|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500100602964000/101-a
(बरार)
|
2725001035NRG24120620230202487
|
12/06/2023
|
Neni Devi
|
2725001035WL004414
|
Neni Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309179
|
|
NENI DEVI WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602964000/102
(बरार)
|
2725001035NRG24120620230202488
|
12/06/2023
|
Leela Devi
|
2725001035WL004414
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
390
|
390
|
Processed
|
20/06/2023
|
|
2674309201
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602964000/103
(बरार)
|
2725001035NRG24120620230202489
|
12/06/2023
|
Ganga
|
2725001035WL004414
|
Ganga
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309154
|
|
GANGA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602964000/113
(बरार)
|
2725001035NRG24120620230199306
|
12/06/2023
|
MUKESH KUMAR
|
2725001035WL004336
|
MUKESH KUMAR
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309163
|
|
MR MUKESH KUMAR SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100602964000/126
(बरार)
|
2725001035NRG24120620230199307
|
12/06/2023
|
PUNI DEVI
|
2725001035WL004336
|
PUNI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309199
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964000/132
(बरार)
|
2725001035NRG24120620230202493
|
12/06/2023
|
Rekha Devi
|
2725001035WL004414
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309182
|
|
REKHA SALAVI WO KISHORE KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964000/160
(बरार)
|
2725001035NRG24120620230199308
|
12/06/2023
|
KANCHAN DEVI
|
2725001035WL004336
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309152
|
|
KANCHAN DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602964000/1699
(बरार)
|
2725001035NRG24120620230199309
|
12/06/2023
|
KAMLA DEVI
|
2725001035WL004336
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309176
|
|
KAMLA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964000/1703
(बरार)
|
2725001035NRG24120620230199311
|
12/06/2023
|
Lila devi
|
2725001035WL004336
|
Lila devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309178
|
|
LILA WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602964000/1717
(बरार)
|
2725001035NRG24120620230199312
|
12/06/2023
|
SURESH SINGH
|
2725001035WL004336
|
SURESH SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309190
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602964000/1753
(बरार)
|
2725001035NRG24100620230196050
|
12/06/2023
|
URMILA DEVI
|
2725001035WL004264
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309219
|
|
MR URMILA KUMARI DO NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100602964000/177
(बरार)
|
2725001035NRG24120620230199313
|
12/06/2023
|
SARITA DEVI
|
2725001035WL004336
|
SARITA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309139
|
|
SARITA KUMARI D/O DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602964000/1980
(बरार)
|
2725001035NRG24120620230202505
|
12/06/2023
|
Tara Devi
|
2725001035WL004414
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309140
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602964000/2175
(बरार)
|
2725001035NRG24120620230199314
|
12/06/2023
|
Durga Devi
|
2725001035WL004336
|
Durga Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309145
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100602964000/2182
(बरार)
|
2725001035NRG24120620230202509
|
12/06/2023
|
Santosh Devi
|
2725001035WL004414
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309180
|
|
SANTOSH KUMARI DO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602964000/2186
(बरार)
|
2725001035NRG24120620230202510
|
12/06/2023
|
Mohani Devi
|
2725001035WL004414
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309220
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602964000/2241
(बरार)
|
2725001035NRG24120620230202511
|
12/06/2023
|
NIRMLA DEVI
|
2725001035WL004414
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309230
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602964000/2247
(बरार)
|
2725001035NRG24120620230202512
|
12/06/2023
|
Sumanlata
|
2725001035WL004414
|
Sumanlata
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309221
|
|
Sumanlata
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602964000/2248
(बरार)
|
2725001035NRG24120620230202513
|
12/06/2023
|
RADHA DEVI
|
2725001035WL004414
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309222
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602964000/2260
(बरार)
|
2725001035NRG24120620230202514
|
12/06/2023
|
Dhuli Devi
|
2725001035WL004414
|
Dhuli Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309158
|
|
DHULI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602964000/2313
(बरार)
|
2725001035NRG24120620230202515
|
12/06/2023
|
Santosh Devi
|
2725001035WL004414
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674309203
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602964000/2345
(बरार)
|
2725001035NRG24120620230199318
|
12/06/2023
|
Rekha Devi
|
2725001035WL004336
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309217
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602964000/430658
(बरार)
|
2725001035NRG24120620230202516
|
12/06/2023
|
DAKHU DEVI
|
2725001035WL004414
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309167
|
|
DAKHU WO KARAMARAM
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602964000/430687
(बरार)
|
2725001035NRG24120620230202523
|
12/06/2023
|
DHANNA SINGH
|
2725001035WL004414
|
DHANNA SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309173
|
|
DHANNA SINGH SO NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602964000/430709
(बरार)
|
2725001035NRG24120620230199320
|
12/06/2023
|
KANTA DEVI
|
2725001035WL004336
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309159
|
|
KANTA KUMARI DO LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602964000/430711
(बरार)
|
2725001035NRG24120620230202526
|
12/06/2023
|
KELI DEVI
|
2725001035WL004414
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309153
|
|
KELI DEVI W/O MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500100602964000/430716
(बरार)
|
2725001035NRG24120620230202529
|
12/06/2023
|
SITA DEVI
|
2725001035WL004414
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309146
|
|
SITA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602964000/677
(बरार)
|
2725001035NRG24120620230202536
|
12/06/2023
|
KANCHAN DEVI
|
2725001035WL004414
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309189
|
|
KANCHAN DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHIM
|
RJ-272500100602964000/84
(बरार)
|
2725001035NRG24120620230199321
|
12/06/2023
|
kamala devi
|
2725001035WL004336
|
kamala devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309193
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHIM
|
RJ-272500100602964000/88
(बरार)
|
2725001035NRG24120620230199324
|
12/06/2023
|
Poonam Singh
|
2725001035WL004336
|
Poonam Singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309161
|
|
PUNAM SINGH SO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602964000/92
(बरार)
|
2725001035NRG24120620230199325
|
12/06/2023
|
BHAGWAN LAL
|
2725001035WL004336
|
BHAGWAN LAL
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309187
|
|
BHAGWAN LAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602964000/93-A
(बरार)
|
2725001035NRG24120620230199326
|
12/06/2023
|
MANI DEVI
|
2725001035WL004336
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309185
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602964100/100
(बरार)
|
2725001035NRG24120620230202649
|
12/06/2023
|
MEENA DEVI
|
2725001035WL004417
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674309177
|
|
MEENA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602964100/1186
(बरार)
|
2725001035NRG24120620230202656
|
12/06/2023
|
PRAMILA RAWAT
|
2725001035WL004417
|
PRAMILA RAWAT
|
00045
|
BARB0BHIMXX
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674309196
|
|
Miss. PRAMILA KUMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500100602964100/2132
(बरार)
|
2725001035NRG24120620230202676
|
12/06/2023
|
GOPAL SINGH
|
2725001035WL004417
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674309156
|
|
GOPAL SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602964100/2159
(बरार)
|
2725001035NRG24120620230202677
|
12/06/2023
|
Sumitra Devi
|
2725001035WL004417
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309218
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602964100/2330
(बरार)
|
2725001035NRG24120620230202685
|
12/06/2023
|
Santosh Devi
|
2725001035WL004417
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674309172
|
|
SANTOSH DEVI WO PRVEEN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602964100/430437
(बरार)
|
2725001035NRG24120620230202690
|
12/06/2023
|
NARAYAN SINGH
|
2725001035WL004417
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309468
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100602964100/430443
(बरार)
|
2725001035NRG24120620230202693
|
12/06/2023
|
KISHAN SINGH
|
2725001035WL004417
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309160
|
|
KISHAN SINGH SO MOT SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602964100/430444
(बरार)
|
2725001035NRG24120620230202694
|
12/06/2023
|
KUSHAL SINGH
|
2725001035WL004417
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674309144
|
|
KUSHAL SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602964100/430464
(बरार)
|
2725001035NRG24120620230202702
|
12/06/2023
|
Shanta Devi
|
2725001035WL004417
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309142
|
|
SHANTI DEVI W O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602964100/81
