|
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-272500100602963400/2653
(बरार)
|
2725001006NRG24081120230773574
|
09/11/2023
|
Bhavna
|
2725001006WL016733
|
Bhavna
|
00045
|
BARB0BADAKH
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312660
|
|
MISS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963300/2074
(बरार)
|
2725001006NRG24081120230777824
|
09/11/2023
|
Sher Singh
|
2725001006WL016814
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312916
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602963300/2148
(बरार)
|
2725001000NRG24081120230773435
|
09/11/2023
|
Ravina Devi
|
2725001WL016731
|
Ravina Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312773
|
|
RAVINA CHOUHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602963300/2205
(बरार)
|
2725001000NRG24081120230773439
|
09/11/2023
|
Bhawana Devi
|
2725001WL016731
|
Bhawana Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312855
|
|
Mrs. BHAWANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHIM
|
RJ-272500100602963300/2405
(बरार)
|
2725001000NRG24081120230773448
|
09/11/2023
|
NIRMLA DEVI
|
2725001WL016731
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312922
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963300/2631
(बरार)
|
2725001000NRG24081120230773453
|
09/11/2023
|
Indra Devi
|
2725001WL016731
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312933
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963300/2678
(बरार)
|
2725001000NRG24081120230773379
|
09/11/2023
|
Pista Devi
|
2725001WL016729
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599312863
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100602963300/269
(बरार)
|
2725001000NRG24081120230773380
|
09/11/2023
|
Madhu Singh
|
2725001WL016729
|
Madhu Singh
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312758
|
|
MADHU SINGH SO CHATA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963300/300
(बरार)
|
2725001000NRG24081120230773381
|
09/11/2023
|
KANCHAN DEVI
|
2725001WL016729
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599312910
|
|
KANCHAN DEVI WO BHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602963300/419353
(बरार)
|
2725001000NRG24081120230773467
|
09/11/2023
|
Kamla Devi
|
2725001WL016731
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312867
|
|
KAMLA DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602963300/735
(बरार)
|
2725001000NRG24081120230773383
|
09/11/2023
|
Savita Devi
|
2725001WL016729
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599312811
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BHIM
|
RJ-272500100602963300/746
(बरार)
|
2725001000NRG24081120230773478
|
09/11/2023
|
Santosh Devi
|
2725001WL016731
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312862
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
13
|
BHIM
|
RJ-272500100602963300/759863
(बरार)
|
2725001000NRG24081120230773486
|
09/11/2023
|
CHHGANI DEVI
|
2725001WL016731
|
CHHGANI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312822
|
|
CHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963300/759869
(बरार)
|
2725001000NRG24081120230773384
|
09/11/2023
|
REKHA DEVI
|
2725001WL016729
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599312756
|
|
REKHA KUMARI DO GEN
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602963300/760
(बरार)
|
2725001000NRG24081120230773494
|
09/11/2023
|
Tara Devi
|
2725001WL016731
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312861
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602963400/1574
(बरार)
|
2725001006NRG24091120230778805
|
09/11/2023
|
Pushpa Devi
|
2725001006WL016854
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599312918
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602963400/1575
(बरार)
|
2725001006NRG24091120230778806
|
09/11/2023
|
BHAGWATI
|
2725001006WL016854
|
BHAGWATI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312693
|
|
MAHENDRA SINGH S O L
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602963400/208
(बरार)
|
2725001006NRG24091120230778815
|
09/11/2023
|
DAU SINGH
|
2725001006WL016854
|
DAU SINGH
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312825
|
|
DAU SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602963400/2094
(बरार)
|
2725001000NRG24081120230773341
|
09/11/2023
|
Pushpa Devi
|
2725001WL016728
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599312748
|
|
PUSHPA DEVI WO DUDH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602963400/2107
(बरार)
|
2725001000NRG24081120230773402
|
09/11/2023
|
Kamla Devi
|
2725001WL016730
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599312814
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602963400/2108
(बरार)
|
2725001000NRG24081120230773403
|
09/11/2023
|
Krishna Devi
|
2725001WL016730
|
Krishna Devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599312713
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BHIM
|
RJ-272500100602963400/2114
(बरार)
|
2725001006NRG24081120230773545
|
09/11/2023
|
Madhu Bala Devi
|
2725001006WL016733
|
Madhu Bala Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312650
|
|
MADHUBALA
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602963400/2137
(बरार)
|
2725001006NRG24091120230778817
|
09/11/2023
|
Mamta Devi
|
2725001006WL016854
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312771
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BHIM
|
RJ-272500100602963400/2166
(बरार)
|
2725001000NRG24081120230773405
|
09/11/2023
|
Lila Devi
|
2725001WL016730
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312753
|
|
LILA DEVI WO KALU SI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602963400/2167
(बरार)
|
2725001000NRG24081120230773406
|
09/11/2023
|
Santosh Devi
|
2725001WL016730
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312765
|
|
SANTOSH DEVI WO TEJP
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602963400/2189
(बरार)
|
2725001006NRG24081120230773547
|
09/11/2023
|
leela devi
|
2725001006WL016733
|
leela devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312866
|
|
LEELA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100602963400/219
(बरार)
|
2725001006NRG24081120230778560
|
09/11/2023
|
Bhagwati
|
2725001006WL016850
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312664
|
|
ROSHAN SINGH SON OF
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602963400/22
(बरार)
|
2725001006NRG24091120230778820
|
09/11/2023
|
Muli Devi
|
2725001006WL016854
|
Muli Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312711
|
|
MULI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602963400/2245
(बरार)
|
2725001006NRG24091120230778824
|
09/11/2023
|
Divya Devi
|
2725001006WL016854
|
Divya Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312816
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602963400/2250
(बरार)
|
2725001000NRG24081120230773411
|
09/11/2023
|
Dhapu Devi
|
2725001WL016730
|
Dhapu Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312921
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIM
|
RJ-272500100602963400/227
(बरार)
|
2725001006NRG24091120230778828
|
09/11/2023
|
Sita Devi
|
2725001006WL016854
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312696
|
|
SITA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602963400/2351
(बरार)
|
2725001006NRG24091120230778831
|
09/11/2023
|
Tara Devi
|
2725001006WL016854
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312826
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602963400/2359
(बरार)
|
2725001006NRG24091120230778832
|
09/11/2023
|
Rekha Devi
|
2725001006WL016854
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312923
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602963400/2413
(बरार)
|
2725001006NRG24081120230773558
|
09/11/2023
|
NARBADA DEVI
|
2725001006WL016733
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312812
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602963400/2445
(बरार)
|
2725001006NRG24091120230778836
|
09/11/2023
|
Rekha Devi
|
2725001006WL016854
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312856
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602963400/2449
(बरार)
|
2725001006NRG24091120230778837
|
09/11/2023
|
Dali Devi
|
2725001006WL016854
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312802
|
|
DALI KANWAR
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602963400/2504
(बरार)
|
2725001006NRG24081120230773563
|
09/11/2023
|
Tamu Devi
|
2725001006WL016733
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312763
|
|
TAMU DEVI WO BHUPEND
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602963400/2505
(बरार)
|
2725001006NRG24091120230778842
|
09/11/2023
|
Narbada Devi
|
2725001006WL016854
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312759
|
|
NARBADA DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602963400/2513
(बरार)
|
2725001006NRG24091120230778845
|
09/11/2023
|
Raju Singh
|
2725001006WL016854
|
Raju Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312767
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963400/2559
(बरार)
|
2725001000NRG24081120230773349
|
09/11/2023
|
Laxmi Devi
|
2725001WL016728
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599312701
|
|
LAXMI WO NARENDRA
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602963400/2600
(बरार)
|
2725001006NRG24091120230778852
|
09/11/2023
|
Sangeeta Devi
|
2725001006WL016854
|
Sangeeta Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312801
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602963400/2620
(बरार)
|
2725001006NRG24091120230778854
|
09/11/2023
|
Mamta Devi
|
2725001006WL016854
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312927
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602963400/2786
(बरार)
|
2725001006NRG24091120230778860
|
09/11/2023
|
Vimla Devi
|
2725001006WL016854
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312977
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100602963400/2803
(बरार)
|
2725001006NRG24081120230773579
|
09/11/2023
|
Savita Devi
|
2725001006WL016733
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312969
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602963400/286
(बरार)
|
2725001006NRG24081120230773583
|
09/11/2023
|
Shobha devi
|
2725001006WL016733
|
Shobha devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312697
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602963400/430301
(बरार)
|
2725001000NRG24081120230773424
|
09/11/2023
|
BADAMI DEVI
|
2725001WL016730
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312707
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
47
|
BHIM
|
RJ-272500100602963400/430305
(बरार)
|
2725001000NRG24081120230773359
|
09/11/2023
|
Chandra kala
|
2725001WL016728
|
Chandra kala
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312805
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602963400/91
(बरार)
|
2725001000NRG24081120230773371
|
09/11/2023
|
DEVI SINGH
|
2725001WL016728
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312709
|
|
DEVI SINGH SO KESHAR
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602963400/91
(बरार)
|
2725001000NRG24081120230773372
|
09/11/2023
|
MOHANI DEVI
|
2725001WL016728
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312708
|
|
DEVI SINGH SO KESHAR
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602963400/93
(बरार)
|
2725001006NRG24081120230777830
|
09/11/2023
|
DULASI DEVI
|
2725001006WL016814
|
DULASI DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312714
|
|
HULASEE DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500100602963500/101
(बरार)
|
2725001006NRG24081120230778409
|
09/11/2023
|
Gajendrapal Singh
|
2725001006WL016848
|
Gajendrapal Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312920
|
|
GAJENDRA PAL SINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602963500/1580
(बरार)
|
2725001006NRG24081120230778410
|
09/11/2023
|
Banne Singh
|
2725001006WL016848
|
Banne Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312979
|
|
MR BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100602963500/193
(बरार)
|
2725001006NRG24081120230775970
|
09/11/2023
|
Pushpa Devi
|
2725001006WL016769
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312704
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602963500/2073
(बरार)
|
2725001006NRG24081120230778366
|
09/11/2023
|
Kanya devi
|
2725001006WL016825
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312821
|
|
KANYA KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602963500/2438
(बरार)
|
2725001006NRG24081120230778564
|
09/11/2023
|
Jaswant Singh
|
2725001006WL016850
|
Jaswant Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312976
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602963500/2439
(बरार)
|
2725001006NRG24081120230777423
|
09/11/2023
|
HEMLATA DEVI
|
2725001006WL016804
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312810
|
|
HEMLATA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100602963500/2459
(बरार)
|
2725001006NRG24081120230778312
|
09/11/2023
|
Premlat Devi
|
2725001006WL016824
|
Premlat Devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599312917
|
|
PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602963500/2554
(बरार)
|
2725001006NRG24081120230778320
|
09/11/2023
|
Nirma Devi
|
2725001006WL016824
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312769
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602963500/2595
(बरार)
|
2725001006NRG24081120230777424
|
09/11/2023
|
Sanjana Devi
|
2725001006WL016804
|
Sanjana Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312919
|
|
SANJANA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602963500/2714
(बरार)
|
2725001006NRG24081120230778371
|
09/11/2023
|
Pista Devi
|
2725001006WL016825
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312972
|
|
PISTA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602963500/2848
(बरार)
|
2725001006NRG24081120230778169
|
09/11/2023
|
Kamala Devi
|
2725001006WL016822
|
Kamala Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312817
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602963500/430154
(बरार)
|
2725001006NRG24081120230778569
|
09/11/2023
|
Bhupendra Singh
|
2725001006WL016850
|
Bhupendra Singh
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312818
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602963500/430208
(बरार)
|
2725001006NRG24081120230778171
|
09/11/2023
|
Mahaveer Singh
|
2725001006WL016822
|
Mahaveer Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312925
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100602963500/430247
(बरार)
|
2725001006NRG24081120230778342
|
09/11/2023
|
Kamla Devi
|
2725001006WL016824
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312757
|
|
KAMLA DEVI WO BAIRU
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602963500/59
(बरार)
|
2725001006NRG24081120230776084
|
09/11/2023
|
MEENA
|
2725001006WL016771
|
MEENA
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312864
|
|
MINA WO LAKSHMAN SIN
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602963900/102
(बरार)
|
2725001006NRG24081120230776086
|
09/11/2023
|
RAMU DEVI
|
2725001006WL016771
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312857
|
|
RAMU KUMARI
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100602963900/10419259
(बरार)
|
2725001006NRG24081120230778472
|
09/11/2023
|
Savita Devi
|
2725001006WL016849
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312963
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100602963900/10419261
(बरार)
|
2725001006NRG24081120230778473
|
09/11/2023
|
Bhanwari Devi
|
2725001006WL016849
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312719
|
|
BHANVARI WO MAN SING
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100602963900/10419264
(बरार)
|
2725001006NRG24081120230778474
|
09/11/2023
|
Badami Devi
|
2725001006WL016849
|
Badami Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312698
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500100602963900/10419266
(बरार)
|
2725001006NRG24081120230778475
|
09/11/2023
|
SHANTA DEVI
|
2725001006WL016849
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312751
|
|
SHANTA WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602963900/10419297
(बरार)
|
2725001006NRG24081120230777835
|
09/11/2023
|
Savita kumari
|
2725001006WL016814
|
Savita kumari
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312915
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100602963900/10419307
(बरार)
|
2725001006NRG24081120230776095
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016771
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312870
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500100602963900/1045
(बरार)
|
2725001006NRG24081120230777838
|
09/11/2023
|
Devendra Singh
|
2725001006WL016814
|
Devendra Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312935
|
|
DEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100602963900/119
(बरार)
|
2725001006NRG24081120230778413
|
09/11/2023
|
SHANTA DEVI
|
2725001006WL016848
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312975
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100602963900/144
(बरार)
|
2725001006NRG24081120230777841
|
09/11/2023
|
Pooja Devi
|
2725001006WL016814
|
Pooja Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312971
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602963900/159
(बरार)
|
2725001006NRG24081120230778493
|
09/11/2023
|
laxmi
|
2725001006WL016849
|
laxmi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312705
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500100602963900/174-a
(बरार)
|
2725001006NRG24081120230776104
|
09/11/2023
|
Aasha devi
|
2725001006WL016771
|
Aasha devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312819
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602963900/178
(बरार)
|
2725001006NRG24081120230778574
|
09/11/2023
|
Rukma Devi
|
2725001006WL016850
|
Rukma Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312827
|
|
RUKMAN DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100602963900/181
(बरार)
|
2725001006NRG24081120230776107
|
09/11/2023
|
Prem lata
|
2725001006WL016771
|
Prem lata
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312764
|
|
PREMLATA DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100602963900/1829
(बरार)
|
2725001006NRG24081120230778497
|
09/11/2023
|
Rekha
|
2725001006WL016849
|
Rekha
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312869
|
|
REKHA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500100602963900/2020
(बरार)
|
2725001006NRG24081120230778499
|
09/11/2023
|
Dali Devi
|
2725001006WL016849
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312762
|
|
DALI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602963900/2021
(बरार)
|
2725001006NRG24081120230776114
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016771
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312710
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHIM
|
RJ-272500100602963900/2024
(बरार)
|
2725001006NRG24081120230776117
|
09/11/2023
|
Sampati Devi
|
2725001006WL016771
|
Sampati Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312712
|
|
SAMPATI DEVI WO CHAG
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100602963900/2025
(बरार)
|
2725001006NRG24081120230776118
|
09/11/2023
|
Koyal Devi
|
2725001006WL016771
|
Koyal Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312865
|
|
KOYAL DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100602963900/2026
(बरार)
|
2725001006NRG24081120230776119
|
09/11/2023
|
Sohani Devi
|
2725001006WL016771
|
Sohani Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312768
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100602963900/2027
(बरार)
|
2725001006NRG24081120230778500
|
09/11/2023
|
Dali Devi
|
2725001006WL016849
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312702
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100602963900/2028
(बरार)
|
2725001006NRG24081120230776120
|
09/11/2023
|
Basanta Devi
|
2725001006WL016771
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312813
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100602963900/206-A
(बरार)
|
2725001006NRG24081120230778501
|
09/11/2023
|
SEETA DEVI
|
2725001006WL016849
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312752
|
|
SITA DEVI WO MAHENDR
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100602963900/209
(बरार)
|
2725001006NRG24081120230778502
|
09/11/2023
|
PANI DEVI
|
2725001006WL016849
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312755
|
|
PANI WO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602963900/2315
(बरार)
|
2725001006NRG24081120230775994
|
09/11/2023
|
DHARMENDRA SINGH
|
2725001006WL016769
|
DHARMENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312823
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100602963900/2346
(बरार)
|
2725001006NRG24081120230778423
|
09/11/2023
|
Basanta Devi
|
2725001006WL016848
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312824
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100602963900/2353
(बरार)
|
2725001006NRG24081120230778509
|
09/11/2023
|
Jasoda Devi
|
2725001006WL016849
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312703
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602963900/2411
(बरार)
|
2725001006NRG24081120230778425
|
09/11/2023
|
POOJA
|
2725001006WL016848
|
POOJA
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312772
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100602963900/2423
(बरार)
|
2725001006NRG24081120230777431
|
09/11/2023
|
SANTOSH KUMAR
|
2725001006WL016804
|
SANTOSH KUMAR
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312699
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500100602963900/2518
(बरार)
|
2725001006NRG24081120230777437
|
09/11/2023
|
Manjit Devi
|
2725001006WL016804
|
Manjit Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312706
|
|
MANAJIT DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100602963900/2560
(बरार)
|
2725001006NRG24081120230777438
|
09/11/2023
|
Gita
|
2725001006WL016804
|
Gita
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312982
|
|
GITA
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100602963900/2561
(बरार)
|
2725001006NRG24081120230777858
|
09/11/2023
|
Sushila Devi
|
2725001006WL016814
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312860
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100602963900/2562
(बरार)
|
2725001006NRG24081120230778191
|
09/11/2023
|
meena devi
|
2725001006WL016822
|
meena devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312715
|
|
MEENA KUMARI DO HAJA
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500100602963900/2633
(बरार)
|
2725001006NRG24081120230777441
|
09/11/2023
|
PANI DEVI
|
2725001006WL016804
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312766
|
|
PANI DEVI WO VARDI C
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100602963900/2641
(बरार)
|
2725001006NRG24081120230778195
|
09/11/2023
|
ASHA DEVI
|
2725001006WL016822
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312803
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
101
|
BHIM
|
RJ-272500100602963900/2643
(बरार)
|
2725001006NRG24081120230778517
|
09/11/2023
|
Pavitra Devi
|
2725001006WL016849
|
Pavitra Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312859
|
|
PAVITRA KUMARI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100602963900/2655
(बरार)
|
2725001006NRG24081120230777443
|
09/11/2023
|
Sanju Devi
|
2725001006WL016804
|
Sanju Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312932
|
|
SANJU SEN
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100602963900/2664
(बरार)
|
2725001006NRG24081120230778521
|
09/11/2023
|
Nirma Devi
|
2725001006WL016849
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312934
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500100602963900/2696
(बरार)
|
2725001006NRG24081120230776138
|
09/11/2023
|
Rekha Devi
|
2725001006WL016771
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312770
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500100602963900/2707
(बरार)
|
2725001006NRG24081120230776141
|
09/11/2023
|
Rekha Devi
|
2725001006WL016771
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312966
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100602963900/2711
(बरार)
|
2725001006NRG24081120230777864
|
09/11/2023
|
Kailash Chandra
|
2725001006WL016814
|
Kailash Chandra
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312926
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500100602963900/2725
(बरार)
|
2725001006NRG24081120230776143
|
09/11/2023
|
Nirmla Devi
|
2725001006WL016771
|
Nirmla Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312931
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100602963900/2728
(बरार)
|
2725001006NRG24081120230777445
|
09/11/2023
|
Bharti Devi
|
2725001006WL016804
|
Bharti Devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312930
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100602963900/2730
(बरार)
|
2725001006NRG24081120230778590
|
09/11/2023
|
Rakesh Kumar
|
2725001006WL016850
|
Rakesh Kumar
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312964
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500100602963900/2746
(बरार)
|
2725001006NRG24081120230777446
|
09/11/2023
|
Pistaben sain
|
2725001006WL016804
|
Pistaben sain
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312974
|
|
PISTABEN SAIN
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500100602963900/2776
(बरार)
|
2725001006NRG24081120230778527
|
09/11/2023
|
Sita Devi
|
2725001006WL016849
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312806
