24090620230186147
|
09/06/2023
|
Rajesh
|
2725001006WL004091
|
Rajesh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318958
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100602963900/143-A
(बरार)
|
2725001006NRG24090620230185664
|
09/06/2023
|
Pradeep Singh
|
2725001006WL004083
|
Pradeep Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318884
|
|
Pradeep Singh Rawat
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100602963900/15
(बरार)
|
2725001006NRG24090620230186148
|
09/06/2023
|
Sita devi
|
2725001006WL004091
|
Sita devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318834
|
|
SITA WO PRAKASH RAM
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602963900/178
(बरार)
|
2725001006NRG24090620230185668
|
09/06/2023
|
Rukma Devi
|
2725001006WL004083
|
Rukma Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318895
|
|
Rukman Devi
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100602963900/183
(बरार)
|
2725001006NRG24090620230185670
|
09/06/2023
|
Sushila Devi
|
2725001006WL004083
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318959
|
|
SUSHILA DEVI BHAAT
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100602963900/2050
(बरार)
|
2725001006NRG24090620230186154
|
09/06/2023
|
Taruna devi
|
2725001006WL004091
|
Taruna devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318781
|
|
TARUNA KUMARI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500100602963900/2098
(बरार)
|
2725001006NRG24090620230186159
|
09/06/2023
|
Pushpa Devi
|
2725001006WL004091
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318905
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100602963900/2112
(बरार)
|
2725001006NRG24090620230186161
|
09/06/2023
|
NARBAD DEVI
|
2725001006WL004091
|
NARBAD DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318907
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100602963900/2154
(बरार)
|
2725001006NRG24090620230186163
|
09/06/2023
|
Sharmila Devi
|
2725001006WL004091
|
Sharmila Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318839
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100602963900/2163
(बरार)
|
2725001006NRG24090620230193143
|
09/06/2023
|
Pushpa Devi
|
2725001006WL004223
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318904
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500100602963900/2181
(बरार)
|
2725001006NRG24040620230143707
|
09/06/2023
|
Tilok Singh
|
2725001006WL003261
|
Tilok Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318787
|
|
TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500100602963900/2230
(बरार)
|
2725001006NRG24040620230143709
|
09/06/2023
|
BHANWARI DEVI
|
2725001006WL003261
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318798
|
|
BHANWARI DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100602963900/2369
(बरार)
|
2725001006NRG24090620230186178
|
09/06/2023
|
PUSHPA
|
2725001006WL004091
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318786
|
|
PUSHPA WO NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100602963900/2399
(बरार)
|
2725001006NRG24090620230185679
|
09/06/2023
|
Nirnjan Kumar
|
2725001006WL004083
|
Nirnjan Kumar
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318838
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602963900/2455
(बरार)
|
2725001006NRG24070620230171746
|
09/06/2023
|
Santosh Devi
|
2725001006WL003834
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318939
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100602963900/2510
(बरार)
|
2725001006NRG24090620230185687
|
09/06/2023
|
Maya Kumari
|
2725001006WL004083
|
Maya Kumari
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318844
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHIM
|
RJ-272500100602963900/2514
(बरार)
|
2725001006NRG24090620230185690
|
09/06/2023
|
Deepika Sen
|
2725001006WL004083
|
Deepika Sen
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319000
|
|
Deepika Sen
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100602963900/2518
(बरार)
|
2725001006NRG24090620230185692
|
09/06/2023
|
Manjit Devi
|
2725001006WL004083
|
Manjit Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318785
|
|
MANAJIT DEVI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100602963900/2560
(बरार)
|
2725001006NRG24090620230193149
|
09/06/2023
|
Gita
|
2725001006WL004223
|
Gita
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319004
|
|
GITA
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100602963900/2561
(बरार)
|
2725001006NRG24040620230143711
|
09/06/2023
|
Sushila Devi
|
2725001006WL003261
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318901
|
|
Sushila Kumari
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500100602963900/2593
(बरार)
|
2725001006NRG24090620230185705
|
09/06/2023
|
Asha Sain
|
2725001006WL004083
|
Asha Sain
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318843
|
|
ASHA SAIN
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100602963900/2605
(बरार)
|
2725001006NRG24070620230171751
|
09/06/2023
|
Kamlesh Singh
|
2725001006WL003834
|
Kamlesh Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318998
|
|
KAMLESH SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500100602963900/2607
(बरार)
|
2725001006NRG24070620230171753
|
09/06/2023
|
kalpana devi
|
2725001006WL003834
|
kalpana devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318956
|
|
Kalpna Panwar
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100602963900/2642
(बरार)
|
2725001006NRG24090620230186184
|
09/06/2023
|
Balu Singh
|
2725001006WL004091
|
Balu Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318790
|
|
BALU SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100602963900/2655
(बरार)
|
2725001006NRG24090620230193153
|
09/06/2023
|
Sanju Devi
|
2725001006WL004223
|
Sanju Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318946
|
|
Sanju Sen
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500100602963900/2657
(बरार)
|
2725001006NRG24090620230185803
|
09/06/2023
|
Teena Devi
|
2725001006WL004084
|
Teena Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318954
|
|
Teena Devi
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100602963900/2664
(बरार)
|
2725001006NRG24040620230143714
|
09/06/2023
|
Nirma Devi
|
2725001006WL003261
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318948
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100602963900/2667
(बरार)
|
2725001006NRG24090620230186186
|
09/06/2023
|
Manju Devi
|
2725001006WL004091
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318951
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100602963900/2711
(बरार)
|
2725001006NRG24090620230193061
|
09/06/2023
|
Kailash Chandra
|
2725001006WL004221
|
Kailash Chandra
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318942
|
|
Kailash Chandra
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100602963900/2713
(बरार)
|
2725001006NRG24090620230186190
|
09/06/2023
|
Dimpal Devi
|
2725001006WL004091
|
Dimpal Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318961
|
|
Dimpal Devi
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100602963900/2727
(बरार)
|
2725001006NRG24070620230171759
|
09/06/2023
|
Nidhi
|
2725001006WL003834
|
Nidhi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318944
|
|
MISS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100602963900/2728
(बरार)
|
2725001006NRG24090620230185804
|
09/06/2023
|
Bharti Devi
|
2725001006WL004084
|
Bharti Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318945
|
|
Bharti Kumari
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500100602963900/2739
(बरार)
|
2725001006NRG24090620230186192
|
09/06/2023
|
Chanchal Devi
|
2725001006WL004091
|
Chanchal Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318963
|
|
MISS CHANCHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100602963900/2746
(बरार)
|
2725001006NRG24090620230193154
|
09/06/2023
|
Pistaben sain
|
2725001006WL004223
|
Pistaben sain
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318995
|
|
Pistaben Sain
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602963900/2776
(बरार)
|
2725001006NRG24040620230143718
|
09/06/2023
|
Sita Devi
|
2725001006WL003261
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318845
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100602963900/2783
(बरार)
|
2725001006NRG24070620230171764
|
09/06/2023
|
Jashoda Devi
|
2725001006WL003834
|
Jashoda Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318997
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100602963900/279
(बरार)
|
2725001006NRG24090620230186195
|
09/06/2023
|
Prahlad Singh
|
2725001006WL004091
|
Prahlad Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318952
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100602963900/2791
(बरार)
|
2725001006NRG24090620230193065
|
09/06/2023
|
Yogesh
|
2725001006WL004221
|
Yogesh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318957
|
|
YOGESH
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500100602963900/2797
(बरार)
|
2725001006NRG24090620230186196
|
09/06/2023
|
Madan Singh
|
2725001006WL004091
|
Madan Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318846
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500100602963900/280
(बरार)
|
2725001006NRG24090620230193066
|
09/06/2023
|
Rekha Devi
|
2725001006WL004221
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318908
|
|
REKHA SOHANLAL SEN
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500100602963900/2801
(बरार)
|
2725001006NRG24090620230185806
|
09/06/2023
|
Bhagyshree Sen
|
2725001006WL004084
|
Bhagyshree Sen
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318962
|
|
MISS BHAGYA SHREE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100602963900/2804
(बरार)
|
2725001006NRG24040620230143720
|
09/06/2023
|
Chandra Devi
|
2725001006WL003261
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319002
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100602963900/2826
(बरार)
|
2725001006NRG24070620230171765
|
09/06/2023
|
Mamta Devi
|
2725001006WL003834
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319003
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100602963900/2830
(बरार)
|
2725001006NRG24090620230185712
|
09/06/2023
|
Murl Lal
|
2725001006WL004083
|
Murl Lal
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319006
|
|
MURLI LAL
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500100602963900/2842
(बरार)
|
2725001006NRG24070620230171767
|
09/06/2023
|
Lalita Kumari
|
2725001006WL003834
|
Lalita Kumari
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318999
|
|
MR LALITA KUMARI DO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100602963900/2848
(बरार)
|
2725001006NRG24090620230193155
|
09/06/2023
|
Madhu Sen
|
2725001006WL004223
|
Madhu Sen
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318842
|
|
MISS MADHU SEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100602963900/314
(बरार)
|
2725001006NRG24090620230185809
|
09/06/2023
|
Sushila Devi
|
2725001006WL004084
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318960
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100602963900/419237
(बरार)
|
2725001006NRG24090620230193162
|
09/06/2023
|
Dharmi Chand
|
2725001006WL004223
|
Dharmi Chand
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318955
|
|
MR DHARMACHAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100602963900/419283
(बरार)
|
2725001006NRG24090620230186321
|
09/06/2023
|
kamala devi
|
2725001006WL004092
|
kamala devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318950
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100602963900/430006
(बरार)
|
2725001006NRG24070620230171772
|
09/06/2023
|
Laheri
|
2725001006WL003834
|
Laheri
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318831
|
|
LAHARI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500100602963900/430074
(बरार)
|
2725001006NRG24090620230193166
|
09/06/2023
|
Manoj Singh
|
2725001006WL004223
|
Manoj Singh
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318784
|
|
MANOJ SINGH SO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100602963900/439622
(बरार)
|
2725001006NRG24040620230143727
|
09/06/2023
|
Sita
|
2725001006WL003261
|
Sita
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318741
|
|
SITA DEVI W/O LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100602963900/451
(बरार)
|
2725001006NRG24090620230186230
|
09/06/2023
|
PUSPA DEVI
|
2725001006WL004091
|
PUSPA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318778
|
|
PUSPHA WO LADU LAL
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100602963900/499
(बरार)
|
2725001006NRG24090620230186324
|
09/06/2023
|
CHANCHAL DEVI
|
2725001006WL004092
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318799
|
|
CHANCHAL DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100602963900/501
(बरार)
|
2725001006NRG24070620230171783
|
09/06/2023
|
Manju Devi
|
2725001006WL003834
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318797
|
|
MEENA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500100602963900/503
(बरार)
|
2725001006NRG24070620230171784
|
09/06/2023
|
Rekha Devi
|
2725001006WL003834
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318780
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602963900/551-A
(बरार)
|
2725001006NRG24090620230186243
|
09/06/2023
|
Savita Devi
|
2725001006WL004091
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318992
|
|
SAVITA W/O NAND KISHORE
|
UCO BANK(607066)
|
|
136
|
BHIM
|
RJ-272500100602963900/586
(बरार)
|
2725001006NRG24090620230186246
|
09/06/2023
|
VIJENDRA SINGH
|
2725001006WL004091
|
VIJENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318776
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100602963900/683
(बरार)
|
2725001006NRG24090620230186252
|
09/06/2023
|
SANTOSH DEVI
|
2725001006WL004091
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318744
|
|
SANTOSH DEVI W/O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500100602963900/685
(बरार)
|
2725001006NRG24090620230186253
|
09/06/2023
|
LAXMI DEVI
|
2725001006WL004091
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318743
|
|
BHAGVAN SINGH S/O GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500100602963900/759742
(बरार)
|
2725001006NRG24090620230186256
|
09/06/2023
|
Kanta Bai
|
2725001006WL004091
|
Kanta Bai
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318900
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369668
|
369668
|
|
|
|
|
|
|
|
|
140
|
BHIM
|
RJ-272500100602963900/2779
(बरार)
|
2725001006NRG24070620230171762
|
09/06/2023
|
Savita Devi
|
2725001006WL003834
|
Savita Devi
|
00045
|
BARB0DEVGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318327
|
|
Savita Kumari
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100602963900/546-A
(बरार)
|
2725001006NRG24090620230193168
|
09/06/2023
|
Hari ram
|
2725001006WL004223
|
Hari ram
|
00045
|
BARB0DEVGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318328
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
142
|
BHIM
|
RJ-272500100602963500/96
(बरार)
|
2725001006NRG24090620230186317
|
09/06/2023
|
Lalita Devi
|
2725001006WL004092
|
Lalita Devi
|
00045
|
BARB0JAWAJA
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318725
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100602963900/2197
(बरार)
|
2725001006NRG24090620230186166
|
09/06/2023
|
Radha
|
2725001006WL004091
|
Radha
|
00045
|
BARB0JAWAJA
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318721
|
|
Radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
144
|
BHIM
|
RJ-272500100602963900/2754
(बरार)
|
2725001006NRG24090620230185708
|
09/06/2023
|
Pinki
|
2725001006WL004083
|
Pinki
|
00045
|
BARB0KAREDA
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318723
|
|
PINKI DO POONAM CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
145
|
BHIM
|
RJ-272500100602963300/2144
(बरार)
|
2725001006NRG24090620230185964
|
09/06/2023
|
Pushpa Devi
|
2725001006WL004088
|
Pushpa Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319009
|
|
PUSHPA DEVI W/O JAVAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
146
|
BHIM
|
RJ-272500100602963300/267
(बरार)
|
2725001006NRG24090620230186042
|
09/06/2023
|
Narbda Devi
|
2725001006WL004089
|
Narbda Devi
|
00114
|
RSCB0035001
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674319016
|
|
NARBADA DEVI W/O SHAMBHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
147
|
BHIM
|
RJ-272500100602963300/2684
(बरार)
|
2725001006NRG24090620230185759
|
09/06/2023
|
Lalita Devi
|
2725001006WL004084
|
Lalita Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319047
|
|
LALITA D/O NATHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
148
|
BHIM
|
RJ-272500100602963300/2830
(बरार)
|
2725001006NRG24070620230171735
|
09/06/2023
|
Ram lal
|
2725001006WL003833
|
Ram lal
|
00114
|
RSCB0035001
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674319015
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100602963300/739
(बरार)
|
2725001006NRG24090620230186003
|
09/06/2023
|
Basanta Devi
|
2725001006WL004088
|
Basanta Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319012
|
|
BASANTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
150
|
BHIM
|
RJ-272500100602963300/742
(बरार)
|
2725001006NRG24090620230186077
|
09/06/2023
|
Tama Devi
|
2725001006WL004089
|
Tama Devi
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674319013
|
|
TAMA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
151
|
BHIM
|
RJ-272500100602963300/759887
(बरार)
|
2725001006NRG24090620230186090
|
09/06/2023
|
Leela Devi
|
2725001006WL004089
|
Leela Devi
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674319011
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500100602963500/122
(बरार)
|
2725001006NRG24090620230186263
|
09/06/2023
|
Sohani Devi
|
2725001006WL004092
|
Sohani Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319049
|
|
MR SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100602963500/192
(बरार)
|
2725001006NRG24090620230186106
|
09/06/2023
|
Divya Devi
|
2725001006WL004090
|
Divya Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319014
|
|
DIVYA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
154
|
BHIM
|
RJ-272500100602963500/2428
(बरार)
|
2725001006NRG24090620230186282
|
09/06/2023
|
MEENA DEVI
|
2725001006WL004092
|
MEENA DEVI
|
00114
|
RSCB0035001
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674319045
|
|
MULI DEVI WO LATE GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHIM
|
RJ-272500100602963500/2570
(बरार)
|
2725001006NRG24090620230186289
|
09/06/2023
|
Vimla Devi
|
2725001006WL004092
|
Vimla Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319056
|
|
Miss. VIMALA KUMARI D/O GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500100602963500/430151
(बरार)
|
2725001006NRG24090620230186120
|
09/06/2023
|
Noji Devi
|
2725001006WL004090
|
Noji Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319059
|
|
NOJI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
157
|
BHIM
|
RJ-272500100602963500/430157
(बरार)
|
2725001006NRG24090620230186122
|
09/06/2023
|
Pani Devi
|
2725001006WL004090
|
Pani Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319060
|
|
PANI DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
158
|
BHIM
|
RJ-272500100602963500/430209
(बरार)
|
2725001006NRG24090620230186137
|
09/06/2023
|
Geeta Devi
|
2725001006WL004090
|
Geeta Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319053
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100602963900/198
(बरार)
|
2725001006NRG24090620230186152
|
09/06/2023
|
KAMLA DEVI
|
2725001006WL004091
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319010
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500100602963900/2109
(बरार)
|
2725001006NRG24090620230186160
|
09/06/2023
|
Mamta Devi
|
2725001006WL004091
|
Mamta Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319048
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100602963900/2425
(बरार)
|
2725001006NRG24090620230193147
|
09/06/2023
|
SHANTI DEVI
|
2725001006WL004223
|
SHANTI DEVI
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319050
|
|
SHANTI DEVI W/O UDAI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
162
|
BHIM
|
RJ-272500100602963900/2586
(बरार)
|
2725001006NRG24040620230143712
|
09/06/2023
|
POOJA DEVI
|
2725001006WL003261
|
POOJA DEVI
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319052
|
|
POOJA KUMARI DO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500100602963900/2609
(बरार)
|
2725001006NRG24090620230186183
|
09/06/2023
|
Gita Devi
|
2725001006WL004091
|
Gita Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319051
|
|
GEETA ANUJI MODI
|
BANK OF INDIA(508505)
|
|
164
|
BHIM
|
RJ-272500100602963900/2614
(बरार)
|
2725001006NRG24070620230171754
|
09/06/2023
|
Dali Devi
|
2725001006WL003834
|
Dali Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319054
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500100602963900/313
(बरार)
|
2725001006NRG24090620230193156
|
09/06/2023
|
Sayari Devi
|
2725001006WL004223
|
Sayari Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319058
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500100602963900/415-a
(बरार)
|
2725001006NRG24090620230185723
|
09/06/2023
|
Anita
|
2725001006WL004083
|
Anita
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319017
|
|
ANITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
BHIM
|
RJ-272500100602963900/419228
(बरार)
|
2725001006NRG24090620230193161
|
09/06/2023
|
SANTOSHI
|
2725001006WL004223
|
SANTOSHI
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319055
|
|
SANTOSH DEVI W/O MADAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
168
|
BHIM
|
RJ-272500100602963900/419257
(बरार)
|
2725001006NRG24040620230143726
|
09/06/2023
|
Sushila
|
2725001006WL003261
|
Sushila
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319046
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602963900/492
(बरार)
|
2725001006NRG24040620230143731
|
09/06/2023
|
Manisha Devi
|
2725001006WL003261
|
Manisha Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319057
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500100602963900/54
(बरार)
|
2725001006NRG24090620230185729
|
09/06/2023
|
Meera Devi
|
2725001006WL004083
|
Meera Devi
|
00114
|
RSCB0035001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319061
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67634
|
67634
|
|
|
|
|
|
|
|
|
171
|
BHIM
|
RJ-272500100602963900/1983
(बरार)
|
2725001006NRG24090620230193140
|
09/06/2023
|
Yuvraj Sharma
|
2725001006WL004223
|
Yuvraj Sharma
|
00152
|
HDFC0000985
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318419