(बरार)
|
2725001035NRG24120620230202719
|
12/06/2023
|
Dali devi
|
2725001035WL004417
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309168
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500100602964200/1331
(बरार)
|
2725001035NRG24120620230202542
|
12/06/2023
|
BABITA DEVI
|
2725001035WL004415
|
BABITA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674309202
|
|
Babita
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100602964200/1825
(बरार)
|
2725001035NRG24120620230199444
|
12/06/2023
|
Narbada Devi
|
2725001035WL004338
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309214
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602964200/1832
(बरार)
|
2725001035NRG24120620230203233
|
12/06/2023
|
HEJI DEVI
|
2725001035WL004423
|
HEJI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309169
|
|
HEJI DEVI WO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602964200/2167
(बरार)
|
2725001035NRG24120620230202544
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004415
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309213
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602964200/2168
(बरार)
|
2725001035NRG24120620230199448
|
12/06/2023
|
SUSJILA DEVI
|
2725001035WL004338
|
SUSJILA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309188
|
|
SUSHILA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602964200/2175
(बरार)
|
2725001035NRG24120620230202545
|
12/06/2023
|
CHARAN SINGH
|
2725001035WL004415
|
CHARAN SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309209
|
|
Charan Singh
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602964200/2183
(बरार)
|
2725001035NRG24120620230203237
|
12/06/2023
|
Jamni Devi
|
2725001035WL004423
|
Jamni Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309183
|
|
JAMANI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602964200/2271
(बरार)
|
2725001035NRG24120620230199451
|
12/06/2023
|
pista
|
2725001035WL004338
|
pista
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309212
|
|
Pista Devi
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602964200/2380
(बरार)
|
2725001035NRG24120620230199454
|
12/06/2023
|
Sena Devi
|
2725001035WL004338
|
Sena Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309197
|
|
Sena Devi
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602964200/2381
(बरार)
|
2725001035NRG24120620230199455
|
12/06/2023
|
SHANTA DEVI
|
2725001035WL004338
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309137
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100602964200/281
(बरार)
|
2725001035NRG24100620230196053
|
12/06/2023
|
SAROJ DEVI
|
2725001035WL004264
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309206
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602964200/287
(बरार)
|
2725001035NRG24120620230202546
|
12/06/2023
|
PUSHPA DEVI
|
2725001035WL004415
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309215
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602964200/319
(बरार)
|
2725001035NRG24120620230199458
|
12/06/2023
|
NARPAT SINGH
|
2725001035WL004338
|
NARPAT SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309200
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602964200/319
(बरार)
|
2725001035NRG24120620230199457
|
12/06/2023
|
Sushila
|
2725001035WL004338
|
Sushila
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309207
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100602964200/328
(बरार)
|
2725001035NRG24120620230203241
|
12/06/2023
|
SHUSHEELA DEVI
|
2725001035WL004423
|
SHUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674309228
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500100602964200/339
(बरार)
|
2725001035NRG24120620230199339
|
12/06/2023
|
ARJUN SINGH
|
2725001035WL004336
|
ARJUN SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309224
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500100602964200/410
(बरार)
|
2725001035NRG24100620230196057
|
12/06/2023
|
RUKMA DEVI
|
2725001035WL004264
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674309208
|
|
Rukama Devi
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602964200/416
(बरार)
|
2725001035NRG24120620230199341
|
12/06/2023
|
Sovani devi
|
2725001035WL004336
|
Sovani devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309186
|
|
SOHANI WO NENA SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602964200/417
(बरार)
|
2725001035NRG24120620230199459
|
12/06/2023
|
LAXMI
|
2725001035WL004338
|
LAXMI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309143
|
|
LAKSHMI DEVI W O DURG SINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602964200/419413
(बरार)
|
2725001035NRG24120620230202549
|
12/06/2023
|
SUGNA DEVI
|
2725001035WL004415
|
SUGNA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309157
|
|
CHAGANI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602964200/419455
(बरार)
|
2725001035NRG24120620230199342
|
12/06/2023
|
TEJ SINGH
|
2725001035WL004336
|
TEJ SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309223
|
|
Tej Singh
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100602964200/430546
(बरार)
|
2725001035NRG24100620230196059
|
12/06/2023
|
Hukam singh
|
2725001035WL004264
|
Hukam singh
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674309174
|
|
HUKAM SINGH SO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602964200/430555
(बरार)
|
2725001035NRG24100620230196063
|
12/06/2023
|
JAMNA DEVI
|
2725001035WL004264
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309150
|
|
JAMANA WO PRAKESH SINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602964200/430558
(बरार)
|
2725001035NRG24120620230203244
|
12/06/2023
|
KIRAN DEVI
|
2725001035WL004423
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309191
|
|
MISS KIRAN KUMARI DO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100602964200/430572
(बरार)
|
2725001035NRG24100620230196069
|
12/06/2023
|
PappuDevi
|
2725001035WL004264
|
PappuDevi
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309138
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100602964200/430576
(बरार)
|
2725001035NRG24100620230196070
|
12/06/2023
|
Manisha devi
|
2725001035WL004264
|
Manisha devi
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309149
|
|
MANISHA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100602964200/430580
(बरार)
|
2725001035NRG24120620230203249
|
12/06/2023
|
BADAMI DEVI
|
2725001035WL004423
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309155
|
|
BADAMI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100602964200/430580
(बरार)
|
2725001035NRG24120620230203248
|
12/06/2023
|
DEVI SINGH
|
2725001035WL004423
|
DEVI SINGH
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309181
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602964200/430582
(बरार)
|
2725001035NRG24100620230196072
|
12/06/2023
|
BADAMI DEVI
|
2725001035WL004264
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674309164
|
|
BADAMI DEVI WO MEGHA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100602964200/430588
(बरार)
|
2725001035NRG24100620230196073
|
12/06/2023
|
BHAWANI SINGH
|
2725001035WL004264
|
BHAWANI SINGH
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309184
|
|
BHAWANI SINGH SO CHUNNI SINGH
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100602964200/430599
(बरार)
|
2725001035NRG24120620230203255
|
12/06/2023
|
REKHA DEVI
|
2725001035WL004423
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309151
|
|
REKHA WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100602964200/430600
(बरार)
|
2725001035NRG24120620230203256
|
12/06/2023
|
SUSHILA DEVI
|
2725001035WL004423
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309226
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100602964200/430603
(बरार)
|
2725001035NRG24120620230199346
|
12/06/2023
|
GEETA DEVI
|
2725001035WL004336
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309227
|
|
GEETA DEVI
|
AXIS BANK(607153)
|
|
76
|
BHIM
|
RJ-272500100602964200/430632
(बरार)
|
2725001035NRG24120620230199351
|
12/06/2023
|
SAINA DEVI
|
2725001035WL004336
|
SAINA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309225
|
|
Sena Devi
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602964200/430639
(बरार)
|
2725001035NRG24100620230196078
|
12/06/2023
|
PAPPU DEVI
|
2725001035WL004264
|
PAPPU DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309232
|
|
Papu Devi
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602964200/432
(बरार)
|
2725001035NRG24120620230199462
|
12/06/2023
|
Bhagwati
|
2725001035WL004338
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309166
|
|
BHAGWATI DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100602964200/449
(बरार)
|
2725001035NRG24100620230196079
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004264
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309195
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIM
|
RJ-272500100602964200/451
(बरार)
|
2725001035NRG24120620230202729
|
12/06/2023
|
RAJENDRA SINGH
|
2725001035WL004417
|
RAJENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309141
|
|
RAJENDRA SINGH S O NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100602964200/466
(बरार)
|
2725001035NRG24120620230202550
|
12/06/2023
|
MEERA DEVI
|
2725001035WL004415
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309205
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602964200/497
(बरार)
|
2725001035NRG24100620230196082
|
12/06/2023
|
ranjeet singh
|
2725001035WL004264
|
ranjeet singh
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309136
|
|
RANJEET SINGH CHOUHAN S/O MEGH SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100602964200/556