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500100602963900/2785
(बरार)
|
2725001006NRG24081120230778529
|
09/11/2023
|
Meera Bai
|
2725001006WL016849
|
Meera Bai
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312973
|
|
Mrs. MEERABEN LAXMANSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIM
|
RJ-272500100602963900/2792
(बरार)
|
2725001006NRG24081120230777448
|
09/11/2023
|
Gita Devi
|
2725001006WL016804
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312980
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100602963900/2799
(बरार)
|
2725001006NRG24081120230776148
|
09/11/2023
|
Sunita Devi
|
2725001006WL016771
|
Sunita Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312968
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500100602963900/2800
(बरार)
|
2725001006NRG24081120230776061
|
09/11/2023
|
Chandra Kanta
|
2725001006WL016770
|
Chandra Kanta
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312978
|
|
CHANDRA KANTA DO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BHIM
|
RJ-272500100602963900/2801
(बरार)
|
2725001006NRG24081120230776062
|
09/11/2023
|
Bhagyshree Sen
|
2725001006WL016770
|
Bhagyshree Sen
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312967
|
|
MISS BHAGYA SHREE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100602963900/2804
(बरार)
|
2725001006NRG24081120230778531
|
09/11/2023
|
Chandra Devi
|
2725001006WL016849
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312981
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100602963900/2810
(बरार)
|
2725001006NRG24081120230777871
|
09/11/2023
|
Jaya Devda
|
2725001006WL016814
|
Jaya Devda
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312804
|
|
JAYA DEVDA
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500100602963900/282
(बरार)
|
2725001006NRG24081120230776064
|
09/11/2023
|
Sumitra
|
2725001006WL016770
|
Sumitra
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312924
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100602963900/2830
(बरार)
|
2725001006NRG24081120230777449
|
09/11/2023
|
Murl Lal
|
2725001006WL016804
|
Murl Lal
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312983
|
|
MURLI LAL
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100602963900/2833
(बरार)
|
2725001006NRG24081120230775998
|
09/11/2023
|
Bhagawan Singh
|
2725001006WL016769
|
Bhagawan Singh
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312929
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100602963900/2843
(बरार)
|
2725001006NRG24081120230778203
|
09/11/2023
|
Kanta Kumari
|
2725001006WL016822
|
Kanta Kumari
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312807
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100602963900/2846
(बरार)
|
2725001006NRG24081120230778204
|
09/11/2023
|
Pooja Devi
|
2725001006WL016822
|
Pooja Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312808
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100602963900/285
(बरार)
|
2725001006NRG24081120230777451
|
09/11/2023
|
Premi Devi
|
2725001006WL016804
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312760
|
|
PREMI DEVI WO RAYAMA
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500100602963900/2850
(बरार)
|
2725001006NRG24081120230778207
|
09/11/2023
|
Bhawana Devi
|
2725001006WL016822
|
Bhawana Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312985
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100602963900/2850
(बरार)
|
2725001006NRG24081120230778206
|
09/11/2023
|
Vinod Singh
|
2725001006WL016822
|
Vinod Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312928
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500100602963900/296
(बरार)
|
2725001006NRG24081120230777874
|
09/11/2023
|
Geeta Bai
|
2725001006WL016814
|
Geeta Bai
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312809
|
|
MRS GEETABAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100602963900/310
(बरार)
|
2725001006NRG24081120230777452
|
09/11/2023
|
Bhagawati Devi
|
2725001006WL016804
|
Bhagawati Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312984
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500100602963900/333
(बरार)
|
2725001006NRG24081120230776150
|
09/11/2023
|
Manju devi
|
2725001006WL016771
|
Manju devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312754
|
|
MANJU DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100602963900/394
(बरार)
|
2725001006NRG24081120230776154
|
09/11/2023
|
Gita Devi
|
2725001006WL016771
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312665
|
|
GITA DEVI W O HIRA S
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100602963900/410-A
(बरार)
|
2725001006NRG24081120230776070
|
09/11/2023
|
REKHA DEVI
|
2725001006WL016770
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312815
|
|
REKHA KUNWAR
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100602963900/419220
(बरार)
|
2725001006NRG24081120230778441
|
09/11/2023
|
Khima Ram
|
2725001006WL016848
|
Khima Ram
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312820
|
|
KHEEMA RAM
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500100602963900/430058
(बरार)
|
2725001006NRG24081120230778444
|
09/11/2023
|
Gita devi
|
2725001006WL016848
|
Gita devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312717
|
|
GITA DEVI WO PARAS M
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500100602963900/439603
(बरार)
|
2725001006NRG24081120230776159
|
09/11/2023
|
Gita Devi
|
2725001006WL016771
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312695
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100602963900/439622
(बरार)
|
2725001006NRG24081120230776163
|
09/11/2023
|
Sita
|
2725001006WL016771
|
Sita
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312694
|
|
SITA DEVI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500100602963900/439683
(बरार)
|
2725001006NRG24081120230776176
|
09/11/2023
|
Mohani Devi
|
2725001006WL016771
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312868
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500100602963900/481
(बरार)
|
2725001006NRG24081120230776076
|
09/11/2023
|
Anita devi
|
2725001006WL016770
|
Anita devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312749
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602963900/485
(बरार)
|
2725001006NRG24081120230776193
|
09/11/2023
|
Hansi Devi
|
2725001006WL016771
|
Hansi Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312747
|
|
HANSI WO TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500100602963900/488
(बरार)
|
2725001006NRG24081120230778554
|
09/11/2023
|
Pushpa Devi
|
2725001006WL016849
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312700
|
|
PUSHPA DEVI WO DUDA
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100602963900/500
(बरार)
|
2725001006NRG24081120230778555
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016849
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312750
|
|
LAXMI DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100602963900/501
(बरार)
|
2725001006NRG24081120230777472
|
09/11/2023
|
Manju Devi
|
2725001006WL016804
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312718
|
|
MEENA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500100602963900/513
(बरार)
|
2725001006NRG24081120230776194
|
09/11/2023
|
Narayani Devi
|
2725001006WL016771
|
Narayani Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312761
|
|
MRS NARAYANI DEVI WODEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500100602963900/551-A
(बरार)
|
2725001006NRG24081120230777473
|
09/11/2023
|
Savita Devi
|
2725001006WL016804
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312970
|
|
SAVITA W/O NAND KISHORE
|
UCO BANK(607066)
|
|
144
|
BHIM
|
RJ-272500100602963900/759662
(बरार)
|
2725001006NRG24081120230778455
|
09/11/2023
|
Jugdish Chandra
|
2725001006WL016848
|
Jugdish Chandra
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312965
|
|
JAGDISH CHANDRA
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500100602963900/759742
(बरार)
|
2725001006NRG24081120230777476
|
09/11/2023
|
Kanta Bai
|
2725001006WL016804
|
Kanta Bai
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312858
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500100602963900/759744
(बरार)
|
2725001006NRG24081120230778266
|
09/11/2023
|
Anchi Bai
|
2725001006WL016822
|
Anchi Bai
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312716
|
|
ANCHII DEVI WO RAM L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320150
|
320150
|
|
|
|
|
|
|
|
|
147
|
BHIM
|
RJ-272500100602963500/430148
(बरार)
|
2725001006NRG24081120230778568
|
09/11/2023
|
Bhanwari Devi
|
2725001006WL016850
|
Bhanwari Devi
|
00045
|
BARB0JAWAJA
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312656
|
|
BHANWARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500100602963900/2197
(बरार)
|
2725001006NRG24081120230777429
|
09/11/2023
|
Radha
|
2725001006WL016804
|
Radha
|
00045
|
BARB0JAWAJA
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312655
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
149
|
BHIM
|
RJ-272500100602963400/2045
(बरार)
|
2725001006NRG24081120230773542
|
09/11/2023
|
Hanja Devi
|
2725001006WL016733
|
Hanja Devi
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312611
|
|
HANJA DEVI WO TEEL S
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500100602963400/2092
(बरार)
|
2725001006NRG24081120230773544
|
09/11/2023
|
Mamta Devi
|
2725001006WL016733
|
Mamta Devi
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312652
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500100602963400/2169
(बरार)
|
2725001000NRG24081120230773407
|
09/11/2023
|
Rekha Devi
|
2725001WL016730
|
Rekha Devi
|
00045
|
BARB0TODGAR
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312651
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500100602963400/2207
(बरार)
|
2725001000NRG24081120230773409
|
09/11/2023
|
Pista Devi
|
2725001WL016730
|
Pista Devi
|
00045
|
BARB0TODGAR
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599312649
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500100602963400/2215
(बरार)
|
2725001000NRG24081120230773345
|
09/11/2023
|
Jasoda Devi
|
2725001WL016728
|
Jasoda Devi
|
00045
|
BARB0TODGAR
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599312648
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500100602963400/2441
(बरार)
|
2725001000NRG24081120230773415
|
09/11/2023
|
Heena Devi
|
2725001WL016730
|
Heena Devi
|
00045
|
BARB0TODGAR
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312647
|
|
HEENA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500100602963400/2444
(बरार)
|
2725001000NRG24081120230773347
|
09/11/2023
|
Sumitra Devi
|
2725001WL016728
|
Sumitra Devi
|
00045
|
BARB0TODGAR
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599312639
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500100602963400/2543
(बरार)
|
2725001006NRG24081120230773567
|
09/11/2023
|
Ganga Devi
|
2725001006WL016733
|
Ganga Devi
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312654
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500100602963400/2644
(बरार)
|
2725001006NRG24081120230773573
|
09/11/2023
|
Dinesh Singh
|
2725001006WL016733
|
Dinesh Singh
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312644
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500100602963400/2820
(बरार)
|
2725001006NRG24081120230773581
|
09/11/2023
|
Asha Devi
|
2725001006WL016733
|
Asha Devi
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312645
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500100602963400/430321
(बरार)
|
2725001000NRG24081120230773364
|
09/11/2023
|
Mohani Devi
|
2725001WL016728
|
Mohani Devi
|
00045
|
BARB0TODGAR
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599312610
|
|
MOHANI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500100602963400/430406
(बरार)
|
2725001006NRG24081120230773603
|
09/11/2023
|
Dayal Singh
|
2725001006WL016733
|
Dayal Singh
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312609
|
|
MR SHIV DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100602963400/71
(बरार)
|
2725001006NRG24081120230773605
|
09/11/2023
|
Kavita Kumari
|
2725001006WL016733
|
Kavita Kumari
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312640
|
|
KAVITA KUMARI DO DIL
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500100602963500/2193
(बरार)
|
2725001006NRG24081120230778563
|
09/11/2023
|
Neeta Devi
|
2725001006WL016850
|
Neeta Devi
|
00045
|
BARB0TODGAR
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599312646
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500100602963500/439503
(बरार)
|
2725001006NRG24081120230778347
|
09/11/2023
|
Nena
|
2725001006WL016824
|
Nena
|
00045
|
BARB0TODGAR
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312657
|
|
NAINI DEVI W O PANNA
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500100602963900/167
(बरार)
|
2725001006NRG24081120230778495
|
09/11/2023
|
Urmila
|
2725001006WL016849
|
Urmila
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312641
|
|
URMILA DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500100602963900/189
(बरार)
|
2725001006NRG24081120230776111
|
09/11/2023
|
Pooja Devi
|
2725001006WL016771
|
Pooja Devi
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312643
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500100602963900/2220
(बरार)
|
2725001006NRG24081120230778419
|
09/11/2023
|
Sonu Kumari
|
2725001006WL016848
|
Sonu Kumari
|
00045
|
BARB0TODGAR
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312653
|
|
MISS SONU KUMARI BHAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100602963900/2417
(बरार)
|
2725001006NRG24081120230778187
|
09/11/2023
|
SONU KUMARI
|
2725001006WL016822
|
SONU KUMARI
|
00045
|
BARB0TODGAR
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312642
|
|
SONU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42280
|
42280
|
|
|
|
|
|
|
|
|
168
|
BHIM
|
RJ-272500100602963400/2564
(बरार)
|
2725001006NRG24091120230778849
|
09/11/2023
|
Madhu Bala
|
2725001006WL016854
|
Madhu Bala
|
00045
|
BARB0VAISHA
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312659
|
|
MADHU BALA
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500100602963500/2440
(बरार)
|
2725001006NRG24081120230778167
|
09/11/2023
|
Rohit Singh
|
2725001006WL016822
|
Rohit Singh
|
00045
|
BARB0VAISHA
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312658
|
|
ROHIT SINGH SO HAZAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
170
|
BHIM
|
RJ-272500100602963900/397
(बरार)
|
2725001006NRG24081120230776068
|
09/11/2023
|
parvati
|
2725001006WL016770
|
parvati
|
00078
|
CNRB0003818
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313041
|
|
MRS PARVATI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
171
|
BHIM
|
RJ-272500100602963300/267
(बरार)
|
2725001000NRG24081120230773378
|
09/11/2023
|
Narbda Devi
|
2725001WL016729
|
Narbda Devi
|
00114
|
RSCB0035001
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599313021
|
|
NARBADA DEVI W/O SHAMBHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
172
|
BHIM
|
RJ-272500100602963300/739
(बरार)
|
2725001000NRG24081120230773476
|
09/11/2023
|
Basanta Devi
|
2725001WL016731
|
Basanta Devi
|
00114
|
RSCB0035001
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313018
|
|
BASANTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
173
|
BHIM
|
RJ-272500100602963400/209
(बरार)
|
2725001006NRG24091120230778816
|
09/11/2023
|
Dakhu Devi
|
2725001006WL016854
|
Dakhu Devi
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313027
|
|
RAJPUT DAKHUBEN
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500100602963400/2537
(बरार)
|
2725001006NRG24081120230773564
|
09/11/2023
|
Nirmla Devi
|
2725001006WL016733
|
Nirmla Devi
|
00114
|
RSCB0035001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313025
|
|
NIRMALA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
175
|
BHIM
|
RJ-272500100602963400/2692
(बरार)
|
2725001006NRG24091120230778857
|
09/11/2023
|
Magdu Devi
|
2725001006WL016854
|
Magdu Devi
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313030
|
|
RAM SINGH SO TILA SI
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500100602963500/439522
(बरार)
|
2725001006NRG24081120230778354
|
09/11/2023
|
Sena Devi
|
2725001006WL016824
|
Sena Devi
|
00114
|
RSCB0035001
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313032
|
|
SAINA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500100602963900/2223
(बरार)
|
2725001006NRG24081120230778420
|
09/11/2023
|
SAPNA DEVI
|
2725001006WL016848
|
SAPNA DEVI
|
00114
|
RSCB0035001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313020
|
|
SAPNA DEVI W/O HARI PRASAHAD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
178
|
BHIM
|
RJ-272500100602963900/2425
(बरार)
|
2725001006NRG24081120230777432
|
09/11/2023
|
SHANTI DEVI
|
2725001006WL016804
|
SHANTI DEVI
|
00114
|
RSCB0035001
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599313026
|
|
SHANTI DEVI W/O UDAI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
179
|
BHIM
|
RJ-272500100602963900/2456
(बरार)
|
2725001006NRG24081120230776130
|
09/11/2023
|
Shanta Devi
|
2725001006WL016771
|
Shanta Devi
|
00114
|
RSCB0035001
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313019
|
|
SHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500100602963900/2547
(बरार)
|
2725001006NRG24081120230778430
|
09/11/2023
|
Nirmala Devi
|
2725001006WL016848
|
Nirmala Devi
|
00114
|
RSCB0035001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312987
|
|
NIRMALA DEVI W/O PRAKASH CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
181
|
BHIM
|
RJ-272500100602963900/2668
(बरार)
|
2725001006NRG24081120230776058
|
09/11/2023
|
Kamla Devi
|
2725001006WL016770
|
Kamla Devi
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313024
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100602963900/313
(बरार)
|
2725001006NRG24081120230777453
|
09/11/2023
|
Sayari Devi
|
2725001006WL016804
|
Sayari Devi
|
00114
|
RSCB0035001
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599313031
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500100602963900/430032
(बरार)
|
2725001006NRG24081120230778247
|
09/11/2023
|
MadanLal
|
2725001006WL016822
|
MadanLal
|
00114
|
RSCB0035001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313022
|
|
MADAN LAL SEN S/O TOLI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
184
|
BHIM
|
RJ-272500100602963900/430067
(बरार)
|
2725001006NRG24081120230778250
|
09/11/2023
|
KASTURI
|
2725001006WL016822
|
KASTURI
|
00114
|
RSCB0035001
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312989
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602963900/435
(बरार)
|
2725001006NRG24081120230778255
|
09/11/2023
|
Shusila Devi
|
2725001006WL016822
|
Shusila Devi
|
00114
|
RSCB0035001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312988
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100602963900/492
(बरार)
|
2725001006NRG24081120230777880
|
09/11/2023
|
Manisha Devi
|
2725001006WL016814
|
Manisha Devi
|
00114
|
RSCB0035001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313029
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500100602963900/759728
(बरार)
|
2725001006NRG24081120230778462
|
09/11/2023
|
GYARSHI DEVI
|
2725001006WL016848
|
GYARSHI DEVI
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313023
|
|
GYARSI DEVI W/O KANHAIYA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
188
|
BHIM
|
RJ-272500100602963900/759730
(बरार)
|
2725001006NRG24081120230778464
|
09/11/2023
|
Bija
|
2725001006WL016848
|
Bija
|
00114
|
RSCB0035001
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313033
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500100602963900/759745
(बरार)
|
2725001006NRG24081120230778267
|
09/11/2023
|
Chanchal Kumari
|
2725001006WL016822
|
Chanchal Kumari
|
00114
|
RSCB0035001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313028
|
|
CHANCHAL KUMARI D/O HARFUL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
190
|
BHIM
|
RJ-272500100602963900/940
(बरार)
|
2725001006NRG24081120230776035
|
09/11/2023
|
Mamta Devi
|
2725001006WL016769
|
Mamta Devi
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313017
|
|
MAMTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42360
|
42360
|
|
|
|
|
|
|
|
|
191
|
BHIM
|
RJ-272500100602963300/227
(बरार)
|
2725001000NRG24081120230773444
|
09/11/2023
|
Sugna Devi
|
2725001WL016731
|
Sugna Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312588
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500100602963300/246
(बरार)
|
2725001000NRG24081120230773377
|
09/11/2023
|
Surma
|
2725001WL016729
|
Surma
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599312555
|
|
SURMA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500100602963300/653
(बरार)
|
2725001000NRG24081120230773470
|
09/11/2023
|
Keli devi
|
2725001WL016731
|
Keli devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312533
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500100602963400/133
(बरार)
|
2725001006NRG24081120230773538
|
09/11/2023
|
JAMKU DEVI
|
2725001006WL016733
|
JAMKU DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312546
|
|
JHAMAKU DEVI W/O NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHIM
|
RJ-272500100602963400/196
(बरार)
|
2725001000NRG24081120230773340
|
09/11/2023
|
Sagani devi
|
2725001WL016728
|
Sagani devi
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599312590
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500100602963400/218
(बरार)
|
2725001006NRG24091120230778819
|
09/11/2023
|
Rma
|
2725001006WL016854
|
Rma
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312554
|
|
RAMMA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500100602963400/2447
(बरार)
|
2725001000NRG24081120230773416
|
09/11/2023
|
Meena Devi
|
2725001WL016730
|
Meena Devi
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599312548
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500100602963400/419376
(बरार)
|
2725001006NRG24091120230778878
|
09/11/2023
|
Pyari Devi
|
2725001006WL016854
|
Pyari Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312536
|
|
BALVEER SINGH SO LA
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500100602963400/419378
(बरार)
|
2725001006NRG24091120230778880
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016854
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312535
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500100602963400/430310
(बरार)
|
2725001000NRG24081120230773362
|
09/11/2023
|
TAMU DEVI
|
2725001WL016728
|
TAMU DEVI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312552
|
|
TAMU DEVI WO LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
BHIM
|
RJ-272500100602963400/430341
(बरार)
|
2725001006NRG24081120230773591
|
09/11/2023
|
Radha
|
2725001006WL016733
|
Radha
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312540
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500100602963900/10419253
(बरार)
|
2725001006NRG24081120230776090
|
09/11/2023
|
Ramu Devi
|
2725001006WL016771
|
Ramu Devi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312599
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500100602963900/10419256
(बरार)
|
2725001006NRG24081120230778470
|
09/11/2023
|
Sushila Devi
|
2725001006WL016849
|
Sushila Devi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312585
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500100602963900/10419269
(बरार)
|
2725001006NRG24081120230778476
|
09/11/2023
|
Jethu Devi
|
2725001006WL016849
|
Jethu Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312502
|
|
JETHU DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500100602963900/10419306
(बरार)
|
2725001006NRG24081120230778488
|
09/11/2023
|
Dali Devi
|
2725001006WL016849
|
Dali Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312586
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500100602963900/117
(बरार)
|
2725001006NRG24081120230778412
|
09/11/2023
|
Sukhi devi
|
2725001006WL016848
|
Sukhi devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312531
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500100602963900/166
(बरार)
|
2725001006NRG24081120230778494
|
09/11/2023
|
Bebi devi
|
2725001006WL016849
|
Bebi devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312589
|
|
BEBI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500100602963900/180
(बरार)
|
2725001006NRG24081120230776106
|
09/11/2023
|
BHAVNA DEVI
|
2725001006WL016771
|
BHAVNA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312874
|
|
BHAVANA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500100602963900/1819
(बरार)
|
2725001006NRG24081120230776108
|
09/11/2023
|
VIDHYA DEVI
|
2725001006WL016771
|
VIDHYA DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312544
|
|
VIDHYA DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHIM
|
RJ-272500100602963900/2
(बरार)
|
2725001006NRG24081120230778175
|
09/11/2023
|
Tamu Devi
|
2725001006WL016822
|
Tamu Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312543
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500100602963900/2022
(बरार)
|
2725001006NRG24081120230776115
|
09/11/2023
|
Vimla Devi
|
2725001006WL016771
|
Vimla Devi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312596
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500100602963900/2060
(बरार)
|
2725001006NRG24081120230778416
|
09/11/2023
|
Kanta devi
|
2725001006WL016848
|
Kanta devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312873
|
|
KANTA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500100602963900/2239
(बरार)
|
2725001006NRG24081120230778506
|
09/11/2023
|
Vimla
|
2725001006WL016849
|
Vimla
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312538