|
|
YUVRAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
172
|
BHIM
|
RJ-272500100602963300/2206
(बरार)
|
2725001006NRG24090620230185973
|
09/06/2023
|
Ranjeet Singh rajput
|
2725001006WL004088
|
Ranjeet Singh rajput
|
00152
|
HDFC0001273
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674318726
|
|
RANJEET SINGH RAJPUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
173
|
BHIM
|
RJ-272500100602963300/225
(बरार)
|
2725001006NRG24090620230185757
|
09/06/2023
|
KAMLA DEVI
|
2725001006WL004084
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318683
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500100602963300/227
(बरार)
|
2725001006NRG24090620230186032
|
09/06/2023
|
Sugna Devi
|
2725001006WL004089
|
Sugna Devi
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674318676
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500100602963300/246
(बरार)
|
2725001006NRG24090620230186040
|
09/06/2023
|
Surma
|
2725001006WL004089
|
Surma
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318672
|
|
SURMA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500100602963300/592
(बरार)
|
2725001006NRG24090620230185767
|
09/06/2023
|
Payari Devi
|
2725001006WL004084
|
Payari Devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318637
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500100602963300/649
(बरार)
|
2725001006NRG24090620230185999
|
09/06/2023
|
Laxmi Devi
|
2725001006WL004088
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318674
|
|
LAKSHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500100602963300/653
(बरार)
|
2725001006NRG24090620230186067
|
09/06/2023
|
Keli devi
|
2725001006WL004089
|
Keli devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318631
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500100602963300/759843
(बरार)
|
2725001006NRG24090620230185779
|
09/06/2023
|
JETHU DEVI
|
2725001006WL004084
|
JETHU DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318667
|
|
JETHU
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500100602963300/759847
(बरार)
|
2725001006NRG24090620230185782
|
09/06/2023
|
Sumitra Devi
|
2725001006WL004084
|
Sumitra Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318669
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
181
|
BHIM
|
RJ-272500100602963500/430203
(बरार)
|
2725001006NRG24090620230186310
|
09/06/2023
|
Meena
|
2725001006WL004092
|
Meena
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318681
|
|
DILIP SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500100602963500/64
(बरार)
|
2725001006NRG24090620230186141
|
09/06/2023
|
Kamla Devi
|
2725001006WL004090
|
Kamla Devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318678
|
|
KAMLA DEVI WO LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHIM
|
RJ-272500100602963900/1644
(बरार)
|
2725001006NRG24090620230193051
|
09/06/2023
|
GULABI DEVI
|
2725001006WL004221
|
GULABI DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318677
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500100602963900/1882
(बरार)
|
2725001006NRG24040620230143705
|
09/06/2023
|
Lila devi
|
2725001006WL003261
|
Lila devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318689
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602963900/2048
(बरार)
|
2725001006NRG24090620230186153
|
09/06/2023
|
Manohar singh
|
2725001006WL004091
|
Manohar singh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318636
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500100602963900/2060
(बरार)
|
2725001006NRG24090620230186157
|
09/06/2023
|
Kanta devi
|
2725001006WL004091
|
Kanta devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318688
|
|
KANTA DEVI WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500100602963900/2352
(बरार)
|
2725001006NRG24090620230186177
|
09/06/2023
|
Lalita Devi
|
2725001006WL004091
|
Lalita Devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318687
|
|
LALITA KUMARI
|
ICICI BANK LTD(508534)
|
|
188
|
BHIM
|
RJ-272500100602963900/2507
(बरार)
|
2725001006NRG24090620230186319
|
09/06/2023
|
Snehlata
|
2725001006WL004092
|
Snehlata
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318634
|
|
SNEHLATA
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500100602963900/303
(बरार)
|
2725001006NRG24090620230193067
|
09/06/2023
|
Kamla
|
2725001006WL004221
|
Kamla
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318675
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500100602963900/328
(बरार)
|
2725001006NRG24090620230193157
|
09/06/2023
|
Santosh Devi
|
2725001006WL004223
|
Santosh Devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318686
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500100602963900/377
(बरार)
|
2725001006NRG24090620230186203
|
09/06/2023
|
Bhanwari devi
|
2725001006WL004091
|
Bhanwari devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318685
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500100602963900/384
(बरार)
|
2725001006NRG24090620230185717
|
09/06/2023
|
Pyari Devi
|
2725001006WL004083
|
Pyari Devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318680
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500100602963900/408
(बरार)
|
2725001006NRG24090620230185722
|
09/06/2023
|
santosh
|
2725001006WL004083
|
santosh
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318692
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500100602963900/419245
(बरार)
|
2725001006NRG24090620230186212
|
09/06/2023
|
Kanta
|
2725001006WL004091
|
Kanta
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318635
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500100602963900/430044
(बरार)
|
2725001006NRG24090620230185810
|
09/06/2023
|
Nathu lal
|
2725001006WL004084
|
Nathu lal
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318691
|
|
NATHU LAL
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500100602963900/434
(बरार)
|
2725001006NRG24090620230185811
|
09/06/2023
|
Rekha
|
2725001006WL004084
|
Rekha
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318693
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500100602963900/439626
(बरार)
|
2725001006NRG24040620230143728
|
09/06/2023
|
MOHANI DEVI
|
2725001006WL003261
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318670
|
|
MOHANI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHIM
|
RJ-272500100602963900/439670
(बरार)
|
2725001006NRG24040620230143729
|
09/06/2023
|
JASODA DEVI
|
2725001006WL003261
|
JASODA DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318673
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500100602963900/464
(बरार)
|
2725001006NRG24090620230193074
|
09/06/2023
|
DALI DEVI
|
2725001006WL004221
|
DALI DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318671
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500100602963900/493
(बरार)
|
2725001006NRG24090620230186238
|
09/06/2023
|
Rekha
|
2725001006WL004091
|
Rekha
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318684
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500100602963900/497
(बरार)
|
2725001006NRG24090620230193075
|
09/06/2023
|
NARBADA
|
2725001006WL004221
|
NARBADA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318639
|
|
NARBDA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500100602963900/548
(बरार)
|
2725001006NRG24090620230185731
|
09/06/2023
|
Premlata
|
2725001006WL004083
|
Premlata
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318690
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500100602963900/561
(बरार)
|
2725001006NRG24090620230193076
|
09/06/2023
|
SITA DEVI
|
2725001006WL004221
|
SITA DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318679
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500100602963900/759614
(बरार)
|
2725001006NRG24090620230185738
|
09/06/2023
|
SUKHIYA DEVI
|
2725001006WL004083
|
SUKHIYA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318682
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500100602963900/759631
(बरार)
|
2725001006NRG24090620230185739
|
09/06/2023
|
Fafi devi
|
2725001006WL004083
|
Fafi devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318668
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500100602963900/759664
(बरार)
|
2725001006NRG24090620230185743
|
09/06/2023
|
SUSHILA
|
2725001006WL004083
|
SUSHILA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318632
|
|
SUSHILA DEVI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500100602963900/759694
(बरार)
|
2725001006NRG24090620230185750
|
09/06/2023
|
Premi devi
|
2725001006WL004083
|
Premi devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318638
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94434
|
94434
|
|
|
|
|
|
|
|
|
208
|
BHIM
|
RJ-272500100602963300/1444
(बरार)
|
2725001006NRG24090620230185751
|
09/06/2023
|
REKHA DEVI
|
2725001006WL004084
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318698
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500100602963300/1532
(बरार)
|
2725001006NRG24070620230171722
|
09/06/2023
|
PARWATI DEVI
|
2725001006WL003833
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318696
|
|
SMT. PARVATI DEVI W/0- NARAYAN
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500100602963300/1545
(बरार)
|
2725001006NRG24090620230186027
|
09/06/2023
|
Indra devi
|
2725001006WL004089
|
Indra devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318874
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500100602963300/1551
(बरार)
|
2725001006NRG24090620230186028
|
09/06/2023
|
MONI DEVI
|
2725001006WL004089
|
MONI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318661
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100602963300/1553
(बरार)
|
2725001006NRG24090620230185961
|
09/06/2023
|
Badami
|
2725001006WL004088
|
Badami
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318619
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BHIM
|
RJ-272500100602963300/1557
(बरार)
|
2725001006NRG24090620230185962
|
09/06/2023
|
Laheri devi
|
2725001006WL004088
|
Laheri devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318653
|
|
MR LAHARI DEVI WO GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100602963300/1562
(बरार)
|
2725001006NRG24090620230186029
|
09/06/2023
|
GHISHA SINGH
|
2725001006WL004089
|
GHISHA SINGH
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318642
|
|
GHISA SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500100602963300/1565
(बरार)
|
2725001006NRG24090620230186030
|
09/06/2023
|
sohani devi
|
2725001006WL004089
|
sohani devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318621
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500100602963300/2144
(बरार)
|
2725001006NRG24090620230185965
|
09/06/2023
|
Jawan Singh
|
2725001006WL004088
|
Jawan Singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318447
|
|
JAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500100602963300/224
(बरार)
|
2725001006NRG24090620230185756
|
09/06/2023
|
PUSHPA DEVI
|
2725001006WL004084
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318628
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
BHIM
|
RJ-272500100602963300/2246
(बरार)
|
2725001006NRG24090620230186031
|
09/06/2023
|
Bhudhwanta Devi
|
2725001006WL004089
|
Bhudhwanta Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318339
|
|
BUDHWANTA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500100602963300/226
(बरार)
|
2725001006NRG24090620230185758
|
09/06/2023
|
MANJU DEVI
|
2725001006WL004084
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318647
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500100602963300/233
(बरार)
|
2725001006NRG24090620230186034
|
09/06/2023
|
Meena
|
2725001006WL004089
|
Meena
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318660
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100602963300/2336
(बरार)
|
2725001006NRG24090620230185977
|
09/06/2023
|
Hanja Devi
|
2725001006WL004088
|
Hanja Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318552
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500100602963300/2339
(बरार)
|
2725001006NRG24090620230186035
|
09/06/2023
|
Pyari Devi
|
2725001006WL004089
|
Pyari Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318340
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500100602963300/2340
(बरार)
|
2725001006NRG24090620230186036
|
09/06/2023
|
Maya Devi
|
2725001006WL004089
|
Maya Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318498
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500100602963300/240
(बरार)
|
2725001006NRG24090620230186037
|
09/06/2023
|
Leela Devi
|
2725001006WL004089
|
Leela Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318557
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602963300/244
(बरार)
|
2725001006NRG24090620230186039
|
09/06/2023
|
Kamla Devi
|
2725001006WL004089
|
Kamla Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318337
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500100602963300/251
(बरार)
|
2725001006NRG24090620230186041
|
09/06/2023
|
Sushil devi
|
2725001006WL004089
|
Sushil devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674318625
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
BHIM
|
RJ-272500100602963300/253
(बरार)
|
2725001006NRG24090620230185982
|
09/06/2023
|
Dungar singh
|
2725001006WL004088
|
Dungar singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318508
|
|
DUNGAR SINGH SON OF NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500100602963300/270
(बरार)
|
2725001006NRG24090620230186044
|
09/06/2023
|
Bheru Singh
|
2725001006WL004089
|
Bheru Singh
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674318496
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500100602963300/280
(बरार)
|
2725001006NRG24090620230185760
|
09/06/2023
|
Sena devi
|
2725001006WL004084
|
Sena devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318405
|
|
SENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
BHIM
|
RJ-272500100602963300/290
(बरार)
|
2725001006NRG24090620230186049
|
09/06/2023
|
GEETA DEVI
|
2725001006WL004089
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318497
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500100602963300/299
(बरार)
|
2725001006NRG24090620230186050
|
09/06/2023
|
Kishan Singh
|
2725001006WL004089
|
Kishan Singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318500
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500100602963300/419301
(बरार)
|
2725001006NRG24090620230186054
|
09/06/2023
|
Kamla devi
|
2725001006WL004089
|
Kamla devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318392
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100602963300/419303
(बरार)
|
2725001006NRG24090620230186055
|
09/06/2023
|
Nenu Singh
|
2725001006WL004089
|
Nenu Singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318523
|
|
NAINU SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500100602963300/419305
(बरार)
|
2725001006NRG24090620230186056
|
09/06/2023
|
PYARI DEVI
|
2725001006WL004089
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318630
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500100602963300/419306
(बरार)
|
2725001006NRG24090620230186057
|
09/06/2023
|
soni devi
|
2725001006WL004089
|
soni devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318404
|
|
Soni
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500100602963300/419319
(बरार)
|
2725001006NRG24090620230186059
|
09/06/2023
|
keli devi
|
2725001006WL004089
|
keli devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318559
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500100602963300/419356
(बरार)
|
2725001006NRG24090620230186061
|
09/06/2023
|
RAGHUVEER SINGH
|
2725001006WL004089
|
RAGHUVEER SINGH
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674318650
|
|
RAGHUVEER SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500100602963300/419357
(बरार)
|
2725001006NRG24090620230186062
|
09/06/2023
|
Ramu Devi
|
2725001006WL004089
|
Ramu Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319030
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100602963300/586
(बरार)
|
2725001006NRG24090620230186064
|
09/06/2023
|
Meera devi
|
2725001006WL004089
|
Meera devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318655
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500100602963300/595
(बरार)
|
2725001006NRG24090620230185769
|
09/06/2023
|
noji devi
|
2725001006WL004084
|
noji devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318620
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500100602963300/610
(बरार)
|
2725001006NRG24090620230186065
|
09/06/2023
|
BHAGWAN SINGH
|
2725001006WL004089
|
BHAGWAN SINGH
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318694
|
|
Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
242
|
BHIM
|
RJ-272500100602963300/610
(बरार)
|
2725001006NRG24090620230186066
|
09/06/2023
|
LEELA DEVI
|
2725001006WL004089
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318543
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500100602963300/634
(बरार)
|
2725001006NRG24090620230185770
|
09/06/2023
|
chen singh
|
2725001006WL004084
|
chen singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318550
|
|
CHEN SINGH S/O PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500100602963300/636
(बरार)
|
2725001006NRG24090620230185997
|
09/06/2023
|
Kishan Singh
|
2725001006WL004088
|
Kishan Singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318769
|
|
KISHAN SINGH JT1
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500100602963300/638
(बरार)
|
2725001006NRG24090620230185998
|
09/06/2023
|
kamla devi
|
2725001006WL004088
|
kamla devi
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318331
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100602963300/656
(बरार)
|
2725001006NRG24090620230185772
|
09/06/2023
|
Premi devi
|
2725001006WL004084
|
Premi devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318926
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500100602963300/666
(बरार)
|
2725001006NRG24090620230185774
|
09/06/2023
|
DALI DEVI
|
2725001006WL004084
|
DALI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318640
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500100602963300/678
(बरार)
|
2725001006NRG24090620230186069
|
09/06/2023
|
SEETA DEVI
|
2725001006WL004089
|
SEETA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674318542
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500100602963300/683
(बरार)
|
2725001006NRG24090620230185775
|
09/06/2023
|
Lehari devi
|
2725001006WL004084
|
Lehari devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318527
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500100602963300/696
(बरार)
|
2725001006NRG24090620230186000
|
09/06/2023
|
ganga devi
|
2725001006WL004088
|
ganga devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318330
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100602963300/733
(बरार)
|
2725001006NRG24090620230186072
|
09/06/2023
|
Nirmla Devi
|
2725001006WL004089
|
Nirmla Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318526
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
BHIM
|
RJ-272500100602963300/736
(बरार)
|
2725001006NRG24090620230186074
|
09/06/2023
|
Kesi Devi
|
2725001006WL004089
|
Kesi Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318538
|
|
MR KESHI DEVI CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500100602963300/737
(बरार)
|
2725001006NRG24090620230186075
|
09/06/2023
|
Punita Devi
|
2725001006WL004089
|
Punita Devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674318859
|
|
PUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHIM
|
RJ-272500100602963300/741
(बरार)
|
2725001006NRG24090620230186076
|
09/06/2023
|
Tara Devi
|
2725001006WL004089
|
Tara Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318513
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500100602963300/748
(बरार)
|
2725001006NRG24090620230186012
|
09/06/2023
|
Meena Devi
|
2725001006WL004088
|
Meena Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318437
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500100602963300/753
(बरार)
|
2725001006NRG24090620230186013
|
09/06/2023
|
LAXMI DEVI
|
2725001006WL004088
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318444
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100602963300/756
(बरार)
|
2725001006NRG24090620230186015
|
09/06/2023
|
CHANDRADEVI
|
2725001006WL004088
|
CHANDRADEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318445
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500100602963300/759755
(बरार)
|
2725001006NRG24090620230186019
|
09/06/2023
|
FATU DEVI
|
2725001006WL004088
|
FATU DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318652
|
|
PHATU DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500100602963300/759840
(बरार)
|
2725001006NRG24070620230171740
|
09/06/2023
|
Mnaju Devi
|
2725001006WL003833
|
Mnaju Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318597
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500100602963300/759841
(बरार)
|
2725001006NRG24090620230185778
|
09/06/2023
|
BADAMI DEVI
|
2725001006WL004084
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318645
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
BHIM
|
RJ-272500100602963300/759841
(बरार)
|
2725001006NRG24090620230185777
|
09/06/2023
|
BHOOR SINGH
|
2725001006WL004084
|
BHOOR SINGH
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318644
|
|
SHRI BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100602963300/759849
(बरार)
|
2725001006NRG24090620230185783
|
09/06/2023
|
Heeri Devi
|
2725001006WL004084
|
Heeri Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318648
|
|
HIRI
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500100602963300/759855
(बरार)
|
2725001006NRG24090620230185784
|
09/06/2023
|
Leela Devi
|
2725001006WL004084
|
Leela Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318646
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500100602963300/759858
(बरार)
|
2725001006NRG24090620230186078
|
09/06/2023
|
pyari devi
|
2725001006WL004089
|
pyari devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674318709
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500100602963300/759860
(बरार)
|
2725001006NRG24090620230185785
|
09/06/2023
|
ganga devi
|
2725001006WL004084
|
ganga devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318768
|
|
GangaDevi
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500100602963300/759862
(बरार)
|
2725001006NRG24090620230186079
|
09/06/2023
|
Kamla Devi
|
2725001006WL004089
|
Kamla Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318720
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
BHIM
|
RJ-272500100602963300/759870