(बरार)
|
2725001035NRG24120620230199356
|
12/06/2023
|
Basanta Devi
|
2725001035WL004336
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309198
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100602964200/568
(बरार)
|
2725001035NRG24120620230202557
|
12/06/2023
|
GANGA KUMARI
|
2725001035WL004415
|
GANGA KUMARI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309162
|
|
GANGA KUMARI DO VANNA SINGH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100602964200/569
(बरार)
|
2725001035NRG24120620230199476
|
12/06/2023
|
SANTOSH DEVI
|
2725001035WL004338
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309231
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100602964200/602
(बरार)
|
2725001035NRG24100620230196083
|
12/06/2023
|
SAVITA DEVI
|
2725001035WL004264
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309204
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100602964200/610
(बरार)
|
2725001035NRG24120620230199357
|
12/06/2023
|
GEETADEVI
|
2725001035WL004336
|
GEETADEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309210
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100602964200/620
(बरार)
|
2725001035NRG24120620230202561
|
12/06/2023
|
LALITA DEVI
|
2725001035WL004415
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309175
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100602964200/631
(बरार)
|
2725001035NRG24120620230203265
|
12/06/2023
|
SARSAWATI DEVI
|
2725001035WL004423
|
SARSAWATI DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309148
|
|
SARSWATI WO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602964200/638
(बरार)
|
2725001035NRG24120620230199478
|
12/06/2023
|
KANKU DEVI
|
2725001035WL004338
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309192
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100602964200/642
(बरार)
|
2725001035NRG24120620230202563
|
12/06/2023
|
SUNITA DEVI
|
2725001035WL004415
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309211
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIM
|
RJ-272500100602964200/658-B
(बरार)
|
2725001035NRG24120620230199358
|
12/06/2023
|
PINTU CHOUHAN
|
2725001035WL004336
|
PINTU CHOUHAN
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309147
|
|
PINTU CHOUHAN SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602964200/659-B
(बरार)
|
2725001035NRG24120620230199360
|
12/06/2023
|
KARISHMA KANWAR
|
2725001035WL004336
|
KARISHMA KANWAR
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309229
|
|
Karishma Kanwar
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100602964200/666
(बरार)
|
2725001035NRG24120620230199479
|
12/06/2023
|
BEBI DEVI
|
2725001035WL004338
|
BEBI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309216
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100602964200/667
(बरार)
|
2725001035NRG24120620230199361
|
12/06/2023
|
NENA DEVI
|
2725001035WL004336
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309171
|
|
NAINI WO SHARWAN SINGH
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100602964200/679
(बरार)
|
2725001035NRG24120620230202564
|
12/06/2023
|
DARIYAV SINGH
|
2725001035WL004415
|
DARIYAV SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309194
|
|
MS DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238408
|
238408
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500100602964200/634
(बरार)
|
2725001035NRG24120620230202562
|
12/06/2023
|
KULWANTI DEVI
|
2725001035WL004415
|
KULWANTI DEVI
|
00045
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309247
|
|
KULWANTI CHOUHAN WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
98
|
BHIM
|
RJ-272500100602964100/173
(बरार)
|
2725001035NRG24120620230202671
|
12/06/2023
|
PAYAL
|
2725001035WL004417
|
PAYAL
|
00045
|
BARB0JAWAJA
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309133
|
|
Payal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500100602964000/125
(बरार)
|
2725001035NRG24120620230202541
|
12/06/2023
|
HEMA DEVI
|
2725001035WL004415
|
HEMA DEVI
|
00045
|
BARB0TODGAR
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309170
|
|
HEMA DEVI UDAY SINGH
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100602964100/111
(बरार)
|
2725001035NRG24120620230202653
|
12/06/2023
|
Radha Devi
|
2725001035WL004417
|
Radha Devi
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309453
|
|
RADHA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100602964100/114
(बरार)
|
2725001035NRG24120620230202655
|
12/06/2023
|
SANTOSH DEVI
|
2725001035WL004417
|
SANTOSH DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309444
|
|
SANTOSHI DEVI WO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100602964100/1187
(बरार)
|
2725001035NRG24120620230202657
|
12/06/2023
|
NIRAMA DEVI
|
2725001035WL004417
|
NIRAMA DEVI
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309457
|
|
NIRAMA DEVI WO BHAIRU NATH
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100602964100/1188
(बरार)
|
2725001035NRG24120620230202658
|
12/06/2023
|
JAMANA DEVI
|
2725001035WL004417
|
JAMANA DEVI
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309132
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500100602964100/1189
(बरार)
|
2725001035NRG24120620230202659
|
12/06/2023
|
PISTA DEVI
|
2725001035WL004417
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309442
|
|
PISTA DEVI WO PRAVIN SINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100602964100/124
(बरार)
|
2725001035NRG24120620230202663
|
12/06/2023
|
MAGDU DEVI
|
2725001035WL004417
|
MAGDU DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309446
|
|
MAGADU DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100602964100/126
(बरार)
|
2725001035NRG24120620230202664
|
12/06/2023
|
LALITA DEVI
|
2725001035WL004417
|
LALITA DEVI
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309452
|
|
LALITA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500100602964100/128
(बरार)
|
2725001035NRG24120620230202665
|
12/06/2023
|
INDRA DEVI
|
2725001035WL004417
|
INDRA DEVI
|
00045
|
BARB0TODGAR
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674309467
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100602964100/2161
(बरार)
|
2725001035NRG24120620230202678
|
12/06/2023
|
Devi
|
2725001035WL004417
|
Devi
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309463
|
|
Devi
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100602964100/2236
(बरार)
|
2725001035NRG24120620230202679
|
12/06/2023
|
Anita Devi
|
2725001035WL004417
|
Anita Devi
|
00045
|
BARB0TODGAR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674309455
|
|
ANITA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500100602964100/2326
(बरार)
|
2725001035NRG24120620230202684
|
12/06/2023
|
Ghisi Devi
|
2725001035WL004417
|
Ghisi Devi
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309460
|
|
Ghisi Devi wo Khayali Singh
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500100602964100/2385
(बरार)
|
2725001035NRG24120620230202687
|
12/06/2023
|
Jhamaku Devi
|
2725001035WL004417
|
Jhamaku Devi
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309469
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500100602964100/430457
(बरार)
|
2725001035NRG24120620230202700
|
12/06/2023
|
FULI DEVI
|
2725001035WL004417
|
FULI DEVI
|
00045
|
BARB0TODGAR
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674309458
|
|
PHULI DEVI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602964100/430467
(बरार)
|
2725001035NRG24120620230202704
|
12/06/2023
|
rukma devi
|
2725001035WL004417
|
rukma devi
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309454
|
|
RUKMA DEVI WO ASU SINGH
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100602964100/430472
(बरार)
|
2725001035NRG24120620230202705
|
12/06/2023
|
BHAGWAN SINGH
|
2725001035WL004417
|
BHAGWAN SINGH
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309441
|
|
BHAGWAN SINGH SO HAZARI SINGH
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100602964100/430478
(बरार)
|
2725001035NRG24120620230202707
|
12/06/2023
|
Raghunath
|
2725001035WL004417
|
Raghunath
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309447
|
|
RAGHUNATH SO LAXMANNATH
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500100602964100/430483
(बरार)
|
2725001035NRG24120620230202708
|
12/06/2023
|
santoshi devi
|
2725001035WL004417
|
santoshi devi
|
00045
|
BARB0TODGAR
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674309461
|
|
Santosh Devi wo samander nath
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500100602964100/430484
(बरार)
|
2725001035NRG24120620230202709
|
12/06/2023
|
DEVI NATH
|
2725001035WL004417
|
DEVI NATH
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309456
|
|
DEVI NATH SO POKHAR NATH
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500100602964100/430488
(बरार)
|
2725001035NRG24120620230202710
|
12/06/2023
|
ASHA DEVI
|
2725001035WL004417
|
ASHA DEVI
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309465
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500100602964100/439557
(बरार)
|
2725001035NRG24120620230202711
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004417
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309462
|
|
LAXMI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100602964100/439584
(बरार)
|
2725001035NRG24120620230202714
|
12/06/2023
|
MADAN SINGH
|
2725001035WL004417
|
MADAN SINGH
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309439
|
|
MADAN SINGH SO JETH SINGH
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100602964100/5
(बरार)
|
2725001035NRG24120620230202715
|
12/06/2023
|
RADHA DEVI
|
2725001035WL004417
|
RADHA DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309459