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
BHIM
|
RJ-272500100602963900/303
(बरार)
|
2725001006NRG24081120230778219
|
09/11/2023
|
Kamla
|
2725001006WL016822
|
Kamla
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312587
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500100602963900/328
(बरार)
|
2725001006NRG24081120230778221
|
09/11/2023
|
Santosh Devi
|
2725001006WL016822
|
Santosh Devi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312597
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500100602963900/384
(बरार)
|
2725001006NRG24081120230777454
|
09/11/2023
|
Pyari Devi
|
2725001006WL016804
|
Pyari Devi
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312593
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500100602963900/419202
(बरार)
|
2725001006NRG24081120230778227
|
09/11/2023
|
BADAMI
|
2725001006WL016822
|
BADAMI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312594
|
|
BADAMI DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHIM
|
RJ-272500100602963900/419209
(बरार)
|
2725001006NRG24081120230778231
|
09/11/2023
|
Shanta devi
|
2725001006WL016822
|
Shanta devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312595
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500100602963900/419244
(बरार)
|
2725001006NRG24081120230778233
|
09/11/2023
|
Sugna Devi
|
2725001006WL016822
|
Sugna Devi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312539
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500100602963900/419245
(बरार)
|
2725001006NRG24081120230777461
|
09/11/2023
|
Kanta
|
2725001006WL016804
|
Kanta
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312534
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500100602963900/419256
(बरार)
|
2725001006NRG24081120230778237
|
09/11/2023
|
Mohani Devi
|
2725001006WL016822
|
Mohani Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312556
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500100602963900/430028
(बरार)
|
2725001006NRG24081120230777466
|
09/11/2023
|
Rukmni Devi
|
2725001006WL016804
|
Rukmni Devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312600
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500100602963900/430040
(बरार)
|
2725001006NRG24081120230776021
|
09/11/2023
|
GARU PRASAD
|
2725001006WL016769
|
GARU PRASAD
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312592
|
|
GURU PRASAD
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500100602963900/430044
(बरार)
|
2725001006NRG24081120230776074
|
09/11/2023
|
Nathu lal
|
2725001006WL016770
|
Nathu lal
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312602
|
|
NATHU LAL
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602963900/430063
(बरार)
|
2725001006NRG24081120230777468
|
09/11/2023
|
Radha Devi
|
2725001006WL016804
|
Radha Devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312603
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500100602963900/430069
(बरार)
|
2725001006NRG24081120230778252
|
09/11/2023
|
SOVNI DEVI
|
2725001006WL016822
|
SOVNI DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312537
|
|
SOHAN DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
BHIM
|
RJ-272500100602963900/430073
(बरार)
|
2725001006NRG24081120230778254
|
09/11/2023
|
Pani Devi
|
2725001006WL016822
|
Pani Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312591
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
BHIM
|
RJ-272500100602963900/434
(बरार)
|
2725001006NRG24081120230777469
|
09/11/2023
|
Rekha
|
2725001006WL016804
|
Rekha
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312605
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500100602963900/439619
(बरार)
|
2725001006NRG24081120230776162
|
09/11/2023
|
Mira devi
|
2725001006WL016771
|
Mira devi
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312503
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500100602963900/439626
(बरार)
|
2725001006NRG24081120230778542
|
09/11/2023
|
MOHANI DEVI
|
2725001006WL016849
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312875
|
|
MOHANI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
BHIM
|
RJ-272500100602963900/439654
(बरार)
|
2725001006NRG24081120230776168
|
09/11/2023
|
Badami Devi
|
2725001006WL016771
|
Badami Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312604
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500100602963900/439660
(बरार)
|
2725001006NRG24081120230776170
|
09/11/2023
|
RADHA DEVI
|
2725001006WL016771
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312549
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500100602963900/439670
(बरार)
|
2725001006NRG24081120230778548
|
09/11/2023
|
JASODA DEVI
|
2725001006WL016849
|
JASODA DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312557
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500100602963900/439685
(बरार)
|
2725001006NRG24081120230776177
|
09/11/2023
|
DAKHU DEVI
|
2725001006WL016771
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312542
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500100602963900/439686
(बरार)
|
2725001006NRG24081120230776178
|
09/11/2023
|
Radha Devi
|
2725001006WL016771
|
Radha Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312547
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BHIM
|
RJ-272500100602963900/439693
(बरार)
|
2725001006NRG24081120230778550
|
09/11/2023
|
Saroj Kanwar
|
2725001006WL016849
|
Saroj Kanwar
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312551
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500100602963900/464
(बरार)
|
2725001006NRG24081120230776184
|
09/11/2023
|
DALI DEVI
|
2725001006WL016771
|
DALI DEVI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312550
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500100602963900/475
(बरार)
|
2725001006NRG24081120230776188
|
09/11/2023
|
Puspa Devi
|
2725001006WL016771
|
Puspa Devi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312876
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500100602963900/477
(बरार)
|
2725001006NRG24081120230776189
|
09/11/2023
|
PUSPA DEVI
|
2725001006WL016771
|
PUSPA DEVI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312541
|
|
PUSHPA DEVI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
BHIM
|
RJ-272500100602963900/479
(बरार)
|
2725001006NRG24081120230776190
|
09/11/2023
|
Kailashi
|
2725001006WL016771
|
Kailashi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312598
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500100602963900/480
(बरार)
|
2725001006NRG24081120230776191
|
09/11/2023
|
SANTOSH DEVI
|
2725001006WL016771
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312553
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
242
|
BHIM
|
RJ-272500100602963900/548
(बरार)
|
2725001006NRG24081120230778446
|
09/11/2023
|
Premlata
|
2725001006WL016848
|
Premlata
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599312601
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500100602963900/57
(बरार)
|
2725001006NRG24081120230778598
|
09/11/2023
|
Radha Devi
|
2725001006WL016850
|
Radha Devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312911
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500100602963900/759639
(बरार)
|
2725001006NRG24081120230778450
|
09/11/2023
|
Suman
|
2725001006WL016848
|
Suman
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312532
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500100602963900/759641
(बरार)
|
2725001006NRG24081120230778452
|
09/11/2023
|
SARIKA DEVI
|
2725001006WL016848
|
SARIKA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312501
|
|
SARIKA
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500100602963900/759701
(बरार)
|
2725001006NRG24081120230778457
|
09/11/2023
|
LAXMI DEVI
|
2725001006WL016848
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312545
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122170
|
122170
|
|
|
|
|
|
|
|
|
247
|
BHIM
|
RJ-272500100602963300/1545
(बरार)
|
2725001000NRG24081120230773430
|
09/11/2023
|
Indra devi
|
2725001WL016731
|
Indra devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312908
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500100602963300/1553
(बरार)
|
2725001000NRG24081120230773431
|
09/11/2023
|
Badami
|
2725001WL016731
|
Badami
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312692
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500100602963300/1562
(बरार)
|
2725001000NRG24081120230773432
|
09/11/2023
|
GHISHA SINGH
|
2725001WL016731
|
GHISHA SINGH
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312727
|
|
GHISA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHIM
|
RJ-272500100602963300/1565
(बरार)
|
2725001000NRG24081120230773433
|
09/11/2023
|
sohani devi
|
2725001WL016731
|
sohani devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312720
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
BHIM
|
RJ-272500100602963300/2147
(बरार)
|
2725001000NRG24081120230773434
|
09/11/2023
|
Pyari Devi
|
2725001WL016731
|
Pyari Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312951
|
|
PYARI DEVI DO SUREND
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500100602963300/2246
(बरार)
|
2725001000NRG24081120230773443
|
09/11/2023
|
Bhudhwanta Devi
|
2725001WL016731
|
Bhudhwanta Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312954
|
|
BUDHWANTA DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
BHIM
|
RJ-272500100602963300/2336
(बरार)
|
2725001000NRG24081120230773445
|
09/11/2023
|
Hanja Devi
|
2725001WL016731
|
Hanja Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313104
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHIM
|
RJ-272500100602963300/2339
(बरार)
|
2725001000NRG24081120230773446
|
09/11/2023
|
Pyari Devi
|
2725001WL016731
|
Pyari Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312955
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500100602963300/2340
(बरार)
|
2725001000NRG24081120230773447
|
09/11/2023
|
Maya Devi
|
2725001WL016731
|
Maya Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313069
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500100602963300/240
(बरार)
|
2725001000NRG24081120230773374
|
09/11/2023
|
Leela Devi
|
2725001WL016729
|
Leela Devi
|
00168
|
ICIC0006658
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599313112
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500100602963300/244
(बरार)
|
2725001000NRG24081120230773376
|
09/11/2023
|
Kamla Devi
|
2725001WL016729
|
Kamla Devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599312952
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
258
|
BHIM
|
RJ-272500100602963300/255
(बरार)
|
2725001000NRG24081120230773449
|
09/11/2023
|
Gita Devi
|
2725001WL016731
|
Gita Devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312781
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500100602963300/278
(बरार)
|
2725001000NRG24081120230773455
|
09/11/2023
|
sita devi
|
2725001WL016731
|
sita devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312724
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500100602963300/280
(बरार)
|
2725001000NRG24081120230773456
|
09/11/2023
|
Sena devi
|
2725001WL016731
|
Sena devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313008
|
|
SENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
BHIM
|
RJ-272500100602963300/419301
(बरार)
|
2725001000NRG24081120230773462
|
09/11/2023
|
Kamla devi
|
2725001WL016731
|
Kamla devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313001
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100602963300/419303
(बरार)
|
2725001000NRG24081120230773463
|
09/11/2023
|
Nenu Singh
|
2725001WL016731
|
Nenu Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312565
|
|
NAINU SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500100602963300/419305
(बरार)
|
2725001000NRG24081120230773464
|
09/11/2023
|
PYARI DEVI
|
2725001WL016731
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312725
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500100602963300/419306
(बरार)
|
2725001000NRG24081120230773465
|
09/11/2023
|
soni devi
|
2725001WL016731
|
soni devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313007
|
|
SONI
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500100602963300/419320
(बरार)
|
2725001000NRG24081120230773466
|
09/11/2023
|
Pitha singh
|
2725001WL016731
|
Pitha singh
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312736
|
|
PITHA SINGH
|
IDBI BANK(607095)
|
|
266
|
BHIM
|
RJ-272500100602963300/419335
(बरार)
|
2725001006NRG24081120230776038
|
09/11/2023
|
Sita devi
|
2725001006WL016770
|
Sita devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312460
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
BHIM
|
RJ-272500100602963300/636
(बरार)
|
2725001000NRG24081120230773469
|
09/11/2023
|
Kishan Singh
|
2725001WL016731
|
Kishan Singh
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312794
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500100602963300/672
(बरार)
|
2725001000NRG24081120230773472
|
09/11/2023
|
LAXMI DEVI
|
2725001WL016731
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312529
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
BHIM
|
RJ-272500100602963300/696
(बरार)
|
2725001000NRG24081120230773473
|
09/11/2023
|
ganga devi
|
2725001WL016731
|
ganga devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312941
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100602963300/733
(बरार)
|
2725001000NRG24081120230773382
|
09/11/2023
|
Nirmla Devi
|
2725001WL016729
|
Nirmla Devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599312566
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500100602963300/736
(बरार)
|
2725001000NRG24081120230773475
|
09/11/2023
|
Kesi Devi
|
2725001WL016731
|
Kesi Devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312577
|
|
MR KESHI DEVI CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100602963300/754
(बरार)
|
2725001000NRG24081120230773479
|
09/11/2023
|
kanchanDEVI
|
2725001WL016731
|
kanchanDEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313045
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500100602963300/756
(बरार)
|
2725001000NRG24081120230773481
|
09/11/2023
|
CHANDRADEVI
|
2725001WL016731
|
CHANDRADEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313044
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
BHIM
|
RJ-272500100602963300/759848
(बरार)
|
2725001000NRG24081120230773484
|
09/11/2023
|
Chandra Devi
|
2725001WL016731
|
Chandra Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312459
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
275
|
BHIM
|
RJ-272500100602963300/759849
(बरार)
|
2725001000NRG24081120230773485
|
09/11/2023
|
Heeri Devi
|
2725001WL016731
|
Heeri Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312462
|
|
HIRI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500100602963300/759864
(बरार)
|
2725001000NRG24081120230773487
|
09/11/2023
|
Bhanwari devi
|
2725001WL016731
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313124
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500100602963300/759870
(बरार)
|
2725001000NRG24081120230773385
|
09/11/2023
|
Leela Devi
|
2725001WL016729
|
Leela Devi
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599312741
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500100602963300/759873
(बरार)
|
2725001000NRG24081120230773387
|
09/11/2023
|
Ganga Devi
|
2725001WL016729
|
Ganga Devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599313051
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100602963300/759878
(बरार)
|
2725001000NRG24081120230773488
|
09/11/2023
|
Soni Devi
|
2725001WL016731
|
Soni Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313116
|
|
SONI DEVI W/O HIMMA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
280
|
BHIM
|
RJ-272500100602963300/759880
(बरार)
|
2725001000NRG24081120230773489
|
09/11/2023
|
keli devi
|
2725001WL016731
|
keli devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313052
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500100602963300/759881
(बरार)
|
2725001000NRG24081120230773388
|
09/11/2023
|
KAMLA DEVI
|
2725001WL016729
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599313113
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500100602963300/759883
(बरार)
|
2725001000NRG24081120230773389
|
09/11/2023
|
CHUNI DEVI
|
2725001WL016729
|
CHUNI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599312530
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
BHIM
|
RJ-272500100602963300/759884
(बरार)
|
2725001000NRG24081120230773490
|
09/11/2023
|
fuli devi
|
2725001WL016731
|
fuli devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313107
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
BHIM
|
RJ-272500100602963300/759888
(बरार)
|
2725001000NRG24081120230773390
|
09/11/2023
|
kesi devi
|
2725001WL016729
|
kesi devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599313055
|
|
KESI DEVI W/O PANNA LAL BHAND
|
ICICI BANK LTD(508534)
|
|
285
|
BHIM
|
RJ-272500100602963300/759895
(बरार)
|
2725001000NRG24081120230773491
|
09/11/2023
|
SOHANI DEVI
|
2725001WL016731
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312728
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
BHIM
|
RJ-272500100602963300/759896
(बरार)
|
2725001006NRG24081120230777826
|
09/11/2023
|
Raji Devi
|
2725001006WL016814
|
Raji Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313174
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHIM
|
RJ-272500100602963300/759897
(बरार)
|
2725001000NRG24081120230773391
|
09/11/2023
|
PANI DEVI
|
2725001WL016729
|
PANI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599313064
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
BHIM
|
RJ-272500100602963300/759899
(बरार)
|
2725001000NRG24081120230773492
|
09/11/2023
|
puri devi
|
2725001WL016731
|
puri devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313111
|
|
PURI DEVI W/O PRABHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
289
|
BHIM
|
RJ-272500100602963300/759900
(बरार)
|
2725001000NRG24081120230773493
|
09/11/2023
|
Gatu devi
|
2725001WL016731
|
Gatu devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312726
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
BHIM
|
RJ-272500100602963400/109
(बरार)
|
2725001000NRG24081120230773392
|
09/11/2023
|
KAMLA DEVI
|
2725001WL016730
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312733
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
BHIM
|
RJ-272500100602963400/112
(बरार)
|
2725001000NRG24081120230773393
|
09/11/2023
|
PUSHPA DEVI
|
2725001WL016730
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599312900
|
|
PushpaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
BHIM
|
RJ-272500100602963400/128
(बरार)
|
2725001006NRG24081120230773537
|
09/11/2023
|
MALI DEVI
|
2725001006WL016733
|
MALI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312631
|
|
MALI DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500100602963400/132
(बरार)
|
2725001000NRG24081120230773336
|
09/11/2023
|
RADHA DEVI
|
2725001WL016728
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312453
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHIM
|
RJ-272500100602963400/1577
(बरार)
|
2725001006NRG24091120230778807
|
09/11/2023
|
savita devi
|
2725001006WL016854
|
savita devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313115
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100602963400/173
(बरार)
|
2725001006NRG24081120230773539
|
09/11/2023
|
Shanta devi
|
2725001006WL016733
|
Shanta devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312835
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500100602963400/180
(बरार)
|
2725001000NRG24081120230773395
|
09/11/2023
|
SHANU DEVI
|
2725001WL016730
|
SHANU DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599313053
|
|
SANNU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
BHIM
|
RJ-272500100602963400/182
(बरार)
|
2725001000NRG24081120230773339
|
09/11/2023
|
pushpa devi
|
2725001WL016728
|
pushpa devi
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599312730
|
|
PUSHPA DEVI WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
BHIM
|
RJ-272500100602963400/1828
(बरार)
|
2725001006NRG24081120230777827
|
09/11/2023
|
Raju Singh
|
2725001006WL016814
|
Raju Singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313120
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
BHIM
|
RJ-272500100602963400/185
(बरार)
|
2725001006NRG24091120230778810
|
09/11/2023
|
Dipa Devi
|
2725001006WL016854
|
Dipa Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313005
|
|
DIPA
|
ICICI BANK LTD(508534)
|
|
300
|
BHIM
|
RJ-272500100602963400/189
(बरार)
|
2725001006NRG24091120230778811
|
09/11/2023
|
laxmi
|
2725001006WL016854
|
laxmi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312520
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHIM
|
RJ-272500100602963400/190730
(बरार)
|
2725001006NRG24091120230778812
|
09/11/2023
|
Tulsi devi
|
2725001006WL016854
|
Tulsi devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312953
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHIM
|
RJ-272500100602963400/203
(बरार)
|
2725001006NRG24081120230773541
|
09/11/2023
|
BADAMI DEVI
|
2725001006WL016733
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313123
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
BHIM
|
RJ-272500100602963400/206
(बरार)
|
2725001000NRG24081120230773398
|
09/11/2023
|
LAXMI
|
2725001WL016730
|
LAXMI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599313010
|
|
MRS LAXMIDEVI PANNA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100602963400/207
(बरार)
|
2725001006NRG24091120230778814
|
09/11/2023
|
Dhaku
|
2725001006WL016854
|
Dhaku
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313159
|
|
DAKHU DEVI W/O CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
BHIM
|
RJ-272500100602963400/2091
(बरार)
|
2725001000NRG24081120230773399
|
09/11/2023
|
Lila Devi
|
2725001WL016730
|
Lila Devi
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312669
|
|
LILA DEVI WO MOOL SI
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500100602963400/2093
(बरार)
|
2725001000NRG24081120230773400
|
09/11/2023
|
Geeta Devi
|
2725001WL016730
|
Geeta Devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312884
|
|
GeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
BHIM
|
RJ-272500100602963400/2096
(बरार)
|
2725001000NRG24081120230773401
|
09/11/2023
|
Sukhiya Devi
|
2725001WL016730
|
Sukhiya Devi
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599312883
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHIM
|
RJ-272500100602963400/212
(बरार)
|
2725001000NRG24081120230773342
|
09/11/2023
|
Mohani Devi
|
2725001WL016728
|
Mohani Devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599312629
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500100602963400/217
(बरार)
|
2725001006NRG24091120230778818
|
09/11/2023
|
Basanta
|
2725001006WL016854
|
Basanta
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312732
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHIM
|
RJ-272500100602963400/2172
(बरार)
|
2725001000NRG24081120230773343
|
09/11/2023
|
Rekha Devi
|
2725001WL016728
|
Rekha Devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599312679
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHIM
|
RJ-272500100602963400/2193
(बरार)
|
2725001006NRG24081120230773549
|
09/11/2023
|
Meena devi
|
2725001006WL016733
|
Meena devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312463
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
BHIM
|
RJ-272500100602963400/220
(बरार)
|
2725001006NRG24081120230773550
|
09/11/2023
|
LAXMI DEVI
|
2725001006WL016733
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312906
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100602963400/221
(बरार)
|
2725001006NRG24091120230778821
|
09/11/2023
|
ansi devi
|
2725001006WL016854
|
ansi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312743
|
|
MRS ANCHI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500100602963400/2213
(बरार)
|
2725001000NRG24081120230773344
|
09/11/2023
|
Seeta devi
|
2725001WL016728
|
Seeta devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312905
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
BHIM
|
RJ-272500100602963400/2234
(बरार)
|
2725001006NRG24081120230773551
|
09/11/2023
|
Sumitra Devi
|
2725001006WL016733
|
Sumitra Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312670
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
BHIM
|
RJ-272500100602963400/2239
(बरार)
|
2725001000NRG24081120230773410
|
09/11/2023
|
DHANNI DEVI
|
2725001WL016730
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312899
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
BHIM
|
RJ-272500100602963400/2240
(बरार)
|
2725001006NRG24081120230773552
|
09/11/2023
|
REKHA DEVI
|
2725001006WL016733
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312946
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
BHIM
|
RJ-272500100602963400/226
(बरार)
|
2725001006NRG24091120230778826
|
09/11/2023
|
sushila
|
2725001006WL016854
|
sushila
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312780
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHIM
|
RJ-272500100602963400/2272
(बरार)
|
2725001000NRG24081120230773413
|
09/11/2023
|
RADHA DEVI
|
2725001WL016730
|
RADHA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312418
|
|
GEETA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
320
|
BHIM
|
RJ-272500100602963400/229
(बरार)
|
2725001006NRG24091120230778830
|
09/11/2023
|
SANTOSH DEVI
|
2725001006WL016854
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312420
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHIM
|
RJ-272500100602963400/234
(बरार)
|