(बरार)
|
2725001006NRG24090620230186083
|
09/06/2023
|
Leela Devi
|
2725001006WL004089
|
Leela Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318654
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500100602963300/759873
(बरार)
|
2725001006NRG24090620230186084
|
09/06/2023
|
Ganga Devi
|
2725001006WL004089
|
Ganga Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318454
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100602963300/759878
(बरार)
|
2725001006NRG24090620230186085
|
09/06/2023
|
Soni Devi
|
2725001006WL004089
|
Soni Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674318571
|
|
SONI DEVI W/O HIMMA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
270
|
BHIM
|
RJ-272500100602963300/759880
(बरार)
|
2725001006NRG24090620230186086
|
09/06/2023
|
keli devi
|
2725001006WL004089
|
keli devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318455
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500100602963300/759881
(बरार)
|
2725001006NRG24090620230186087
|
09/06/2023
|
KAMLA DEVI
|
2725001006WL004089
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318558
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500100602963300/759883
(बरार)
|
2725001006NRG24090620230186088
|
09/06/2023
|
CHUNI DEVI
|
2725001006WL004089
|
CHUNI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674318519
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500100602963300/759884
(बरार)
|
2725001006NRG24090620230186089
|
09/06/2023
|
fuli devi
|
2725001006WL004089
|
fuli devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318553
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
BHIM
|
RJ-272500100602963300/759888
(बरार)
|
2725001006NRG24090620230186091
|
09/06/2023
|
kesi devi
|
2725001006WL004089
|
kesi devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318457
|
|
KESI DEVI W/O PANNA LAL BHAND
|
ICICI BANK LTD(508534)
|
|
275
|
BHIM
|
RJ-272500100602963300/759895
(बरार)
|
2725001006NRG24090620230186092
|
09/06/2023
|
SOHANI DEVI
|
2725001006WL004089
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318643
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500100602963300/759897
(बरार)
|
2725001006NRG24090620230186093
|
09/06/2023
|
PANI DEVI
|
2725001006WL004089
|
PANI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318493
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500100602963300/759899
(बरार)
|
2725001006NRG24090620230186094
|
09/06/2023
|
puri devi
|
2725001006WL004089
|
puri devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318555
|
|
PURI DEVI W/O PRABHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500100602963300/759900
(बरार)
|
2725001006NRG24090620230186095
|
09/06/2023
|
Gatu devi
|
2725001006WL004089
|
Gatu devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318641
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BHIM
|
RJ-272500100602963400/1577
(बरार)
|
2725001006NRG24090620230185656
|
09/06/2023
|
savita devi
|
2725001006WL004083
|
savita devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318570
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100602963400/419375
(बरार)
|
2725001006NRG24090620230185658
|
09/06/2023
|
shanta devi
|
2725001006WL004083
|
shanta devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318715
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500100602963500/145
(बरार)
|
2725001006NRG24090620230186266
|
09/06/2023
|
Pista
|
2725001006WL004092
|
Pista
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318578
|
|
PISTA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
282
|
BHIM
|
RJ-272500100602963500/146
(बरार)
|
2725001006NRG24090620230186267
|
09/06/2023
|
Gita
|
2725001006WL004092
|
Gita
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318537
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
BHIM
|
RJ-272500100602963500/177
(बरार)
|
2725001006NRG24090620230186269
|
09/06/2023
|
Geeta Devi
|
2725001006WL004092
|
Geeta Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319025
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
BHIM
|
RJ-272500100602963500/181
(बरार)
|
2725001006NRG24090620230186270
|
09/06/2023
|
CHUNI DEVI
|
2725001006WL004092
|
CHUNI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318873
|
|
CHUNIBEN RAMSING CHAUHAN
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500100602963500/182
(बरार)
|
2725001006NRG24090620230186271
|
09/06/2023
|
Rekha devi
|
2725001006WL004092
|
Rekha devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318354
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
BHIM
|
RJ-272500100602963500/190705
(बरार)
|
2725001006NRG24090620230186274
|
09/06/2023
|
DEVI SINGH
|
2725001006WL004092
|
DEVI SINGH
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318355
|
|
Mrs. DEVUBEN NENUSING RAJPUT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
287
|
BHIM
|
RJ-272500100602963500/190711
(बरार)
|
2725001006NRG24090620230186105
|
09/06/2023
|
Gopal singh
|
2725001006WL004090
|
Gopal singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318535
|
|
GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
288
|
BHIM
|
RJ-272500100602963500/194
(बरार)
|
2725001006NRG24090620230186277
|
09/06/2023
|
Sonu Devi
|
2725001006WL004092
|
Sonu Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319029
|
|
SONU DEVI
|
UNION BANK OF INDIA(508500)
|
|
289
|
BHIM
|
RJ-272500100602963500/2125
(बरार)
|
2725001006NRG24090620230186279
|
09/06/2023
|
Rekha Devi
|
2725001006WL004092
|
Rekha Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319024
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
290
|
BHIM
|
RJ-272500100602963500/2236
(बरार)
|
2725001006NRG24090620230185659
|
09/06/2023
|
CHANDRAPAL SINGH
|
2725001006WL004083
|
CHANDRAPAL SINGH
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318443
|
|
CHANDRA PAL SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
BHIM
|
RJ-272500100602963500/2812
(बरार)
|
2725001006NRG24090620230186119
|
09/06/2023
|
Varsha Devi
|
2725001006WL004090
|
Varsha Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318560
|
|
VARSHA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
BHIM
|
RJ-272500100602963500/430152
(बरार)
|
2725001006NRG24090620230186121
|
09/06/2023
|
SUMITRA DEVI
|
2725001006WL004090
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318461
|
|
SUMITRA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
293
|
BHIM
|
RJ-272500100602963500/430153
(बरार)
|
2725001006NRG24090620230185661
|
09/06/2023
|
PUSHPA DEVI
|
2725001006WL004083
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318918
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100602963500/430161
(बरार)
|
2725001006NRG24090620230186124
|
09/06/2023
|
Raji Devi
|
2725001006WL004090
|
Raji Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318494
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
BHIM
|
RJ-272500100602963500/430170
(बरार)
|
2725001006NRG24090620230186306
|
09/06/2023
|
Basanta Devi
|
2725001006WL004092
|
Basanta Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319027
|
|
MRS BASNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100602963500/430174
(बरार)
|
2725001006NRG24090620230186126
|
09/06/2023
|
LAXMI DEVI
|
2725001006WL004090
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318522
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
BHIM
|
RJ-272500100602963500/430175
(बरार)
|
2725001006NRG24090620230186307
|
09/06/2023
|
Feffi
|
2725001006WL004092
|
Feffi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318576
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
298
|
BHIM
|
RJ-272500100602963500/430184
(बरार)
|
2725001006NRG24090620230186131
|
09/06/2023
|
CHHAGANI DEVI
|
2725001006WL004090
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318495
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500100602963500/430185
(बरार)
|
2725001006NRG24090620230186132
|
09/06/2023
|
UDI DEVI
|
2725001006WL004090
|
UDI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318462
|
|
UDI DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
300
|
BHIM
|
RJ-272500100602963500/430187
(बरार)
|
2725001006NRG24090620230186133
|
09/06/2023
|
Nena singh
|
2725001006WL004090
|
Nena singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318615
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
BHIM
|
RJ-272500100602963500/430193
(बरार)
|
2725001006NRG24090620230186134
|
09/06/2023
|
NAINA DEVI
|
2725001006WL004090
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318499
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500100602963500/430196
(बरार)
|
2725001006NRG24090620230186135
|
09/06/2023
|
Geeta
|
2725001006WL004090
|
Geeta
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318658
|
|
GITA DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500100602963500/430197
(बरार)
|
2725001006NRG24090620230186136
|
09/06/2023
|
Ganga
|
2725001006WL004090
|
Ganga
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318860
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500100602963500/430206
(बरार)
|
2725001006NRG24090620230186311
|
09/06/2023
|
Kanku Devi
|
2725001006WL004092
|
Kanku Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318352
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100602963500/430207
(बरार)
|
2725001006NRG24090620230186312
|
09/06/2023
|
Lalita devi
|
2725001006WL004092
|
Lalita devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318541
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
BHIM
|
RJ-272500100602963500/430210
(बरार)
|
2725001006NRG24090620230186138
|
09/06/2023
|
Narbada Devi
|
2725001006WL004090
|
Narbada Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318572
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
BHIM
|
RJ-272500100602963500/430212
(बरार)
|
2725001006NRG24090620230186313
|
09/06/2023
|
Nilkamal
|
2725001006WL004092
|
Nilkamal
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319022
|
|
NEEL KAMAL
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500100602963500/430213
(बरार)
|
2725001006NRG24090620230186139
|
09/06/2023
|
Jamku devi
|
2725001006WL004090
|
Jamku devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318460
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500100602963500/430227
(बरार)
|
2725001006NRG24090620230185663
|
09/06/2023
|
Pista
|
2725001006WL004083
|
Pista
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319073
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHIM
|
RJ-272500100602963500/439524
(बरार)
|
2725001006NRG24090620230185796
|
09/06/2023
|
Heeri Devi
|
2725001006WL004084
|
Heeri Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318710
|
|
HEERA DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHIM
|
RJ-272500100602963500/439524
(बरार)
|
2725001006NRG24090620230185795
|
09/06/2023
|
Narayan Singh
|
2725001006WL004084
|
Narayan Singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318505
|
|
NARAYAN SINGH S/O MITHA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
312
|
BHIM
|
RJ-272500100602963500/79
(बरार)
|
2725001006NRG24090620230186142
|
09/06/2023
|
keli devi
|
2725001006WL004090
|
keli devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318456
|
|
KELI DEVI W/O PANNA SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
BHIM
|
RJ-272500100602963900/10419281
(बरार)
|
2725001006NRG24040620230143699
|
09/06/2023
|
Gatu Devi
|
2725001006WL003261
|
Gatu Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318540
|
|
GATTU DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
BHIM
|
RJ-272500100602963900/10419282
(बरार)
|
2725001006NRG24040620230143700
|
09/06/2023
|
NARENDRA SINGH
|
2725001006WL003261
|
NARENDRA SINGH
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318629
|
|
NARENDAR SINGH
|
ICICI BANK LTD(508534)
|
|
315
|
BHIM
|
RJ-272500100602963900/10419328
(बरार)
|
2725001006NRG24040620230143702
|
09/06/2023
|
SANTOSH DEVI
|
2725001006WL003261
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318489
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
BHIM
|
RJ-272500100602963900/105
(बरार)
|
2725001006NRG24090620230186318
|
09/06/2023
|
KAMLA DEVI
|
2725001006WL004092
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318612
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
BHIM
|
RJ-272500100602963900/1438
(बरार)
|
2725001006NRG24090620230185665
|
09/06/2023
|
MAYA DEVI
|
2725001006WL004083
|
MAYA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318528
|
|
MRS MAYA DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100602963900/155
(बरार)
|
2725001006NRG24090620230186149
|
09/06/2023
|
Puni Devi
|
2725001006WL004091
|
Puni Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318592
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHIM
|
RJ-272500100602963900/158
(बरार)
|
2725001006NRG24090620230185666
|
09/06/2023
|
Prakash Singh
|
2725001006WL004083
|
Prakash Singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318872
|
|
PRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
320
|
BHIM
|
RJ-272500100602963900/158-a
(बरार)
|
2725001006NRG24040620230143703
|
09/06/2023
|
Sharwan Singh
|
2725001006WL003261
|
Sharwan Singh
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674318600
|
|
SHARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
BHIM
|
RJ-272500100602963900/162
(बरार)
|
2725001006NRG24090620230193050
|
09/06/2023
|
Usha Devi
|
2725001006WL004221
|
Usha Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318533
|
|
USHA .
|
ICICI BANK LTD(508534)
|
|
322
|
BHIM
|
RJ-272500100602963900/165
(बरार)
|
2725001006NRG24090620230193052
|
09/06/2023
|
Koyali Devi
|
2725001006WL004221
|
Koyali Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318403
|
|
Koyali Devi
|
BANK OF BARODA(606985)
|
|
323
|
BHIM
|
RJ-272500100602963900/1784
(बरार)
|
2725001006NRG24090620230193053
|
09/06/2023
|
Mamta
|
2725001006WL004221
|
Mamta
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318719
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
BHIM
|
RJ-272500100602963900/1818
(बरार)
|
2725001006NRG24090620230186150
|
09/06/2023
|
Nirmla
|
2725001006WL004091
|
Nirmla
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318591
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
BHIM
|
RJ-272500100602963900/188
(बरार)
|
2725001006NRG24090620230186151
|
09/06/2023
|
devi rawat
|
2725001006WL004091
|
devi rawat
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318587
|
|
DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
326
|
BHIM
|
RJ-272500100602963900/2019
(बरार)
|
2725001006NRG24090620230185671
|
09/06/2023
|
Shanti Devi
|
2725001006WL004083
|
Shanti Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318601
|
|
SHANTI DEVI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
327
|
BHIM
|
RJ-272500100602963900/202
(बरार)
|
2725001006NRG24090620230185672
|
09/06/2023
|
paras devi
|
2725001006WL004083
|
paras devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318807
|
|
PARAS DEVI W/O SHANKAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
328
|
BHIM
|
RJ-272500100602963900/2055-A
(बरार)
|
2725001006NRG24090620230186155
|
09/06/2023
|
Sangeeta devi
|
2725001006WL004091
|
Sangeeta devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318441
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
BHIM
|
RJ-272500100602963900/2070
(बरार)
|
2725001006NRG24090620230185799
|
09/06/2023
|
Sundar bai
|
2725001006WL004084
|
Sundar bai
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318492
|
|
SUNDER DEVI TELI
|
ICICI BANK LTD(508534)
|
|
330
|
BHIM
|
RJ-272500100602963900/2074
(बरार)
|
2725001006NRG24090620230193142
|
09/06/2023
|
Asha Kanwar
|
2725001006WL004223
|
Asha Kanwar
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318334
|
|
ASHA KANWAR
|
ICICI BANK LTD(508534)
|
|
331
|
BHIM
|
RJ-272500100602963900/2124
(बरार)
|
2725001006NRG24040620230143706
|
09/06/2023
|
Sonu Devi
|
2725001006WL003261
|
Sonu Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318333
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
BHIM
|
RJ-272500100602963900/2158
(बरार)
|
2725001006NRG24090620230186165
|
09/06/2023
|
Naina Devi
|
2725001006WL004091
|
Naina Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318341
|
|
NAINA KUMARI
|
ICICI BANK LTD(508534)
|
|
333
|
BHIM
|
RJ-272500100602963900/2211
(बरार)
|
2725001006NRG24090620230185673
|
09/06/2023
|
chagni bai
|
2725001006WL004083
|
chagni bai
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318823
|
|
MISS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100602963900/2217
(बरार)
|
2725001006NRG24090620230186168
|
09/06/2023
|
dhaku devi
|
2725001006WL004091
|
dhaku devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318607
|
|
DAKHU DEVI W/O.DUNGAR SGHJI
|
ICICI BANK LTD(508534)
|
|
335
|
BHIM
|
RJ-272500100602963900/2222
(बरार)
|
2725001006NRG24090620230185675
|
09/06/2023
|
MAYA DEVI
|
2725001006WL004083
|
MAYA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318551
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
BHIM
|
RJ-272500100602963900/2224
(बरार)
|
2725001006NRG24070620230171742
|
09/06/2023
|
JYOTI DEVI
|
2725001006WL003834
|
JYOTI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318349
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
BHIM
|
RJ-272500100602963900/2227
(बरार)
|
2725001006NRG24090620230185676
|
09/06/2023
|
Kailash Chandra
|
2725001006WL004083
|
Kailash Chandra
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319076
|
|
KAILESH CHANDR
|
ICICI BANK LTD(508534)
|
|
338
|
BHIM
|
RJ-272500100602963900/2267
(बरार)
|
2725001006NRG24090620230186172
|
09/06/2023
|
Puspa Devi
|
2725001006WL004091
|
Puspa Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318613
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
BHIM
|
RJ-272500100602963900/227
(बरार)
|
2725001006NRG24090620230186173
|
09/06/2023
|
Sushila Devi
|
2725001006WL004091
|
Sushila Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318716
|
|
SUSHILA DEVI W/O SHANKAR SINGH JI RAWAT
|
ICICI BANK LTD(508534)
|
|
340
|
BHIM
|
RJ-272500100602963900/2320
(बरार)
|
2725001006NRG24090620230193144
|
09/06/2023
|
MEERA DEVI
|
2725001006WL004223
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318856
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
BHIM
|
RJ-272500100602963900/233
(बरार)
|
2725001006NRG24090620230186176
|
09/06/2023
|
PURI DEVI
|
2725001006WL004091
|
PURI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318589
|
|
PURI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
BHIM
|
RJ-272500100602963900/235
(बरार)
|
2725001006NRG24090620230185677
|
09/06/2023
|
mohan singh
|
2725001006WL004083
|
mohan singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318556
|
|
MOHAN SINGH S/OGHISA SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
BHIM
|
RJ-272500100602963900/2398
(बरार)
|
2725001006NRG24090620230185678
|
09/06/2023
|
Usha Devi
|
2725001006WL004083
|
Usha Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318343
|
|
USHA SEN
|
BANK OF BARODA(606985)
|
|
344
|
BHIM
|
RJ-272500100602963900/2403
(बरार)
|
2725001006NRG24090620230185680
|
09/06/2023
|
Pinki
|
2725001006WL004083
|
Pinki
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318491
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
345
|
BHIM
|
RJ-272500100602963900/2406
(बरार)
|
2725001006NRG24090620230193058
|
09/06/2023
|
Suresh Kumar
|
2725001006WL004221
|
Suresh Kumar
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318448
|
|
Prajapati Sureshbhai Govindlal
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500100602963900/242
(बरार)
|
2725001006NRG24090620230185682
|
09/06/2023
|
KANCHAN DEVI
|
2725001006WL004083
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318921
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
347
|
BHIM
|
RJ-272500100602963900/2422
(बरार)
|
2725001006NRG24090620230185683
|
09/06/2023
|
Narbada Devi
|
2725001006WL004083
|
Narbada Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318391
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
348
|
BHIM
|
RJ-272500100602963900/2425
(बरार)
|
2725001006NRG24090620230193146
|
09/06/2023
|
UDAI LAL
|
2725001006WL004223
|
UDAI LAL
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318602
|
|
UDAY LAL
|
ICICI BANK LTD(508534)
|
|
349
|
BHIM
|
RJ-272500100602963900/2512
(बरार)
|
2725001006NRG24090620230185689
|
09/06/2023
|
Bhagawati Kanwar
|
2725001006WL004083
|
Bhagawati Kanwar
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318512
|
|
BHAGWATI KANWAR
|
ICICI BANK LTD(508534)
|
|
350
|
BHIM
|
RJ-272500100602963900/2519
(बरार)
|
2725001006NRG24090620230185693
|
09/06/2023
|
Laxmi Devi
|
2725001006WL004083
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318509
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
351
|
BHIM
|
RJ-272500100602963900/254
(बरार)
|
2725001006NRG24090620230185696
|
09/06/2023
|
shashikant
|
2725001006WL004083
|
shashikant
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319095
|
|
SHASHI KANT S/O RATAN LAL BHAT
|
ICICI BANK LTD(508534)
|
|
352
|
BHIM
|
RJ-272500100602963900/2568
(बरार)
|
2725001006NRG24090620230185700
|
09/06/2023
|
Sumitra Devi
|
2725001006WL004083
|
Sumitra Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319077
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
BHIM
|
RJ-272500100602963900/258
(बरार)
|
2725001006NRG24090620230185702
|
09/06/2023
|
LaxmiDevi
|
2725001006WL004083
|
LaxmiDevi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318332
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100602963900/2582
(बरार)
|
2725001006NRG24090620230193151
|
09/06/2023
|
Meena Devi
|
2725001006WL004223
|
Meena Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318510
|
|
MRS MEENA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100602963900/2583
(बरार)
|
2725001006NRG24090620230185703
|
09/06/2023
|
Dakhi Bai
|
2725001006WL004083
|
Dakhi Bai
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318932
|
|
Dakhi Bai
|
BANK OF BARODA(606985)
|
|
356
|
BHIM
|
RJ-272500100602963900/2622
(बरार)
|
2725001006NRG24090620230185706
|
09/06/2023
|
Sangeeta Devi
|
2725001006WL004083
|
Sangeeta Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318458
|
|
SANGITA DEVI W/O HANUMAN KUMAR
|
ICICI BANK LTD(508534)
|
|
357
|
BHIM
|
RJ-272500100602963900/2634
(बरार)
|
2725001006NRG24090620230193059
|
09/06/2023
|
Suresh Kumar
|
2725001006WL004221
|
Suresh Kumar
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318335
|
|
SURESH NATH
|
ICICI BANK LTD(508534)
|
|
358
|
BHIM
|
RJ-272500100602963900/2743
(बरार)
|
2725001006NRG24090620230193063
|
09/06/2023
|
Devnarayn
|
2725001006WL004221
|
Devnarayn
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318388
|
|
DEV NARAYAN LOHAR
|
ICICI BANK LTD(508534)