|
|
RADHA DEVI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100602964100/53
(बरार)
|
2725001035NRG24120620230202716
|
12/06/2023
|
meera devi
|
2725001035WL004417
|
meera devi
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309448
|
|
MEERA DEVI WO SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500100602964100/56
(बरार)
|
2725001035NRG24120620230202717
|
12/06/2023
|
Meena Devi
|
2725001035WL004417
|
Meena Devi
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309443
|
|
MEENA DEVI WO SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500100602964100/66
(बरार)
|
2725001035NRG24120620230202718
|
12/06/2023
|
MEERA DEVI
|
2725001035WL004417
|
MEERA DEVI
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309322
|
|
MIRADEVI PREMNATH
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500100602964200/190715
(बरार)
|
2725001035NRG24120620230199445
|
12/06/2023
|
PERMI DEVI
|
2725001035WL004338
|
PERMI DEVI
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309451
|
|
PREMI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100602964200/2160
(बरार)
|
2725001035NRG24120620230199446
|
12/06/2023
|
PISTA DEVI
|
2725001035WL004338
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309464
|
|
Pista Devi
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500100602964200/225
(बरार)
|
2725001035NRG24120620230199449
|
12/06/2023
|
JAMKU DEVI
|
2725001035WL004338
|
JAMKU DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309445
|
|
Jamku Devi
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100602964200/2378
(बरार)
|
2725001035NRG24120620230199453
|
12/06/2023
|
Lila Devi
|
2725001035WL004338
|
Lila Devi
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309466
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500100602964200/430606
(बरार)
|
2725001035NRG24120620230199347
|
12/06/2023
|
KAN SINGH
|
2725001035WL004336
|
KAN SINGH
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309450
|
|
KAN SINGH SO GEN SINGH
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100602964200/430629
(बरार)
|
2725001035NRG24100620230196077
|
12/06/2023
|
Laxmi Devi
|
2725001035WL004264
|
Laxmi Devi
|
00045
|
BARB0TODGAR
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309449
|
|
LAXMI DEVI WO BHANWER SINGH
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100602964200/430647
(बरार)
|
2725001035NRG24120620230199353
|
12/06/2023
|
DUDH SINGH
|
2725001035WL004336
|
DUDH SINGH
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309440
|
|
KAMLA DEVI WO DUDH SINGH
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100602964200/759942
(बरार)
|
2725001035NRG24120620230199497
|
12/06/2023
|
Narayani devi
|
2725001035WL004338
|
Narayani devi
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309165
|
|
NARAYANI DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81309
|
81309
|
|
|
|
|
|
|
|
|
133
|
BHIM
|
RJ-272500100602964000/107
(बरार)
|
2725001035NRG24120620230202490
|
12/06/2023
|
Bhanwari Devi
|
2725001035WL004414
|
Bhanwari Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309406
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602964000/430703
(बरार)
|
2725001035NRG24120620230202525
|
12/06/2023
|
BHANWARI DEVI
|
2725001035WL004414
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674309407
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602964000/430714
(बरार)
|
2725001035NRG24120620230202528
|
12/06/2023
|
NENU DEVI
|
2725001035WL004414
|
NENU DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309429
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500100602964100/103
(बरार)
|
2725001035NRG24120620230202650
|
12/06/2023
|
KANCHAN DEVI
|
2725001035WL004417
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309435
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500100602964200/116
(बरार)
|
2725001035NRG24100620230196052
|
12/06/2023
|
DAKHU DEVI
|
2725001035WL004264
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674309410
|
|
DAKHU BAI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602964200/117
(बरार)
|
2725001035NRG24120620230203230
|
12/06/2023
|
GHEESI DEVI
|
2725001035WL004423
|
GHEESI DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309433
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500100602964200/129
(बरार)
|
2725001035NRG24120620230199329
|
12/06/2023
|
SANJU DEVI
|
2725001035WL004336
|
SANJU DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309432
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602964200/368
(बरार)
|
2725001035NRG24120620230203242
|
12/06/2023
|
Meena Devi
|
2725001035WL004423
|
Meena Devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309434
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602964200/395
(बरार)
|
2725001035NRG24100620230196056
|
12/06/2023
|
UMMI DEVI
|
2725001035WL004264
|
UMMI DEVI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2674309430
|
|
UMI DEVI WO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500100602964200/419495
(बरार)
|
2725001035NRG24120620230199343
|
12/06/2023
|
Roop singh
|
2725001035WL004336
|
Roop singh
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309436
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500100602964200/419500
(बरार)
|
2725001035NRG24120620230199344
|
12/06/2023
|
FULWANTA DEVI
|
2725001035WL004336
|
FULWANTA DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309409
|
|
PHULWANTA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHIM
|
RJ-272500100602964200/430547
(बरार)
|
2725001035NRG24100620230196060
|
12/06/2023
|
DURGA DEVI
|
2725001035WL004264
|
DURGA DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309414
|
|
DURGI DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500100602964200/430552
(बरार)
|
2725001035NRG24100620230196061
|
12/06/2023
|
Indra Devi
|
2725001035WL004264
|
Indra Devi
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674309415
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602964200/430553
(बरार)
|
2725001035NRG24100620230196062
|
12/06/2023
|
Jamku Devi
|
2725001035WL004264
|
Jamku Devi
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309424
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602964200/430584
(बरार)
|
2725001035NRG24120620230203251
|
12/06/2023
|
Kishan Singh
|
2725001035WL004423
|
Kishan Singh
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309431
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500100602964200/454
(बरार)
|
2725001035NRG24120620230203259
|
12/06/2023
|
Usha
|
2725001035WL004423
|
Usha
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309437
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500100602964200/456
(बरार)
|
2725001035NRG24120620230199469
|
12/06/2023
|
REKHA DEVI
|
2725001035WL004338
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309421
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602964200/478
(बरार)
|
2725001035NRG24120620230203261
|
12/06/2023
|
Nirmla
|
2725001035WL004423
|
Nirmla
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309438
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500100602964200/491
(बरार)
|
2725001035NRG24100620230196080
|
12/06/2023
|
SARSWATI
|
2725001035WL004264
|
SARSWATI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674309417
|
|
SARIYAWANATI
|
ICICI BANK LTD(508534)
|
|
152
|
BHIM
|
RJ-272500100602964200/493
(बरार)
|
2725001035NRG24100620230196081
|
12/06/2023
|
MEERA DEVI
|
2725001035WL004264
|
MEERA DEVI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674309413
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500100602964200/555
(बरार)
|
2725001035NRG24120620230202555
|
12/06/2023
|
SEETA DEVI
|
2725001035WL004415
|
SEETA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674309427
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602964200/759905
(बरार)
|
2725001035NRG24120620230199482
|
12/06/2023
|
KOSILIYA DEVI
|
2725001035WL004338
|
KOSILIYA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309419
|
|
KAUSHLIYA
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500100602964200/759919
(बरार)
|
2725001035NRG24120620230199486
|
12/06/2023
|
MALI DEVI
|
2725001035WL004338
|
MALI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309416
|
|
MALI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500100602964200/759938
(बरार)
|
2725001035NRG24120620230199496
|
12/06/2023
|
TAMU DEVI
|
2725001035WL004338
|
TAMU DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309418
|
|
TAMA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500100602964200/759966
(बरार)
|
2725001035NRG24120620230199502
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004338
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309423
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602964200/759976
(बरार)
|
2725001035NRG24120620230199504
|
12/06/2023
|
Santosh Devi
|
2725001035WL004338
|
Santosh Devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309420
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500100602964200/759984
(बरार)
|
2725001035NRG24120620230199505
|
12/06/2023
|
shushila devi
|
2725001035WL004338
|
shushila devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309422
|
|
SUSHILA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500100602964200/759987
(बरार)
|
2725001035NRG24120620230199506
|
12/06/2023
|
GHISI DEVI
|
2725001035WL004338
|
GHISI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309412
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500100602964200/759989
(बरार)
|
2725001035NRG24120620230199507
|
12/06/2023
|
KANKU DEVI
|
2725001035WL004338
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309426
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500100602964200/760003