2725001006NRG24081120230773555
|
09/11/2023
|
Disha devi
|
2725001006WL016733
|
Disha devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312852
|
|
DISHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
BHIM
|
RJ-272500100602963400/243
(बरार)
|
2725001006NRG24091120230778833
|
09/11/2023
|
Jamku Devi
|
2725001006WL016854
|
Jamku Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312638
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
BHIM
|
RJ-272500100602963400/244
(बरार)
|
2725001006NRG24091120230778834
|
09/11/2023
|
RATANI
|
2725001006WL016854
|
RATANI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312942
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHIM
|
RJ-272500100602963400/2446
(बरार)
|
2725001006NRG24081120230778360
|
09/11/2023
|
Daulat Singh
|
2725001006WL016825
|
Daulat Singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312666
|
|
DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BHIM
|
RJ-272500100602963400/246
(बरार)
|
2725001000NRG24081120230773417
|
09/11/2023
|
Gita
|
2725001WL016730
|
Gita
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312617
|
|
GITA DEVI W/O SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
BHIM
|
RJ-272500100602963400/248
(बरार)
|
2725001000NRG24081120230773418
|
09/11/2023
|
NARAYANI DEVI
|
2725001WL016730
|
NARAYANI DEVI
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599312413
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100602963400/251
(बरार)
|
2725001006NRG24091120230778843
|
09/11/2023
|
Rekha Devi
|
2725001006WL016854
|
Rekha Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312668
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
BHIM
|
RJ-272500100602963400/253
(बरार)
|
2725001006NRG24091120230778847
|
09/11/2023
|
SATYANARYAN SINGH
|
2725001006WL016854
|
SATYANARYAN SINGH
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312997
|
|
SATYANARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
BHIM
|
RJ-272500100602963400/254
(बरार)
|
2725001006NRG24081120230773565
|
09/11/2023
|
sushila
|
2725001006WL016733
|
sushila
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312737
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
BHIM
|
RJ-272500100602963400/283
(बरार)
|
2725001000NRG24081120230773420
|
09/11/2023
|
REKHA DEVI
|
2725001WL016730
|
REKHA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312667
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
BHIM
|
RJ-272500100602963400/295
(बरार)
|
2725001006NRG24081120230777829
|
09/11/2023
|
Bhagwati
|
2725001006WL016814
|
Bhagwati
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599313121
|
|
BHAGWATI KUMARI
|
ICICI BANK LTD(508534)
|
|
332
|
BHIM
|
RJ-272500100602963400/34
(बरार)
|
2725001006NRG24081120230773588
|
09/11/2023
|
FEFI DEVI
|
2725001006WL016733
|
FEFI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312674
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
BHIM
|
RJ-272500100602963400/419363
(बरार)
|
2725001006NRG24091120230778871
|
09/11/2023
|
Pushpa devi
|
2725001006WL016854
|
Pushpa devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312785
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
BHIM
|
RJ-272500100602963400/419368
(बरार)
|
2725001006NRG24091120230778873
|
09/11/2023
|
Gomi devi
|
2725001006WL016854
|
Gomi devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312777
|
|
GOMI DEVI WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
BHIM
|
RJ-272500100602963400/419368
(बरार)
|
2725001006NRG24091120230778872
|
09/11/2023
|
Hukm singh
|
2725001006WL016854
|
Hukm singh
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312798
|
|
HUKAM SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
BHIM
|
RJ-272500100602963400/419374
(बरार)
|
2725001006NRG24091120230778877
|
09/11/2023
|
Sohan devi
|
2725001006WL016854
|
Sohan devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312776
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100602963400/419375
(बरार)
|
2725001006NRG24081120230778561
|
09/11/2023
|
shanta devi
|
2725001006WL016850
|
shanta devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312779
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
BHIM
|
RJ-272500100602963400/419378
(बरार)
|
2725001006NRG24091120230778881
|
09/11/2023
|
PURAN SINGH
|
2725001006WL016854
|
PURAN SINGH
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313168
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
339
|
BHIM
|
RJ-272500100602963400/419383
(बरार)
|
2725001006NRG24091120230778882
|
09/11/2023
|
Bhanwari devi
|
2725001006WL016854
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313161
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BHIM
|
RJ-272500100602963400/419387
(बरार)
|
2725001006NRG24091120230778884
|
09/11/2023
|
laxmi devi
|
2725001006WL016854
|
laxmi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312614
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100602963400/419394
(बरार)
|
2725001006NRG24091120230778886
|
09/11/2023
|
Babu Singh
|
2725001006WL016854
|
Babu Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312912
|
|
BABU SINGH SO HAL SI
|
BANK OF BARODA(606985)
|
|
342
|
BHIM
|
RJ-272500100602963400/419395
(बरार)
|
2725001006NRG24091120230778888
|
09/11/2023
|
Kamala devi
|
2725001006WL016854
|
Kamala devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312782
|
|
KAMLA DEVI W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
BHIM
|
RJ-272500100602963400/419398
(बरार)
|
2725001006NRG24091120230778890
|
09/11/2023
|
Shanta devi
|
2725001006WL016854
|
Shanta devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312618
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
344
|
BHIM
|
RJ-272500100602963400/430263
(बरार)
|
2725001006NRG24091120230778895
|
09/11/2023
|
GEETA DEVI
|
2725001006WL016854
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313167
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
BHIM
|
RJ-272500100602963400/430264
(बरार)
|
2725001006NRG24091120230778896
|
09/11/2023
|
LAXMI DEVI
|
2725001006WL016854
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313004
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500100602963400/430265
(बरार)
|
2725001006NRG24091120230778898
|
09/11/2023
|
keshar devi
|
2725001006WL016854
|
keshar devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312778
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
BHIM
|
RJ-272500100602963400/430268
(बरार)
|
2725001006NRG24091120230778900
|
09/11/2023
|
Badami Devi
|
2725001006WL016854
|
Badami Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312678
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
348
|
BHIM
|
RJ-272500100602963400/430269
(बरार)
|
2725001006NRG24091120230778901
|
09/11/2023
|
Narmda devi
|
2725001006WL016854
|
Narmda devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599313119
|
|
NARAMADA W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
349
|
BHIM
|
RJ-272500100602963400/430282
(बरार)
|
2725001000NRG24081120230773354
|
09/11/2023
|
GIRDHARI SINGH
|
2725001WL016728
|
GIRDHARI SINGH
|
00168
|
ICIC0006658
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599312938
|
|
GIRDHARI SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
BHIM
|
RJ-272500100602963400/430283
(बरार)
|
2725001000NRG24081120230773422
|
09/11/2023
|
REKHA DEVI
|
2725001WL016730
|
REKHA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312740
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
BHIM
|
RJ-272500100602963400/430285
(बरार)
|
2725001000NRG24081120230773355
|
09/11/2023
|
Lila Devi
|
2725001WL016728
|
Lila Devi
|
00168
|
ICIC0006658
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599313011
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
352
|
BHIM
|
RJ-272500100602963400/430289
(बरार)
|
2725001000NRG24081120230773356
|
09/11/2023
|
SEETA DEVI
|
2725001WL016728
|
SEETA DEVI
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312630
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BHIM
|
RJ-272500100602963400/430298
(बरार)
|
2725001000NRG24081120230773423
|
09/11/2023
|
Puni devi
|
2725001WL016730
|
Puni devi
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599312890
|
|
PUNI DEVI WO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
BHIM
|
RJ-272500100602963400/430304
(बरार)
|
2725001000NRG24081120230773358
|
09/11/2023
|
RUPI DEVI
|
2725001WL016728
|
RUPI DEVI
|
00168
|
ICIC0006658
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599312739
|
|
RUPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BHIM
|
RJ-272500100602963400/430306
(बरार)
|
2725001000NRG24081120230773360
|
09/11/2023
|
Mani Devi
|
2725001WL016728
|
Mani Devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312419
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
356
|
BHIM
|
RJ-272500100602963400/430316
(बरार)
|
2725001000NRG24081120230773426
|
09/11/2023
|
KAMLA DEVI
|
2725001WL016730
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312734
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
357
|
BHIM
|
RJ-272500100602963400/430319
(बरार)
|
2725001000NRG24081120230773363
|
09/11/2023
|
Devi Singh
|
2725001WL016728
|
Devi Singh
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312389
|
|
DEVI SINGH S/O MOTI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
358
|
BHIM
|
RJ-272500100602963400/430323
(बरार)
|
2725001000NRG24081120230773428
|
09/11/2023
|
LILA DEVI
|
2725001WL016730
|
LILA DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599313122
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
BHIM
|
RJ-272500100602963400/430327
(बरार)
|
2725001000NRG24081120230773365
|
09/11/2023
|
DAKHU DEVI
|
2725001WL016728
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599312623
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
360
|
BHIM
|
RJ-272500100602963400/430348
(बरार)
|
2725001006NRG24081120230773594
|
09/11/2023
|
kanku
|
2725001006WL016733
|
kanku
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312527
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
BHIM
|
RJ-272500100602963400/430349
(बरार)
|
2725001006NRG24081120230773596
|
09/11/2023
|
MAINA DEVI
|
2725001006WL016733
|
MAINA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312522
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
BHIM
|
RJ-272500100602963400/430390
(बरार)
|
2725001006NRG24081120230773601
|
09/11/2023
|
Magdu
|
2725001006WL016733
|
Magdu
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312625
|
|
MAGDU DEVI W/O.CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
BHIM
|
RJ-272500100602963400/430411
(बरार)
|
2725001000NRG24081120230773366
|
09/11/2023
|
DEVI SINGH
|
2725001WL016728
|
DEVI SINGH
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312799
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
BHIM
|
RJ-272500100602963400/430418
(बरार)
|
2725001000NRG24081120230773368
|
09/11/2023
|
TULSI DEVI
|
2725001WL016728
|
TULSI DEVI
|
00168
|
ICIC0006658
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599312687
|
|
TULSI SHANKARSINGH
|
ICICI BANK LTD(508534)
|
|
365
|
BHIM
|
RJ-272500100602963400/47
(बरार)
|
2725001006NRG24081120230778407
|
09/11/2023
|
Noji Devi
|
2725001006WL016848
|
Noji Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312796
|
|
NOJI DEVI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
BHIM
|
RJ-272500100602963400/71
(बरार)
|
2725001006NRG24081120230773604
|
09/11/2023
|
Jamna devi
|
2725001006WL016733
|
Jamna devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312834
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100602963400/72
(बरार)
|
2725001006NRG24091120230778908
|
09/11/2023
|
kamala devi
|
2725001006WL016854
|
kamala devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312684
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
BHIM
|
RJ-272500100602963500/116
(बरार)
|
2725001006NRG24081120230776079
|
09/11/2023
|
ASHA DEVI
|
2725001006WL016771
|
ASHA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312688
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
BHIM
|
RJ-272500100602963500/126
(बरार)
|
2725001006NRG24081120230775968
|
09/11/2023
|
LAXMI DEVI
|
2725001006WL016769
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312735
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
BHIM
|
RJ-272500100602963500/147
(बरार)
|
2725001006NRG24081120230775969
|
09/11/2023
|
Pushpa devi
|
2725001006WL016769
|
Pushpa devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312450
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
371
|
BHIM
|
RJ-272500100602963500/167
(बरार)
|
2725001006NRG24081120230778304
|
09/11/2023
|
Puspa Devi
|
2725001006WL016824
|
Puspa Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312455
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
BHIM
|
RJ-272500100602963500/168
(बरार)
|
2725001006NRG24081120230776039
|
09/11/2023
|
Jamana Devi
|
2725001006WL016770
|
Jamana Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312784
|
|
Jamana Devi
|
INDUSIND BANK(607189)
|
|
373
|
BHIM
|
RJ-272500100602963500/171
(बरार)
|
2725001006NRG24081120230778306
|
09/11/2023
|
Nena devi
|
2725001006WL016824
|
Nena devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312454
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
BHIM
|
RJ-272500100602963500/178-A
(बरार)
|
2725001006NRG24081120230778362
|
09/11/2023
|
Nena devi
|
2725001006WL016825
|
Nena devi
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312829
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BHIM
|
RJ-272500100602963500/181
(बरार)
|
2725001006NRG24081120230778363
|
09/11/2023
|
CHUNI DEVI
|
2725001006WL016825
|
CHUNI DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312936
|
|
CHUNIBEN RAMSING CHA
|
BANK OF BARODA(606985)
|
|
376
|
BHIM
|
RJ-272500100602963500/191
(बरार)
|
2725001006NRG24081120230776040
|
09/11/2023
|
AARTI DEVI
|
2725001006WL016770
|
AARTI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312410
|
|
AARTI DEVI
|
INDUSIND BANK(607189)
|
|
377
|
BHIM
|
RJ-272500100602963500/196
(बरार)
|
2725001006NRG24081120230776041
|
09/11/2023
|
Dimpal Devi
|
2725001006WL016770
|
Dimpal Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312422
|
|
DIMPAL CHOUHAN
|
BANK OF BARODA(606985)
|
|
378
|
BHIM
|
RJ-272500100602963500/2437
(बरार)
|
2725001006NRG24081120230776043
|
09/11/2023
|
Santosh Devi
|
2725001006WL016770
|
Santosh Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313014
|
|
SANTOSH DEVI W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
BHIM
|
RJ-272500100602963500/25
(बरार)
|
2725001006NRG24081120230775971
|
09/11/2023
|
Vardi Devi
|
2725001006WL016769
|
Vardi Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313067
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
BHIM
|
RJ-272500100602963500/2506
(बरार)
|
2725001006NRG24081120230775972
|
09/11/2023
|
Dakhu Devi
|
2725001006WL016769
|
Dakhu Devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599313165
|
|
MRS DAKHUBEN BHERUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100602963500/2556
(बरार)
|
2725001006NRG24081120230776045
|
09/11/2023
|
Rekha Devi
|
2725001006WL016770
|
Rekha Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312388
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
382
|
BHIM
|
RJ-272500100602963500/27
(बरार)
|
2725001006NRG24081120230775973
|
09/11/2023
|
Bhanwari devi
|
2725001006WL016769
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312681
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
BHIM
|
RJ-272500100602963500/430143
(बरार)
|
2725001006NRG24081120230776046
|
09/11/2023
|
Puspa Devi
|
2725001006WL016770
|
Puspa Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312672
|
|
MR DOODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500100602963500/430145
(बरार)
|
2725001006NRG24081120230776047
|
09/11/2023
|
Shanta devi
|
2725001006WL016770
|
Shanta devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312850
|
|
Miss. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500100602963500/430160
(बरार)
|
2725001006NRG24081120230778373
|
09/11/2023
|
HANJA DEVI
|
2725001006WL016825
|
HANJA DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313160
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
BHIM
|
RJ-272500100602963500/430161
(बरार)
|
2725001006NRG24081120230778374
|
09/11/2023
|
Raji Devi
|
2725001006WL016825
|
Raji Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599313065
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
BHIM
|
RJ-272500100602963500/430162
(बरार)
|
2725001006NRG24081120230776082
|
09/11/2023
|
Badami Devi
|
2725001006WL016771
|
Badami Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312461
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
388
|
BHIM
|
RJ-272500100602963500/430163
(बरार)
|
2725001006NRG24081120230776083
|
09/11/2023
|
INDRA DEVI
|
2725001006WL016771
|
INDRA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313006
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500100602963500/430170
(बरार)
|
2725001006NRG24081120230778376
|
09/11/2023
|
Basanta Devi
|
2725001006WL016825
|
Basanta Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312895
|
|
MRS BASNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500100602963500/430200
(बरार)
|
2725001006NRG24081120230778170
|
09/11/2023
|
Radha Devi
|
2725001006WL016822
|
Radha Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312559
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500100602963500/430217
(बरार)
|
2725001006NRG24081120230775974
|
09/11/2023
|
Kosliya Devi
|
2725001006WL016769
|
Kosliya Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312582
|
|
KAUSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
BHIM
|
RJ-272500100602963500/430218
(बरार)
|
2725001006NRG24081120230775975
|
09/11/2023
|
Geeta Devi
|
2725001006WL016769
|
Geeta Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312846
|
|
Geeta Devi
|
INDUSIND BANK(607189)
|
|
393
|
BHIM
|
RJ-272500100602963500/430219
(बरार)
|
2725001006NRG24081120230775976
|
09/11/2023
|
Kamla devi
|
2725001006WL016769
|
Kamla devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313105
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500100602963500/430220
(बरार)
|
2725001006NRG24081120230775977
|
09/11/2023
|
Tulshi devi
|
2725001006WL016769
|
Tulshi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313015
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500100602963500/430222
(बरार)
|
2725001006NRG24081120230775978
|
09/11/2023
|
Dau devi
|
2725001006WL016769
|
Dau devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312851
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500100602963500/430225
(बरार)
|
2725001006NRG24081120230775980
|
09/11/2023
|
Leela Devi
|
2725001006WL016769
|
Leela Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312682
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
BHIM
|
RJ-272500100602963500/430226
(बरार)
|
2725001006NRG24081120230775981
|
09/11/2023
|
keli Devi
|
2725001006WL016769
|
keli Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313050
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
398
|
BHIM
|
RJ-272500100602963500/430229
(बरार)
|
2725001006NRG24081120230776048
|
09/11/2023
|
hemlata
|
2725001006WL016770
|
hemlata
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312849
|
|
hemlata
|
INDUSIND BANK(607189)
|
|
399
|
BHIM
|
RJ-272500100602963500/430230
(बरार)
|
2725001006NRG24081120230775982
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016769
|
Laxmi Devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312792
|
|
LAXMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
BHIM
|
RJ-272500100602963500/430233
(बरार)
|
2725001006NRG24081120230775985
|
09/11/2023
|
Laxni Devi
|
2725001006WL016769
|
Laxni Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312783
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
401
|
BHIM
|
RJ-272500100602963500/430235
(बरार)
|
2725001006NRG24081120230775986
|
09/11/2023
|
mithu devi
|
2725001006WL016769
|
mithu devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312683
|
|
mithu devi
|
INDUSIND BANK(607189)
|
|
402
|
BHIM
|
RJ-272500100602963500/430236
(बरार)
|
2725001006NRG24081120230778333
|
09/11/2023
|
sita
|
2725001006WL016824
|
sita
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312891
|
|
MRS SITA BEN
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500100602963500/430237
(बरार)
|
2725001006NRG24081120230778334
|
09/11/2023
|
NARBADA
|
2725001006WL016824
|
NARBADA
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312744
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
BHIM
|
RJ-272500100602963500/430240
(बरार)
|
2725001006NRG24081120230778337
|
09/11/2023
|
SHAYRI DEVI
|
2725001006WL016824
|
SHAYRI DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312830
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
405
|
BHIM
|
RJ-272500100602963500/430241
(बरार)
|
2725001006NRG24081120230778338
|
09/11/2023
|
Soni devi
|
2725001006WL016824
|
Soni devi
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599312576
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
406
|
BHIM
|
RJ-272500100602963500/430245
(बरार)
|
2725001006NRG24081120230778340
|
09/11/2023
|
RADHA DEVI
|
2725001006WL016824
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Rejected
|
20/02/2024
|
|
0599312564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
BHIM
|
RJ-272500100602963500/439523
(बरार)
|
2725001006NRG24081120230778355
|
09/11/2023
|
Sita Devi
|
2725001006WL016824
|
Sita Devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599312831
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
408
|
BHIM
|
RJ-272500100602963900/103
(बरार)
|
2725001006NRG24081120230776087
|
09/11/2023
|
LALITA
|
2725001006WL016771
|
LALITA
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312896
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
BHIM
|
RJ-272500100602963900/10419251
(बरार)
|
2725001006NRG24081120230776089
|
09/11/2023
|
Santosh Devi
|
2725001006WL016771
|
Santosh Devi
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312562
|
|
MR KAILASH SINGH UG SANTOSH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100602963900/10419258
(बरार)
|
2725001006NRG24081120230778471
|
09/11/2023
|
papu
|
2725001006WL016849
|
papu
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312521
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
411
|
BHIM
|
RJ-272500100602963900/10419272
(बरार)
|
2725001006NRG24081120230778477
|
09/11/2023
|
narbda devi
|
2725001006WL016849
|
narbda devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312788
|
|
NARBDA DEVI W/O MITHOO SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
412
|
BHIM
|
RJ-272500100602963900/10419274
(बरार)
|
2725001006NRG24081120230778478
|
09/11/2023
|
Kamla Devi
|
2725001006WL016849
|
Kamla Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312844
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100602963900/10419275
(बरार)
|
2725001006NRG24081120230778479
|
09/11/2023
|
Nena Devi
|
2725001006WL016849
|
Nena Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312729
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
414
|
BHIM
|
RJ-272500100602963900/10419279
(बरार)
|
2725001006NRG24081120230776092
|
09/11/2023
|
Kanku Devi
|
2725001006WL016771
|
Kanku Devi
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312775
|
|
KANKU WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
415
|
BHIM
|
RJ-272500100602963900/10419281
(बरार)
|
2725001006NRG24081120230778480
|
09/11/2023
|
Gatu Devi
|
2725001006WL016849
|
Gatu Devi
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599312579
|
|
GATTU DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
BHIM
|
RJ-272500100602963900/10419282
(बरार)
|
2725001006NRG24081120230778481
|
09/11/2023
|
NARENDRA SINGH
|
2725001006WL016849
|
NARENDRA SINGH
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312723
|
|
NARENDAR SINGH
|
ICICI BANK LTD(508534)
|
|
417
|
BHIM
|
RJ-272500100602963900/10419298
(बरार)
|
2725001006NRG24081120230778484
|
09/11/2023
|
Nena devi
|
2725001006WL016849
|
Nena devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312456
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
BHIM
|
RJ-272500100602963900/10419299
(बरार)
|
2725001006NRG24081120230778485
|
09/11/2023
|
KAMALA DEVI
|
2725001006WL016849
|
KAMALA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100602963900/10419304
(बरार)
|
2725001006NRG24081120230778487
|
09/11/2023
|
NAINU DEVI
|
2725001006WL016849
|
NAINU DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312523
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
420
|
BHIM
|
RJ-272500100602963900/10419308
(बरार)
|
2725001006NRG24081120230778489
|
09/11/2023
|
dali devi
|
2725001006WL016849
|
dali devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312583
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
421
|
BHIM
|
RJ-272500100602963900/10419328
(बरार)
|
2725001006NRG24081120230778491
|
09/11/2023
|
SANTOSH DEVI
|
2725001006WL016849
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312525
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
422
|
BHIM
|
RJ-272500100602963900/129
(बरार)
|
2725001006NRG24081120230775989
|
09/11/2023
|
SITA DEVI
|
2725001006WL016769
|
SITA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312581
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
423
|
BHIM
|
RJ-272500100602963900/1578
(बरार)
|
2725001006NRG24081120230778414
|
09/11/2023
|
kanta
|
2725001006WL016848
|
kanta
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312731
|
|
KANTA KUMARI D/O HEMRAJ
|
ICICI BANK LTD(508534)
|
|
424
|
BHIM
|
RJ-272500100602963900/162
(बरार)
|
2725001006NRG24081120230775990
|
09/11/2023
|
Usha Devi
|
2725001006WL016769
|
Usha Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312571
|
|
USHA .