|
|
359
|
BHIM
|
RJ-272500100602963900/2747
(बरार)
|
2725001006NRG24090620230193064
|
09/06/2023
|
Dal Chand
|
2725001006WL004221
|
Dal Chand
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318929
|
|
DALCHANDI LACCHIRAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
360
|
BHIM
|
RJ-272500100602963900/2750
(बरार)
|
2725001006NRG24070620230171760
|
09/06/2023
|
Geeta Devi
|
2725001006WL003834
|
Geeta Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318446
|
|
GEETA DEVI W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
361
|
BHIM
|
RJ-272500100602963900/2792
(बरार)
|
2725001006NRG24090620230185710
|
09/06/2023
|
Gopal Lal
|
2725001006WL004083
|
Gopal Lal
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318442
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
362
|
BHIM
|
RJ-272500100602963900/2807
(बरार)
|
2725001006NRG24090620230185711
|
09/06/2023
|
Prakash Chand
|
2725001006WL004083
|
Prakash Chand
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318342
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
363
|
BHIM
|
RJ-272500100602963900/293
(बरार)
|
2725001006NRG24090620230185807
|
09/06/2023
|
Sohan Bai
|
2725001006WL004084
|
Sohan Bai
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319031
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
364
|
BHIM
|
RJ-272500100602963900/308
(बरार)
|
2725001006NRG24090620230185713
|
09/06/2023
|
Mavendra Prasad
|
2725001006WL004083
|
Mavendra Prasad
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318389
|
|
MR MEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100602963900/348
(बरार)
|
2725001006NRG24070620230171768
|
09/06/2023
|
Kamla devi
|
2725001006WL003834
|
Kamla devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318626
|
|
KAMLA DEVI W/O CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
BHIM
|
RJ-272500100602963900/362
(बरार)
|
2725001006NRG24090620230185714
|
09/06/2023
|
leela devi
|
2725001006WL004083
|
leela devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318875
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
367
|
BHIM
|
RJ-272500100602963900/364
(बरार)
|
2725001006NRG24090620230185715
|
09/06/2023
|
NENU DEVI
|
2725001006WL004083
|
NENU DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319098
|
|
NAINA DEVI
|
KARNATAKA BANK LTD(607270)
|
|
368
|
BHIM
|
RJ-272500100602963900/386
(बरार)
|
2725001006NRG24090620230193158
|
09/06/2023
|
Naina Devi
|
2725001006WL004223
|
Naina Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318329
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
BHIM
|
RJ-272500100602963900/391
(बरार)
|
2725001006NRG24090620230185718
|
09/06/2023
|
Nirmla
|
2725001006WL004083
|
Nirmla
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318463
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
BHIM
|
RJ-272500100602963900/399
(बरार)
|
2725001006NRG24090620230185719
|
09/06/2023
|
Jyoti Devi
|
2725001006WL004083
|
Jyoti Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318585
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
371
|
BHIM
|
RJ-272500100602963900/402
(बरार)
|
2725001006NRG24090620230185720
|
09/06/2023
|
santosh Devi
|
2725001006WL004083
|
santosh Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318490
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
BHIM
|
RJ-272500100602963900/407
(बरार)
|
2725001006NRG24090620230185721
|
09/06/2023
|
Lehari
|
2725001006WL004083
|
Lehari
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318919
|
|
LAHARI DEVI WO PYARE LAL
|
BANK OF BARODA(606985)
|
|
373
|
BHIM
|
RJ-272500100602963900/409
(बरार)
|
2725001006NRG24090620230193069
|
09/06/2023
|
SITA DEVI
|
2725001006WL004221
|
SITA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318459
|
|
SITA DEVI W/O BABU LAL
|
ICICI BANK LTD(508534)
|
|
374
|
BHIM
|
RJ-272500100602963900/412
(बरार)
|
2725001006NRG24090620230186204
|
09/06/2023
|
Santosh Devi
|
2725001006WL004091
|
Santosh Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318614
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
BHIM
|
RJ-272500100602963900/419210
(बरार)
|
2725001006NRG24090620230186206
|
09/06/2023
|
Pani devi
|
2725001006WL004091
|
Pani devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318633
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
376
|
BHIM
|
RJ-272500100602963900/419238
(बरार)
|
2725001006NRG24090620230186208
|
09/06/2023
|
shanta bai
|
2725001006WL004091
|
shanta bai
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318534
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
BHIM
|
RJ-272500100602963900/419239
(बरार)
|
2725001006NRG24090620230186209
|
09/06/2023
|
Pushpa Devi
|
2725001006WL004091
|
Pushpa Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318931
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
378
|
BHIM
|
RJ-272500100602963900/419242
(बरार)
|
2725001006NRG24090620230186210
|
09/06/2023
|
Tulsi
|
2725001006WL004091
|
Tulsi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318622
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
379
|
BHIM
|
RJ-272500100602963900/419243
(बरार)
|
2725001006NRG24090620230186211
|
09/06/2023
|
CHUNNI DEVI
|
2725001006WL004091
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318518
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
380
|
BHIM
|
RJ-272500100602963900/419262
(बरार)
|
2725001006NRG24090620230185724
|
09/06/2023
|
Prakash Chand
|
2725001006WL004083
|
Prakash Chand
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318857
|
|
PRKASH
|
ICICI BANK LTD(508534)
|
|
381
|
BHIM
|
RJ-272500100602963900/419266
(बरार)
|
2725001006NRG24090620230185725
|
09/06/2023
|
govind singh
|
2725001006WL004083
|
govind singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318761
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHIM
|
RJ-272500100602963900/419273
(बरार)
|
2725001006NRG24070620230171770
|
09/06/2023
|
Koyali devi
|
2725001006WL003834
|
Koyali devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318604
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
383
|
BHIM
|
RJ-272500100602963900/419284
(बरार)
|
2725001006NRG24090620230186214
|
09/06/2023
|
Khimi
|
2725001006WL004091
|
Khimi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318554
|
|
KHIMI DEVI W/O. KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
BHIM
|
RJ-272500100602963900/420
(बरार)
|
2725001006NRG24090620230193164
|
09/06/2023
|
DHULI DEVI
|
2725001006WL004223
|
DHULI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318651
|
|
DHULI DEVI WO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
385
|
BHIM
|
RJ-272500100602963900/421
(बरार)
|
2725001006NRG24090620230193165
|
09/06/2023
|
Santosh
|
2725001006WL004223
|
Santosh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318387
|
|
SANTOSH DEVI W/O PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
386
|
BHIM
|
RJ-272500100602963900/422
(बरार)
|
2725001006NRG24090620230186215
|
09/06/2023
|
radha
|
2725001006WL004091
|
radha
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318506
|
|
RADHA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
387
|
BHIM
|
RJ-272500100602963900/424
(बरार)
|
2725001006NRG24090620230186216
|
09/06/2023
|
Tara
|
2725001006WL004091
|
Tara
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318697
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500100602963900/430015
(बरार)
|
2725001006NRG24070620230171774
|
09/06/2023
|
Puspa Devi
|
2725001006WL003834
|
Puspa Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318348
|
|
Mr. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500100602963900/430017
(बरार)
|
2725001006NRG24090620230186322
|
09/06/2023
|
SONI DEVI
|
2725001006WL004092
|
SONI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318611
|
|
SONA DEV
|
ICICI BANK LTD(508534)
|
|
390
|
BHIM
|
RJ-272500100602963900/430082
(बरार)
|
2725001006NRG24090620230186217
|
09/06/2023
|
kamala devi
|
2725001006WL004091
|
kamala devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318588
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
391
|
BHIM
|
RJ-272500100602963900/430096
(बरार)
|
2725001006NRG24090620230186218
|
09/06/2023
|
kanwari devi
|
2725001006WL004091
|
kanwari devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319018
|
|
KAVARI DEVI RAWAT
|
CANARA BANK(508532)
|
|
392
|
BHIM
|
RJ-272500100602963900/430103
(बरार)
|
2725001006NRG24090620230186220
|
09/06/2023
|
laxmi devi
|
2725001006WL004091
|
laxmi devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318590
|
|
MRS LAXMI DEVI WO GOPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100602963900/430123
(बरार)
|
2725001006NRG24090620230186223
|
09/06/2023
|
Net singh
|
2725001006WL004091
|
Net singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318882
|
|
NET SINGH SO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
BHIM
|
RJ-272500100602963900/430127
(बरार)
|
2725001006NRG24090620230186224
|
09/06/2023
|
Pyari Devi
|
2725001006WL004091
|
Pyari Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318914
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
395
|
BHIM
|
RJ-272500100602963900/430128
(बरार)
|
2725001006NRG24090620230186225
|
09/06/2023
|
Shanta devi
|
2725001006WL004091
|
Shanta devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318520
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
396
|
BHIM
|
RJ-272500100602963900/430131
(बरार)
|
2725001006NRG24090620230186226
|
09/06/2023
|
Shanta devi
|
2725001006WL004091
|
Shanta devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318507
|
|
SHANTA DEVI W/O MAKAN SINGH
|
ICICI BANK LTD(508534)
|
|
397
|
BHIM
|
RJ-272500100602963900/430142
(बरार)
|
2725001006NRG24090620230186227
|
09/06/2023
|
Puni devi
|
2725001006WL004091
|
Puni devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318608
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500100602963900/436
(बरार)
|
2725001006NRG24090620230186228
|
09/06/2023
|
NAINA DEVI
|
2725001006WL004091
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319028
|
|
NAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
399
|
BHIM
|
RJ-272500100602963900/439687
(बरार)
|
2725001006NRG24070620230171777
|
09/06/2023
|
Tejpal singh
|
2725001006WL003834
|
Tejpal singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674319096
|
|
TEJ SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
400
|
BHIM
|
RJ-272500100602963900/448
(बरार)
|
2725001006NRG24090620230193167
|
09/06/2023
|
Kanta
|
2725001006WL004223
|
Kanta
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318336
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
401
|
BHIM
|
RJ-272500100602963900/452
(बरार)
|
2725001006NRG24090620230186231
|
09/06/2023
|
Ranjeet singh
|
2725001006WL004091
|
Ranjeet singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318920
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
BHIM
|
RJ-272500100602963900/465
(बरार)
|
2725001006NRG24090620230186236
|
09/06/2023
|
kanchan
|
2725001006WL004091
|
kanchan
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318930
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500100602963900/469
(बरार)
|
2725001006NRG24070620230171779
|
09/06/2023
|
Pushpa
|
2725001006WL003834
|
Pushpa
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318525
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
BHIM
|
RJ-272500100602963900/475-a
(बरार)
|
2725001006NRG24070620230171780
|
09/06/2023
|
sushila
|
2725001006WL003834
|
sushila
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318917
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100602963900/48
(बरार)
|
2725001006NRG24070620230171781
|
09/06/2023
|
Hemlata Salvi
|
2725001006WL003834
|
Hemlata Salvi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319023
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500100602963900/485-A
(बरार)
|
2725001006NRG24090620230185727
|
09/06/2023
|
Jashoda Devi
|
2725001006WL004083
|
Jashoda Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318878
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
BHIM
|
RJ-272500100602963900/487
(बरार)
|
2725001006NRG24090620230186237
|
09/06/2023
|
Pani devi
|
2725001006WL004091
|
Pani devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318881
|
|
PANI BAI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
408
|
BHIM
|
RJ-272500100602963900/494
(बरार)
|
2725001006NRG24090620230185812
|
09/06/2023
|
Lata Devi
|
2725001006WL004084
|
Lata Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318539
|
|
LATA DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
BHIM
|
RJ-272500100602963900/523
(बरार)
|
2725001006NRG24090620230185728
|
09/06/2023
|
Pawan Singh
|
2725001006WL004083
|
Pawan Singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318915
|
|
GITA DEVI WO PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
BHIM
|
RJ-272500100602963900/52520509
(बरार)
|
2725001006NRG24090620230186241
|
09/06/2023
|
TEJI DEVI
|
2725001006WL004091
|
TEJI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318511
|
|
TEJI DEVI RAWAT
|
CANARA BANK(508532)
|
|
411
|
BHIM
|
RJ-272500100602963900/526
(बरार)
|
2725001006NRG24090620230186325
|
09/06/2023
|
Roshan Devi
|
2725001006WL004092
|
Roshan Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319026
|
|
ROSHAN DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
BHIM
|
RJ-272500100602963900/546
(बरार)
|
2725001006NRG24040620230143733
|
09/06/2023
|
GODAWARI DEVI
|
2725001006WL003261
|
GODAWARI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319097
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100602963900/547-B
(बरार)
|
2725001006NRG24090620230185730
|
09/06/2023
|
Dali Devi
|
2725001006WL004083
|
Dali Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318579
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
414
|
BHIM
|
RJ-272500100602963900/556
(बरार)
|
2725001006NRG24090620230185732
|
09/06/2023
|
Anusuya Devi
|
2725001006WL004083
|
Anusuya Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318923
|
|
ANUSUYA DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
BHIM
|
RJ-272500100602963900/56
(बरार)
|
2725001006NRG24090620230186244
|
09/06/2023
|
kamala devi
|
2725001006WL004091
|
kamala devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319094
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
416
|
BHIM
|
RJ-272500100602963900/567
(बरार)
|
2725001006NRG24090620230185734
|
09/06/2023
|
SANTOSH DEVI
|
2725001006WL004083
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318338
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500100602963900/568
(बरार)
|
2725001006NRG24090620230186245
|
09/06/2023
|
RACHANA DEVI
|
2725001006WL004091
|
RACHANA DEVI
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318767
|
|
RACHANA DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
BHIM
|
RJ-272500100602963900/605
(बरार)
|
2725001006NRG24090620230186247
|
09/06/2023
|
hament
|
2725001006WL004091
|
hament
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318717
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100602963900/610
(बरार)
|
2725001006NRG24070620230171789
|
09/06/2023
|
Meena devi
|
2725001006WL003834
|
Meena devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318609
|
|
MEENA WO RAJENDRA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100602963900/64
(बरार)
|
2725001006NRG24090620230185736
|
09/06/2023
|
Seeta Devi
|
2725001006WL004083
|
Seeta Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318922
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500100602963900/673
(बरार)
|
2725001006NRG24090620230193077
|
09/06/2023
|
SOHANI DEVI
|
2725001006WL004221
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318627
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
422
|
BHIM
|
RJ-272500100602963900/692
(बरार)
|
2725001006NRG24090620230186254
|
09/06/2023
|
Pooja
|
2725001006WL004091
|
Pooja
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318714
|
|
POOJA RAWAT
|
ICICI BANK LTD(508534)
|
|
423
|
BHIM
|
RJ-272500100602963900/70
(बरार)
|
2725001006NRG24090620230186255
|
09/06/2023
|
Rekha Devi
|
2725001006WL004091
|
Rekha Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318390
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
424
|
BHIM
|
RJ-272500100602963900/759632
(बरार)
|
2725001006NRG24090620230185740
|
09/06/2023
|
Girdhari Lal
|
2725001006WL004083
|
Girdhari Lal
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318569
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
425
|
BHIM
|
RJ-272500100602963900/759655
(बरार)
|
2725001006NRG24090620230185742
|
09/06/2023
|
SHANTA DEVI
|
2725001006WL004083
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318876
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500100602963900/759668
(बरार)
|
2725001006NRG24090620230185744
|
09/06/2023
|
pista sain
|
2725001006WL004083
|
pista sain
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318606
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
BHIM
|
RJ-272500100602963900/759671
(बरार)
|
2725001006NRG24090620230185745
|
09/06/2023
|
Babu Ram
|
2725001006WL004083
|
Babu Ram
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318383
|
|
BABU LAL BHAT
|
ICICI BANK LTD(508534)
|
|
428
|
BHIM
|
RJ-272500100602963900/759678
(बरार)
|
2725001006NRG24090620230185747
|
09/06/2023
|
Kanchan Devi
|
2725001006WL004083
|
Kanchan Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318596
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
429
|
BHIM
|
RJ-272500100602963900/759681
(बरार)
|
2725001006NRG24090620230185748
|
09/06/2023
|
GEETA DEVI
|
2725001006WL004083
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318521
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
430
|
BHIM
|
RJ-272500100602963900/759682
(बरार)
|
2725001006NRG24090620230185749
|
09/06/2023
|
Geeta Devi
|
2725001006WL004083
|
Geeta Devi
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318488
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
431
|
BHIM
|
RJ-272500100602963900/759695
(बरार)
|
2725001006NRG24090620230185814
|
09/06/2023
|
laxmi devi
|
2725001006WL004084
|
laxmi devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318605
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIM
|
RJ-272500100602963900/759723
(बरार)
|
2725001006NRG24090620230185815
|
09/06/2023
|
santosh kanwar
|
2725001006WL004084
|
santosh kanwar
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318695
|
|
SANTOSH DEVI W/O PURAN LAL BHAT
|
ICICI BANK LTD(508534)
|
|
433
|
BHIM
|
RJ-272500100602963900/759735
(बरार)
|
2725001006NRG24090620230193169
|
09/06/2023
|
Pyari devi
|
2725001006WL004223
|
Pyari devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318536
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500100602963900/9636-A
(बरार)
|
2725001006NRG24090620230185816
|
09/06/2023
|
Viram Singh
|
2725001006WL004084
|
Viram Singh
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318659
|
|
VIRAM SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
BHIM
|
RJ-272500100602963900/99
(बरार)
|
2725001006NRG24090620230186258
|
09/06/2023
|
Sushil adevi
|
2725001006WL004091
|
Sushil adevi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318610
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618536
|
618536
|
|
|
|
|
|
|
|
|
436
|
BHIM
|
RJ-272500100602963300/2200
(बरार)
|
2725001006NRG24090620230185969
|
09/06/2023
|
Rajendra Singh
|
2725001006WL004088
|
Rajendra Singh
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318732
|
|
RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHIM
|
RJ-272500100602963300/2580
(बरार)
|
2725001006NRG24090620230185984
|
09/06/2023
|
Koop Singh
|
2725001006WL004088
|
Koop Singh
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318734
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500100602963300/2581-A
(बरार)
|
2725001006NRG24090620230185985
|
09/06/2023
|
Ganpat Singh
|
2725001006WL004088
|
Ganpat Singh
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318730
|
|
GANPAT SINGH SO KHUM SINGH
|
BANK OF BARODA(606985)
|
|
439
|
BHIM
|
RJ-272500100602963300/745
(बरार)
|
2725001006NRG24090620230186007
|
09/06/2023
|
Ram Singh
|
2725001006WL004088
|
Ram Singh
|
00354
|
PUNB0226010
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674318733
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BHIM
|
RJ-272500100602963900/2567
(बरार)
|
2725001006NRG24090620230185699
|
09/06/2023
|
Seema Devi
|
2725001006WL004083
|
Seema Devi
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318731
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
441
|
BHIM
|
RJ-272500100602963900/318
(बरार)
|
2725001006NRG24090620230186202
|
09/06/2023
|
SHANTA DEVI
|
2725001006WL004091
|
SHANTA DEVI
|
00354
|
PUNB0226010
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318729
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16034
|
16034
|
|
|
|
|
|
|
|
|
442
|
BHIM
|
RJ-272500100602963300/2845
(बरार)
|
2725001006NRG24090620230185763
|
09/06/2023
|
ANITA KUMARI
|
2725001006WL004084
|
ANITA KUMARI
|
00354
|
PUNB0874400
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318603
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
443
|
BHIM
|
RJ-272500100602963500/2531
(बरार)
|
2725001006NRG24090620230186287
|
09/06/2023
|
Pooja Devi
|
2725001006WL004092
|
Pooja Devi
|
00415
|
SBIN0004668
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318307
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500100602963900/2645
(बरार)
|
2725001006NRG24070620230171756
|
09/06/2023
|
Sonu Rawat
|
2725001006WL003834
|
Sonu Rawat
|
00415
|
SBIN0004668
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319008
|
|
SONU RAWAT DO CHIMMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
445
|
BHIM
|
RJ-272500100602963300/2206
(बरार)
|
2725001006NRG24090620230185974
|
09/06/2023
|
Dali Devi
|
2725001006WL004088
|
Dali Devi
|
00415
|
SBIN0011407
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319007
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
446
|
BHIM
|
RJ-272500100602963900/2523
(बरार)
|
2725001006NRG24070620230171749
|
09/06/2023
|
Sunita Devi
|
2725001006WL003834
|
Sunita Devi
|
00415
|
SBIN0031106
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318400
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
447
|
BHIM
|
RJ-272500100602963900/2062
(बरार)
|
2725001006NRG24090620230185798
|
09/06/2023
|
Kanta Devi
|
2725001006WL004084
|
Kanta Devi
|
00415
|
SBIN0031213
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318439
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIM
|
RJ-272500100602963900/2613
(बरार)
|
2725001006NRG24090620230185802
|
09/06/2023
|
Ratna Devi
|
2725001006WL004084
|
Ratna Devi
|
00415
|
SBIN0031213
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318438