(बरार)
|
2725001035NRG24120620230202570
|
12/06/2023
|
Sohani Devi
|
2725001035WL004415
|
Sohani Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674309408
|
|
SOVNI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500100602964200/98
(बरार)
|
2725001035NRG24100620230196084
|
12/06/2023
|
SITA DEVI
|
2725001035WL004264
|
SITA DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309411
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75381
|
75381
|
|
|
|
|
|
|
|
|
164
|
BHIM
|
RJ-272500100602964000/100
(बरार)
|
2725001035NRG24120620230199304
|
12/06/2023
|
Toli
|
2725001035WL004336
|
Toli
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309313
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602964000/108
(बरार)
|
2725001035NRG24100620230196048
|
12/06/2023
|
NOJI DEVI
|
2725001035WL004264
|
NOJI DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309293
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHIM
|
RJ-272500100602964000/109
(बरार)
|
2725001035NRG24120620230199305
|
12/06/2023
|
NIRMLA DEVI
|
2725001035WL004336
|
NIRMLA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309305
|
|
Nirmla Devi
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500100602964000/1717
(बरार)
|
2725001035NRG24120620230202499
|
12/06/2023
|
munni devi
|
2725001035WL004414
|
munni devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309271
|
|
MUNNI DEVI WO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500100602964000/1722-A
(बरार)
|
2725001035NRG24120620230202500
|
12/06/2023
|
Premi Devi
|
2725001035WL004414
|
Premi Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309332
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602964000/1723
(बरार)
|
2725001035NRG24120620230202501
|
12/06/2023
|
Laxmi devi
|
2725001035WL004414
|
Laxmi devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309405
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500100602964000/1739
(बरार)
|
2725001035NRG24120620230202502
|
12/06/2023
|
vardi
|
2725001035WL004414
|
vardi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309270
|
|
VARDI DEVI W/O MADHU SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500100602964000/1750
(बरार)
|
2725001035NRG24120620230202504
|
12/06/2023
|
LALITA DEVI
|
2725001035WL004414
|
LALITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309309
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500100602964000/2226
(बरार)
|
2725001035NRG24120620230199315
|
12/06/2023
|
HEMA DEVI
|
2725001035WL004336
|
HEMA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309297
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
BHIM
|
RJ-272500100602964000/2258
(बरार)
|
2725001035NRG24120620230199316
|
12/06/2023
|
TAMU DEVI
|
2725001035WL004336
|
TAMU DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309308
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100602964000/430663
(बरार)
|
2725001035NRG24120620230202519
|
12/06/2023
|
hangami devi
|
2725001035WL004414
|
hangami devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309268
|
|
Hagami
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500100602964000/430685
(बरार)
|
2725001035NRG24120620230202522
|
12/06/2023
|
MANJU DEVI
|
2725001035WL004414
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309319
|
|
MANJU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500100602964000/430691
(बरार)
|
2725001035NRG24120620230202524
|
12/06/2023
|
LILA DEVI
|
2725001035WL004414
|
LILA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309311
|
|
MS LILA DEVI WO LAXMAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100602964000/430712
(बरार)
|
2725001035NRG24120620230202527
|
12/06/2023
|
Tamu devi
|
2725001035WL004414
|
Tamu devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309366
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500100602964000/430732
(बरार)
|
2725001035NRG24120620230202533
|
12/06/2023
|
TULSI DEVI
|
2725001035WL004414
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309362
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500100602964000/430745
(बरार)
|
2725001035NRG24120620230202535
|
12/06/2023
|
Ganga Devi
|
2725001035WL004414
|
Ganga Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309284
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500100602964000/95
(बरार)
|
2725001035NRG24120620230202537
|
12/06/2023
|
SUKHI DEVI
|
2725001035WL004414
|
SUKHI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309315
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500100602964000/96
(बरार)
|
2725001035NRG24120620230202538
|
12/06/2023
|
Santosh
|
2725001035WL004414
|
Santosh
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309318
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100602964000/99
(बरार)
|
2725001035NRG24120620230202539
|
12/06/2023
|
TULSI DEVI
|
2725001035WL004414
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309310
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500100602964100/108
(बरार)
|
2725001035NRG24120620230202651
|
12/06/2023
|
Kailashi
|
2725001035WL004417
|
Kailashi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309358
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHIM
|
RJ-272500100602964100/110
(बरार)
|
2725001035NRG24120620230202652
|
12/06/2023
|
INDRA DEVI
|
2725001035WL004417
|
INDRA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309365
|
|
INDRA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602964100/112
(बरार)
|
2725001035NRG24120620230202654
|
12/06/2023
|
ANITA DEVI
|
2725001035WL004417
|
ANITA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309289
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500100602964100/119
(बरार)
|
2725001035NRG24120620230202660
|
12/06/2023
|
SUSHEELA DEVI
|
2725001035WL004417
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309328
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500100602964100/120
(बरार)
|
2725001035NRG24120620230202661
|
12/06/2023
|
KAMLA DEVI
|
2725001035WL004417
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309329
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500100602964100/123
(बरार)
|
2725001035NRG24120620230202662
|
12/06/2023
|
leela devi
|
2725001035WL004417
|
leela devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309276
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
189
|
BHIM
|
RJ-272500100602964100/143
(बरार)
|
2725001035NRG24120620230202668
|
12/06/2023
|
DALI DEVI
|
2725001035WL004417
|
DALI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309368
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500100602964100/144
(बरार)
|
2725001035NRG24120620230202669
|
12/06/2023
|
Sugna Devi
|
2725001035WL004417
|
Sugna Devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674309353
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500100602964100/178
(बरार)
|
2725001035NRG24120620230202672
|
12/06/2023
|
RADHA DEVI
|
2725001035WL004417
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309352
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500100602964100/2
(बरार)
|
2725001035NRG24120620230202674
|
12/06/2023
|
Radha Devi
|
2725001035WL004417
|
Radha Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309357
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500100602964100/2243
(बरार)
|
2725001035NRG24120620230202680
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004417
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309327
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500100602964100/2244
(बरार)
|
2725001035NRG24120620230202681
|
12/06/2023
|
GAYATRI DEVI
|
2725001035WL004417
|
GAYATRI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309312
|
|
GAYATRI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500100602964100/2335
(बरार)
|
2725001035NRG24120620230202686
|
12/06/2023
|
Kanchan Devi
|
2725001035WL004417
|
Kanchan Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674309296
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500100602964100/430430
(बरार)
|
2725001035NRG24120620230202688
|
12/06/2023
|
TIPU DEVI
|
2725001035WL004417
|
TIPU DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674309341
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500100602964100/430436
(बरार)
|
2725001035NRG24120620230202689
|
12/06/2023
|
RADHA DEVI
|
2725001035WL004417
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309356
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500100602964100/430445
(बरार)
|
2725001035NRG24120620230202695
|
12/06/2023
|
Dali Devi
|
2725001035WL004417
|
Dali Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309314
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500100602964100/430450
(बरार)
|
2725001035NRG24120620230202697
|
12/06/2023
|
Bhau singh
|
2725001035WL004417
|
Bhau singh
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309264
|
|
BHAU SINGH SO MADU SINGH
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500100602964100/430461
(बरार)
|
2725001035NRG24120620230202701
|
12/06/2023
|
babu singh
|
2725001035WL004417
|
babu singh
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674309263
|
|
BABU S/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
201
|
BHIM
|
RJ-272500100602964100/439566
(बरार)
|
2725001035NRG24120620230202712
|
12/06/2023
|
bhanwari devi
|
2725001035WL004417
|
bhanwari devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309274
|
|
BHANWARI DEVI WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500100602964100/439568
(बरार)
|
2725001035NRG24120620230202713
|
12/06/2023
|
Fatu devi
|
2725001035WL004417
|
Fatu devi
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674309283
|
|