|
ICICI BANK LTD(508534)
|
|
425
|
BHIM
|
RJ-272500100602963900/165
(बरार)
|
2725001006NRG24081120230776050
|
09/11/2023
|
Koyali Devi
|
2725001006WL016770
|
Koyali Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313003
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
426
|
BHIM
|
RJ-272500100602963900/168
(बरार)
|
2725001006NRG24081120230776100
|
09/11/2023
|
Sumitra devi
|
2725001006WL016771
|
Sumitra devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312615
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
BHIM
|
RJ-272500100602963900/170
(बरार)
|
2725001006NRG24081120230776102
|
09/11/2023
|
pushpa
|
2725001006WL016771
|
pushpa
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599313060
|
|
PUSHPA DEVI W/O AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
428
|
BHIM
|
RJ-272500100602963900/1775
(बरार)
|
2725001006NRG24081120230776105
|
09/11/2023
|
CHANDRA DEVI
|
2725001006WL016771
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312673
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500100602963900/1818
(बरार)
|
2725001006NRG24081120230778415
|
09/11/2023
|
Nirmla
|
2725001006WL016848
|
Nirmla
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312621
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
430
|
BHIM
|
RJ-272500100602963900/182
(बरार)
|
2725001006NRG24081120230778496
|
09/11/2023
|
Soni
|
2725001006WL016849
|
Soni
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312558
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
431
|
BHIM
|
RJ-272500100602963900/1841
(बरार)
|
2725001006NRG24081120230775991
|
09/11/2023
|
Shanta devi
|
2725001006WL016769
|
Shanta devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312570
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
432
|
BHIM
|
RJ-272500100602963900/1881
(बरार)
|
2725001006NRG24081120230776109
|
09/11/2023
|
LALITA DEVI
|
2725001006WL016771
|
LALITA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312528
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
433
|
BHIM
|
RJ-272500100602963900/190720
(बरार)
|
2725001006NRG24081120230778174
|
09/11/2023
|
Dinesh Kumar
|
2725001006WL016822
|
Dinesh Kumar
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312386
|
|
DINESH KUMAR BHAND
|
ICICI BANK LTD(508534)
|
|
434
|
BHIM
|
RJ-272500100602963900/191
(बरार)
|
2725001006NRG24081120230776112
|
09/11/2023
|
rukma devi
|
2725001006WL016771
|
rukma devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312789
|
|
RUKMANI DEVI W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
BHIM
|
RJ-272500100602963900/2019
(बरार)
|
2725001006NRG24081120230778576
|
09/11/2023
|
Shanti Devi
|
2725001006WL016850
|
Shanti Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313117
|
|
SHANTI DEVI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
436
|
BHIM
|
RJ-272500100602963900/2059
(बरार)
|
2725001006NRG24081120230778179
|
09/11/2023
|
Kanshan devi
|
2725001006WL016822
|
Kanshan devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312944
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
437
|
BHIM
|
RJ-272500100602963900/2070
(बरार)
|
2725001006NRG24081120230777426
|
09/11/2023
|
Sundar bai
|
2725001006WL016804
|
Sundar bai
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313062
|
|
SUNDER DEVI TELI
|
ICICI BANK LTD(508534)
|
|
438
|
BHIM
|
RJ-272500100602963900/2074
(बरार)
|
2725001006NRG24081120230777427
|
09/11/2023
|
Asha Kanwar
|
2725001006WL016804
|
Asha Kanwar
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312947
|
|
ASHA KANWAR
|
ICICI BANK LTD(508534)
|
|
439
|
BHIM
|
RJ-272500100602963900/2129
(बरार)
|
2725001006NRG24081120230778180
|
09/11/2023
|
Geeta Devi
|
2725001006WL016822
|
Geeta Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312939
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500100602963900/2152
(बरार)
|
2725001006NRG24081120230776053
|
09/11/2023
|
DHARMPAL SINGH
|
2725001006WL016770
|
DHARMPAL SINGH
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312991
|
|
MR DHARAM PAL SINGH SO SHANTA SHARAN SIN
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500100602963900/2158
(बरार)
|
2725001006NRG24081120230777428
|
09/11/2023
|
Naina Devi
|
2725001006WL016804
|
Naina Devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599312675
|
|
NAINA KUMARI
|
ICICI BANK LTD(508534)
|
|
442
|
BHIM
|
RJ-272500100602963900/2196
(बरार)
|
2725001006NRG24081120230778182
|
09/11/2023
|
Sushila Devi
|
2725001006WL016822
|
Sushila Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313102
|
|
SUSHILA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
443
|
BHIM
|
RJ-272500100602963900/2198
(बरार)
|
2725001006NRG24081120230778184
|
09/11/2023
|
Jyoti
|
2725001006WL016822
|
Jyoti
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312847
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BHIM
|
RJ-272500100602963900/2198
(बरार)
|
2725001006NRG24081120230778183
|
09/11/2023
|
SAWAI SINGH
|
2725001006WL016822
|
SAWAI SINGH
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312385
|
|
SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
BHIM
|
RJ-272500100602963900/2222
(बरार)
|
2725001006NRG24081120230778577
|
09/11/2023
|
MAYA DEVI
|
2725001006WL016850
|
MAYA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313103
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
446
|
BHIM
|
RJ-272500100602963900/2228
(बरार)
|
2725001006NRG24081120230778505
|
09/11/2023
|
Geeta Devi
|
2725001006WL016849
|
Geeta Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312949
|
|
GITA WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
447
|
BHIM
|
RJ-272500100602963900/224-A
(बरार)
|
2725001006NRG24081120230776123
|
09/11/2023
|
Premi Devi
|
2725001006WL016771
|
Premi Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312937
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
BHIM
|
RJ-272500100602963900/2267
(बरार)
|
2725001006NRG24081120230778421
|
09/11/2023
|
Puspa Devi
|
2725001006WL016848
|
Puspa Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312637
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
BHIM
|
RJ-272500100602963900/2320
(बरार)
|
2725001006NRG24081120230777430
|
09/11/2023
|
MEERA DEVI
|
2725001006WL016804
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312800
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
BHIM
|
RJ-272500100602963900/2343
(बरार)
|
2725001006NRG24081120230778508
|
09/11/2023
|
Nirmla Devi
|
2725001006WL016849
|
Nirmla Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312677
|
|
NIRMLA KUMARI
|
ICICI BANK LTD(508534)
|
|
451
|
BHIM
|
RJ-272500100602963900/2375
(बरार)
|
2725001006NRG24081120230776126
|
09/11/2023
|
Geeta Devi
|
2725001006WL016771
|
Geeta Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312993
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
BHIM
|
RJ-272500100602963900/238
(बरार)
|
2725001006NRG24081120230775996
|
09/11/2023
|
Dholi Bai
|
2725001006WL016769
|
Dholi Bai
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313059
|
|
DAULI BAI W/O UDAY LAL
|
ICICI BANK LTD(508534)
|
|
453
|
BHIM
|
RJ-272500100602963900/2403
(बरार)
|
2725001006NRG24081120230778578
|
09/11/2023
|
Pinki
|
2725001006WL016850
|
Pinki
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313066
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
454
|
BHIM
|
RJ-272500100602963900/2409
(बरार)
|
2725001006NRG24081120230776128
|
09/11/2023
|
SUSHILA DEVI
|
2725001006WL016771
|
SUSHILA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312412
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
455
|
BHIM
|
RJ-272500100602963900/2422
(बरार)
|
2725001006NRG24081120230778188
|
09/11/2023
|
Narbada Devi
|
2725001006WL016822
|
Narbada Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313000
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
456
|
BHIM
|
RJ-272500100602963900/2471
(बरार)
|
2725001006NRG24081120230776057
|
09/11/2023
|
Ganga Devi
|
2725001006WL016770
|
Ganga Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312853
|
|
MR GANAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIM
|
RJ-272500100602963900/2495
(बरार)
|
2725001006NRG24081120230778428
|
09/11/2023
|
Pradeep Kumar
|
2725001006WL016848
|
Pradeep Kumar
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312387
|
|
PRADEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
458
|
BHIM
|
RJ-272500100602963900/2515
(बरार)
|
2725001006NRG24081120230778582
|
09/11/2023
|
Roshan Lal
|
2725001006WL016850
|
Roshan Lal
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312607
|
|
ROSHAN LAL JAIN
|
ICICI BANK LTD(508534)
|
|
459
|
BHIM
|
RJ-272500100602963900/2524
(बरार)
|
2725001006NRG24081120230775997
|
09/11/2023
|
Rehmat banu
|
2725001006WL016769
|
Rehmat banu
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313054
|
|
MRS RAHAMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500100602963900/2549
(बरार)
|
2725001006NRG24081120230778431
|
09/11/2023
|
Shanta devi
|
2725001006WL016848
|
Shanta devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313178
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIM
|
RJ-272500100602963900/2583
(बरार)
|
2725001006NRG24081120230777439
|
09/11/2023
|
Dakhi Bai
|
2725001006WL016804
|
Dakhi Bai
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312676
|
|
DAKHI BAI
|
BANK OF BARODA(606985)
|
|
462
|
BHIM
|
RJ-272500100602963900/2608
(बरार)
|
2725001006NRG24081120230778433
|
09/11/2023
|
Narendra singh
|
2725001006WL016848
|
Narendra singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312948
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
463
|
BHIM
|
RJ-272500100602963900/2622
(बरार)
|
2725001006NRG24081120230778587
|
09/11/2023
|
Sangeeta Devi
|
2725001006WL016850
|
Sangeeta Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313056
|
|
SANGITA DEVI W/O HANUMAN KUMAR
|
ICICI BANK LTD(508534)
|
|
464
|
BHIM
|
RJ-272500100602963900/2635
(बरार)
|
2725001006NRG24081120230778194
|
09/11/2023
|
Ansi Devi
|
2725001006WL016822
|
Ansi Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312893
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500100602963900/2663
(बरार)
|
2725001006NRG24081120230778520
|
09/11/2023
|
Lalita Devi
|
2725001006WL016849
|
Lalita Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312894
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
466
|
BHIM
|
RJ-272500100602963900/2689
(बरार)
|
2725001006NRG24081120230778435
|
09/11/2023
|
Om Prakash
|
2725001006WL016848
|
Om Prakash
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313106
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
467
|
BHIM
|
RJ-272500100602963900/2738
(बरार)
|
2725001006NRG24081120230776144
|
09/11/2023
|
Mamta Devi
|
2725001006WL016771
|
Mamta Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313166
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
468
|
BHIM
|
RJ-272500100602963900/2743
(बरार)
|
2725001006NRG24081120230777865
|
09/11/2023
|
Devnarayn
|
2725001006WL016814
|
Devnarayn
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312996
|
|
DEV NARAYAN LOHAR
|
ICICI BANK LTD(508534)
|
|
469
|
BHIM
|
RJ-272500100602963900/2764
(बरार)
|
2725001006NRG24081120230776147
|
09/11/2023
|
Moti Ram
|
2725001006WL016771
|
Moti Ram
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313057
|
|
MOTI RAM S/O MADU RAM
|
ICICI BANK LTD(508534)
|
|
470
|
BHIM
|
RJ-272500100602963900/2832
(बरार)
|
2725001006NRG24081120230777450
|
09/11/2023
|
Tara Kumari
|
2725001006WL016804
|
Tara Kumari
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312995
|
|
TARA KUMARI DO LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
BHIM
|
RJ-272500100602963900/2847
(बरार)
|
2725001006NRG24081120230778205
|
09/11/2023
|
Indra Bai tak
|
2725001006WL016822
|
Indra Bai tak
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313100
|
|
INDRA BAI TAK
|
ICICI BANK LTD(508534)
|
|
472
|
BHIM
|
RJ-272500100602963900/305
(बरार)
|
2725001006NRG24081120230775999
|
09/11/2023
|
sita
|
2725001006WL016769
|
sita
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312626
|
|
SITA WO KISHANARAM
|
BANK OF BARODA(606985)
|
|
473
|
BHIM
|
RJ-272500100602963900/312
(बरार)
|
2725001006NRG24081120230778220
|
09/11/2023
|
keshi
|
2725001006WL016822
|
keshi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313099
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
|
474
|
BHIM
|
RJ-272500100602963900/33
(बरार)
|
2725001006NRG24081120230776000
|
09/11/2023
|
LADI
|
2725001006WL016769
|
LADI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312793
|
|
LADI DEVI OR PRAKASH CHANDRA TELI
|
ICICI BANK LTD(508534)
|
|
475
|
BHIM
|
RJ-272500100602963900/341
(बरार)
|
2725001006NRG24081120230776001
|
09/11/2023
|
Gita Devi
|
2725001006WL016769
|
Gita Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312568
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
476
|
BHIM
|
RJ-272500100602963900/352
(बरार)
|
2725001006NRG24081120230776002
|
09/11/2023
|
Meera
|
2725001006WL016769
|
Meera
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312567
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
477
|
BHIM
|
RJ-272500100602963900/354
(बरार)
|
2725001006NRG24081120230778222
|
09/11/2023
|
shankar singh
|
2725001006WL016822
|
shankar singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312612
|
|
SHANKAR SINGH SO DUD
|
BANK OF BARODA(606985)
|
|
478
|
BHIM
|
RJ-272500100602963900/359
(बरार)
|
2725001006NRG24081120230778223
|
09/11/2023
|
Dhapu Devi
|
2725001006WL016822
|
Dhapu Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312848
|
|
DHAPUBEN RANGLAL NAI
|
BANK OF INDIA(508505)
|
|
479
|
BHIM
|
RJ-272500100602963900/368
(बरार)
|
2725001006NRG24081120230776066
|
09/11/2023
|
mira devi
|
2725001006WL016770
|
mira devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312797
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
480
|
BHIM
|
RJ-272500100602963900/374
(बरार)
|
2725001006NRG24081120230776152
|
09/11/2023
|
MANJU DEVI
|
2725001006WL016771
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312680
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
481
|
BHIM
|
RJ-272500100602963900/386
(बरार)
|
2725001006NRG24081120230777455
|
09/11/2023
|
Naina Devi
|
2725001006WL016804
|
Naina Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312945
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
482
|
BHIM
|
RJ-272500100602963900/39
(बरार)
|
2725001006NRG24081120230776003
|
09/11/2023
|
HANJA
|
2725001006WL016769
|
HANJA
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312416
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
483
|
BHIM
|
RJ-272500100602963900/391
(बरार)
|
2725001006NRG24081120230778594
|
09/11/2023
|
Nirmla
|
2725001006WL016850
|
Nirmla
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313061
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
BHIM
|
RJ-272500100602963900/399
(बरार)
|
2725001006NRG24081120230777456
|
09/11/2023
|
Jyoti Devi
|
2725001006WL016804
|
Jyoti Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312620
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
485
|
BHIM
|
RJ-272500100602963900/406
(बरार)
|
2725001006NRG24081120230778225
|
09/11/2023
|
kamala
|
2725001006WL016822
|
kamala
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312613
|
|
KAMLA DEVI W/O GOPAL LAL LOHAR
|
ICICI BANK LTD(508534)
|
|
486
|
BHIM
|
RJ-272500100602963900/415
(बरार)
|
2725001006NRG24081120230776155
|
09/11/2023
|
sita
|
2725001006WL016771
|
sita
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312787
|
|
SITA W/O BHANWAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
487
|
BHIM
|
RJ-272500100602963900/417
(बरार)
|
2725001006NRG24081120230778438
|
09/11/2023
|
Kailash chandra
|
2725001006WL016848
|
Kailash chandra
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312685
|
|
KAILASH CHANDRA
|
ICICI BANK LTD(508534)
|
|
488
|
BHIM
|
RJ-272500100602963900/419201
(बरार)
|
2725001006NRG24081120230778226
|
09/11/2023
|
Kamla Devi
|
2725001006WL016822
|
Kamla Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312882
|
|
Kamla Devi
|
INDUSIND BANK(607189)
|
|
489
|
BHIM
|
RJ-272500100602963900/419203
(बरार)
|
2725001006NRG24081120230778228
|
09/11/2023
|
Sita devi
|
2725001006WL016822
|
Sita devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312569
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
490
|
BHIM
|
RJ-272500100602963900/419205
(बरार)
|
2725001006NRG24081120230778229
|
09/11/2023
|
Shanta Devi
|
2725001006WL016822
|
Shanta Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312451
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
491
|
BHIM
|
RJ-272500100602963900/419206
(बरार)
|
2725001006NRG24081120230778230
|
09/11/2023
|
Sakuntala
|
2725001006WL016822
|
Sakuntala
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312790
|
|
SHAKUMTALA DEVI
|
ICICI BANK LTD(508534)
|
|
492
|
BHIM
|
RJ-272500100602963900/419208
(बरार)
|
2725001006NRG24081120230778439
|
09/11/2023
|
PUSPA DEVI
|
2725001006WL016848
|
PUSPA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312671
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
493
|
BHIM
|
RJ-272500100602963900/419218
(बरार)
|
2725001006NRG24081120230778440
|
09/11/2023
|
SAYRI DEVI
|
2725001006WL016848
|
SAYRI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312745
|
|
SAYARI DEVI WO CHUNN
|
BANK OF BARODA(606985)
|
|
494
|
BHIM
|
RJ-272500100602963900/419219
(बरार)
|
2725001006NRG24081120230778232
|
09/11/2023
|
gita
|
2725001006WL016822
|
gita
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312624
|
|
GEETA DEVI W/O MANGILAL SALVI
|
ICICI BANK LTD(508534)
|
|
495
|
BHIM
|
RJ-272500100602963900/419235
(बरार)
|
2725001006NRG24081120230778442
|
09/11/2023
|
Basanta
|
2725001006WL016848
|
Basanta
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312458
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
496
|
BHIM
|
RJ-272500100602963900/419238
(बरार)
|
2725001006NRG24081120230777457
|
09/11/2023
|
shanta bai
|
2725001006WL016804
|
shanta bai
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312572
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
BHIM
|
RJ-272500100602963900/419239
(बरार)
|
2725001006NRG24081120230777458
|
09/11/2023
|
Pushpa Devi
|
2725001006WL016804
|
Pushpa Devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312854
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
498
|
BHIM
|
RJ-272500100602963900/419242
(बरार)
|
2725001006NRG24081120230777459
|
09/11/2023
|
Tulsi
|
2725001006WL016804
|
Tulsi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312421
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
499
|
BHIM
|
RJ-272500100602963900/419243
(बरार)
|
2725001006NRG24081120230777460
|
09/11/2023
|
CHUNNI DEVI
|
2725001006WL016804
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312414
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
500
|
BHIM
|
RJ-272500100602963900/419246
(बरार)
|
2725001006NRG24081120230776071
|
09/11/2023
|
SHANTA DEVI
|
2725001006WL016770
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312622
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
BHIM
|
RJ-272500100602963900/419247
(बरार)
|
2725001006NRG24081120230778234
|
09/11/2023
|
shayri
|
2725001006WL016822
|
shayri
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313154
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
502
|
BHIM
|
RJ-272500100602963900/419249
(बरार)
|
2725001006NRG24081120230778235
|
09/11/2023
|
Dhaku Devi
|
2725001006WL016822
|
Dhaku Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312627
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
503
|
BHIM
|
RJ-272500100602963900/419274
(बरार)
|
2725001006NRG24081120230776007
|
09/11/2023
|
badami devi
|
2725001006WL016769
|
badami devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312574
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BHIM
|
RJ-272500100602963900/419280
(बरार)
|
2725001006NRG24081120230776009
|
09/11/2023
|
Radha Devi
|
2725001006WL016769
|
Radha Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312795
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
505
|
BHIM
|
RJ-272500100602963900/419284
(बरार)
|
2725001006NRG24081120230778239
|
09/11/2023
|
Khimi
|
2725001006WL016822
|
Khimi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313110
|
|
KHIMI DEVI W/O. KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
506
|
BHIM
|
RJ-272500100602963900/419290
(बरार)
|
2725001006NRG24081120230777463
|
09/11/2023
|
Sita devi
|
2725001006WL016804
|
Sita devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599312636
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
507
|
BHIM
|
RJ-272500100602963900/420
(बरार)
|
2725001006NRG24081120230778240
|
09/11/2023
|
DHULI DEVI
|
2725001006WL016822
|
DHULI DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312738
|
|
DHULI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
508
|
BHIM
|
RJ-272500100602963900/421
(बरार)
|
2725001006NRG24081120230778241
|
09/11/2023
|
Santosh
|
2725001006WL016822
|
Santosh
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312994
|
|
SANTOSH DEVI W/O PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
509
|
BHIM
|
RJ-272500100602963900/422
(बरार)
|
2725001006NRG24081120230777464
|
09/11/2023
|
radha
|
2725001006WL016804
|
radha
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313101
|
|
RADHA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
510
|
BHIM
|
RJ-272500100602963900/423
(बरार)
|
2725001006NRG24081120230778242
|
09/11/2023
|
Om prakash
|
2725001006WL016822
|
Om prakash
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312774
|
|
OM PRAKASH TRIVESH
|
ICICI BANK LTD(508534)
|
|
511
|
BHIM
|
RJ-272500100602963900/425
(बरार)
|
2725001006NRG24081120230778244
|
09/11/2023
|
Dhanni Devi
|
2725001006WL016822
|
Dhanni Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313155
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
512
|
BHIM
|
RJ-272500100602963900/426
(बरार)
|
2725001006NRG24081120230778443
|
09/11/2023
|
laxmi
|
2725001006WL016848
|
laxmi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312383
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIM
|
RJ-272500100602963900/430001
(बरार)
|
2725001006NRG24081120230776156
|
09/11/2023
|
Dali devi
|
2725001006WL016771
|
Dali devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312722
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
514
|
BHIM
|
RJ-272500100602963900/430002
(बरार)
|
2725001006NRG24081120230776015
|
09/11/2023
|
soni devi
|
2725001006WL016769
|
soni devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312573
|
|
SONI DEVI W/O TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
515
|
BHIM
|
RJ-272500100602963900/430015
(बरार)
|
2725001006NRG24081120230776073
|
09/11/2023
|
Puspa Devi
|
2725001006WL016770
|
Puspa Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312962
|
|
Mr. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHIM
|
RJ-272500100602963900/430026
(बरार)
|
2725001006NRG24081120230776018
|
09/11/2023
|
Kamla Devi
|
2725001006WL016769
|
Kamla Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312457
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
517
|
BHIM
|
RJ-272500100602963900/430034
(बरार)
|
2725001006NRG24081120230776019
|
09/11/2023
|
Vardi Devi
|
2725001006WL016769
|
Vardi Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313068
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
518
|
BHIM
|
RJ-272500100602963900/430035
(बरार)
|
2725001006NRG24081120230776020
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016769
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312628
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
519
|
BHIM
|
RJ-272500100602963900/430049
(बरार)
|
2725001006NRG24081120230776022
|
09/11/2023
|
pyari
|
2725001006WL016769
|
pyari
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313109
|
|
PYARI WO BHURA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
520
|
BHIM
|
RJ-272500100602963900/430050
(बरार)
|
2725001006NRG24081120230776023
|
09/11/2023
|
devi singh
|
2725001006WL016769
|
devi singh
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312903
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500100602963900/430070
(बरार)
|
2725001006NRG24081120230778253
|
09/11/2023
|
Narbda Devi
|
2725001006WL016822
|
Narbda Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312635
|
|
NEMI DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
522
|
BHIM
|
RJ-272500100602963900/431
(बरार)
|
2725001006NRG24081120230776075
|
09/11/2023
|
manju
|
2725001006WL016770
|
manju
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312526
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
523
|
BHIM
|
RJ-272500100602963900/433
(बरार)
|
2725001006NRG24081120230776024
|
09/11/2023
|
Bali Devi
|
2725001006WL016769
|
Bali Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312943
|
|
BALI .