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500100602963900/759613
(बरार)
|
2725001006NRG24090620230185737
|
09/06/2023
|
Bhana ram
|
2725001006WL004083
|
Bhana ram
|
00415
|
SBIN0031213
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674318598
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
450
|
BHIM
|
RJ-272500100602963300/1549
(बरार)
|
2725001006NRG24070620230171724
|
09/06/2023
|
GEETA DEVI
|
2725001006WL003833
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318322
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500100602963300/1844
(बरार)
|
2725001006NRG24090620230185753
|
09/06/2023
|
Roshan Singh
|
2725001006WL004084
|
Roshan Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318453
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500100602963300/2151
(बरार)
|
2725001006NRG24090620230185966
|
09/06/2023
|
Ranjana
|
2725001006WL004088
|
Ranjana
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319070
|
|
MR RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIM
|
RJ-272500100602963300/2207
(बरार)
|
2725001006NRG24090620230185975
|
09/06/2023
|
rekha
|
2725001006WL004088
|
rekha
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318414
|
|
REKHA KUMARI DO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
BHIM
|
RJ-272500100602963300/2217
(बरार)
|
2725001006NRG24090620230185976
|
09/06/2023
|
Chouhan Radha Devi
|
2725001006WL004088
|
Chouhan Radha Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318311
|
|
Chauhan Radhadevi
|
BANK OF BARODA(606985)
|
|
455
|
BHIM
|
RJ-272500100602963300/2488
(बरार)
|
2725001006NRG24090620230185979
|
09/06/2023
|
Dungar Singh
|
2725001006WL004088
|
Dungar Singh
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674318425
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500100602963300/2628
(बरार)
|
2725001006NRG24090620230185986
|
09/06/2023
|
Laxman Singh
|
2725001006WL004088
|
Laxman Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318365
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIM
|
RJ-272500100602963300/2629
(बरार)
|
2725001006NRG24090620230185988
|
09/06/2023
|
MEENA DEVI
|
2725001006WL004088
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318370
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
458
|
BHIM
|
RJ-272500100602963300/2675
(बरार)
|
2725001006NRG24070620230171728
|
09/06/2023
|
Santosh Devi
|
2725001006WL003833
|
Santosh Devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674318321
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIM
|
RJ-272500100602963300/2688
(बरार)
|
2725001006NRG24090620230185993
|
09/06/2023
|
Pooja Devi
|
2725001006WL004088
|
Pooja Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318373
|
|
POOJA DEVI WO DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
460
|
BHIM
|
RJ-272500100602963300/2813
(बरार)
|
2725001006NRG24090620230185762
|
09/06/2023
|
Kanchan Devi
|
2725001006WL004084
|
Kanchan Devi
|
00415
|
SBIN0031215
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318375
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
461
|
BHIM
|
RJ-272500100602963300/2814
(बरार)
|
2725001006NRG24090620230186046
|
09/06/2023
|
Shadika Devi
|
2725001006WL004089
|
Shadika Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319020
|
|
MR SHADIKA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500100602963300/306
(बरार)
|
2725001006NRG24090620230186053
|
09/06/2023
|
Anita Devi
|
2725001006WL004089
|
Anita Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319093
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIM
|
RJ-272500100602963300/419309
(बरार)
|
2725001006NRG24090620230186058
|
09/06/2023
|
DALI DEVI
|
2725001006WL004089
|
DALI DEVI
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674318362
|
|
Mrs. DALI WO MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHIM
|
RJ-272500100602963300/656
(बरार)
|
2725001006NRG24090620230185773
|
09/06/2023
|
Mangal Singh
|
2725001006WL004084
|
Mangal Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318314
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BHIM
|
RJ-272500100602963300/740
(बरार)
|
2725001006NRG24090620230186004
|
09/06/2023
|
Indra Devi
|
2725001006WL004088
|
Indra Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319065
|
|
INDRA WO MAHAVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
BHIM
|
RJ-272500100602963300/746
(बरार)
|
2725001006NRG24090620230186009
|
09/06/2023
|
Mahendra Singh
|
2725001006WL004088
|
Mahendra Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318502
|
|
MR MAHINDER SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500100602963300/747
(बरार)
|
2725001006NRG24090620230186011
|
09/06/2023
|
Pramila Devi
|
2725001006WL004088
|
Pramila Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318312
|
|
PREMI DO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
468
|
BHIM
|
RJ-272500100602963300/755
(बरार)
|
2725001006NRG24090620230186014
|
09/06/2023
|
DEVYADEVI
|
2725001006WL004088
|
DEVYADEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318325
|
|
DIVYA CHAUHAN DO MOTI SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
469
|
BHIM
|
RJ-272500100602963300/757
(बरार)
|
2725001006NRG24090620230186016
|
09/06/2023
|
SUSHILA DEVI
|
2725001006WL004088
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318440
|
|
MR SUSHILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500100602963300/759753
(बरार)
|
2725001006NRG24090620230186017
|
09/06/2023
|
Sohan Singh
|
2725001006WL004088
|
Sohan Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318305
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500100602963300/759801
(बरार)
|
2725001006NRG24090620230186020
|
09/06/2023
|
TAMU DEVI
|
2725001006WL004088
|
TAMU DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318911
|
|
MRS TEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIM
|
RJ-272500100602963300/761
(बरार)
|
2725001006NRG24090620230186096
|
09/06/2023
|
NAINI DEVI
|
2725001006WL004089
|
NAINI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674319069
|
|
MISS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500100602963300/762
(बरार)
|
2725001006NRG24090620230186026
|
09/06/2023
|
Kanchan devi
|
2725001006WL004088
|
Kanchan devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318319
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500100602963500/102
(बरार)
|
2725001006NRG24090620230186097
|
09/06/2023
|
Mohani Devi
|
2725001006WL004090
|
Mohani Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318580
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500100602963500/1835
(बरार)
|
2725001006NRG24090620230186272
|
09/06/2023
|
Hiri devi
|
2725001006WL004092
|
Hiri devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318421
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
476
|
BHIM
|
RJ-272500100602963500/184
(बरार)
|
2725001006NRG24090620230186102
|
09/06/2023
|
Geeta devi
|
2725001006WL004090
|
Geeta devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319068
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500100602963500/190708
(बरार)
|
2725001006NRG24090620230186275
|
09/06/2023
|
Mahaveer Singh
|
2725001006WL004092
|
Mahaveer Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318374
|
|
MAHAVEER SINGH SO SHITAL SINGH
|
BANK OF BARODA(606985)
|
|
478
|
BHIM
|
RJ-272500100602963500/190712
(बरार)
|
2725001006NRG24090620230186276
|
09/06/2023
|
Surendra Singh
|
2725001006WL004092
|
Surendra Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318316
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIM
|
RJ-272500100602963500/1997
(बरार)
|
2725001006NRG24090620230185788
|
09/06/2023
|
Jashawant Singh
|
2725001006WL004084
|
Jashawant Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318416
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
480
|
BHIM
|
RJ-272500100602963500/2074
(बरार)
|
2725001006NRG24090620230186107
|
09/06/2023
|
moti
|
2725001006WL004090
|
moti
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318417
|
|
MOTI SINGH SO DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
BHIM
|
RJ-272500100602963500/2218
(बरार)
|
2725001006NRG24090620230186280
|
09/06/2023
|
Leela Devi
|
2725001006WL004092
|
Leela Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319019
|
|
MRS LILA DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIM
|
RJ-272500100602963500/2621
(बरार)
|
2725001006NRG24090620230186290
|
09/06/2023
|
Mumi Devi
|
2725001006WL004092
|
Mumi Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318428
|
|
MRS MUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500100602963500/2647
(बरार)
|
2725001006NRG24090620230186115
|
09/06/2023
|
Manohar Singh
|
2725001006WL004090
|
Manohar Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318363
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500100602963500/2755
(बरार)
|
2725001006NRG24090620230186296
|
09/06/2023
|
Kanchan Devi
|
2725001006WL004092
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318401
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500100602963500/2771
(बरार)
|
2725001006NRG24090620230186117
|
09/06/2023
|
Manju Devi
|
2725001006WL004090
|
Manju Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318351
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIM
|
RJ-272500100602963500/2795
(बरार)
|
2725001006NRG24090620230186299
|
09/06/2023
|
Pushpa Rawat
|
2725001006WL004092
|
Pushpa Rawat
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318381
|
|
PUSHPA RAWAT
|
ICICI BANK LTD(508534)
|
|
487
|
BHIM
|
RJ-272500100602963500/2834
(बरार)
|
2725001006NRG24090620230185792
|
09/06/2023
|
Narendra Singh
|
2725001006WL004084
|
Narendra Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318415
|
|
Narendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
BHIM
|
RJ-272500100602963500/430167
(बरार)
|
2725001006NRG24090620230186305
|
09/06/2023
|
Ganga Devi
|
2725001006WL004092
|
Ganga Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318989
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIM
|
RJ-272500100602963500/91
(बरार)
|
2725001006NRG24090620230186316
|
09/06/2023
|
Kamla Devi
|
2725001006WL004092
|
Kamla Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318350
|
|
MRS KAMLA DEVI WO LAXMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIM
|
RJ-272500100602963900/158-a
(बरार)
|
2725001006NRG24040620230143704
|
09/06/2023
|
Tulsi devi
|
2725001006WL003261
|
Tulsi devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318760
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500100602963900/161
(बरार)
|
2725001006NRG24090620230185667
|
09/06/2023
|
KAILASH
|
2725001006WL004083
|
KAILASH
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318475
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIM
|
RJ-272500100602963900/179
(बरार)
|
2725001006NRG24090620230193139
|
09/06/2023
|
MEERA DEVI
|
2725001006WL004223
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318649
|
|
MRS MEERA BAI WO DHANNA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIM
|
RJ-272500100602963900/2056
(बरार)
|
2725001006NRG24090620230186156
|
09/06/2023
|
Indra chouhan
|
2725001006WL004091
|
Indra chouhan
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318429
|
|
INDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIM
|
RJ-272500100602963900/2181
(बरार)
|
2725001006NRG24040620230143708
|
09/06/2023
|
Dali Devi
|
2725001006WL003261
|
Dali Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318423
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
495
|
BHIM
|
RJ-272500100602963900/2234
(बरार)
|
2725001006NRG24070620230171743
|
09/06/2023
|
Sonu Kumari
|
2725001006WL003834
|
Sonu Kumari
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318309
|
|
SONU KUMARI D/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHIM
|
RJ-272500100602963900/225
(बरार)
|
2725001006NRG24090620230186171
|
09/06/2023
|
Sugna
|
2725001006WL004091
|
Sugna
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318916
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIM
|
RJ-272500100602963900/2402
(बरार)
|
2725001006NRG24090620230193057
|
09/06/2023
|
Indra Devi
|
2725001006WL004221
|
Indra Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318320
|
|
INDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
BHIM
|
RJ-272500100602963900/2426
(बरार)
|
2725001006NRG24090620230185684
|
09/06/2023
|
BADAMI DEVI
|
2725001006WL004083
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319063
|
|
Badami
|
BANK OF BARODA(606985)
|
|
499
|
BHIM
|
RJ-272500100602963900/2457
(बरार)
|
2725001006NRG24090620230185685
|
09/06/2023
|
Kavita
|
2725001006WL004083
|
Kavita
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319092
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIM
|
RJ-272500100602963900/2458
(बरार)
|
2725001006NRG24090620230185686
|
09/06/2023
|
Priya Devi
|
2725001006WL004083
|
Priya Devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318323
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500100602963900/2464
(बरार)
|
2725001006NRG24040620230143710
|
09/06/2023
|
Chandra Devi
|
2725001006WL003261
|
Chandra Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318371
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIM
|
RJ-272500100602963900/248
(बरार)
|
2725001006NRG24090620230185801
|
09/06/2023
|
pushpa
|
2725001006WL004084
|
pushpa
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318326
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500100602963900/2516
(बरार)
|
2725001006NRG24090620230185691
|
09/06/2023
|
Manju Devi
|
2725001006WL004083
|
Manju Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318356
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIM
|
RJ-272500100602963900/2521
(बरार)
|
2725001006NRG24090620230185694
|
09/06/2023
|
Dalchand Prajapat
|
2725001006WL004083
|
Dalchand Prajapat
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318366
|
|
DALCHAND S/O AMARLAL PRAJAPAT
|
UCO BANK(607066)
|
|
505
|
BHIM
|
RJ-272500100602963900/2528
(बरार)
|
2725001006NRG24090620230186180
|
09/06/2023
|
Sunita Devi
|
2725001006WL004091
|
Sunita Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318359
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
506
|
BHIM
|
RJ-272500100602963900/2544
(बरार)
|
2725001006NRG24090620230185697
|
09/06/2023
|
Pooja Bhatt
|
2725001006WL004083
|
Pooja Bhatt
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318379
|
|
MRS POOJA BHATT
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500100602963900/2563
(बरार)
|
2725001006NRG24090620230193150
|
09/06/2023
|
Ashok Nath
|
2725001006WL004223
|
Ashok Nath
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319071
|
|
MR ASHOK NATH
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHIM
|
RJ-272500100602963900/2565
(बरार)
|
2725001006NRG24090620230185698
|
09/06/2023
|
Laxmi Devi
|
2725001006WL004083
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318364
|
|
LAKSHMIDEVI K PRAJAPATI
|
BANK OF BARODA(606985)
|
|
509
|
BHIM
|
RJ-272500100602963900/2569
(बरार)
|
2725001006NRG24090620230185701
|
09/06/2023
|
Hitesh Kumar
|
2725001006WL004083
|
Hitesh Kumar
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319072
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIM
|
RJ-272500100602963900/2592
(बरार)
|
2725001006NRG24090620230185704
|
09/06/2023
|
LAKSHMI DEVI
|
2725001006WL004083
|
LAKSHMI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318361
|
|
LAXMI KUMARI DO KHAYALI LAL
|
UNION BANK OF INDIA(508500)
|
|
511
|
BHIM
|
RJ-272500100602963900/2606
(बरार)
|
2725001006NRG24070620230171752
|
09/06/2023
|
Lalita Devi
|
2725001006WL003834
|
Lalita Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318399
|
|
MISS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIM
|
RJ-272500100602963900/2648
(बरार)
|
2725001006NRG24090620230186185
|
09/06/2023
|
Mamta Devi
|
2725001006WL004091
|
Mamta Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318358
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
BHIM
|
RJ-272500100602963900/2659
(बरार)
|
2725001006NRG24040620230143713
|
09/06/2023
|
Santosh Devi
|
2725001006WL003261
|
Santosh Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318372
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
514
|
BHIM
|
RJ-272500100602963900/2665
(बरार)
|
2725001006NRG24070620230171757
|
09/06/2023
|
Mamta Devi
|
2725001006WL003834
|
Mamta Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318927
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHIM
|
RJ-272500100602963900/2681
(बरार)
|
2725001006NRG24090620230186187
|
09/06/2023
|
Ajmal Singh
|
2725001006WL004091
|
Ajmal Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318378
|
|
MR AJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIM
|
RJ-272500100602963900/2698
(बरार)
|
2725001006NRG24070620230171758
|
09/06/2023
|
Pooja Harijan
|
2725001006WL003834
|
Pooja Harijan
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318347
|
|
MRS POOJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIM
|
RJ-272500100602963900/2704
(बरार)
|
2725001006NRG24090620230193060
|
09/06/2023
|
Sayari Devi
|
2725001006WL004221
|
Sayari Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318368
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIM
|
RJ-272500100602963900/2706
(बरार)
|
2725001006NRG24090620230185707
|
09/06/2023
|
Tara Bai
|
2725001006WL004083
|
Tara Bai
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318422
|
|
MR TARA BEN WO KESHRI MAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIM
|
RJ-272500100602963900/2715
(बरार)
|
2725001006NRG24040620230143715
|
09/06/2023
|
Pushpa Devi
|
2725001006WL003261
|
Pushpa Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318426
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIM
|
RJ-272500100602963900/2739
(बरार)
|
2725001006NRG24090620230186191
|
09/06/2023
|
Nirmal Singh
|
2725001006WL004091
|
Nirmal Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318304
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIM
|
RJ-272500100602963900/2777
(बरार)
|
2725001006NRG24040620230143719
|
09/06/2023
|
Reena Kumari
|
2725001006WL003261
|
Reena Kumari
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319091
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIM
|
RJ-272500100602963900/2780
(बरार)
|
2725001006NRG24070620230171763
|
09/06/2023
|
Kanchan
|
2725001006WL003834
|
Kanchan
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318928
|
|
MISS KANCHAN DO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHIM
|
RJ-272500100602963900/2797
(बरार)
|
2725001006NRG24090620230186197
|
09/06/2023
|
Sunita Devi
|
2725001006WL004091
|
Sunita Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318380
|
|
SUNITA DO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
BHIM
|
RJ-272500100602963900/2806
(बरार)
|
2725001006NRG24040620230143721
|
09/06/2023
|
Indra Devi
|
2725001006WL003261
|
Indra Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318369
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500100602963900/2811
(बरार)
|
2725001006NRG24040620230143722
|
09/06/2023
|
Yashoda Chouhan
|
2725001006WL003261
|
Yashoda Chouhan
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319090
|
|
YESHODA KUMARI DO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
526
|
BHIM
|
RJ-272500100602963900/2817
(बरार)
|
2725001006NRG24090620230186201
|
09/06/2023
|
Krishana Devi
|
2725001006WL004091
|
Krishana Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318411
|
|
KRISHNA KUMARI DO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
BHIM
|
RJ-272500100602963900/2822
(बरार)
|
2725001006NRG24040620230143723
|
09/06/2023
|
Meera Devi
|
2725001006WL003261
|
Meera Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318317
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHIM
|
RJ-272500100602963900/2841
(बरार)
|
2725001006NRG24070620230171766
|
09/06/2023
|
Deepika Rawat
|
2725001006WL003834
|
Deepika Rawat
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318412
|
|
DEEPIKA RAWAT D/O KABIR SINGH
|
BANK OF BARODA(606985)
|
|
529
|
BHIM
|
RJ-272500100602963900/304
(बरार)
|
2725001006NRG24040620230143724
|
09/06/2023
|
Hemendra Singh
|
2725001006WL003261
|
Hemendra Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318413
|
|
Hemendra Singh
|
BANK OF BARODA(606985)
|
|
530
|
BHIM
|
RJ-272500100602963900/430007
(बरार)
|
2725001006NRG24070620230171773
|
09/06/2023
|
MAYA DEVI
|
2725001006WL003834
|
MAYA DEVI
|
00415
|
SBIN0031215
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674318424
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500100602963900/439674
(बरार)
|
2725001006NRG24090620230193073
|
09/06/2023
|
Trilok Ram
|
2725001006WL004221
|
Trilok Ram
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318418
|
|
TRILOK RAM
|
UNION BANK OF INDIA(508500)
|
|
532
|
BHIM
|
RJ-272500100602963900/439680
(बरार)
|
2725001006NRG24040620230143730
|
09/06/2023
|
PRABHU SINGH
|
2725001006WL003261
|
PRABHU SINGH
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318427
|
|
PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHIM
|
RJ-272500100602963900/455
(बरार)
|
2725001006NRG24090620230186233
|
09/06/2023
|
RAM SINGH
|
2725001006WL004091
|
RAM SINGH
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318420
|
|
RAM SINGH SO NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
BHIM
|
RJ-272500100602963900/515
(बरार)
|
2725001006NRG24090620230186240
|
09/06/2023
|
Seeta Devi
|
2725001006WL004091
|
Seeta Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318586
|
|
SITA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
535
|
BHIM
|
RJ-272500100602963900/558
(बरार)
|
2725001006NRG24090620230185733
|
09/06/2023
|
HARISH KUMAR
|
2725001006WL004083
|
HARISH KUMAR
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318302
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500100602963900/58
(बरार)
|
2725001006NRG24090620230185735
|
09/06/2023
|
MEERA
|
2725001006WL004083
|
MEERA
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318367
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHIM
|
RJ-272500100602963900/617
(बरार)
|
2725001006NRG24090620230186248
|
09/06/2023
|
laxman Singh
|
2725001006WL004091
|
laxman Singh
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318567
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500100602963900/759672
(बरार)
|
2725001006NRG24090620230185746
|
09/06/2023
|
Chhagani Devi
|
2725001006WL004083
|
Chhagani Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318360
|
|
SAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244840
|
244840
|
|
|
|
|
|
|
|
|
539
|
BHIM
|
RJ-272500100602963300/2630
(बरार)
|
2725001006NRG24090620230185990
|
09/06/2023
|
Kesar Singh
|
2725001006WL004088
|