FATHU DEVI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500100602964100/9
(बरार)
|
2725001035NRG24120620230202720
|
12/06/2023
|
leela devi
|
2725001035WL004417
|
leela devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309279
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100602964200/101
(बरार)
|
2725001035NRG24100620230196051
|
12/06/2023
|
Kamla devi
|
2725001035WL004264
|
Kamla devi
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309302
|
|
KAMALA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500100602964200/1139
(बरार)
|
2725001035NRG24120620230199441
|
12/06/2023
|
AMARI DEVI
|
2725001035WL004338
|
AMARI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309339
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500100602964200/212
(बरार)
|
2725001035NRG24120620230203234
|
12/06/2023
|
SHAYARI DEVI
|
2725001035WL004423
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309364
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500100602964200/212-A
(बरार)
|
2725001035NRG24120620230199330
|
12/06/2023
|
PARAS DEVI
|
2725001035WL004336
|
PARAS DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309363
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500100602964200/2134
(बरार)
|
2725001035NRG24120620230199332
|
12/06/2023
|
LALITA DEVI
|
2725001035WL004336
|
LALITA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309425
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500100602964200/214
(बरार)
|
2725001035NRG24120620230199333
|
12/06/2023
|
ramu devi
|
2725001035WL004336
|
ramu devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309267
|
|
Ramu Devi
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500100602964200/216
(बरार)
|
2725001035NRG24120620230199334
|
12/06/2023
|
Nenu devi
|
2725001035WL004336
|
Nenu devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309370
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500100602964200/218
(बरार)
|
2725001035NRG24120620230203235
|
12/06/2023
|
Bhanwari devi
|
2725001035WL004423
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309343
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500100602964200/254
(बरार)
|
2725001035NRG24120620230199456
|
12/06/2023
|
BHANWARI DEVI
|
2725001035WL004338
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309326
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHIM
|
RJ-272500100602964200/299
(बरार)
|
2725001035NRG24120620230203238
|
12/06/2023
|
Nena Devi
|
2725001035WL004423
|
Nena Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309265
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100602964200/300
(बरार)
|
2725001035NRG24120620230199338
|
12/06/2023
|
DEVI
|
2725001035WL004336
|
DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309367
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500100602964200/317
(बरार)
|
2725001035NRG24120620230203239
|
12/06/2023
|
Mohani Devi
|
2725001035WL004423
|
Mohani Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309306
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500100602964200/329
(बरार)
|
2725001035NRG24120620230202547
|
12/06/2023
|
Geeta
|
2725001035WL004415
|
Geeta
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309351
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500100602964200/379
(बरार)
|
2725001035NRG24120620230199340
|
12/06/2023
|
gita devi
|
2725001035WL004336
|
gita devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309290
|
|
GEETA DEVI W/O PANNA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
218
|
BHIM
|
RJ-272500100602964200/385
(बरार)
|
2725001035NRG24100620230196054
|
12/06/2023
|
kamala devi
|
2725001035WL004264
|
kamala devi
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309360
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100602964200/393
(बरार)
|
2725001035NRG24120620230202548
|
12/06/2023
|
ARCHANA
|
2725001035WL004415
|
ARCHANA
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674309348
|
|
ARCHANA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500100602964200/419
(बरार)
|
2725001035NRG24100620230196058
|
12/06/2023
|
JAMANA DEVI
|
2725001035WL004264
|
JAMANA DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309320
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100602964200/419416
(बरार)
|
2725001035NRG24120620230202725
|
12/06/2023
|
PYARI DEVI
|
2725001035WL004417
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309361
|
|
MRS PYARI DEVI WO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100602964200/426
(बरार)
|
2725001035NRG24120620230199345
|
12/06/2023
|
Kanchan
|
2725001035WL004336
|
Kanchan
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309295
|
|
DEVISINGH GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500100602964200/427
(बरार)
|
2725001035NRG24120620230199460
|
12/06/2023
|
BHANWARI DEVI
|
2725001035WL004338
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309300
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500100602964200/429
(बरार)
|
2725001035NRG24120620230199461
|
12/06/2023
|
CHANDRA
|
2725001035WL004338
|
CHANDRA
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309299
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602964200/430502
(बरार)
|
2725001035NRG24120620230202540
|
12/06/2023
|
magdu devi
|
2725001035WL004414
|
magdu devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309272
|
|
MRS MAGDU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100602964200/430556
(बरार)
|
2725001035NRG24100620230196064
|
12/06/2023
|
Chandra Devi
|
2725001035WL004264
|
Chandra Devi
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674309288
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100602964200/430559
(बरार)
|
2725001035NRG24100620230196065
|
12/06/2023
|
kanku devi
|
2725001035WL004264
|
kanku devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309280
|
|
KUNKU DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500100602964200/430560
(बरार)
|
2725001035NRG24100620230196066
|
12/06/2023
|
Sugna Devi
|
2725001035WL004264
|
Sugna Devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309349
|
|
MRS CHAGNI CHAGNI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100602964200/430561
(बरार)
|
2725001035NRG24100620230196067
|
12/06/2023
|
KAMLA DEVI
|
2725001035WL004264
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309277
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500100602964200/430565
(बरार)
|
2725001035NRG24100620230196068
|
12/06/2023
|
vardi devi
|
2725001035WL004264
|
vardi devi
|
00168
|
ICIC0006658
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674309275
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100602964200/430577
(बरार)
|
2725001035NRG24100620230196071
|
12/06/2023
|
tej singh
|
2725001035WL004264
|
tej singh
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309269
|
|
TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
BHIM
|
RJ-272500100602964200/430591
(बरार)
|
2725001035NRG24120620230203254
|
12/06/2023
|
Shanta Devi
|
2725001035WL004423
|
Shanta Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309346
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500100602964200/430593
(बरार)
|
2725001035NRG24100620230196075
|
12/06/2023
|
LEELA DEVI
|
2725001035WL004264
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674309324
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100602964200/430618
(बरार)
|
2725001035NRG24120620230199348
|
12/06/2023
|
DEVI DEVI
|
2725001035WL004336
|
DEVI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309294
|
|
DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500100602964200/430619
(बरार)
|
2725001035NRG24100620230196076
|
12/06/2023
|
DALI DEVI
|
2725001035WL004264
|
DALI DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309292
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100602964200/430630
(बरार)
|
2725001035NRG24120620230199350
|
12/06/2023
|
Laxmi Devi
|
2725001035WL004336
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309342
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
BHIM
|
RJ-272500100602964200/430647
(बरार)
|
2725001035NRG24120620230199354
|
12/06/2023
|
KAMLA DEVI
|
2725001035WL004336
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309355
|
|
KAMLA DEVI WO DUDH SINGH
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500100602964200/430649
(बरार)
|
2725001035NRG24120620230202728
|
12/06/2023
|
DALI DEVI
|
2725001035WL004417
|
DALI DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309298
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500100602964200/431
(बरार)
|
2725001035NRG24120620230199355
|
12/06/2023
|
JASHODA DEVI
|
2725001035WL004336
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309428
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500100602964200/437
(बरार)
|
2725001035NRG24120620230199463
|
12/06/2023
|
Sharda Devi
|
2725001035WL004338
|
Sharda Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309331
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500100602964200/440
(बरार)
|
2725001035NRG24120620230199464
|
12/06/2023
|
CHUNNI DEVI
|
2725001035WL004338
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674309334
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100602964200/441
(बरार)
|
2725001035NRG24120620230199465
|
12/06/2023
|
Sita Devi
|
2725001035WL004338
|
Sita Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674309287
|
|
SITA DEVI W/O DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500100602964200/442
(बरार)
|
2725001035NRG24120620230199466
|
12/06/2023
|
Laxmi devi
|
2725001035WL004338
|
Laxmi devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309333
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500100602964200/443