|
ICICI BANK LTD(508534)
|
|
524
|
BHIM
|
RJ-272500100602963900/438
(बरार)
|
2725001006NRG24081120230776025
|
09/11/2023
|
kanchan
|
2725001006WL016769
|
kanchan
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313058
|
|
KANCHAN DEVI W/O GOVIND SINGH
|
ICICI BANK LTD(508534)
|
|
525
|
BHIM
|
RJ-272500100602963900/439602
(बरार)
|
2725001006NRG24081120230776158
|
09/11/2023
|
Gulabi Devi
|
2725001006WL016771
|
Gulabi Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312560
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
526
|
BHIM
|
RJ-272500100602963900/439609
(बरार)
|
2725001006NRG24081120230778537
|
09/11/2023
|
Santosh Devi
|
2725001006WL016849
|
Santosh Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312563
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500100602963900/439613
(बरार)
|
2725001006NRG24081120230778539
|
09/11/2023
|
dhakhu devi
|
2725001006WL016849
|
dhakhu devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312842
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
528
|
BHIM
|
RJ-272500100602963900/439616
(बरार)
|
2725001006NRG24081120230776160
|
09/11/2023
|
raji devi
|
2725001006WL016771
|
raji devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312616
|
|
MR RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500100602963900/439617
(बरार)
|
2725001006NRG24081120230776161
|
09/11/2023
|
Noji Devi
|
2725001006WL016771
|
Noji Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312872
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BHIM
|
RJ-272500100602963900/439628
(बरार)
|
2725001006NRG24081120230776166
|
09/11/2023
|
HEERA SINGH
|
2725001006WL016771
|
HEERA SINGH
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312390
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
531
|
BHIM
|
RJ-272500100602963900/439655
(बरार)
|
2725001006NRG24081120230778547
|
09/11/2023
|
Keshar Singh
|
2725001006WL016849
|
Keshar Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313173
|
|
KESHAR SINGH S/O INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
532
|
BHIM
|
RJ-272500100602963900/439659
(बरार)
|
2725001006NRG24081120230776169
|
09/11/2023
|
Sumitra Devi
|
2725001006WL016771
|
Sumitra Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312837
|
|
SUMITRA OR RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
533
|
BHIM
|
RJ-272500100602963900/439662
(बरार)
|
2725001006NRG24081120230776171
|
09/11/2023
|
Lumb Singh
|
2725001006WL016771
|
Lumb Singh
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313152
|
|
LOOMB SINGH
|
ICICI BANK LTD(508534)
|
|
534
|
BHIM
|
RJ-272500100602963900/439663
(बरार)
|
2725001006NRG24081120230776172
|
09/11/2023
|
shanta devi
|
2725001006WL016771
|
shanta devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312584
|
|
SHANTA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
BHIM
|
RJ-272500100602963900/439667
(बरार)
|
2725001006NRG24081120230776173
|
09/11/2023
|
mira devi
|
2725001006WL016771
|
mira devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312836
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500100602963900/439700
(बरार)
|
2725001006NRG24081120230776183
|
09/11/2023
|
Rukma Devi
|
2725001006WL016771
|
Rukma Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312839
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
537
|
BHIM
|
RJ-272500100602963900/467
(बरार)
|
2725001006NRG24081120230778552
|
09/11/2023
|
Vimla
|
2725001006WL016849
|
Vimla
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599312838
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500100602963900/471
(बरार)
|
2725001006NRG24081120230778596
|
09/11/2023
|
pratap singh
|
2725001006WL016850
|
pratap singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313108
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
539
|
BHIM
|
RJ-272500100602963900/480-a
(बरार)
|
2725001006NRG24081120230777470
|
09/11/2023
|
Roshni
|
2725001006WL016804
|
Roshni
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312840
|
|
ROSHAN DEVI
|
CANARA BANK(508532)
|
|
540
|
BHIM
|
RJ-272500100602963900/484
(बरार)
|
2725001006NRG24081120230776192
|
09/11/2023
|
Mitthu Singh
|
2725001006WL016771
|
Mitthu Singh
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599313153
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
541
|
BHIM
|
RJ-272500100602963900/494
(बरार)
|
2725001006NRG24081120230777471
|
09/11/2023
|
Lata Devi
|
2725001006WL016804
|
Lata Devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312578
|
|
LATA DEVI
|
ICICI BANK LTD(508534)
|
|
542
|
BHIM
|
RJ-272500100602963900/504
(बरार)
|
2725001006NRG24081120230776030
|
09/11/2023
|
Naina Devi
|
2725001006WL016769
|
Naina Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313016
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
543
|
BHIM
|
RJ-272500100602963900/516
(बरार)
|
2725001006NRG24081120230776195
|
09/11/2023
|
MUNNA DEVI
|
2725001006WL016771
|
MUNNA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312892
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
544
|
BHIM
|
RJ-272500100602963900/523
(बरार)
|
2725001006NRG24081120230778597
|
09/11/2023
|
Pawan Singh
|
2725001006WL016850
|
Pawan Singh
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312843
|
|
GITA DEVI WO PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
BHIM
|
RJ-272500100602963900/546
(बरार)
|
2725001006NRG24081120230778557
|
09/11/2023
|
GODAWARI DEVI
|
2725001006WL016849
|
GODAWARI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312940
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500100602963900/553
(बरार)
|
2725001006NRG24081120230778260
|
09/11/2023
|
MAHAVEER SINGH
|
2725001006WL016822
|
MAHAVEER SINGH
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313164
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIM
|
RJ-272500100602963900/560
(बरार)
|
2725001006NRG24081120230778558
|
09/11/2023
|
Sohani Devi
|
2725001006WL016849
|
Sohani Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312950
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
548
|
BHIM
|
RJ-272500100602963900/564
(बरार)
|
2725001006NRG24081120230778261
|
09/11/2023
|
KANCHAN DEVI
|
2725001006WL016822
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312619
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
549
|
BHIM
|
RJ-272500100602963900/565
(बरार)
|
2725001006NRG24081120230778262
|
09/11/2023
|
REKHA DEVI
|
2725001006WL016822
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312417
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
550
|
BHIM
|
RJ-272500100602963900/64
(बरार)
|
2725001006NRG24081120230778599
|
09/11/2023
|
Seeta Devi
|
2725001006WL016850
|
Seeta Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312904
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIM
|
RJ-272500100602963900/672
(बरार)
|
2725001006NRG24081120230778263
|
09/11/2023
|
BASANTA DEVI
|
2725001006WL016822
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312415
|
|
VASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
552
|
BHIM
|
RJ-272500100602963900/673
(बरार)
|
2725001006NRG24081120230776201
|
09/11/2023
|
SOHANI DEVI
|
2725001006WL016771
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312721
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
553
|
BHIM
|
RJ-272500100602963900/675
(बरार)
|
2725001006NRG24081120230776031
|
09/11/2023
|
SUNITA DEVI
|
2725001006WL016769
|
SUNITA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313063
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
554
|
BHIM
|
RJ-272500100602963900/689
(बरार)
|
2725001006NRG24081120230776202
|
09/11/2023
|
PANI DEVI
|
2725001006WL016771
|
PANI DEVI
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599312828
|
|
PANI BAI
|
BANK OF BARODA(606985)
|
|
555
|
BHIM
|
RJ-272500100602963900/70
(बरार)
|
2725001006NRG24081120230777475
|
09/11/2023
|
Rekha Devi
|
2725001006WL016804
|
Rekha Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312998
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
556
|
BHIM
|
RJ-272500100602963900/759632
(बरार)
|
2725001006NRG24081120230778447
|
09/11/2023
|
Girdhari Lal
|
2725001006WL016848
|
Girdhari Lal
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313114
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
557
|
BHIM
|
RJ-272500100602963900/759640
(बरार)
|
2725001006NRG24081120230778451
|
09/11/2023
|
Bhanu Ram
|
2725001006WL016848
|
Bhanu Ram
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312384
|
|
BHANU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BHIM
|
RJ-272500100602963900/759649
(बरार)
|
2725001006NRG24081120230778453
|
09/11/2023
|
Kanku
|
2725001006WL016848
|
Kanku
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312411
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
559
|
BHIM
|
RJ-272500100602963900/759653
(बरार)
|
2725001006NRG24081120230778600
|
09/11/2023
|
Muli Devi
|
2725001006WL016850
|
Muli Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313156
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHIM
|
RJ-272500100602963900/759655
(बरार)
|
2725001006NRG24081120230778601
|
09/11/2023
|
SHANTA DEVI
|
2725001006WL016850
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312907
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHIM
|
RJ-272500100602963900/759668
(बरार)
|
2725001006NRG24081120230778603
|
09/11/2023
|
pista sain
|
2725001006WL016850
|
pista sain
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312633
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
562
|
BHIM
|
RJ-272500100602963900/759681
(बरार)
|
2725001006NRG24081120230778605
|
09/11/2023
|
GEETA DEVI
|
2725001006WL016850
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312561
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
563
|
BHIM
|
RJ-272500100602963900/759690
(बरार)
|
2725001006NRG24081120230778456
|
09/11/2023
|
Shanta devi
|
2725001006WL016848
|
Shanta devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312999
|
|
SHANTI DEVI SARGARA
|
BANK OF BARODA(606985)
|
|
564
|
BHIM
|
RJ-272500100602963900/759691
(बरार)
|
2725001006NRG24081120230776032
|
09/11/2023
|
Mangi Devi
|
2725001006WL016769
|
Mangi Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312580
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
565
|
BHIM
|
RJ-272500100602963900/759695
(बरार)
|
2725001006NRG24081120230776077
|
09/11/2023
|
laxmi devi
|
2725001006WL016770
|
laxmi devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312632
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHIM
|
RJ-272500100602963900/759712
(बरार)
|
2725001006NRG24081120230778458
|
09/11/2023
|
DALI DEVI
|
2725001006WL016848
|
DALI DEVI
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599312832
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHIM
|
RJ-272500100602963900/759722
(बरार)
|
2725001006NRG24081120230778460
|
09/11/2023
|
NIRMLA DEVI.
|
2725001006WL016848
|
NIRMLA DEVI.
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312791
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHIM
|
RJ-272500100602963900/759726
(बरार)
|
2725001006NRG24081120230778461
|
09/11/2023
|
SITA DEVI
|
2725001006WL016848
|
SITA DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599312452
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
569
|
BHIM
|
RJ-272500100602963900/759729
(बरार)
|
2725001006NRG24081120230778463
|
09/11/2023
|
Kamla
|
2725001006WL016848
|
Kamla
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312689
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
570
|
BHIM
|
RJ-272500100602963900/759735
(बरार)
|
2725001006NRG24081120230778265
|
09/11/2023
|
Pyari devi
|
2725001006WL016822
|
Pyari devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312575
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIM
|
RJ-272500100602963900/759746
(बरार)
|
2725001006NRG24081120230778268
|
09/11/2023
|
BHANWARI DEVI
|
2725001006WL016822
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312524
|
|
BHANWARI DEVI W/O HARPHOOL SINGH
|
ICICI BANK LTD(508534)
|
|
572
|
BHIM
|
RJ-272500100602963900/759748
(बरार)
|
2725001006NRG24081120230778269
|
09/11/2023
|
Ansi Devi
|
2725001006WL016822
|
Ansi Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312690
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
573
|
BHIM
|
RJ-272500100602963900/9636-A
(बरार)
|
2725001006NRG24081120230776078
|
09/11/2023
|
Viram Singh
|
2725001006WL016770
|
Viram Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312746
|
|
VIRAM SINGH
|
ICICI BANK LTD(508534)
|
|
574
|
BHIM
|
RJ-272500100602963900/99
(बरार)
|
2725001006NRG24081120230777477
|
09/11/2023
|
Sushil adevi
|
2725001006WL016804
|
Sushil adevi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312634
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748055
|
748055
|
|
|
|
|
|
|
|
|
575
|
BHIM
|
RJ-272500100602963900/2710
(बरार)
|
2725001006NRG24081120230778196
|
09/11/2023
|
Barkha Parihar
|
2725001006WL016822
|
Barkha Parihar
|
00168
|
ICIC0006855
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312464
|
|
BARKHA PARIHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
576
|
BHIM
|
RJ-272500100602963300/2200
(बरार)
|
2725001000NRG24081120230773438
|
09/11/2023
|
Rajendra Singh
|
2725001WL016731
|
Rajendra Singh
|
00354
|
PUNB0226010
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312871
|
|
RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
BHIM
|
RJ-272500100602963300/2581-A
(बरार)
|
2725001000NRG24081120230773450
|
09/11/2023
|
Ganpat Singh
|
2725001WL016731
|
Ganpat Singh
|
00354
|
PUNB0226010
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312661
|
|
GANPAT SINGH SO KHUM
|
BANK OF BARODA(606985)
|
|
578
|
BHIM
|
RJ-272500100602963900/2357
(बरार)
|
2725001006NRG24081120230778510
|
09/11/2023
|
Asha Devi
|
2725001006WL016849
|
Asha Devi
|
00354
|
PUNB0226010
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312663
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
579
|
BHIM
|
RJ-272500100602963900/2701
(बरार)
|
2725001006NRG24081120230776139
|
09/11/2023
|
Meena Devi
|
2725001006WL016771
|
Meena Devi
|
00354
|
PUNB0226010
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312662
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
580
|
BHIM
|
RJ-272500100602963900/423
(बरार)
|
2725001006NRG24081120230778243
|
09/11/2023
|
Kanchan
|
2725001006WL016822
|
Kanchan
|
00415
|
SBIN0004668
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313034
|
|
MRS KANCHAN BALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
581
|
BHIM
|
RJ-272500100602963300/2206
(बरार)
|
2725001000NRG24081120230773440
|
09/11/2023
|
Dali Devi
|
2725001WL016731
|
Dali Devi
|
00415
|
SBIN0011407
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312986
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
582
|
BHIM
|
RJ-272500100602963400/98
(बरार)
|
2725001006NRG24081120230773606
|
09/11/2023
|
dakhu devi
|
2725001006WL016733
|
dakhu devi
|
00415
|
SBIN0031026
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313180
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
583
|
BHIM
|
RJ-272500100602963900/2062
(बरार)
|
2725001006NRG24081120230777425
|
09/11/2023
|
Kanta Devi
|
2725001006WL016804
|
Kanta Devi
|
00415
|
SBIN0031213
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599313013
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHIM
|
RJ-272500100602963900/2613
(बरार)
|
2725001006NRG24081120230777440
|
09/11/2023
|
Ratna Devi
|
2725001006WL016804
|
Ratna Devi
|
00415
|
SBIN0031213
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312508
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
585
|
BHIM
|
RJ-272500100602963300/1844
(बरार)
|
2725001006NRG24081120230776037
|
09/11/2023
|
Roshan Singh
|
2725001006WL016770
|
Roshan Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313049
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHIM
|
RJ-272500100602963300/2151
(बरार)
|
2725001000NRG24081120230773436
|
09/11/2023
|
Ranjana
|
2725001WL016731
|
Ranjana
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599313042
|
|
MR RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIM
|
RJ-272500100602963300/2207
(बरार)
|
2725001000NRG24081120230773441
|
09/11/2023
|
rekha
|
2725001WL016731
|
rekha
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313143
|
|
REKHA KUMARI DO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
BHIM
|
RJ-272500100602963300/2623
(बरार)
|
2725001000NRG24081120230773451
|
09/11/2023
|
Lalita Devi
|
2725001WL016731
|
Lalita Devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313040
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
589
|
BHIM
|
RJ-272500100602963300/2629
(बरार)
|
2725001000NRG24081120230773452
|
09/11/2023
|
MEENA DEVI
|
2725001WL016731
|
MEENA DEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313125
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
590
|
BHIM
|
RJ-272500100602963300/2813
(बरार)
|
2725001000NRG24081120230773457
|
09/11/2023
|
Kanchan Devi
|
2725001WL016731
|
Kanchan Devi
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313133
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
591
|
BHIM
|
RJ-272500100602963300/2814
(बरार)
|
2725001000NRG24081120230773458
|
09/11/2023
|
Shadika Devi
|
2725001WL016731
|
Shadika Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312889
|
|
MR SHADIKA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500100602963300/740
(बरार)
|
2725001000NRG24081120230773477
|
09/11/2023
|
Indra Devi
|
2725001WL016731
|
Indra Devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313037
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
BHIM
|
RJ-272500100602963300/755
(बरार)
|
2725001000NRG24081120230773480
|
09/11/2023
|
DEVYADEVI
|
2725001WL016731
|
DEVYADEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313080
|
|
DIVYA CHAUHAN DO MO
|
BANK OF BARODA(606985)
|
|
594
|
BHIM
|
RJ-272500100602963300/759801
(बरार)
|
2725001000NRG24081120230773483
|
09/11/2023
|
TAMU DEVI
|
2725001WL016731
|
TAMU DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312841
|
|
MRS TEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIM
|
RJ-272500100602963300/761
(बरार)
|
2725001000NRG24081120230773495
|
09/11/2023
|
NAINI DEVI
|
2725001WL016731
|
NAINI DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313038
|
|
MISS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHIM
|
RJ-272500100602963400/197
(बरार)
|
2725001006NRG24091120230778813
|
09/11/2023
|
Bhom singh
|
2725001006WL016854
|
Bhom singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312473
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
597
|
BHIM
|
RJ-272500100602963400/2140
(बरार)
|
2725001006NRG24081120230778559
|
09/11/2023
|
Sushila Devi
|
2725001006WL016850
|
Sushila Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313043
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHIM
|
RJ-272500100602963400/2268
(बरार)
|
2725001000NRG24081120230773412
|
09/11/2023
|
Tara Devi
|
2725001WL016730
|
Tara Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312506
|
|
MR TARA WO CHAIN SINGH DEVIKHEDARA
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIM
|
RJ-272500100602963400/2275
(बरार)
|
2725001006NRG24091120230778829
|
09/11/2023
|
SUMITRA DEVI
|
2725001006WL016854
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313128
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIM
|
RJ-272500100602963400/240
(बरार)
|
2725001006NRG24081120230773557
|
09/11/2023
|
Keli devi
|
2725001006WL016733
|
Keli devi
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599313081
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BHIM
|
RJ-272500100602963400/2493
(बरार)
|
2725001006NRG24081120230778162
|
09/11/2023
|
Dau Singh
|
2725001006WL016822
|
Dau Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313083
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIM
|
RJ-272500100602963400/2596
(बरार)
|
2725001006NRG24091120230778850
|
09/11/2023
|
Gen Singh
|
2725001006WL016854
|
Gen Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313074
|
|
GEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
BHIM
|
RJ-272500100602963400/2618
(बरार)
|
2725001006NRG24081120230773570
|
09/11/2023
|
Manju Devi
|
2725001006WL016733
|
Manju Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313092
|
|
MISS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHIM
|
RJ-272500100602963400/2619
(बरार)
|
2725001006NRG24091120230778853
|
09/11/2023
|
Mokham Singh
|
2725001006WL016854
|
Mokham Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Rejected
|
20/02/2024
|
|
0599313086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
BHIM
|
RJ-272500100602963400/2640
(बरार)
|
2725001006NRG24081120230773572
|
09/11/2023
|
KIRAN DEVI
|
2725001006WL016733
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599313077
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
606
|
BHIM
|
RJ-272500100602963400/2767
(बरार)
|
2725001000NRG24081120230773419
|
09/11/2023
|
Aasha Kumari
|
2725001WL016730
|
Aasha Kumari
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599313118
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BHIM
|
RJ-272500100602963400/2773
(बरार)
|
2725001006NRG24081120230778163
|
09/11/2023
|
Geeta Devi
|
2725001006WL016822
|
Geeta Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313088
|
|
MISS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHIM
|
RJ-272500100602963400/293
(बरार)
|
2725001006NRG24091120230778865
|
09/11/2023
|
KALU SINGH
|
2725001006WL016854
|
KALU SINGH
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312519
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIM
|
RJ-272500100602963400/419395
(बरार)
|
2725001006NRG24091120230778887
|
09/11/2023
|
mohan singh
|
2725001006WL016854
|
mohan singh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313078
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHIM
|
RJ-272500100602963400/430339
(बरार)
|
2725001006NRG24081120230773589
|
09/11/2023
|
DALI DEVI
|
2725001006WL016733
|
DALI DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313082
|
|
DALI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
BHIM
|
RJ-272500100602963400/430413
(बरार)
|
2725001000NRG24081120230773367
|
09/11/2023
|
JHAMKU DEVI
|
2725001WL016728
|
JHAMKU DEVI
|
00415
|
SBIN0031215
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312507
|
|
MRS JAMKU DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500100602963500/190708
(बरार)
|
2725001006NRG24081120230778364
|
09/11/2023
|
Mahaveer Singh
|
2725001006WL016825
|
Mahaveer Singh
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313132
|
|
MAHAVEER SINGH SO SH
|
BANK OF BARODA(606985)
|
|
613
|
BHIM
|
RJ-272500100602963500/190712
(बरार)
|
2725001006NRG24081120230778365
|
09/11/2023
|
Surendra Singh
|
2725001006WL016825
|
Surendra Singh
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599313075
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHIM
|
RJ-272500100602963500/1997
(बरार)
|
2725001006NRG24081120230778562
|
09/11/2023
|
Jashawant Singh
|
2725001006WL016850
|
Jashawant Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313144
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
615
|
BHIM
|
RJ-272500100602963500/2074
(बरार)
|
2725001006NRG24081120230778367
|
09/11/2023
|
moti
|
2725001006WL016825
|
moti
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313145
|
|
MOTI SINGH SO DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
BHIM
|
RJ-272500100602963500/2560
(बरार)
|
2725001006NRG24081120230776081
|
09/11/2023
|
Sheela devi
|
2725001006WL016771
|