Kesar Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318313
|
|
KESHAR SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
540
|
BHIM
|
RJ-272500100602963900/2526
(बरार)
|
2725001006NRG24070620230171750
|
09/06/2023
|
Rekha Devi
|
2725001006WL003834
|
Rekha Devi
|
00415
|
SBIN0031217
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318402
|
|
Miss. REKHA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
541
|
BHIM
|
RJ-272500100602963900/2790
(बरार)
|
2725001006NRG24090620230185709
|
09/06/2023
|
Sushila Devi
|
2725001006WL004083
|
Sushila Devi
|
00415
|
SBIN0031311
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319062
|
|
MR SUSHILA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
542
|
BHIM
|
RJ-272500100602963900/2681
(बरार)
|
2725001006NRG24090620230186188
|
09/06/2023
|
Gaytri Devi
|
2725001006WL004091
|
Gaytri Devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318503
|
|
MISS GAYTRI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIM
|
RJ-272500101502968700/435951
(कालागुमान)
|
2725001015NRG24090620230186555
|
09/06/2023
|
PITUDI
|
2725001015WL004096
|
PITUDI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318866
|
|
MRS PITUDI WO DALLA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500101502968700/668
(कालागुमान)
|
2725001015NRG24090620230186556
|
09/06/2023
|
TULSI
|
2725001015WL004096
|
TULSI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674319086
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHIM
|
RJ-272500101502968800/1002
(कालागुमान)
|
2725001015NRG24090620230186557
|
09/06/2023
|
DURGA
|
2725001015WL004096
|
DURGA
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318408
|
|
MRS DURGA WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500101502968800/1003
(कालागुमान)
|
2725001015NRG24090620230186559
|
09/06/2023
|
MANJU DEVI
|
2725001015WL004096
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319089
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIM
|
RJ-272500101502968800/1003
(कालागुमान)
|
2725001015NRG24090620230186558
|
09/06/2023
|
NAIN SINGH
|
2725001015WL004096
|
NAIN SINGH
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318565
|
|
MR NAIN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500101502968800/1007
(कालागुमान)
|
2725001015NRG24090620230186561
|
09/06/2023
|
LEELA DEVI
|
2725001015WL004096
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318970
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHIM
|
RJ-272500101502968800/1009
(कालागुमान)
|
2725001015NRG24090620230186562
|
09/06/2023
|
BASANTA
|
2725001015WL004096
|
BASANTA
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318382
|
|
MRS BASANTA
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIM
|
RJ-272500101502968800/1012
(कालागुमान)
|
2725001015NRG24090620230186563
|
09/06/2023
|
LAD KANWAR
|
2725001015WL004096
|
LAD KANWAR
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318969
|
|
MRS LAD KANWAR WO NARAYAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIM
|
RJ-272500101502968800/1049
(कालागुमान)
|
2725001015NRG24090620230186564
|
09/06/2023
|
PRATABI DEVI
|
2725001015WL004096
|
PRATABI DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318357
|
|
MRS PRATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIM
|
RJ-272500101502968800/1051
(कालागुमान)
|
2725001015NRG24090620230186565
|
09/06/2023
|
GEETA KUNWAR
|
2725001015WL004096
|
GEETA KUNWAR
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318974
|
|
MISS GEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIM
|
RJ-272500101502968800/1078
(कालागुमान)
|
2725001015NRG24090620230186566
|
09/06/2023
|
santosh kanwar
|
2725001015WL004096
|
santosh kanwar
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318324
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIM
|
RJ-272500101502968800/1095
(कालागुमान)
|
2725001015NRG24090620230186567
|
09/06/2023
|
narayani kanwar
|
2725001015WL004096
|
narayani kanwar
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
20/06/2023
|
|
2674318303
|
|
Narayani Kanwar
|
BANK OF BARODA(606985)
|
|
555
|
BHIM
|
RJ-272500101502968800/1111
(कालागुमान)
|
2725001015NRG24090620230186568
|
09/06/2023
|
TAMMU DEVI
|
2725001015WL004096
|
TAMMU DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674318434
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500101502968800/435898
(कालागुमान)
|
2725001015NRG24090620230186571
|
09/06/2023
|
MOHANI
|
2725001015WL004096
|
MOHANI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318486
|
|
MRS MOHANI WO HEERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHIM
|
RJ-272500101502968800/435899
(कालागुमान)
|
2725001015NRG24090620230186572
|
09/06/2023
|
PANI DEVI
|
2725001015WL004096
|
PANI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318530
|
|
MRS PANI DEVI WO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHIM
|
RJ-272500101502968800/435903
(कालागुमान)
|
2725001015NRG24090620230186573
|
09/06/2023
|
LALI DEVI
|
2725001015WL004096
|
LALI DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318624
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIM
|
RJ-272500101502968800/435904
(कालागुमान)
|
2725001015NRG24090620230186574
|
09/06/2023
|
dhapu devi
|
2725001015WL004096
|
dhapu devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674318409
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHIM
|
RJ-272500101502968800/435908
(कालागुमान)
|
2725001015NRG24090620230186575
|
09/06/2023
|
LAXMI BAI
|
2725001015WL004096
|
LAXMI BAI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318531
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHIM
|
RJ-272500101502968800/435909
(कालागुमान)
|
2725001015NRG24090620230186576
|
09/06/2023
|
MEHTA DEVI
|
2725001015WL004096
|
MEHTA DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318964
|
|
MRS METHA DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHIM
|
RJ-272500101502968800/435910
(कालागुमान)
|
2725001015NRG24090620230186577
|
09/06/2023
|
KAMLA DEVI
|
2725001015WL004096
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318485
|
|
MRS KAMLA DEVI WOSESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHIM
|
RJ-272500101502968800/435911
(कालागुमान)
|
2725001015NRG24090620230186578
|
09/06/2023
|
ANCHI
|
2725001015WL004096
|
ANCHI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318821
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHIM
|
RJ-272500101502968800/435912
(कालागुमान)
|
2725001015NRG24090620230186579
|
09/06/2023
|
PUSHPA DEVI
|
2725001015WL004096
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674318966
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHIM
|
RJ-272500101502968800/435917
(कालागुमान)
|
2725001015NRG24090620230186580
|
09/06/2023
|
MANGI
|
2725001015WL004096
|
MANGI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318803
|
|
MRS MANGI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHIM
|
RJ-272500101502968800/435918
(कालागुमान)
|
2725001015NRG24090620230186581
|
09/06/2023
|
GANESHI
|
2725001015WL004096
|
GANESHI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318564
|
|
GANESHI DEVI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BHIM
|
RJ-272500101502968800/435921
(कालागुमान)
|
2725001015NRG24090620230186582
|
09/06/2023
|
GAJARI
|
2725001015WL004096
|
GAJARI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318482
|
|
MRS GAJRI DEVI WOUDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHIM
|
RJ-272500101502968800/435922
(कालागुमान)
|
2725001015NRG24090620230186583
|
09/06/2023
|
BHANWARI
|
2725001015WL004096
|
BHANWARI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318479
|
|
MRS BHANWERI DEVI DO ASHU SINGH RAWAT BH
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHIM
|
RJ-272500101502968800/435923
(कालागुमान)
|
2725001015NRG24090620230186584
|
09/06/2023
|
DREYA
|
2725001015WL004096
|
DREYA
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318573
|
|
MRS DARIYA WO NAINA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHIM
|
RJ-272500101502968800/435924
(कालागुमान)
|
2725001015NRG24090620230186585
|
09/06/2023
|
GOMSINGH
|
2725001015WL004096
|
GOMSINGH
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674318935
|
|
MR GOM SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIM
|
RJ-272500101502968800/435925
(कालागुमान)
|
2725001015NRG24090620230186586
|
09/06/2023
|
HONI
|
2725001015WL004096
|
HONI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318529
|
|
MR HONI BAI WO DOL SINGH RAWAT KESHAGUDA
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHIM
|
RJ-272500101502968800/435926
(कालागुमान)
|
2725001015NRG24090620230186587
|
09/06/2023
|
CHINNI
|
2725001015WL004096
|
CHINNI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318465
|
|
CHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BHIM
|
RJ-272500101502968800/435929
(कालागुमान)
|
2725001015NRG24090620230186588
|
09/06/2023
|
CHUN SINGH
|
2725001015WL004096
|
CHUN SINGH
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318430
|
|
CHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
BHIM
|
RJ-272500101502968800/435930
(कालागुमान)
|
2725001015NRG24090620230186589
|
09/06/2023
|
SANTOSH DEVI
|
2725001015WL004096
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318517
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BHIM
|
RJ-272500101502968800/435933
(कालागुमान)
|
2725001015NRG24090620230186590
|
09/06/2023
|
MAGDU DEVI
|
2725001015WL004096
|
MAGDU DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318484
|
|
MRS MAGDU DEVI WOARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHIM
|
RJ-272500101502968800/435937
(कालागुमान)
|
2725001015NRG24090620230186591
|
09/06/2023
|
JAMNI BAI
|
2725001015WL004096
|
JAMNI BAI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318771
|
|
MRS JAMNI BAI WO RATAN SINGH RAWAT KESHA
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHIM
|
RJ-272500101502968800/435939
(कालागुमान)
|
2725001015NRG24090620230186592
|
09/06/2023
|
devi
|
2725001015WL004096
|
devi
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318318
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BHIM
|
RJ-272500101502968800/435940
(कालागुमान)
|
2725001015NRG24090620230186593
|
09/06/2023
|
mohani
|
2725001015WL004096
|
mohani
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318480
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIM
|
RJ-272500101502968800/435941
(कालागुमान)
|
2725001015NRG24090620230186594
|
09/06/2023
|
TULSHI BAI
|
2725001015WL004096
|
TULSHI BAI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318772
|
|
MRS TULSHI BAI WO LAL SINGH RAWAT KESHAG
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHIM
|
RJ-272500101502968800/435943
(कालागुमान)
|
2725001015NRG24090620230186595
|
09/06/2023
|
laxman singh
|
2725001015WL004096
|
laxman singh
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
20/06/2023
|
|
2674318965
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHIM
|
RJ-272500101502968800/435944
(कालागुमान)
|
2725001015NRG24090620230186596
|
09/06/2023
|
dali bai
|
2725001015WL004096
|
dali bai
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318934
|
|
MR DALI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHIM
|
RJ-272500101502968800/435954
(कालागुमान)
|
2725001015NRG24090620230186597
|
09/06/2023
|
tulshi devi
|
2725001015WL004096
|
tulshi devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318436
|
|
MRS TULSHI DEVI WO LAMBU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHIM
|
RJ-272500101502968800/435955
(कालागुमान)
|
2725001015NRG24090620230186598
|
09/06/2023
|
KAMLA DEVI
|
2725001015WL004096
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318481
|
|
MRS KAMLA DEVI WO LAXMAN SINGH RAWAT JHU
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHIM
|
RJ-272500101502968800/621
(कालागुमान)
|
2725001015NRG24090620230186599
|
09/06/2023
|
MANJU
|
2725001015WL004096
|
MANJU
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/06/2023
|
|
2674318566
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIM
|
RJ-272500101502968800/631
(कालागुमान)
|
2725001015NRG24090620230186600
|
09/06/2023
|
LACHHU BAI
|
2725001015WL004096
|
LACHHU BAI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318483
|
|
MRS LACHHU BAI WO BHANWAR SINGH RAWAT BH
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHIM
|
RJ-272500101502968800/637
(कालागुमान)
|
2725001015NRG24090620230186601
|
09/06/2023
|
SAMBHU SINGH
|
2725001015WL004096
|
SAMBHU SINGH
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674318813
|
|
MR SAMBHU SINGH SO HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIM
|
RJ-272500101502968800/654
(कालागुमान)
|
2725001015NRG24090620230186602
|
09/06/2023
|
HEMI DEVI
|
2725001015WL004096
|
HEMI DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318773
|
|
MRS HEMI DEVI WO BHAWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHIM
|
RJ-272500101502968800/663
(कालागुमान)
|
2725001015NRG24090620230186603
|
09/06/2023
|
MAKAN SINGH
|
2725001015WL004096
|
MAKAN SINGH
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2674318466
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHIM
|
RJ-272500101502968800/665
(कालागुमान)
|
2725001015NRG24090620230186604
|
09/06/2023
|
mira devi
|
2725001015WL004096
|
mira devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318826
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BHIM
|
RJ-272500101502968800/669
(कालागुमान)
|
2725001015NRG24090620230186605
|
09/06/2023
|
MOTKI DEVI RAWAT
|
2725001015WL004096
|
MOTKI DEVI RAWAT
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318817
|
|
MRS MOTKI DEVI WO TIKAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHIM
|
RJ-272500101502968800/814
(कालागुमान)
|
2725001015NRG24090620230186606
|
09/06/2023
|
SANTOSH
|
2725001015WL004096
|
SANTOSH
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318478
|
|
MR SANTOSH DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500101502968800/831
(कालागुमान)
|
2725001015NRG24090620230186607
|
09/06/2023
|
KESARI BAI
|
2725001015WL004096
|
KESARI BAI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318487
|
|
MRS KESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500101502968800/832
(कालागुमान)
|
2725001015NRG24090620230186608
|
09/06/2023
|
CHANDRI DEVI
|
2725001015WL004096
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318819
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHIM
|
RJ-272500101502968800/906
(कालागुमान)
|
2725001015NRG24090620230186609
|
09/06/2023
|
anchi
|
2725001015WL004096
|
anchi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318871
|
|
MRS ANACHI WO MANOHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIM
|
RJ-272500101502968800/963
(कालागुमान)
|
2725001015NRG24090620230186610
|
09/06/2023
|
ASHU SINGH
|
2725001015WL004096
|
ASHU SINGH
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318396
|
|
ASHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BHIM
|
RJ-272500101502968800/998
(कालागुमान)
|
2725001015NRG24090620230186611
|
09/06/2023
|
hari singh
|
2725001015WL004096
|
hari singh
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318973
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIM
|
RJ-272500101502968900/1000
(कालागुमान)
|
2725001015NRG24090620230186612
|
09/06/2023
|
NARAYANI DEVI
|
2725001015WL004096
|
NARAYANI DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318967
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHIM
|
RJ-272500101502968900/1046
(कालागुमान)
|
2725001015NRG24090620230186613
|
09/06/2023
|
geta devi
|
2725001015WL004096
|
geta devi
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318971
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIM
|
RJ-272500101502968900/1188
(कालागुमान)
|
2725001015NRG24090620230186614
|
09/06/2023
|
Fooli Devi
|
2725001015WL004096
|
Fooli Devi
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
20/06/2023
|
|
2674318410
|
|
MRS FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIM
|
RJ-272500101502968900/783
(कालागुमान)
|
2725001015NRG24090620230186615
|
09/06/2023
|
SEETA DEVI
|
2725001015WL004096
|
SEETA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318936
|
|
MRS SITA PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHIM
|
RJ-272500101502968900/915
(कालागुमान)
|
2725001015NRG24090620230186616
|
09/06/2023
|
meera
|
2725001015WL004096
|
meera
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318968
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIM
|
RJ-272500101502968900/975
(कालागुमान)
|
2725001015NRG24090620230186619
|
09/06/2023
|
KAMLA DEVI
|
2725001015WL004096
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674318972
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIM
|
RJ-272500101502969100/1004
(कालागुमान)
|
2725001015NRG24080620230182166
|
09/06/2023
|
LALITA KUNWAR
|
2725001015WL004030
|
LALITA KUNWAR
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674319064
|
|
MRS LALITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHIM
|
RJ-272500101502969100/10418103
(कालागुमान)
|
2725001015NRG24080620230182168
|
09/06/2023
|
hagami
|
2725001015WL004030
|
hagami
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318665
|
|
MRS HAGAMI WO PANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHIM
|
RJ-272500101502969100/10418126
(कालागुमान)
|
2725001015NRG24080620230182174
|
09/06/2023
|
DEVALI DEVI
|
2725001015WL004030
|
DEVALI DEVI
|
00415
|
SBIN0031497
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674318548
|
|
MRS DEVALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHIM
|
RJ-272500101502969100/10418133
(कालागुमान)
|
2725001015NRG24080620230182177
|
09/06/2023
|
dakhu devi
|
2725001015WL004030
|
dakhu devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318983
|
|
MRS DAKHU DAKHU
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHIM
|
RJ-272500101502969100/10418135
(कालागुमान)
|
2725001015NRG24080620230182178
|
09/06/2023
|
PANNU
|
2725001015WL004030
|
PANNU
|
00415
|
SBIN0031497
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674318879
|
|
MRS PANNU
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHIM
|
RJ-272500101502969100/1044
(कालागुमान)
|
2725001015NRG24080620230182179
|
09/06/2023
|
MIRA DEVI
|
2725001015WL004030
|
MIRA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318315
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIM
|
RJ-272500101502969100/1102
(कालागुमान)
|
2725001015NRG24080620230182183
|
09/06/2023
|
NIRMA RAWAT
|
2725001015WL004030
|
NIRMA RAWAT
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318985
|
|
MS NIRAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHIM
|
RJ-272500101502969100/1134
(कालागुमान)
|
2725001015NRG24080620230182184
|
09/06/2023
|
MEERA BAI
|
2725001015WL004030
|
MEERA BAI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318310
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500101502969100/1139
(कालागुमान)
|
2725001015NRG24080620230182186
|
09/06/2023
|
PINKI DEVI
|
2725001015WL004030
|
PINKI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319079
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500101502969100/1146
(कालागुमान)
|
2725001015NRG24080620230182187
|
09/06/2023
|
mithu devi
|
2725001015WL004030
|
mithu devi
|
00415
|
SBIN0031497
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674318984
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHIM
|
RJ-272500101502969100/1198
(कालागुमान)
|
2725001015NRG24080620230182190
|
09/06/2023
|
Jivan Singh
|
2725001015WL004030
|
Jivan Singh
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318549
|
|
MR JIVANSINGH KAJODSINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHIM
|
RJ-272500101502969100/137
(कालागुमान)
|
2725001015NRG24080620230182192
|
09/06/2023
|
devi singh rawat
|
2725001015WL004030
|
devi singh rawat
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318868
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHIM
|
RJ-272500101502969100/141
(कालागुमान)
|
2725001015NRG24080620230182193
|
09/06/2023
|
NARAYAN singh
|
2725001015WL004030
|
NARAYAN singh
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318467
|
|
MR NARAYAN SINGH SO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHIM
|
RJ-272500101502969100/143
(कालागुमान)
|
2725001015NRG24080620230182194
|
09/06/2023
|
santu devi
|
2725001015WL004030
|
santu devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318306
|
|
SANTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
BHIM
|
RJ-272500101502969100/19
(कालागुमान)
|
2725001015NRG24080620230182195
|
09/06/2023
|
manohar singh
|
2725001015WL004030
|
manohar singh
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318546
|
|
MR MANOHAR SINGH SO MAAN SINGH RAWAT KAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHIM
|
RJ-272500101502969100/25
(कालागुमान)
|
2725001015NRG24080620230182197
|
09/06/2023
|
dhanna singh
|
2725001015WL004030
|
dhanna singh
|
00415
|
SBIN0031497
|
540
|
540
|
Processed
|
20/06/2023
|
|
2674319066
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHIM
|
RJ-272500101502969100/288
(कालागुमान)
|
2725001015NRG24080620230182198
|
09/06/2023
|
HEERI DEVI
|
2725001015WL004030
|
HEERI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318476
|
|
MRS HEERI DEVI WO BHERU SINGH RAWET BHAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHIM
|
RJ-272500101502969100/32
(कालागुमान)
|
2725001015NRG24080620230182199
|
09/06/2023
|
KAMLA BAI
|
2725001015WL004030
|
KAMLA BAI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318774
|
|
MRS KAMLA BAI WODALLA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHIM
|
RJ-272500101502969100/41
(कालागुमान)
|
2725001015NRG24080620230182201
|
09/06/2023
|
seeta
|
2725001015WL004030
|
seeta
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318764
|
|
MRS SEETA WO ROOP LAL BHAT KALAGUAMAN
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHIM
|
RJ-272500101502969100/415
(कालागुमान)
|
2725001015NRG24080620230182202
|
09/06/2023
|
PYARI DEVI
|
2725001015WL004030
|
PYARI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318809
|
|
MRS PYARI DEVI WOCHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIM
|
RJ-272500101502969100/421003
(कालागुमान)
|
2725001015NRG24080620230182203
|
09/06/2023
|
sushila devi
|
2725001015WL004030
|
sushila devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318802
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHIM
|
RJ-272500101502969100/421010
(कालागुमान)
|
2725001015NRG24080620230182205
|
09/06/2023
|
DAKHU
|
2725001015WL004030
|
DAKHU
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318749
|
|
MRS DAKHU WO BABU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHIM
|
RJ-272500101502969100/421013
(कालागुमान)
|
2725001015NRG24080620230182206
|
09/06/2023
|
chhagu
|
2725001015WL004030
|
chhagu