(बरार)
|
2725001035NRG24120620230199467
|
12/06/2023
|
HANGAMI
|
2725001035WL004338
|
HANGAMI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309337
|
|
HANGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500100602964200/444
(बरार)
|
2725001035NRG24120620230199468
|
12/06/2023
|
SANTOSH
|
2725001035WL004338
|
SANTOSH
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309338
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500100602964200/462
(बरार)
|
2725001035NRG24120620230199470
|
12/06/2023
|
RADHA DEVI
|
2725001035WL004338
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309316
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500100602964200/47
(बरार)
|
2725001035NRG24120620230202552
|
12/06/2023
|
sohani
|
2725001035WL004415
|
sohani
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674309281
|
|
MRS SOHANI DEVI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100602964200/470
(बरार)
|
2725001035NRG24120620230202553
|
12/06/2023
|
sampati
|
2725001035WL004415
|
sampati
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309282
|
|
SAMPAT DEVI W/O TEJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500100602964200/471
(बरार)
|
2725001035NRG24120620230199471
|
12/06/2023
|
Meena
|
2725001035WL004338
|
Meena
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309307
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
250
|
BHIM
|
RJ-272500100602964200/477
(बरार)
|
2725001035NRG24120620230203260
|
12/06/2023
|
Narbada
|
2725001035WL004423
|
Narbada
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674309301
|
|
NARABDA DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
BHIM
|
RJ-272500100602964200/485
(बरार)
|
2725001035NRG24120620230203262
|
12/06/2023
|
NARBADA DEVI
|
2725001035WL004423
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309273
|
|
Mrs. Narbada Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500100602964200/487
(बरार)
|
2725001035NRG24120620230199473
|
12/06/2023
|
Dali
|
2725001035WL004338
|
Dali
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309335
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
BHIM
|
RJ-272500100602964200/490
(बरार)
|
2725001035NRG24120620230202554
|
12/06/2023
|
Gatu devi
|
2725001035WL004415
|
Gatu devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309359
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHIM
|
RJ-272500100602964200/499
(बरार)
|
2725001035NRG24120620230199474
|
12/06/2023
|
PRABHU SINGH
|
2725001035WL004338
|
PRABHU SINGH
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309336
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500100602964200/575
(बरार)
|
2725001035NRG24120620230202558
|
12/06/2023
|
PARWATI DEVI
|
2725001035WL004415
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309303
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500100602964200/576
(बरार)
|
2725001035NRG24120620230202559
|
12/06/2023
|
LALI DEVI
|
2725001035WL004415
|
LALI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309304
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500100602964200/605
(बरार)
|
2725001035NRG24120620230203263
|
12/06/2023
|
KANTA DEVI
|
2725001035WL004423
|
KANTA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309330
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500100602964200/759903
(बरार)
|
2725001035NRG24120620230199480
|
12/06/2023
|
DHANNU DEVI
|
2725001035WL004338
|
DHANNU DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309317
|
|
DHANU DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500100602964200/759904
(बरार)
|
2725001035NRG24120620230199481
|
12/06/2023
|
KAMLA DEVI
|
2725001035WL004338
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309345
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500100602964200/759912
(बरार)
|
2725001035NRG24120620230199483
|
12/06/2023
|
Kamla Devi
|
2725001035WL004338
|
Kamla Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309323
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
BHIM
|
RJ-272500100602964200/759918
(बरार)
|
2725001035NRG24120620230199485
|
12/06/2023
|
ARJUN SINGH
|
2725001035WL004338
|
ARJUN SINGH
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309325
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500100602964200/759923
(बरार)
|
2725001035NRG24120620230199488
|
12/06/2023
|
Dali Devi
|
2725001035WL004338
|
Dali Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309286
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100602964200/759927
(बरार)
|
2725001035NRG24120620230199491
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004338
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309369
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500100602964200/759935
(बरार)
|
2725001035NRG24120620230199495
|
12/06/2023
|
TARA DEVI
|
2725001035WL004338
|
TARA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309371
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500100602964200/759960
(बरार)
|
2725001035NRG24120620230199498
|
12/06/2023
|
SUSHEELA DEVI
|
2725001035WL004338
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309285
|
|
SUSHILA DEVI W/O KALU SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500100602964200/759961
(बरार)
|
2725001035NRG24120620230199499
|
12/06/2023
|
Shanta devi
|
2725001035WL004338
|
Shanta devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309291
|
|
SHANTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
267
|
BHIM
|
RJ-272500100602964200/759964
(बरार)
|
2725001035NRG24120620230199500
|
12/06/2023
|
RANJEET SINGH
|
2725001035WL004338
|
RANJEET SINGH
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309372
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500100602964200/759970
(बरार)
|
2725001035NRG24120620230199503
|
12/06/2023
|
Udi Devi
|
2725001035WL004338
|
Udi Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309344
|
|
UDI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
BHIM
|
RJ-272500100602964200/759992
(बरार)
|
2725001035NRG24120620230202566
|
12/06/2023
|
SHANTA DEVI
|
2725001035WL004415
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309340
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500100602964200/759994
(बरार)
|
2725001035NRG24120620230202567
|
12/06/2023
|
Radha Devi
|
2725001035WL004415
|
Radha Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309354
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500100602964200/760001
(बरार)
|
2725001035NRG24120620230202569
|
12/06/2023
|
BHURI DEVI
|
2725001035WL004415
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309347
|
|
BHURI DEVI WO GEN SINGH
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500100602964200/760008
(बरार)
|
2725001035NRG24120620230202571
|
12/06/2023
|
Jamku devi
|
2725001035WL004415
|
Jamku devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309350
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500100602964200/92
(बरार)
|
2725001035NRG24120620230203271
|
12/06/2023
|
Sushila Devi
|
2725001035WL004423
|
Sushila Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309278
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100602964200/97
(बरार)
|
2725001035NRG24120620230199364
|
12/06/2023
|
Anasi
|
2725001035WL004336
|
Anasi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309266
|
|
ANASI DEVI S/O KHANGAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275935
|
275935
|
|
|
|
|
|
|
|
|
275
|
BHIM
|
RJ-272500100602964000/3
(बरार)
|
2725001035NRG24120620230199319
|
12/06/2023
|
NARAYAN SINGH
|
2725001035WL004336
|
NARAYAN SINGH
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309135
|
|
Narayan Singh
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500100602964200/2365
(बरार)
|
2725001035NRG24120620230199336
|
12/06/2023
|
BABITA DEVI
|
2725001035WL004336
|
BABITA DEVI
|
00354
|
PUNB0226010
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309131
|
|
Mrs. BABITA DEVI W/O HARDAYAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500100602964200/550
(बरार)
|
2725001035NRG24120620230199475
|
12/06/2023
|
SITA DEVI
|
2725001035WL004338
|
SITA DEVI
|
00354
|
PUNB0226010
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309134
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
278
|
BHIM
|
RJ-272500100602964200/760024
(बरार)
|
2725001035NRG24120620230202572
|
12/06/2023
|
TRILOK SINGH
|
2725001035WL004415
|
TRILOK SINGH
|
00415
|
SBIN0000618
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309233
|
|
TILOK SINGH S/O MOT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
279
|
BHIM
|
RJ-272500100602964000/163
(बरार)
|
2725001035NRG24120620230202495
|
12/06/2023
|
KANCHAN DEVI
|
2725001035WL004414
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309256
|
|
MISS KANCHAN SALVI DO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100602964000/1691
(बरार)
|
2725001035NRG24120620230202497
|
12/06/2023
|
Kanwari Devi
|
2725001035WL004414
|
Kanwari Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309250
|
|
MRS KANWARI KANWARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100602964000/430730
(बरार)
|
2725001035NRG24120620230202531
|
12/06/2023
|
BADAMI DEVI
|
2725001035WL004414
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309243
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100602964000/430731
(बरार)
|
2725001035NRG24120620230202532
|
12/06/2023
|
KELI DEVI
|
2725001035WL004414
|
KELI DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309245
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100602964000/87
(बरार)
|
2725001035NRG24120620230199323
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004336
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309261