Sheela devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313084
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHIM
|
RJ-272500100602963500/2591
(बरार)
|
2725001006NRG24081120230778325
|
09/11/2023
|
Seema
|
2725001006WL016824
|
Seema
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313087
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHIM
|
RJ-272500100602963500/2755
(बरार)
|
2725001006NRG24081120230778372
|
09/11/2023
|
Kanchan Devi
|
2725001006WL016825
|
Kanchan Devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312517
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHIM
|
RJ-272500100602963500/430167
(बरार)
|
2725001006NRG24081120230778375
|
09/11/2023
|
Ganga Devi
|
2725001006WL016825
|
Ganga Devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312474
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHIM
|
RJ-272500100602963500/430231
(बरार)
|
2725001006NRG24081120230775983
|
09/11/2023
|
Pushpa devi
|
2725001006WL016769
|
Pushpa devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312514
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHIM
|
RJ-272500100602963500/69
(बरार)
|
2725001006NRG24081120230778357
|
09/11/2023
|
Radha Devi
|
2725001006WL016824
|
Radha Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599313126
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHIM
|
RJ-272500100602963500/91
(बरार)
|
2725001006NRG24081120230778377
|
09/11/2023
|
Kamla Devi
|
2725001006WL016825
|
Kamla Devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312476
|
|
MRS KAMLA DEVI WO LAXMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIM
|
RJ-272500100602963900/10419254
(बरार)
|
2725001006NRG24081120230776091
|
09/11/2023
|
Kusmlata
|
2725001006WL016771
|
Kusmlata
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313073
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHIM
|
RJ-272500100602963900/10419255
(बरार)
|
2725001006NRG24081120230778469
|
09/11/2023
|
Khusi devi
|
2725001006WL016849
|
Khusi devi
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599313148
|
|
SUKHI DEVI WO CHIMAN
|
BANK OF BARODA(606985)
|
|
625
|
BHIM
|
RJ-272500100602963900/10419303
(बरार)
|
2725001006NRG24081120230778486
|
09/11/2023
|
Lehari Devi
|
2725001006WL016849
|
Lehari Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312505
|
|
LAHARI DEVI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
626
|
BHIM
|
RJ-272500100602963900/152
(बरार)
|
2725001006NRG24081120230778492
|
09/11/2023
|
Ganga Devi
|
2725001006WL016849
|
Ganga Devi
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599312509
|
|
MR GANGA DEVI WO NATHU RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHIM
|
RJ-272500100602963900/179
(बरार)
|
2725001006NRG24081120230778172
|
09/11/2023
|
MEERA DEVI
|
2725001006WL016822
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312475
|
|
MRS MEERA BAI WO DHANNA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHIM
|
RJ-272500100602963900/1885
(बरार)
|
2725001006NRG24081120230776110
|
09/11/2023
|
Chuni devi
|
2725001006WL016771
|
Chuni devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312786
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHIM
|
RJ-272500100602963900/2023
(बरार)
|
2725001006NRG24081120230776116
|
09/11/2023
|
Manju Devi
|
2725001006WL016771
|
Manju Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312512
|
|
MANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
630
|
BHIM
|
RJ-272500100602963900/2346
(बरार)
|
2725001006NRG24081120230778422
|
09/11/2023
|
Mukesh Singh
|
2725001006WL016848
|
Mukesh Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313039
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
BHIM
|
RJ-272500100602963900/2390
(बरार)
|
2725001006NRG24081120230778186
|
09/11/2023
|
Gaytri Devi
|
2725001006WL016822
|
Gaytri Devi
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312845
|
|
MR GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHIM
|
RJ-272500100602963900/2402
(बरार)
|
2725001006NRG24081120230776056
|
09/11/2023
|
Indra Devi
|
2725001006WL016770
|
Indra Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313076
|
|
INDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
633
|
BHIM
|
RJ-272500100602963900/2421
(बरार)
|
2725001006NRG24081120230776129
|
09/11/2023
|
Pooja Devi
|
2725001006WL016771
|
Pooja Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312516
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHIM
|
RJ-272500100602963900/2426
(बरार)
|
2725001006NRG24081120230777433
|
09/11/2023
|
BADAMI DEVI
|
2725001006WL016804
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599313036
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
635
|
BHIM
|
RJ-272500100602963900/2464
(बरार)
|
2725001006NRG24081120230778513
|
09/11/2023
|
Chandra Devi
|
2725001006WL016849
|
Chandra Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313129
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHIM
|
RJ-272500100602963900/2472
(बरार)
|
2725001006NRG24081120230778427
|
09/11/2023
|
Shanti
|
2725001006WL016848
|
Shanti
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313091
|
|
SHANTI ROSHANLAL
|
ICICI BANK LTD(508534)
|
|
637
|
BHIM
|
RJ-272500100602963900/2509
(बरार)
|
2725001006NRG24081120230776133
|
09/11/2023
|
Radha Devi
|
2725001006WL016771
|
Radha Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313071
|
|
RADHA KUMARI DO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
BHIM
|
RJ-272500100602963900/2566
(बरार)
|
2725001006NRG24081120230778585
|
09/11/2023
|
Kanta Devi
|
2725001006WL016850
|
Kanta Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313089
|
|
KANTA DEVI WO DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
639
|
BHIM
|
RJ-272500100602963900/2612
(बरार)
|
2725001006NRG24081120230778434
|
09/11/2023
|
Sarita Chouhan
|
2725001006WL016848
|
Sarita Chouhan
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313072
|
|
SARITA CHOUHAN DO SHYAMBABUN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
640
|
BHIM
|
RJ-272500100602963900/2637
(बरार)
|
2725001006NRG24081120230778516
|
09/11/2023
|
LILA DEVI
|
2725001006WL016849
|
LILA DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313093
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHIM
|
RJ-272500100602963900/2646
(बरार)
|
2725001006NRG24081120230777442
|
09/11/2023
|
Mohan Singh
|
2725001006WL016804
|
Mohan Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312606
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
BHIM
|
RJ-272500100602963900/2659
(बरार)
|
2725001006NRG24081120230778518
|
09/11/2023
|
Santosh Devi
|
2725001006WL016849
|
Santosh Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313130
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
643
|
BHIM
|
RJ-272500100602963900/2662
(बरार)
|
2725001006NRG24081120230776136
|
09/11/2023
|
Usha Devi
|
2725001006WL016771
|
Usha Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599313048
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHIM
|
RJ-272500100602963900/2698
(बरार)
|
2725001006NRG24081120230777444
|
09/11/2023
|
Pooja Harijan
|
2725001006WL016804
|
Pooja Harijan
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312515
|
|
MRS POOJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHIM
|
RJ-272500100602963900/2704
(बरार)
|
2725001006NRG24081120230776140
|
09/11/2023
|
Sayari Devi
|
2725001006WL016771
|
Sayari Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313096
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHIM
|
RJ-272500100602963900/2708
(बरार)
|
2725001006NRG24081120230776142
|
09/11/2023
|
Teena Devi
|
2725001006WL016771
|
Teena Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312888
|
|
MISS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIM
|
RJ-272500100602963900/2709
(बरार)
|
2725001006NRG24081120230778522
|
09/11/2023
|
Bhagwan Singh
|
2725001006WL016849
|
Bhagwan Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313095
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHIM
|
RJ-272500100602963900/2709
(बरार)
|
2725001006NRG24081120230778523
|
09/11/2023
|
Bhagwati Devi
|
2725001006WL016849
|
Bhagwati Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313127
|
|
BHAGWATI KUMARI DO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
BHIM
|
RJ-272500100602963900/2715
(बरार)
|
2725001006NRG24081120230778524
|
09/11/2023
|
Pushpa Devi
|
2725001006WL016849
|
Pushpa Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313151
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIM
|
RJ-272500100602963900/2742
(बरार)
|
2725001006NRG24081120230778198
|
09/11/2023
|
Bhagwan Singh
|
2725001006WL016822
|
Bhagwan Singh
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313085
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHIM
|
RJ-272500100602963900/2749
(बरार)
|
2725001006NRG24081120230778199
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016822
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313136
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHIM
|
RJ-272500100602963900/2763
(बरार)
|
2725001006NRG24081120230776146
|
09/11/2023
|
Savita Devi
|
2725001006WL016771
|
Savita Devi
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599313139
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHIM
|
RJ-272500100602963900/2777
(बरार)
|
2725001006NRG24081120230778528
|
09/11/2023
|
Reena Kumari
|
2725001006WL016849
|
Reena Kumari
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312901
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHIM
|
RJ-272500100602963900/278
(बरार)
|
2725001006NRG24081120230777867
|
09/11/2023
|
Janki Devi
|
2725001006WL016814
|
Janki Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599313147
|
|
JANKI DEVI W/O VASANT KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
655
|
BHIM
|
RJ-272500100602963900/2789
(बरार)
|
2725001006NRG24081120230778202
|
09/11/2023
|
Narbada Devi
|
2725001006WL016822
|
Narbada Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313137
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHIM
|
RJ-272500100602963900/2802
(बरार)
|
2725001006NRG24081120230778530
|
09/11/2023
|
Pooja Devi
|
2725001006WL016849
|
Pooja Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313142
|
|
POOJA KUMARI DO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
BHIM
|
RJ-272500100602963900/2805
(बरार)
|
2725001006NRG24081120230778532
|
09/11/2023
|
Deepika Kanwar
|
2725001006WL016849
|
Deepika Kanwar
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313140
|
|
MRS DEEPIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHIM
|
RJ-272500100602963900/2806
(बरार)
|
2725001006NRG24081120230778533
|
09/11/2023
|
Indra Devi
|
2725001006WL016849
|
Indra Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313097
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHIM
|
RJ-272500100602963900/2827
(बरार)
|
2725001006NRG24081120230778534
|
09/11/2023
|
Pista Devi
|
2725001006WL016849
|
Pista Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312902
|
|
MRS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHIM
|
RJ-272500100602963900/3
(बरार)
|
2725001006NRG24081120230776149
|
09/11/2023
|
ANJU KANWAR
|
2725001006WL016771
|
ANJU KANWAR
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312992
|
|
MRS ANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHIM
|
RJ-272500100602963900/398
(बरार)
|
2725001006NRG24081120230776069
|
09/11/2023
|
Fefi Devi
|
2725001006WL016770
|
Fefi Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312472
|
|
MR PEPHY DEVI WO KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHIM
|
RJ-272500100602963900/419295
(बरार)
|
2725001006NRG24081120230776012
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016769
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312513
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
BHIM
|
RJ-272500100602963900/430030
(बरार)
|
2725001006NRG24081120230777878
|
09/11/2023
|
Jatin Badola
|
2725001006WL016814
|
Jatin Badola
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313094
|
|
JATIN BADOLA
|
BANK OF BARODA(606985)
|
|
664
|
BHIM
|
RJ-272500100602963900/430064
(बरार)
|
2725001006NRG24081120230778249
|
09/11/2023
|
Sakuntla devi
|
2725001006WL016822
|
Sakuntla devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313090
|
|
SHANKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
665
|
BHIM
|
RJ-272500100602963900/439601
(बरार)
|
2725001006NRG24081120230776157
|
09/11/2023
|
Hansi Devi
|
2725001006WL016771
|
Hansi Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599313150
|
|
MRS HASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHIM
|
RJ-272500100602963900/439605
(बरार)
|
2725001006NRG24081120230778536
|
09/11/2023
|
SHANTA DEVI
|
2725001006WL016849
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313141
|
|
MRS SHANTA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHIM
|
RJ-272500100602963900/439625
(बरार)
|
2725001006NRG24081120230776164
|
09/11/2023
|
MOHANI DEVI
|
2725001006WL016771
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313149
|
|
MR SHARAVAN SINGH RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHIM
|
RJ-272500100602963900/439668
(बरार)
|
2725001006NRG24081120230776174
|
09/11/2023
|
Naina Singh
|
2725001006WL016771
|
Naina Singh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313079
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHIM
|
RJ-272500100602963900/439674
(बरार)
|
2725001006NRG24081120230778256
|
09/11/2023
|
Trilok Ram
|
2725001006WL016822
|
Trilok Ram
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313146
|
|
TRILOK RAM
|
UNION BANK OF INDIA(508500)
|
|
670
|
BHIM
|
RJ-272500100602963900/439680
(बरार)
|
2725001006NRG24081120230778549
|
09/11/2023
|
PRABHU SINGH
|
2725001006WL016849
|
PRABHU SINGH
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313179
|
|
PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHIM
|
RJ-272500100602963900/439694
(बरार)
|
2725001006NRG24081120230778551
|
09/11/2023
|
Pani Devi
|
2725001006WL016849
|
Pani Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312511
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
672
|
BHIM
|
RJ-272500100602963900/478
(बरार)
|
2725001006NRG24081120230778445
|
09/11/2023
|
Sangita
|
2725001006WL016848
|
Sangita
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313002
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHIM
|
RJ-272500100602963900/690
(बरार)
|
2725001006NRG24081120230776203
|
09/11/2023
|
Sushila Devi
|
2725001006WL016771
|
Sushila Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312510
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHIM
|
RJ-272500100602963900/79
(बरार)
|
2725001006NRG24081120230778466
|
09/11/2023
|
LALITA DEVI
|
2725001006WL016848
|
LALITA DEVI
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599313035
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183710
|
183710
|
|
|
|
|
|
|
|
|
675
|
BHIM
|
RJ-272500100602963400/2682
(बरार)
|
2725001006NRG24081120230773576
|
09/11/2023
|
Amit Kumar
|
2725001006WL016733
|
Amit Kumar
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599313131
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
676
|
BHIM
|
RJ-272500100602963900/439623
(बरार)
|
2725001006NRG24081120230778541
|
09/11/2023
|
Fefee Devi
|
2725001006WL016849
|
Fefee Devi
|
00415
|
SBIN0031525
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313172
|
|
MRS FEFI DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
677
|
BHIM
|
RJ-272500100602963300/759753
(बरार)
|
2725001000NRG24081120230773482
|
09/11/2023
|
Sita Devi
|
2725001WL016731
|
Sita Devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312504
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
678
|
BHIM
|
RJ-272500100602963400/2702
(बरार)
|
2725001006NRG24091120230778859
|
09/11/2023
|
Khushboo Devi
|
2725001006WL016854
|
Khushboo Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313163
|
|
MS KHUSBHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHIM
|
RJ-272500100602963500/2829
(बरार)
|
2725001006NRG24081120230778468
|
09/11/2023
|
Pawan Kanwar
|
2725001006WL016849
|
Pawan Kanwar
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312518
|
|
Pawan Kanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
680
|
BHIM
|
RJ-272500100602963900/2774
(बरार)
|
2725001006NRG24081120230778526
|
09/11/2023
|
Chanchal Rawat
|
2725001006WL016849
|
Chanchal Rawat
|
00415
|
SBIN0031592
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313134
|
|
CHANCHAL RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
681
|
BHIM
|
RJ-272500100602963300/299
(बरार)
|
2725001000NRG24081120230773460
|
09/11/2023
|
Koyli Devi
|
2725001WL016731
|
Koyli Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312489
|
|
KOYALI KUMARI DO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
BHIM
|
RJ-272500100602963400/1578
(बरार)
|
2725001000NRG24081120230773338
|
09/11/2023
|
Lali Devi
|
2725001WL016728
|
Lali Devi
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312406
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
BHIM
|
RJ-272500100602963400/190
(बरार)
|
2725001006NRG24081120230773540
|
09/11/2023
|
Mangu Singh
|
2725001006WL016733
|
Mangu Singh
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313175
|
|
MANGU SINGH SO KEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
BHIM
|
RJ-272500100602963400/191
(बरार)
|
2725001000NRG24081120230773396
|
09/11/2023
|
AMAR SINGH
|
2725001WL016730
|
AMAR SINGH
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312395
|
|
AMAR SINGH SO SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
BHIM
|
RJ-272500100602963400/2058
(बरार)
|
2725001006NRG24081120230773543
|
09/11/2023
|
Lalita devi
|
2725001006WL016733
|
Lalita devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312465
|
|
LALITA DEVI W/O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
BHIM
|
RJ-272500100602963400/2080
(बरार)
|
2725001006NRG24081120230778359
|
09/11/2023
|
Suresh singh
|
2725001006WL016825
|
Suresh singh
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599312478
|
|
SURESH SINGH S/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
BHIM
|
RJ-272500100602963400/2173
(बरार)
|
2725001006NRG24081120230773546
|
09/11/2023
|
Jasoda Devi
|
2725001006WL016733
|
Jasoda Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312496
|
|
ASODA WO PURAN SING
|
BANK OF BARODA(606985)
|
|
688
|
BHIM
|
RJ-272500100602963400/2185
(बरार)
|
2725001000NRG24081120230773408
|
09/11/2023
|
leela devi
|
2725001WL016730
|
leela devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599312391
|
|
LILA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
BHIM
|
RJ-272500100602963400/2191
(बरार)
|
2725001006NRG24081120230773548
|
09/11/2023
|
Kamla Devi
|
2725001006WL016733
|
Kamla Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312448
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
690
|
BHIM
|
RJ-272500100602963400/2219
(बरार)
|
2725001000NRG24081120230773346
|
09/11/2023
|
Mehtabi
|
2725001WL016728
|
Mehtabi
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312393
|
|
MEHTABI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
BHIM
|
RJ-272500100602963400/232
(बरार)
|
2725001006NRG24081120230773553
|
09/11/2023
|
Leela Devi
|
2725001006WL016733
|
Leela Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312886
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
BHIM
|
RJ-272500100602963400/233
(बरार)
|
2725001006NRG24081120230773554
|
09/11/2023
|
DEVI SINGH
|
2725001006WL016733
|
DEVI SINGH
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312400
|
|
DEVI SINGH SO GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
BHIM
|
RJ-272500100602963400/235
(बरार)
|
2725001006NRG24081120230773556
|
09/11/2023
|
Bhagwati
|
2725001006WL016733
|
Bhagwati
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312479
|
|
BHAGAVATI DEVI W/O PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
BHIM
|
RJ-272500100602963400/2443
(बरार)
|
2725001006NRG24081120230773559
|
09/11/2023
|
Devi singh
|
2725001006WL016733
|
Devi singh
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312488
|
|
DEVI SINGH S/O HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
BHIM
|
RJ-272500100602963400/2463
(बरार)
|
2725001006NRG24091120230778839
|
09/11/2023
|
Bhagwati Devi
|
2725001006WL016854
|
Bhagwati Devi
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599312392
|
|
BHAGWATI DEVI WO TIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
696
|
BHIM
|
RJ-272500100602963400/2489
(बरार)
|
2725001006NRG24081120230773560
|
09/11/2023
|
Kanchan Devi
|
2725001006WL016733
|
Kanchan Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312495
|
|
KANCHAN DEVI W/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
BHIM
|
RJ-272500100602963400/249
(बरार)
|
2725001006NRG24081120230773561
|
09/11/2023
|
Ratani
|
2725001006WL016733
|
Ratani
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312428
|
|
RATNI DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
BHIM
|
RJ-272500100602963400/2501
(बरार)
|
2725001000NRG24081120230773348
|
09/11/2023
|
Manju Kanwar
|
2725001WL016728
|
Manju Kanwar
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312885
|
|
MANJU DEVI WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
BHIM
|
RJ-272500100602963400/2572
(बरार)
|
2725001006NRG24081120230773568
|
09/11/2023
|
Sumitra Devi
|
2725001006WL016733
|
Sumitra Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312438
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
BHIM
|
RJ-272500100602963400/2587
(बरार)
|
2725001000NRG24081120230773350
|
09/11/2023
|
Kavita Devi
|
2725001WL016728
|
Kavita Devi
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312499
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BHIM
|
RJ-272500100602963400/2597
(बरार)
|
2725001006NRG24091120230778851
|
09/11/2023
|
Champa Devi
|
2725001006WL016854
|
Champa Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313171
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
702
|
BHIM
|
RJ-272500100602963400/2632
(बरार)
|
2725001006NRG24081120230773571
|
09/11/2023
|
Tara Devi
|
2725001006WL016733
|
Tara Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312990
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
703
|
BHIM
|
RJ-272500100602963400/2705
(बरार)
|
2725001006NRG24081120230773578
|
09/11/2023
|
Geeta Devi
|
2725001006WL016733
|
Geeta Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313177
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
704
|
BHIM
|
RJ-272500100602963400/281
(बरार)
|
2725001006NRG24081120230773580
|
09/11/2023
|
KHUSHBOO DEVI
|
2725001006WL016733
|
KHUSHBOO DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312443
|
|
KHUSHBOO DEVI WO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
BHIM
|
RJ-272500100602963400/302
(बरार)
|
2725001006NRG24081120230773585
|
09/11/2023
|
KIRAN DEVI
|
2725001006WL016733
|
KIRAN DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312403
|
|
KIRAN DEVI W/O SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
BHIM
|
RJ-272500100602963400/302
(बरार)
|
2725001006NRG24081120230773586
|
09/11/2023
|
SARDAR SINGH
|
2725001006WL016733
|
SARDAR SINGH
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312909
|
|
SARDAR SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
BHIM
|
RJ-272500100602963400/305
(बरार)
|
2725001006NRG24091120230778867
|
09/11/2023
|
Fulwanti Devi
|
2725001006WL016854
|
Fulwanti Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312480
|
|
FULWANTI DEVI
|
ICICI BANK LTD(508534)
|
|
708
|
BHIM
|
RJ-272500100602963400/337
(बरार)
|
2725001006NRG24091120230778868