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318977
|
|
MRS CHAGU WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHIM
|
RJ-272500101502969100/421014
(कालागुमान)
|
2725001015NRG24080620230182207
|
09/06/2023
|
ANACHI
|
2725001015WL004030
|
ANACHI
|
00415
|
SBIN0031497
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674318822
|
|
MRS ANACHI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHIM
|
RJ-272500101502969100/421025
(कालागुमान)
|
2725001015NRG24080620230182208
|
09/06/2023
|
TULSI DEVI
|
2725001015WL004030
|
TULSI DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318865
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHIM
|
RJ-272500101502969100/421028
(कालागुमान)
|
2725001015NRG24080620230182209
|
09/06/2023
|
NOJI DEVI
|
2725001015WL004030
|
NOJI DEVI
|
00415
|
SBIN0031497
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674318816
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHIM
|
RJ-272500101502969100/421029
(कालागुमान)
|
2725001015NRG24080620230182210
|
09/06/2023
|
veni
|
2725001015WL004030
|
veni
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318477
|
|
MRS VENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHIM
|
RJ-272500101502969100/421034
(कालागुमान)
|
2725001015NRG24080620230182211
|
09/06/2023
|
sita
|
2725001015WL004030
|
sita
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318397
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHIM
|
RJ-272500101502969100/421036
(कालागुमान)
|
2725001015NRG24080620230182212
|
09/06/2023
|
PYARI DEVI
|
2725001015WL004030
|
PYARI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318752
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHIM
|
RJ-272500101502969100/421039
(कालागुमान)
|
2725001015NRG24080620230182213
|
09/06/2023
|
gehari bai
|
2725001015WL004030
|
gehari bai
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318432
|
|
MR GAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHIM
|
RJ-272500101502969100/421041
(कालागुमान)
|
2725001015NRG24080620230182214
|
09/06/2023
|
meena
|
2725001015WL004030
|
meena
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318754
|
|
MRS MEENA WO VARAD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHIM
|
RJ-272500101502969100/421044
(कालागुमान)
|
2725001015NRG24080620230182215
|
09/06/2023
|
shanta devi
|
2725001015WL004030
|
shanta devi
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318858
|
|
MRS SHANTA DEVI WO HEERA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHIM
|
RJ-272500101502969100/421045
(कालागुमान)
|
2725001015NRG24080620230182216
|
09/06/2023
|
badami devi
|
2725001015WL004030
|
badami devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318975
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHIM
|
RJ-272500101502969100/421048
(कालागुमान)
|
2725001015NRG24080620230182217
|
09/06/2023
|
devendra singh
|
2725001015WL004030
|
devendra singh
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318924
|
|
DEVENDRA SINGH RAWAT SO REWAT SINGH
|
BANK OF BARODA(606985)
|
|
637
|
BHIM
|
RJ-272500101502969100/421063
(कालागुमान)
|
2725001015NRG24080620230182219
|
09/06/2023
|
payari devi
|
2725001015WL004030
|
payari devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318864
|
|
MRS PAYARI DEVI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHIM
|
RJ-272500101502969100/421065
(कालागुमान)
|
2725001015NRG24080620230182220
|
09/06/2023
|
DALI DEVI
|
2725001015WL004030
|
DALI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318581
|
|
MRS DALI DEVI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHIM
|
RJ-272500101502969100/421066
(कालागुमान)
|
2725001015NRG24080620230182221
|
09/06/2023
|
papali
|
2725001015WL004030
|
papali
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318395
|
|
MR RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHIM
|
RJ-272500101502969100/421083
(कालागुमान)
|
2725001015NRG24080620230182223
|
09/06/2023
|
NATHURAM
|
2725001015WL004030
|
NATHURAM
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318862
|
|
MR NATHU RAM SO NANGA RAM BALAI KALAGUMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHIM
|
RJ-272500101502969100/421086
(कालागुमान)
|
2725001015NRG24080620230182224
|
09/06/2023
|
MATHRA DEVI
|
2725001015WL004030
|
MATHRA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318575
|
|
MR MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHIM
|
RJ-272500101502969100/421087
(कालागुमान)
|
2725001015NRG24080620230182225
|
09/06/2023
|
DHAPU DEVI
|
2725001015WL004030
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318820
|
|
MRS DHAPU WO BHERU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHIM
|
RJ-272500101502969100/421091
(कालागुमान)
|
2725001015NRG24080620230182226
|
09/06/2023
|
DEVI
|
2725001015WL004030
|
DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318468
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHIM
|
RJ-272500101502969100/421096
(कालागुमान)
|
2725001015NRG24080620230182227
|
09/06/2023
|
DAKHU DEVI
|
2725001015WL004030
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318547
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHIM
|
RJ-272500101502969100/435654
(कालागुमान)
|
2725001015NRG24080620230182228
|
09/06/2023
|
TULSI
|
2725001015WL004030
|
TULSI
|
00415
|
SBIN0031497
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674319087
|
|
MR LAXMAN SINGH SO TIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHIM
|
RJ-272500101502969100/435657
(कालागुमान)
|
2725001015NRG24080620230182229
|
09/06/2023
|
HEMI
|
2725001015WL004030
|
HEMI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318544
|
|
MRS HEMI WO ROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIM
|
RJ-272500101502969100/435663
(कालागुमान)
|
2725001015NRG24080620230182231
|
09/06/2023
|
SOHANI DEVI
|
2725001015WL004030
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318582
|
|
MRS SOHANI DEVI WO GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHIM
|
RJ-272500101502969100/435667
(कालागुमान)
|
2725001015NRG24080620230182232
|
09/06/2023
|
leheri
|
2725001015WL004030
|
leheri
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318812
|
|
MRS LEHERI WO NANDA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHIM
|
RJ-272500101502969100/435671
(कालागुमान)
|
2725001015NRG24080620230182233
|
09/06/2023
|
meera
|
2725001015WL004030
|
meera
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318753
|
|
MRS MEERA WO VAJEY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIM
|
RJ-272500101502969100/435672
(कालागुमान)
|
2725001015NRG24080620230182234
|
09/06/2023
|
SITA
|
2725001015WL004030
|
SITA
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318707
|
|
MRS SITA WO JAWAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHIM
|
RJ-272500101502969100/435673
(कालागुमान)
|
2725001015NRG24080620230182235
|
09/06/2023
|
BADAMI DEVI
|
2725001015WL004030
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318810
|
|
MRS BADAMI DEVI WOKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHIM
|
RJ-272500101502969100/435675
(कालागुमान)
|
2725001015NRG24080620230182236
|
09/06/2023
|
HANJA
|
2725001015WL004030
|
HANJA
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318877
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHIM
|
RJ-272500101502969100/435681
(कालागुमान)
|
2725001015NRG24080620230182237
|
09/06/2023
|
RAMA DEVI
|
2725001015WL004030
|
RAMA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318815
|
|
MRS RAMA DEVI WO KALU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHIM
|
RJ-272500101502969100/435689
(कालागुमान)
|
2725001015NRG24080620230182238
|
09/06/2023
|
tamu devi
|
2725001015WL004030
|
tamu devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318708
|
|
MRS KESHI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHIM
|
RJ-272500101502969100/435691
(कालागुमान)
|
2725001015NRG24080620230182239
|
09/06/2023
|
TAMU DEVI
|
2725001015WL004030
|
TAMU DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318828
|
|
MRS TAMU DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHIM
|
RJ-272500101502969100/435694
(कालागुमान)
|
2725001015NRG24080620230182240
|
09/06/2023
|
SAVITA DEVI
|
2725001015WL004030
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674318818
|
|
Savita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
657
|
BHIM
|
RJ-272500101502969100/435695
(कालागुमान)
|
2725001015NRG24080620230182241
|
09/06/2023
|
SANTOSH DEVI
|
2725001015WL004030
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318583
|
|
MRS SANTOSHDEVI WO KISHAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHIM
|
RJ-272500101502969100/435700
(कालागुमान)
|
2725001015NRG24080620230182242
|
09/06/2023
|
DHAPU DEVI
|
2725001015WL004030
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318750
|
|
MRS DHAPU DEVI WO CHHAGAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHIM
|
RJ-272500101502969100/435701
(कालागुमान)
|
2725001015NRG24080620230182243
|
09/06/2023
|
KAMALI DEVI
|
2725001015WL004030
|
KAMALI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318584
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHIM
|
RJ-272500101502969100/435702
(कालागुमान)
|
2725001015NRG24080620230182244
|
09/06/2023
|
MOHANI DEVI
|
2725001015WL004030
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318805
|
|
MRS MOHANI WO RATAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHIM
|
RJ-272500101502969100/435704
(कालागुमान)
|
2725001015NRG24080620230182245
|
09/06/2023
|
LAXMI DEVI
|
2725001015WL004030
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674319085
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHIM
|
RJ-272500101502969100/435708
(कालागुमान)
|
2725001015NRG24080620230182246
|
09/06/2023
|
JAISINGH
|
2725001015WL004030
|
JAISINGH
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318464
|
|
MR JAI SINGH SO ROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
663
|
BHIM
|
RJ-272500101502969100/435713
(कालागुमान)
|
2725001015NRG24080620230182248
|
09/06/2023
|
DHULI DEVI
|
2725001015WL004030
|
DHULI DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318804
|
|
MRS DHULI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHIM
|
RJ-272500101502969100/435714
(कालागुमान)
|
2725001015NRG24080620230182249
|
09/06/2023
|
SOHANI DAVE
|
2725001015WL004030
|
SOHANI DAVE
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318824
|
|
MRS SOHANI DEVI WO JAGU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHIM
|
RJ-272500101502969100/435727
(कालागुमान)
|
2725001015NRG24080620230182250
|
09/06/2023
|
mot singh
|
2725001015WL004030
|
mot singh
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318469
|
|
MR MOT SINGH SO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHIM
|
RJ-272500101502969100/435729
(कालागुमान)
|
2725001015NRG24080620230182251
|
09/06/2023
|
PURAN SINGH
|
2725001015WL004030
|
PURAN SINGH
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318376
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHIM
|
RJ-272500101502969100/435739
(कालागुमान)
|
2725001015NRG24080620230182252
|
09/06/2023
|
GITA DEVI
|
2725001015WL004030
|
GITA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318748
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHIM
|
RJ-272500101502969100/435742
(कालागुमान)
|
2725001015NRG24080620230182254
|
09/06/2023
|
kashar singh
|
2725001015WL004030
|
kashar singh
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318431
|
|
MR KASHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHIM
|
RJ-272500101502969100/435744
(कालागुमान)
|
2725001015NRG24080620230182255
|
09/06/2023
|
FEFI
|
2725001015WL004030
|
FEFI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318759
|
|
MRS FEFI WO KAJOH SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHIM
|
RJ-272500101502969100/435745
(कालागुमान)
|
2725001015NRG24080620230182256
|
09/06/2023
|
SANTOSH DEVI
|
2725001015WL004030
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319083
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHIM
|
RJ-272500101502969100/435749
(कालागुमान)
|
2725001015NRG24080620230182257
|
09/06/2023
|
CHAGGU DEVI
|
2725001015WL004030
|
CHAGGU DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318656
|
|
MRS CHAGGU DEVI WO JALAM SINGH RAWAT BHA
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHIM
|
RJ-272500101502969100/435762
(कालागुमान)
|
2725001015NRG24080620230182258
|
09/06/2023
|
NENI DEVI
|
2725001015WL004030
|
NENI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318751
|
|
MRS NENI DEVI WO HUKAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHIM
|
RJ-272500101502969100/435800
(कालागुमान)
|
2725001015NRG24080620230182262
|
09/06/2023
|
PYARI DEVI
|
2725001015WL004030
|
PYARI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318757
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHIM
|
RJ-272500101502969100/435801
(कालागुमान)
|
2725001015NRG24080620230182263
|
09/06/2023
|
daul singh
|
2725001015WL004030
|
daul singh
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318765
|
|
MR DAUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHIM
|
RJ-272500101502969100/435813
(कालागुमान)
|
2725001015NRG24080620230182266
|
09/06/2023
|
TAMU BAI
|
2725001015WL004030
|
TAMU BAI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318808
|
|
MRS TAMU BAI WOJALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
676
|
BHIM
|
RJ-272500101502969100/435814
(कालागुमान)
|
2725001015NRG24080620230182267
|
09/06/2023
|
SAWEETA DEVI
|
2725001015WL004030
|
SAWEETA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318814
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHIM
|
RJ-272500101502969100/435816
(कालागुमान)
|
2725001015NRG24080620230182268
|
09/06/2023
|
NAWALI BAI
|
2725001015WL004030
|
NAWALI BAI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318433
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHIM
|
RJ-272500101502969100/435817
(कालागुमान)
|
2725001015NRG24080620230182269
|
09/06/2023
|
KAMALA DEVI
|
2725001015WL004030
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318756
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHIM
|
RJ-272500101502969100/435818
(कालागुमान)
|
2725001015NRG24080620230182270
|
09/06/2023
|
RADHA DEVI
|
2725001015WL004030
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318755
|
|
MRS RADHA DEVI WO GHISA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHIM
|
RJ-272500101502969100/435963
(कालागुमान)
|
2725001015NRG24080620230182272
|
09/06/2023
|
PEMI DEVI
|
2725001015WL004030
|
PEMI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318472
|
|
MRS PEMI BAI WO RATAN SINGH RAWET UDA KA
|
STATE BANK OF INDIA(508548)
|
|
681
|
BHIM
|
RJ-272500101502969100/435965
(कालागुमान)
|
2725001015NRG24080620230182274
|
09/06/2023
|
HANGAMI DEVI
|
2725001015WL004030
|
HANGAMI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318663
|
|
MRS HANGAMI DEVI WO MOHAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
682
|
BHIM
|
RJ-272500101502969100/435966
(कालागुमान)
|
2725001015NRG24080620230182275
|
09/06/2023
|
BABUDI
|
2725001015WL004030
|
BABUDI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318806
|
|
MRS BABUDI WO MEGH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHIM
|
RJ-272500101502969100/435974
(कालागुमान)
|
2725001015NRG24080620230182278
|
09/06/2023
|
sovani
|
2725001015WL004030
|
sovani
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318666
|
|
MRS SOVANI WO RAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
684
|
BHIM
|
RJ-272500101502969100/435976
(कालागुमान)
|
2725001015NRG24080620230182279
|
09/06/2023
|
MOHAN SINGH
|
2725001015WL004030
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
540
|
540
|
Processed
|
20/06/2023
|
|
2674318827
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHIM
|
RJ-272500101502969100/435988
(कालागुमान)
|
2725001015NRG24080620230182281
|
09/06/2023
|
MAGDU DEVI
|
2725001015WL004030
|
MAGDU DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318978
|
|
MRS MAGDU WO DUDH SINGH BHAMASHAH1207S91
|
STATE BANK OF INDIA(508548)
|
|
686
|
BHIM
|
RJ-272500101502969100/435990
(कालागुमान)
|
2725001015NRG24080620230182282
|
09/06/2023
|
sovani devi
|
2725001015WL004030
|
sovani devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318811
|
|
MISS SOVANI DEVI DOARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
BHIM
|
RJ-272500101502969100/435992
(कालागुमान)
|
2725001015NRG24080620230182284
|
09/06/2023
|
santosh devi rawat
|
2725001015WL004030
|
santosh devi rawat
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318664
|
|
MRS SANTOSH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
BHIM
|
RJ-272500101502969100/435993
(कालागुमान)
|
2725001015NRG24080620230182285
|
09/06/2023
|
LALI DEVI
|
2725001015WL004030
|
LALI DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318473
|
|
MRS LALI DEVI WO KISHAN SINGH RAWAT BHAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHIM
|
RJ-272500101502969100/435994
(कालागुमान)
|
2725001015NRG24080620230182286
|
09/06/2023
|
ARJUN SINGH
|
2725001015WL004030
|
ARJUN SINGH
|
00415
|
SBIN0031497
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674318470
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
BHIM
|
RJ-272500101502969100/435995
(कालागुमान)
|
2725001015NRG24080620230182287
|
09/06/2023
|
keshar bai
|
2725001015WL004030
|
keshar bai
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318308
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
BHIM
|
RJ-272500101502969100/435996
(कालागुमान)
|
2725001015NRG24080620230182288
|
09/06/2023
|
DEVI SINGH
|
2725001015WL004030
|
DEVI SINGH
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318471
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
BHIM
|
RJ-272500101502969100/453
(कालागुमान)
|
2725001015NRG24080620230182290
|
09/06/2023
|
SAYARI
|
2725001015WL004030
|
SAYARI
|
00415
|
SBIN0031497
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674318880
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
BHIM
|
RJ-272500101502969100/464
(कालागुमान)
|
2725001015NRG24080620230182291
|
09/06/2023
|
savita devi
|
2725001015WL004030
|
savita devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674319082
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
BHIM
|
RJ-272500101502969100/476
(कालागुमान)
|
2725001015NRG24080620230182292
|
09/06/2023
|
PUSPA DEVI RAWAT
|
2725001015WL004030
|
PUSPA DEVI RAWAT
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318758
|
|
MRS PUSPA DEVI WO HEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
695
|
BHIM
|
RJ-272500101502969100/526
(कालागुमान)
|
2725001015NRG24080620230182293
|
09/06/2023
|
kamla
|
2725001015WL004030
|
kamla
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319088
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
BHIM
|
RJ-272500101502969100/531
(कालागुमान)
|
2725001015NRG24080620230182294
|
09/06/2023
|
sita devi
|
2725001015WL004030
|
sita devi
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318657
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
BHIM
|
RJ-272500101502969100/534
(कालागुमान)
|
2725001015NRG24080620230182295
|
09/06/2023
|
ROSHANI DEVI
|
2725001015WL004030
|
ROSHANI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674319084
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
BHIM
|
RJ-272500101502969100/63
(कालागुमान)
|
2725001015NRG24080620230182296
|
09/06/2023
|
RADHA
|
2725001015WL004030
|
RADHA
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674318532
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
699
|
BHIM
|
RJ-272500101502969100/712
(कालागुमान)
|
2725001015NRG24080620230182297
|
09/06/2023
|
NARAYAN SINGH
|
2725001015WL004030
|
NARAYAN SINGH
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318867
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
BHIM
|
RJ-272500101502969100/739
(कालागुमान)
|
2725001015NRG24080620230182298
|
09/06/2023
|
tamu devi
|
2725001015WL004030
|
tamu devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318976
|
|
MRS TAMU
|
STATE BANK OF INDIA(508548)
|
|
701
|
BHIM
|
RJ-272500101502969100/740
(कालागुमान)
|
2725001015NRG24080620230182299
|
09/06/2023
|
godavari devi
|
2725001015WL004030
|
godavari devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674319080
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
BHIM
|
RJ-272500101502969100/756
(कालागुमान)
|
2725001015NRG24080620230182300
|
09/06/2023
|
narayan lal balai
|
2725001015WL004030
|
narayan lal balai
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674319081
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHIM
|
RJ-272500101502969100/762305
(कालागुमान)
|
2725001015NRG24080620230182302
|
09/06/2023
|
KANKU
|
2725001015WL004030
|
KANKU
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318574
|
|
MRS KANKU WO BHERU SINGH RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
704
|
BHIM
|
RJ-272500101502969100/762306
(कालागुमान)
|
2725001015NRG24080620230182303
|
09/06/2023
|
DEVI
|
2725001015WL004030
|
DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318435
|
|
MRS DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
705
|
BHIM
|
RJ-272500101502969100/762400
(कालागुमान)
|
2725001015NRG24080620230182306
|
09/06/2023
|
ROOPI DEVI
|
2725001015WL004030
|
ROOPI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318398
|
|
MRS ROOPI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
706
|
BHIM
|
RJ-272500101502969100/762427
(कालागुमान)
|
2725001015NRG24080620230182307
|
09/06/2023
|
CHANDRI DEVI
|
2725001015WL004030
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318763
|
|
MRS CHANDRI DEVI WO BHADU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHIM
|
RJ-272500101502969100/762432
(कालागुमान)
|
2725001015NRG24080620230182308
|
09/06/2023
|
puspa
|
2725001015WL004030
|
puspa
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318870
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
BHIM
|
RJ-272500101502969100/762442
(कालागुमान)
|
2725001015NRG24080620230182309
|
09/06/2023
|
dhapu devi
|
2725001015WL004030
|
dhapu devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318623
|
|
MRS DHAPUDEVI WO NARAYAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
709
|
BHIM
|
RJ-272500101502969100/762444
(कालागुमान)
|
2725001015NRG24080620230182310
|
09/06/2023
|
nenu
|
2725001015WL004030
|
nenu
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318766
|
|
MRS NENU DEVI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
710
|
BHIM
|
RJ-272500101502969100/762444
(कालागुमान)
|
2725001015NRG24080620230182311
|
09/06/2023
|
REKHA DEVI
|
2725001015WL004030
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318568
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BHIM
|
RJ-272500101502969100/765
(कालागुमान)
|
2725001015NRG24080620230182312
|
09/06/2023