|
09/11/2023
|
Sumitra Devi
|
2725001006WL016854
|
Sumitra Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312959
|
|
SUMITRA WO RANJIT SI
|
BANK OF BARODA(606985)
|
|
709
|
BHIM
|
RJ-272500100602963400/338
(बरार)
|
2725001006NRG24091120230778869
|
09/11/2023
|
Hema Devi
|
2725001006WL016854
|
Hema Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312960
|
|
HEMA DEVI
|
ICICI BANK LTD(508534)
|
|
710
|
BHIM
|
RJ-272500100602963400/419369
(बरार)
|
2725001006NRG24091120230778874
|
09/11/2023
|
LAXMI DEVI
|
2725001006WL016854
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312440
|
|
LAXMI DEVI WO BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
BHIM
|
RJ-272500100602963400/419383
(बरार)
|
2725001006NRG24091120230778883
|
09/11/2023
|
Moti singh
|
2725001006WL016854
|
Moti singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312405
|
|
MOTI SINGH SO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
BHIM
|
RJ-272500100602963400/430251
(बरार)
|
2725001006NRG24091120230778891
|
09/11/2023
|
Khim Singh
|
2725001006WL016854
|
Khim Singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313170
|
|
KHIM SINGH
|
BANK OF BARODA(606985)
|
|
713
|
BHIM
|
RJ-272500100602963400/430257
(बरार)
|
2725001006NRG24091120230778894
|
09/11/2023
|
Sumitra Devi
|
2725001006WL016854
|
Sumitra Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312486
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
BHIM
|
RJ-272500100602963400/430274
(बरार)
|
2725001000NRG24081120230773352
|
09/11/2023
|
MEERA DEVI
|
2725001WL016728
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312742
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
BHIM
|
RJ-272500100602963400/430280
(बरार)
|
2725001000NRG24081120230773353
|
09/11/2023
|
BHANWARI DEVI
|
2725001WL016728
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599312439
|
|
BHANVARI DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
BHIM
|
RJ-272500100602963400/430290
(बरार)
|
2725001000NRG24081120230773357
|
09/11/2023
|
JAMKU DEVI
|
2725001WL016728
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312914
|
|
JAMKU DEVI W/O BALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
BHIM
|
RJ-272500100602963400/430308
(बरार)
|
2725001000NRG24081120230773425
|
09/11/2023
|
Magdu Devi
|
2725001WL016730
|
Magdu Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312402
|
|
MAGADU DEVI WO BHAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
718
|
BHIM
|
RJ-272500100602963400/430335
(बरार)
|
2725001000NRG24081120230773429
|
09/11/2023
|
Sita Devi
|
2725001WL016730
|
Sita Devi
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599312401
|
|
SITA DEVI W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
BHIM
|
RJ-272500100602963400/430340
(बरार)
|
2725001006NRG24081120230773590
|
09/11/2023
|
KAMLA DEVI
|
2725001006WL016733
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313176
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
720
|
BHIM
|
RJ-272500100602963400/430342
(बरार)
|
2725001006NRG24081120230773592
|
09/11/2023
|
CHATAR SINGH
|
2725001006WL016733
|
CHATAR SINGH
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312441
|
|
CHATAR SINGH S/O KHANGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
BHIM
|
RJ-272500100602963400/430346
(बरार)
|
2725001006NRG24081120230773593
|
09/11/2023
|
LAXMI DEVI
|
2725001006WL016733
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312491
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
722
|
BHIM
|
RJ-272500100602963400/430354
(बरार)
|
2725001006NRG24081120230773597
|
09/11/2023
|
BADAMI DEVI
|
2725001006WL016733
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312913
|
|
VADAMI DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
BHIM
|
RJ-272500100602963400/430356
(बरार)
|
2725001006NRG24081120230773598
|
09/11/2023
|
LAXMI DEVI
|
2725001006WL016733
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312397
|
|
LAKSHMI WO BHIMARAM
|
UNION BANK OF INDIA(508500)
|
|
724
|
BHIM
|
RJ-272500100602963400/430367
(बरार)
|
2725001006NRG24081120230773599
|
09/11/2023
|
SITA DEVI
|
2725001006WL016733
|
SITA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312691
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
725
|
BHIM
|
RJ-272500100602963400/430369
(बरार)
|
2725001006NRG24081120230773600
|
09/11/2023
|
Kanku Devi
|
2725001006WL016733
|
Kanku Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312404
|
|
KANKU DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
BHIM
|
RJ-272500100602963400/430419
(बरार)
|
2725001000NRG24081120230773369
|
09/11/2023
|
Gendi Devi
|
2725001WL016728
|
Gendi Devi
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599312481
|
|
GENDI DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
BHIM
|
RJ-272500100602963400/68
(बरार)
|
2725001000NRG24081120230773370
|
09/11/2023
|
SOHANI DEVI
|
2725001WL016728
|
SOHANI DEVI
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599312881
|
|
SOHANI W/O RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
BHIM
|
RJ-272500100602963500/169
(बरार)
|
2725001006NRG24081120230778305
|
09/11/2023
|
Meena devi
|
2725001006WL016824
|
Meena devi
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312477
|
|
MEENA DEVI W/O ONKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
BHIM
|
RJ-272500100602963500/195
(बरार)
|
2725001006NRG24081120230778308
|
09/11/2023
|
Nisha Devi
|
2725001006WL016824
|
Nisha Devi
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599313046
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
BHIM
|
RJ-272500100602963500/2176
(बरार)
|
2725001006NRG24081120230776042
|
09/11/2023
|
Rekha Devi
|
2725001006WL016770
|
Rekha Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313009
|
|
REKHA ROADSINHBHAI R
|
BANK OF BARODA(606985)
|
|
731
|
BHIM
|
RJ-272500100602963500/2232
(बरार)
|
2725001006NRG24081120230778368
|
09/11/2023
|
Laxman Singh
|
2725001006WL016825
|
Laxman Singh
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312897
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
BHIM
|
RJ-272500100602963500/2429
(बरार)
|
2725001006NRG24081120230777422
|
09/11/2023
|
PINKI PANWAR
|
2725001006WL016804
|
PINKI PANWAR
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599312887
|
|
PINKI PANWAR CO PRITAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
BHIM
|
RJ-272500100602963500/2532
(बरार)
|
2725001006NRG24081120230776080
|
09/11/2023
|
RamPiyari Devi
|
2725001006WL016771
|
RamPiyari Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312498
|
|
RAMPYARI PANWAR DO G
|
BANK OF BARODA(606985)
|
|
734
|
BHIM
|
RJ-272500100602963500/35
(बरार)
|
2725001006NRG24081120230778331
|
09/11/2023
|
Sita devi
|
2725001006WL016824
|
Sita devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312468
|
|
SITA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
BHIM
|
RJ-272500100602963500/430223
(बरार)
|
2725001006NRG24081120230775979
|
09/11/2023
|
Shanta Devi
|
2725001006WL016769
|
Shanta Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312445
|
|
SHANTA DEVI WO BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
736
|
BHIM
|
RJ-272500100602963900/10419283
(बरार)
|
2725001006NRG24081120230778482
|
09/11/2023
|
Chandra devi
|
2725001006WL016849
|
Chandra devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312396
|
|
CHANDRA DEVI WO GURU PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
BHIM
|
RJ-272500100602963900/10419287
(बरार)
|
2725001006NRG24081120230778483
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016849
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312444
|
|
LAXMI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
BHIM
|
RJ-272500100602963900/10419290
(बरार)
|
2725001006NRG24081120230776093
|
09/11/2023
|
Shanta Devi
|
2725001006WL016771
|
Shanta Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312442
|
|
SHANTA BAI W/O BHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
BHIM
|
RJ-272500100602963900/10419292
(बरार)
|
2725001006NRG24081120230775987
|
09/11/2023
|
jamani devi
|
2725001006WL016769
|
jamani devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312469
|
|
JAMANI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
BHIM
|
RJ-272500100602963900/113
(बरार)
|
2725001006NRG24081120230775988
|
09/11/2023
|
VADAMI DEVI
|
2725001006WL016769
|
VADAMI DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312399
|
|
BADAMI DEVI WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
BHIM
|
RJ-272500100602963900/1241
(बरार)
|
2725001006NRG24081120230776097
|
09/11/2023
|
Vimla Devi
|
2725001006WL016771
|
Vimla Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312394
|
|
VIMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
742
|
BHIM
|
RJ-272500100602963900/173
(बरार)
|
2725001006NRG24081120230776103
|
09/11/2023
|
Kiran Devi
|
2725001006WL016771
|
Kiran Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312447
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
743
|
BHIM
|
RJ-272500100602963900/1821
(बरार)
|
2725001006NRG24081120230777842
|
09/11/2023
|
Bhagwati devi
|
2725001006WL016814
|
Bhagwati devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313012
|
|
BHAGWATI DEVI WO KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
744
|
BHIM
|
RJ-272500100602963900/190709
(बरार)
|
2725001006NRG24081120230775992
|
09/11/2023
|
Leela devi
|
2725001006WL016769
|
Leela devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312487
|
|
LILA DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
BHIM
|
RJ-272500100602963900/2117
(बरार)
|
2725001006NRG24081120230778503
|
09/11/2023
|
Pani Devi
|
2725001006WL016849
|
Pani Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312493
|
|
PANI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
BHIM
|
RJ-272500100602963900/2118
(बरार)
|
2725001006NRG24081120230778504
|
09/11/2023
|
Rekha Devi
|
2725001006WL016849
|
Rekha Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312492
|
|
REKHA DEVI WO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
BHIM
|
RJ-272500100602963900/2324
(बरार)
|
2725001006NRG24081120230778507
|
09/11/2023
|
Nirma Devi
|
2725001006WL016849
|
Nirma Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312500
|
|
NIRMA DEVI WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
748
|
BHIM
|
RJ-272500100602963900/2358
(बरार)
|
2725001006NRG24081120230778511
|
09/11/2023
|
Pista Devi
|
2725001006WL016849
|
Pista Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312957
|
|
PISTA
|
UNION BANK OF INDIA(508500)
|
|
749
|
BHIM
|
RJ-272500100602963900/2411
(बरार)
|
2725001006NRG24081120230778424
|
09/11/2023
|
KISHAN SINGH
|
2725001006WL016848
|
KISHAN SINGH
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313169
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
750
|
BHIM
|
RJ-272500100602963900/2440
(बरार)
|
2725001006NRG24081120230778512
|
09/11/2023
|
RACHANA DEVI
|
2725001006WL016849
|
RACHANA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312485
|
|
RACHNA DEVI WO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
BHIM
|
RJ-272500100602963900/2453
(बरार)
|
2725001006NRG24081120230777434
|
09/11/2023
|
Tara Devi
|
2725001006WL016804
|
Tara Devi
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599313157
|
|
TARA KUMARI
|
BANK OF BARODA(606985)
|
|
752
|
BHIM
|
RJ-272500100602963900/2454
(बरार)
|
2725001006NRG24081120230777435
|
09/11/2023
|
Pushpa Devi
|
2725001006WL016804
|
Pushpa Devi
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312446
|
|
PUSHPA DEVI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
BHIM
|
RJ-272500100602963900/2465
(बरार)
|
2725001006NRG24081120230776131
|
09/11/2023
|
Shanta Devi
|
2725001006WL016771
|
Shanta Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312898
|
|
SHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
754
|
BHIM
|
RJ-272500100602963900/2495
(बरार)
|
2725001006NRG24081120230778429
|
09/11/2023
|
Pooja Devi
|
2725001006WL016848
|
Pooja Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312958
|
|
Pooja Devi
|
INDUSIND BANK(607189)
|
|
755
|
BHIM
|
RJ-272500100602963900/2604
(बरार)
|
2725001006NRG24081120230778515
|
09/11/2023
|
Bebi Devi
|
2725001006WL016849
|
Bebi Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312956
|
|
BEBY DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
BHIM
|
RJ-272500100602963900/2679
(बरार)
|
2725001006NRG24081120230776137
|
09/11/2023
|
Laxmi Devi
|
2725001006WL016771
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599313098
|
|
KARAM SINGH SO LUMB
|
BANK OF BARODA(606985)
|
|
757
|
BHIM
|
RJ-272500100602963900/2721
(बरार)
|
2725001006NRG24081120230778588
|
09/11/2023
|
Rudra Pratap Sen
|
2725001006WL016850
|
Rudra Pratap Sen
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313158
|
|
RUDRA PRATAP SAIN
|
UNION BANK OF INDIA(508500)
|
|
758
|
BHIM
|
RJ-272500100602963900/2729
(बरार)
|
2725001006NRG24081120230776059
|
09/11/2023
|
Jeth Singh
|
2725001006WL016770
|
Jeth Singh
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599313070
|
|
JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
BHIM
|
RJ-272500100602963900/355
(बरार)
|
2725001006NRG24081120230777875
|
09/11/2023
|
Sohani
|
2725001006WL016814
|
Sohani
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313047
|
|
SONALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
760
|
BHIM
|
RJ-272500100602963900/383
(बरार)
|
2725001006NRG24081120230778593
|
09/11/2023
|
Kanaiya Lal
|
2725001006WL016850
|
Kanaiya Lal
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312877
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
761
|
BHIM
|
RJ-272500100602963900/400
(बरार)
|
2725001006NRG24081120230776004
|
09/11/2023
|
SEETA DEVI
|
2725001006WL016769
|
SEETA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312408
|
|
SITA DEVI W/O VEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
BHIM
|
RJ-272500100602963900/419265
(बरार)
|
2725001006NRG24081120230776005
|
09/11/2023
|
Dakhu bai
|
2725001006WL016769
|
Dakhu bai
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312879
|
|
DAKHU W/O PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
BHIM
|
RJ-272500100602963900/419277
(बरार)
|
2725001006NRG24081120230777462
|
09/11/2023
|
Radha Devi
|
2725001006WL016804
|
Radha Devi
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312409
|
|
RADHA BAI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
BHIM
|
RJ-272500100602963900/419278
(बरार)
|
2725001006NRG24081120230776008
|
09/11/2023
|
Fefi Devi
|
2725001006WL016769
|
Fefi Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312423
|
|
PHEPHI W/O BHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
BHIM
|
RJ-272500100602963900/419294
(बरार)
|
2725001006NRG24081120230776011
|
09/11/2023
|
Dhaku Devi
|
2725001006WL016769
|
Dhaku Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312471
|
|
DAKHU DEVI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
BHIM
|
RJ-272500100602963900/419296
(बरार)
|
2725001006NRG24081120230776013
|
09/11/2023
|
SHANTA DEVI
|
2725001006WL016769
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312880
|
|
SHANTA DEVI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
BHIM
|
RJ-272500100602963900/419299
(बरार)
|
2725001006NRG24081120230776014
|
09/11/2023
|
Dhaku Devi
|
2725001006WL016769
|
Dhaku Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312470
|
|
DAKHU DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
BHIM
|
RJ-272500100602963900/428
(बरार)
|
2725001006NRG24081120230778245
|
09/11/2023
|
Koyal
|
2725001006WL016822
|
Koyal
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312436
|
|
KOYALI W/O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
769
|
BHIM
|
RJ-272500100602963900/430003
(बरार)
|
2725001006NRG24081120230776016
|
09/11/2023
|
Premi Devi
|
2725001006WL016769
|
Premi Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312424
|
|
PEMI W/O PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
BHIM
|
RJ-272500100602963900/430005
(बरार)
|
2725001006NRG24081120230776017
|
09/11/2023
|
Dhaku Devi
|
2725001006WL016769
|
Dhaku Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312398
|
|
DAKHU WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
BHIM
|
RJ-272500100602963900/430031
(बरार)
|
2725001006NRG24081120230777467
|
09/11/2023
|
Shanta devi
|
2725001006WL016804
|
Shanta devi
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312437
|
|
SHANTA W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
772
|
BHIM
|
RJ-272500100602963900/430054
(बरार)
|
2725001006NRG24081120230778248
|
09/11/2023
|
Anchi
|
2725001006WL016822
|
Anchi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312407
|
|
ANACHHI DEVI W/O UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
BHIM
|
RJ-272500100602963900/439
(बरार)
|
2725001006NRG24081120230776026
|
09/11/2023
|
Amri
|
2725001006WL016769
|
Amri
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312427
|
|
AMARI DEVI W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
BHIM
|
RJ-272500100602963900/439529
(बरार)
|
2725001006NRG24081120230776027
|
09/11/2023
|
seeta devi
|
2725001006WL016769
|
seeta devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599312490
|
|
SITA DEVI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
BHIM
|
RJ-272500100602963900/439612
(बरार)
|
2725001006NRG24081120230778538
|
09/11/2023
|
Pushpa Devi
|
2725001006WL016849
|
Pushpa Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312466
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
776
|
BHIM
|
RJ-272500100602963900/439621
(बरार)
|
2725001006NRG24081120230778540
|
09/11/2023
|
Gandi Devi
|
2725001006WL016849
|
Gandi Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312433
|
|
GEDI W/O MADU RAM
|
UNION BANK OF INDIA(508500)
|
|
777
|
BHIM
|
RJ-272500100602963900/439628
(बरार)
|
2725001006NRG24081120230776165
|
09/11/2023
|
premi devi
|
2725001006WL016771
|
premi devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312430
|
|
PEMI DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
BHIM
|
RJ-272500100602963900/439629
(बरार)
|
2725001006NRG24081120230778543
|
09/11/2023
|
Devi Singh
|
2725001006WL016849
|
Devi Singh
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312431
|
|
DEVI SINGH SO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
BHIM
|
RJ-272500100602963900/439643
(बरार)
|
2725001006NRG24081120230778544
|
09/11/2023
|
PANI DEVI
|
2725001006WL016849
|
PANI DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312432
|
|
PANI DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
BHIM
|
RJ-272500100602963900/439647
(बरार)
|
2725001006NRG24081120230778545
|
09/11/2023
|
Kamla Devi
|
2725001006WL016849
|
Kamla Devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599312878
|
|
KAMLA DEVI WO JAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
BHIM
|
RJ-272500100602963900/439669
(बरार)
|
2725001006NRG24081120230776175
|
09/11/2023
|
Pooja Devi
|
2725001006WL016771
|
Pooja Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312497
|
|
POOJA DEVI WO DASHARATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
BHIM
|
RJ-272500100602963900/439696
(बरार)
|
2725001006NRG24081120230776181
|
09/11/2023
|
Poonam Singh
|
2725001006WL016771
|
Poonam Singh
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599312494
|
|
PUNAM SINGH SO KHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
BHIM
|
RJ-272500100602963900/439697
(बरार)
|
2725001006NRG24081120230776182
|
09/11/2023
|
Sohani Devi
|
2725001006WL016771
|
Sohani Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312429
|
|
SOHANI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
BHIM
|
RJ-272500100602963900/462
(बरार)
|
2725001006NRG24081120230778257
|
09/11/2023
|
SUMITRA DEVI
|
2725001006WL016822
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312482
|
|
SUMITRA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
BHIM
|
RJ-272500100602963900/464-A
(बरार)
|
2725001006NRG24081120230778258
|
09/11/2023
|
Dakhu Devi
|
2725001006WL016822
|
Dakhu Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599313162
|
|
DAKHU
|
UNION BANK OF INDIA(508500)
|
|
786
|
BHIM
|
RJ-272500100602963900/472
(बरार)
|
2725001006NRG24081120230776185
|
09/11/2023
|
Badami Devi
|
2725001006WL016771
|
Badami Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599312435
|
|
BADAMI DEVI W/O NIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
BHIM
|
RJ-272500100602963900/472-a
(बरार)
|
2725001006NRG24081120230776028
|
09/11/2023
|
Chandra
|
2725001006WL016769
|
Chandra
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312425
|
|
CHANDRA DEVI W/O ASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
BHIM
|
RJ-272500100602963900/473
(बरार)
|
2725001006NRG24081120230776186
|
09/11/2023
|
Jathu devi
|
2725001006WL016771
|
Jathu devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599312484
|
|
JETHU DEVI WO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
BHIM
|
RJ-272500100602963900/483
(बरार)
|
2725001006NRG24081120230778553
|
09/11/2023
|
Kamla Devi
|
2725001006WL016849
|
Kamla Devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599312467
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
790
|
BHIM
|
RJ-272500100602963900/505
(बरार)
|
2725001006NRG24081120230778556
|
09/11/2023
|
SHANTA DEVI
|
2725001006WL016849
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312434
|
|
SHANTA W/O NANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
791
|
BHIM
|
RJ-272500100602963900/539
(बरार)
|
2725001006NRG24081120230776198
|
09/11/2023
|
GITA DEVI
|
2725001006WL016771
|
GITA DEVI
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599312483
|
|
GITA DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
BHIM
|
RJ-272500100602963900/687
(बरार)
|
2725001006NRG24081120230777474
|
09/11/2023
|
DALLU DEVI
|
2725001006WL016804
|
DALLU DEVI
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599312426
|
|
DALLU DEVI W/O UNKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
793
|
BHIM
|
RJ-272500100602963900/79
(बरार)
|
2725001006NRG24081120230778465
|
09/11/2023
|
Vijay Kumar
|
2725001006WL016848
|
Vijay Kumar
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599312686
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
BHIM
|
RJ-272500100602963900/95
(बरार)
|
2725001006NRG24081120230776036
|
09/11/2023
|
Rukma Devi
|
2725001006WL016769
|
Rukma Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312449
|
|
RUKMANI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257295
|
257295
|
|
|
|
|
|
|
|
|
795
|
BHIM
|
RJ-272500100602963900/2661
(बरार)
|
2725001006NRG24081120230776135
|
09/11/2023
|
Sunita
|
2725001006WL016771
|
Sunita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599313135
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
BHIM
|
RJ-272500100602963900/2766
(बरार)
|
2725001006NRG24081120230777447
|
09/11/2023
|
Kanchan Devi
|
2725001006WL016804
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599313138
|
|
KANCHAN KUMARI DO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
797
|
BHIM
|
RJ-272500100602963900/2660
(बरार)
|
2725001006NRG24081120230778519
|
09/11/2023
|
Anita Devi
|
2725001006WL016849
|
Anita Devi
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599312961
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
798
|
BHIM
|
RJ-272500100602963400/2442
(बरार)
|
2725001006NRG24091120230778835
|
09/11/2023
|
Maya Devi
|
2725001006WL016854
|
Maya Devi
|
00698
|
RMGB0000544
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599312608
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768100
|
1768100
|
|
|
|
|
|
|
|