|
GEETA DEVI
|
2725001015WL004030
|
GEETA DEVI
|
00415
|
SBIN0031497
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674318474
|
|
MRS GEETA DEVI WO PANNA SINGH RAWET UDA
|
STATE BANK OF INDIA(508548)
|
|
712
|
BHIM
|
RJ-272500101502969100/784
(कालागुमान)
|
2725001015NRG24080620230182313
|
09/06/2023
|
REKHA DEVI
|
2725001015WL004030
|
REKHA DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674318982
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
BHIM
|
RJ-272500101502969100/815
(कालागुमान)
|
2725001015NRG24080620230182314
|
09/06/2023
|
KASNI DEVI
|
2725001015WL004030
|
KASNI DEVI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674318825
|
|
MRS KASNI DEVI WO MONAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
714
|
BHIM
|
RJ-272500101502969100/816
(कालागुमान)
|
2725001015NRG24080620230182315
|
09/06/2023
|
TULSI DEVI
|
2725001015WL004030
|
TULSI DEVI
|
00415
|
SBIN0031497
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674318986
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
BHIM
|
RJ-272500101502969100/823
(कालागुमान)
|
2725001015NRG24090620230186620
|
09/06/2023
|
PREMI DEVI
|
2725001015WL004096
|
PREMI DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674318863
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
716
|
BHIM
|
RJ-272500101502969100/874
(कालागुमान)
|
2725001015NRG24080620230182318
|
09/06/2023
|
phulwanti devi
|
2725001015WL004030
|
phulwanti devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674319067
|
|
MS PHULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
BHIM
|
RJ-272500101502969100/908
(कालागुमान)
|
2725001015NRG24080620230182321
|
09/06/2023
|
DEVI BAI
|
2725001015WL004030
|
DEVI BAI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318980
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
BHIM
|
RJ-272500101502969100/921
(कालागुमान)
|
2725001015NRG24080620230182323
|
09/06/2023
|
NAINA DEVI
|
2725001015WL004030
|
NAINA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674318979
|
|
NAIYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BHIM
|
RJ-272500101502969100/941
(कालागुमान)
|
2725001015NRG24080620230182324
|
09/06/2023
|
narayan singh
|
2725001015WL004030
|
narayan singh
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318545
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
BHIM
|
RJ-272500101502969100/980
(कालागुमान)
|
2725001015NRG24080620230182328
|
09/06/2023
|
RODI DEVI
|
2725001015WL004030
|
RODI DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674318981
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385720
|
385720
|
|
|
|
|
|
|
|
|
721
|
BHIM
|
RJ-272500100602963300/759753
(बरार)
|
2725001006NRG24090620230186018
|
09/06/2023
|
Sita Devi
|
2725001006WL004088
|
Sita Devi
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318762
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
722
|
BHIM
|
RJ-272500100602963500/2721
(बरार)
|
2725001006NRG24090620230186294
|
09/06/2023
|
Durga Devi
|
2725001006WL004092
|
Durga Devi
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318990
|
|
MR DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHIM
|
RJ-272500100602963500/2787
(बरार)
|
2725001006NRG24090620230186297
|
09/06/2023
|
Manju Devi
|
2725001006WL004092
|
Manju Devi
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319021
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BHIM
|
RJ-272500100602963900/2420
(बरार)
|
2725001006NRG24090620230186179
|
09/06/2023
|
SUNITA DEVI
|
2725001006WL004091
|
SUNITA DEVI
|
00415
|
SBIN0031533
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318504
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
725
|
BHIM
|
RJ-272500100602963900/2774
(बरार)
|
2725001006NRG24040620230143717
|
09/06/2023
|
Chanchal Rawat
|
2725001006WL003261
|
Chanchal Rawat
|
00415
|
SBIN0031592
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318377
|
|
Chanchal Rawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
726
|
BHIM
|
RJ-272500100602963300/2060
(बरार)
|
2725001006NRG24090620230185754
|
09/06/2023
|
Indra Devi
|
2725001006WL004084
|
Indra Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318393
|
|
INDRA DEVI WO DUNGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
BHIM
|
RJ-272500100602963300/270
(बरार)
|
2725001006NRG24090620230186045
|
09/06/2023
|
Pushpa Devi
|
2725001006WL004089
|
Pushpa Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318394
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
728
|
BHIM
|
RJ-272500100602963300/2737
(बरार)
|
2725001006NRG24070620230171733
|
09/06/2023
|
Badami Devi
|
2725001006WL003833
|
Badami Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318988
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
729
|
BHIM
|
RJ-272500100602963300/2765
(बरार)
|
2725001006NRG24070620230171734
|
09/06/2023
|
Laxmi Devi
|
2725001006WL003833
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318987
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
BHIM
|
RJ-272500100602963300/284
(बरार)
|
2725001006NRG24090620230186047
|
09/06/2023
|
Anita Devi
|
2725001006WL004089
|
Anita Devi
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674318599
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
731
|
BHIM
|
RJ-272500100602963300/299
(बरार)
|
2725001006NRG24090620230186051
|
09/06/2023
|
Koyli Devi
|
2725001006WL004089
|
Koyli Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318562
|
|
KOYALI KUMARI DO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
BHIM
|
RJ-272500100602963400/2080
(बरार)
|
2725001006NRG24090620230186259
|
09/06/2023
|
Suresh singh
|
2725001006WL004092
|
Suresh singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318384
|
|
SURESH SINGH S/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
BHIM
|
RJ-272500100602963500/141
(बरार)
|
2725001006NRG24090620230186264
|
09/06/2023
|
Mohani
|
2725001006WL004092
|
Mohani
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318385
|
|
MOHINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
734
|
BHIM
|
RJ-272500100602963500/143
(बरार)
|
2725001006NRG24090620230186265
|
09/06/2023
|
santosh
|
2725001006WL004092
|
santosh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319034
|
|
SANTOSH DEVI WO BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
BHIM
|
RJ-272500100602963500/190704
(बरार)
|
2725001006NRG24090620230186273
|
09/06/2023
|
Narayan devi
|
2725001006WL004092
|
Narayan devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318618
|
|
NARAYANI DEVI W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
736
|
BHIM
|
RJ-272500100602963500/2097
(बरार)
|
2725001006NRG24090620230186108
|
09/06/2023
|
Sushila Devi
|
2725001006WL004090
|
Sushila Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318452
|
|
SUSHILA W/O SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
BHIM
|
RJ-272500100602963500/2232
(बरार)
|
2725001006NRG24090620230186109
|
09/06/2023
|
Laxman Singh
|
2725001006WL004090
|
Laxman Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319041
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
BHIM
|
RJ-272500100602963500/2233
(बरार)
|
2725001006NRG24090620230186281
|
09/06/2023
|
Sonu Devi
|
2725001006WL004092
|
Sonu Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319044
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
739
|
BHIM
|
RJ-272500100602963500/2251
(बरार)
|
2725001006NRG24090620230186110
|
09/06/2023
|
Lila Devi
|
2725001006WL004090
|
Lila Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318406
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
740
|
BHIM
|
RJ-272500100602963500/2430
(बरार)
|
2725001006NRG24090620230186283
|
09/06/2023
|
INDRA DEVI
|
2725001006WL004092
|
INDRA DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319039
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
741
|
BHIM
|
RJ-272500100602963500/2496
(बरार)
|
2725001006NRG24090620230186285
|
09/06/2023
|
Mathra Devi
|
2725001006WL004092
|
Mathra Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319040
|
|
MATHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
742
|
BHIM
|
RJ-272500100602963500/2722
(बरार)
|
2725001006NRG24090620230186295
|
09/06/2023
|
Jyoti Devi
|
2725001006WL004092
|
Jyoti Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319043
|
|
JYOTI KUMARI DO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
743
|
BHIM
|
RJ-272500100602963500/2772
(बरार)
|
2725001006NRG24090620230186118
|
09/06/2023
|
Babli Kanwar
|
2725001006WL004090
|
Babli Kanwar
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319074
|
|
Babli Kanwar so hira singh
|
BANK OF BARODA(606985)
|
|
744
|
BHIM
|
RJ-272500100602963500/2823
(बरार)
|
2725001006NRG24090620230186300
|
09/06/2023
|
Mangu Singh
|
2725001006WL004092
|
Mangu Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318386
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
745
|
BHIM
|
RJ-272500100602963500/430173
(बरार)
|
2725001006NRG24090620230186125
|
09/06/2023
|
Devi
|
2725001006WL004090
|
Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318706
|
|
DEVI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
BHIM
|
RJ-272500100602963500/430180
(बरार)
|
2725001006NRG24090620230186128
|
09/06/2023
|
Tulsi Devi
|
2725001006WL004090
|
Tulsi Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318699
|
|
TULSI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
BHIM
|
RJ-272500100602963500/430181
(बरार)
|
2725001006NRG24090620230186129
|
09/06/2023
|
Virdu Devi
|
2725001006WL004090
|
Virdu Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318701
|
|
VARADI DEVI W/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
BHIM
|
RJ-272500100602963500/430182
(बरार)
|
2725001006NRG24090620230186130
|
09/06/2023
|
Kamala
|
2725001006WL004090
|
Kamala
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318705
|
|
KAMLA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
BHIM
|
RJ-272500100602963500/430186
(बरार)
|
2725001006NRG24090620230186308
|
09/06/2023
|
Mamta Devi
|
2725001006WL004092
|
Mamta Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318353
|
|
MAMTA DEVI WO NAVRATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
BHIM
|
RJ-272500100602963500/430202
(बरार)
|
2725001006NRG24090620230186309
|
09/06/2023
|
Narbada Devi
|
2725001006WL004092
|
Narbada Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318713
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
751
|
BHIM
|
RJ-272500100602963500/430214
(बरार)
|
2725001006NRG24090620230186314
|
09/06/2023
|
SITA DEVI
|
2725001006WL004092
|
SITA DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319038
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
752
|
BHIM
|
RJ-272500100602963500/63
(बरार)
|
2725001006NRG24090620230186140
|
09/06/2023
|
Dau Singh
|
2725001006WL004090
|
Dau Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319032
|
|
DAU SINGH S/O MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
BHIM
|
RJ-272500100602963500/852
(बरार)
|
2725001006NRG24090620230186315
|
09/06/2023
|
Sohani Devi
|
2725001006WL004092
|
Sohani Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318861
|
|
SOHANI DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
BHIM
|
RJ-272500100602963900/10419283
(बरार)
|
2725001006NRG24040620230143701
|
09/06/2023
|
Chandra devi
|
2725001006WL003261
|
Chandra devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318662
|
|
CHANDRA DEVI WO GURU PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
BHIM
|
RJ-272500100602963900/1821
(बरार)
|
2725001006NRG24090620230193054
|
09/06/2023
|
Bhagwati devi
|
2725001006WL004221
|
Bhagwati devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318407
|
|
BHAGWATI DEVI WO KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
756
|
BHIM
|
RJ-272500100602963900/2063
(बरार)
|
2725001006NRG24090620230186158
|
09/06/2023
|
Santa devi
|
2725001006WL004091
|
Santa devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318514
|
|
SHANTA DEVI WO MAHNEDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
BHIM
|
RJ-272500100602963900/2154
(बरार)
|
2725001006NRG24090620230186162
|
09/06/2023
|
Devendra Singh
|
2725001006WL004091
|
Devendra Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318563
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
BHIM
|
RJ-272500100602963900/2156
(बरार)
|
2725001006NRG24090620230186164
|
09/06/2023
|
Sarswati Devi
|
2725001006WL004091
|
Sarswati Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318345
|
|
SARSAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
759
|
BHIM
|
RJ-272500100602963900/220
(बरार)
|
2725001006NRG24090620230186167
|
09/06/2023
|
Chagni Devi
|
2725001006WL004091
|
Chagni Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318703
|
|
CHAGNI DEVI W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
BHIM
|
RJ-272500100602963900/2221
(बरार)
|
2725001006NRG24090620230185674
|
09/06/2023
|
Sonu
|
2725001006WL004083
|
Sonu
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318344
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
761
|
BHIM
|
RJ-272500100602963900/223
(बरार)
|
2725001006NRG24090620230186169
|
09/06/2023
|
Hanja Devi
|
2725001006WL004091
|
Hanja Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318712
|
|
HANJA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
BHIM
|
RJ-272500100602963900/2316
(बरार)
|
2725001006NRG24090620230186174
|
09/06/2023
|
Ravindrapal singh
|
2725001006WL004091
|
Ravindrapal singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318925
|
|
RAVINDRA PAL SINGH SO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
BHIM
|
RJ-272500100602963900/232
(बरार)
|
2725001006NRG24090620230186175
|
09/06/2023
|
CHAGNI DEVI
|
2725001006WL004091
|
CHAGNI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674318718
|
|
CHAGNI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
BHIM
|
RJ-272500100602963900/2389
(बरार)
|
2725001006NRG24090620230185800
|
09/06/2023
|
Pooja Devi
|
2725001006WL004084
|
Pooja Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318933
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
765
|
BHIM
|
RJ-272500100602963900/2452
(बरार)
|
2725001006NRG24070620230171744
|
09/06/2023
|
Jasoda Devi
|
2725001006WL003834
|
Jasoda Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319037
|
|
JASODA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
766
|
BHIM
|
RJ-272500100602963900/2603
(बरार)
|
2725001006NRG24090620230186181
|
09/06/2023
|
Girdhari Lal Bhat
|
2725001006WL004091
|
Girdhari Lal Bhat
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318516
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
BHIM
|
RJ-272500100602963900/2603
(बरार)
|
2725001006NRG24090620230186182
|
09/06/2023
|
Methi Devi
|
2725001006WL004091
|
Methi Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318515
|
|
MRS METHI BHAI BHAAT
|
STATE BANK OF INDIA(508548)
|
|
768
|
BHIM
|
RJ-272500100602963900/2713
(बरार)
|
2725001006NRG24090620230186189
|
09/06/2023
|
Dharmendra
|
2725001006WL004091
|
Dharmendra
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318561
|
|
DHARMENDRA S/O PARAS MAL
|
UNION BANK OF INDIA(508500)
|
|
769
|
BHIM
|
RJ-272500100602963900/2729
(बरार)
|
2725001006NRG24090620230193062
|
09/06/2023
|
Jeth Singh
|
2725001006WL004221
|
Jeth Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318501
|
|
JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
BHIM
|
RJ-272500100602963900/2758
(बरार)
|
2725001006NRG24040620230143716
|
09/06/2023
|
Ravindra Singh
|
2725001006WL003261
|
Ravindra Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318449
|
|
RAVINDRASINGH SO GURUPRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
BHIM
|
RJ-272500100602963900/2816
(बरार)
|
2725001006NRG24090620230186199
|
09/06/2023
|
Manju Devi
|
2725001006WL004091
|
Manju Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319042
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
772
|
BHIM
|
RJ-272500100602963900/2816
(बरार)
|
2725001006NRG24090620230186198
|
09/06/2023
|
Sharwan Singh
|
2725001006WL004091
|
Sharwan Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319036
|
|
SHARVAN SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
BHIM
|
RJ-272500100602963900/2817
(बरार)
|
2725001006NRG24090620230186200
|
09/06/2023
|
Sharwan Singh
|
2725001006WL004091
|
Sharwan Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319035
|
|
SHRAVAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
BHIM
|
RJ-272500100602963900/355
(बरार)
|
2725001006NRG24040620230143725
|
09/06/2023
|
Sohani
|
2725001006WL003261
|
Sohani
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318451
|
|
SONALBEN SURESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
775
|
BHIM
|
RJ-272500100602963900/383
(बरार)
|
2725001006NRG24090620230185716
|
09/06/2023
|
Kanaiya Lal
|
2725001006WL004083
|
Kanaiya Lal
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319078
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
776
|
BHIM
|
RJ-272500100602963900/419277
(बरार)
|
2725001006NRG24070620230171771
|
09/06/2023
|
Radha Devi
|
2725001006WL003834
|
Radha Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318617
|
|
RADHA BAI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
777
|
BHIM
|
RJ-272500100602963900/430005
(बरार)
|
2725001006NRG24090620230193071
|
09/06/2023
|
Dhaku Devi
|
2725001006WL004221
|
Dhaku Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318711
|
|
DAKHU WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
BHIM
|
RJ-272500100602963900/430009
(बरार)
|
2725001006NRG24090620230193072
|
09/06/2023
|
kamla devi
|
2725001006WL004221
|
kamla devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318700
|
|
KAMLA WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
BHIM
|
RJ-272500100602963900/430031
(बरार)
|
2725001006NRG24070620230171775
|
09/06/2023
|
Shanta devi
|
2725001006WL003834
|
Shanta devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674318450
|
|
SHANTA W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
780
|
BHIM
|
RJ-272500100602963900/440
(बरार)
|
2725001006NRG24070620230171778
|
09/06/2023
|
Narbda Devi
|
2725001006WL003834
|
Narbda Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318524
|
|
NARABDA DEVI W/O CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
BHIM
|
RJ-272500100602963900/454
(बरार)
|
2725001006NRG24090620230186232
|
09/06/2023
|
Tima Devi
|
2725001006WL004091
|
Tima Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318594
|
|
TIMA WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
BHIM
|
RJ-272500100602963900/455
(बरार)
|
2725001006NRG24090620230186234
|
09/06/2023
|
Sita Devi
|
2725001006WL004091
|
Sita Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318593
|
|
SITA DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
BHIM
|
RJ-272500100602963900/473-a
(बरार)
|
2725001006NRG24090620230186323
|
09/06/2023
|
Pyari
|
2725001006WL004092
|
Pyari
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318912
|
|
PYARI DEVI WO PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
BHIM
|
RJ-272500100602963900/496
(बरार)
|
2725001006NRG24090620230186239
|
09/06/2023
|
Asha Devi
|
2725001006WL004091
|
Asha Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319033
|
|
ASHA DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
BHIM
|
RJ-272500100602963900/506
(बरार)
|
2725001006NRG24070620230171785
|
09/06/2023
|
Jashoda
|
2725001006WL003834
|
Jashoda
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318913
|
|
JASHODA DEVI W/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
BHIM
|
RJ-272500100602963900/507
(बरार)
|
2725001006NRG24070620230171786
|
09/06/2023
|
Gita devi
|
2725001006WL003834
|
Gita devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318910
|
|
GEETA DEVI WO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
BHIM
|
RJ-272500100602963900/510
(बरार)
|
2725001006NRG24040620230143732
|
09/06/2023
|
Mohan Singh
|
2725001006WL003261
|
Mohan Singh
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318346
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
BHIM
|
RJ-272500100602963900/511
(बरार)
|
2725001006NRG24070620230171787
|
09/06/2023
|
Sugna Devi
|
2725001006WL003834
|
Sugna Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318577
|
|
SUGNA DEVI WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
BHIM
|
RJ-272500100602963900/578
(बरार)
|
2725001006NRG24070620230171788
|
09/06/2023
|
MINAKASHI DEVI
|
2725001006WL003834
|
MINAKASHI DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318702
|
|
MINAKSHI DEVI W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
BHIM
|
RJ-272500100602963900/619
(बरार)
|
2725001006NRG24090620230186249
|
09/06/2023
|
Nirmla devi
|
2725001006WL004091
|
Nirmla devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318595
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
791
|
BHIM
|
RJ-272500100602963900/680
(बरार)
|
2725001006NRG24090620230186250
|
09/06/2023
|
ANITA DEVI
|
2725001006WL004091
|
ANITA DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318869
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
792
|
BHIM
|
RJ-272500100602963900/681
(बरार)
|
2725001006NRG24090620230186251
|
09/06/2023
|
Vimala devi
|
2725001006WL004091
|
Vimala devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318770
|
|
VIMLA DEVI WO BHADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
793
|
BHIM
|
RJ-272500100602963900/687
(बरार)
|
2725001006NRG24070620230171790
|
09/06/2023
|
DALLU DEVI
|
2725001006WL003834
|
DALLU DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318704
|
|
DALLU DEVI W/O UNKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
BHIM
|
RJ-272500100602963900/97
(बरार)
|
2725001006NRG24090620230186257
|
09/06/2023
|
MANI DEVI
|
2725001006WL004091
|
MANI DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318616
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188800
|
188800
|
|
|
|
|
|
|
|
|
795
|
BHIM
|
RJ-272500100602963500/430155
(बरार)
|
2725001006NRG24090620230186304
|
09/06/2023
|
Snehlata
|
2725001006WL004092
|
Snehlata
|
00553
|
INDB0000446
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674318724
|
|
SNEHLATA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
796
|
BHIM
|
RJ-272500101502968800/1154
(कालागुमान)
|
2725001015NRG24090620230186569
|
09/06/2023
|
lila devi
|
2725001015WL004096
|
lila devi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
20/06/2023
|
|
2674318722
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
797
|
BHIM
|
RJ-272500100602963500/2788
(बरार)
|
2725001006NRG24090620230186298
|
09/06/2023
|
Gita Devi
|
2725001006WL004092
|
Gita Devi
|
00698
|
RMGB0000544
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674319075
|
|
Miss. GEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2057656
|
2057656
|
|
|
|
|
|
|
|