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500100602964100/135
(बरार)
|
2725001035NRG24120620230202666
|
12/06/2023
|
DAYA DEVI
|
2725001035WL004417
|
DAYA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309241
|
|
MANGU NATH SO LAXMAN NATH
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500100602964100/137
(बरार)
|
2725001035NRG24120620230202667
|
12/06/2023
|
SUGNA DEVI
|
2725001035WL004417
|
SUGNA DEVI
|
00415
|
SBIN0031215
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674309236
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
286
|
BHIM
|
RJ-272500100602964100/17
(बरार)
|
2725001035NRG24120620230202670
|
12/06/2023
|
LEELA DEVI
|
2725001035WL004417
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309239
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100602964100/187
(बरार)
|
2725001035NRG24120620230202673
|
12/06/2023
|
Leela Devi
|
2725001035WL004417
|
Leela Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309246
|
|
LEELA KUMARI DO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500100602964100/430441
(बरार)
|
2725001035NRG24120620230202692
|
12/06/2023
|
MOHANI DEVI
|
2725001035WL004417
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309248
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100602964100/430474
(बरार)
|
2725001035NRG24120620230202706
|
12/06/2023
|
AMBU SINGH
|
2725001035WL004417
|
AMBU SINGH
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674309251
|
|
MR AMBUSINGH G CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100602964100/96
(बरार)
|
2725001035NRG24120620230202722
|
12/06/2023
|
JAMNA DEVI
|
2725001035WL004417
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309237
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100602964100/97
(बरार)
|
2725001035NRG24120620230202723
|
12/06/2023
|
BHAGWATI DEVI
|
2725001035WL004417
|
BHAGWATI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309242
|
|
BHAGU DO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500100602964200/218
(बरार)
|
2725001035NRG24120620230203236
|
12/06/2023
|
BAHADUR SINGH
|
2725001035WL004423
|
BAHADUR SINGH
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674309238
|
|
BAHADUR SINGH (MINOR)
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500100602964200/295
(बरार)
|
2725001035NRG24120620230199337
|
12/06/2023
|
RUKMANI DEVI
|
2725001035WL004336
|
RUKMANI DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309234
|
|
RUKAMA DEVI WO GHEESA SINGH
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500100602964200/430625
(बरार)
|
2725001035NRG24120620230199349
|
12/06/2023
|
Dali devi
|
2725001035WL004336
|
Dali devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309260
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100602964200/430635
(बरार)
|
2725001035NRG24120620230199352
|
12/06/2023
|
SANTOSH DEVI
|
2725001035WL004336
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309257
|
|
SANTOSH DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
BHIM
|
RJ-272500100602964200/469
(बरार)
|
2725001035NRG24120620230202551
|
12/06/2023
|
KULDEEP SINGH
|
2725001035WL004415
|
KULDEEP SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309255
|
|
KULADIP SINGH SO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
BHIM
|
RJ-272500100602964200/568
(बरार)
|
2725001035NRG24120620230202556
|
12/06/2023
|
GODAWARI DEVI
|
2725001035WL004415
|
GODAWARI DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309321
|
|
GODAVARI DEVI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500100602964200/578
(बरार)
|
2725001035NRG24120620230202560
|
12/06/2023
|
NARAYAN SINGH
|
2725001035WL004415
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309254
|
|
HEMLATA CHOUHAN WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500100602964200/635
(बरार)
|
2725001035NRG24120620230199477
|
12/06/2023
|
REKHA DEVI
|
2725001035WL004338
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309240
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100602964200/654
(बरार)
|
2725001035NRG24120620230203267
|
12/06/2023
|
REKHA DEVI
|
2725001035WL004423
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309244
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100602964200/760000
(बरार)
|
2725001035NRG24120620230202568
|
12/06/2023
|
DIPAK KUMAR
|
2725001035WL004415
|
DIPAK KUMAR
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309258
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100602964200/760032
(बरार)
|
2725001035NRG24120620230202574
|
12/06/2023
|
LAXMAN SINGH
|
2725001035WL004415
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309259
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59054
|
59054
|
|
|
|
|
|
|
|
|
303
|
BHIM
|
RJ-272500100602964000/430717
(बरार)
|
2725001035NRG24120620230202530
|
12/06/2023
|
Radha
|
2725001035WL004414
|
Radha
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309253
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100602964000/94
(बरार)
|
2725001035NRG24120620230199327
|
12/06/2023
|
MAMTA KANWAR
|
2725001035WL004336
|
MAMTA KANWAR
|
00415
|
SBIN0031217
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309252
|
|
MISS MAMTA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100602964200/91
(बरार)
|
2725001035NRG24120620230199363
|
12/06/2023
|
AKASH SINGH RAWAT
|
2725001035WL004336
|
AKASH SINGH RAWAT
|
00415
|
SBIN0031217
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309235
|
|
MR AKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8135
|
8135
|
|
|
|
|
|
|
|
|
306
|
BHIM
|
RJ-272500100602964000/174
(बरार)
|
2725001035NRG24120620230202503
|
12/06/2023
|
SANTOSH DEVI
|
2725001035WL004414
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309262
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
307
|
BHIM
|
RJ-272500100602964100/99
(बरार)
|
2725001035NRG24120620230202724
|
12/06/2023
|
Chandra Devi
|
2725001035WL004417
|
Chandra Devi
|
00415
|
SBIN0032311
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309249
|
|
MR GAYAN SINGH CHANDRA DEVI GAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
308
|
BHIM
|
RJ-272500100602964000/111
(बरार)
|
2725001035NRG24120620230202491
|
12/06/2023
|
Mamta Devi
|
2725001035WL004414
|
Mamta Devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309403
|
|
MAMTA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
BHIM
|
RJ-272500100602964000/161
(बरार)
|
2725001035NRG24120620230202494
|
12/06/2023
|
JASHODA DEVI
|
2725001035WL004414
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309398
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
310
|
BHIM
|
RJ-272500100602964000/170
(बरार)
|
2725001035NRG24100620230196049
|
12/06/2023
|
DALI DEVI
|
2725001035WL004264
|
DALI DEVI
|
00468
|
UBIN0573809
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309402
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHIM
|
RJ-272500100602964000/2126
(बरार)
|
2725001035NRG24120620230202506
|
12/06/2023
|
Seema Devi
|
2725001035WL004414
|
Seema Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309399
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
BHIM
|
RJ-272500100602964000/2142
(बरार)
|
2725001035NRG24120620230202507
|
12/06/2023
|
Pooja Devi
|
2725001035WL004414
|
Pooja Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309395
|
|
POOJA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
BHIM
|
RJ-272500100602964000/2277
(बरार)
|
2725001035NRG24120620230199317
|
12/06/2023
|
Pushpa Devi
|
2725001035WL004336
|
Pushpa Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309374
|
|
PUSHPA DEVI WO SHANKAR SIHAN
|
UNION BANK OF INDIA(508500)
|
|
314
|
BHIM
|
RJ-272500100602964000/430660
(बरार)
|
2725001035NRG24120620230202518
|
12/06/2023
|
Pratapi devi
|
2725001035WL004414
|
Pratapi devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674309392
|
|
PRATAPI DEVI WO LAKSHAMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
BHIM
|
RJ-272500100602964000/430738
(बरार)
|
2725001035NRG24120620230202534
|
12/06/2023
|
Chhagni Devi
|
2725001035WL004414
|
Chhagni Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674309397
|
|
CHAGNI
|
ICICI BANK LTD(508534)
|
|
316
|
BHIM
|
RJ-272500100602964100/2130
(बरार)
|
2725001035NRG24120620230202675
|
12/06/2023
|
Tara Devi
|
2725001035WL004417
|
Tara Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309400
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
317
|
BHIM
|
RJ-272500100602964100/2265
(बरार)
|
2725001035NRG24120620230202682
|
12/06/2023
|
SIMITRA DEVI
|
2725001035WL004417
|
SIMITRA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309387
|
|
SUMITRA DEVI WO LADU NATH
|
UNION BANK OF INDIA(508500)
|
|
318
|
BHIM
|
RJ-272500100602964100/2318
(बरार)
|
2725001035NRG24120620230202683
|
12/06/2023
|
Pyari Devi
|
2725001035WL004417
|
Pyari Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309386
|
|
PYARI DEVI WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
BHIM
|
RJ-272500100602964100/430439
(बरार)
|
2725001035NRG24120620230202691
|
12/06/2023
|
Keli devi
|
2725001035WL004417
|
Keli devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309389
|
|
KELI DEVI WO CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
BHIM
|
RJ-272500100602964100/430449
(बरार)
|
2725001035NRG24120620230202696
|
12/06/2023
|
Devi singh
|
2725001035WL004417
|
Devi singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309385
|
|
DEVI SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
BHIM
|
RJ-272500100602964100/430453
(बरार)
|
2725001035NRG24120620230202698
|
12/06/2023
|
INDRA DEVI
|
2725001035WL004417
|
INDRA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309388
|
|
INDRA DEVI WO TARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
BHIM
|
RJ-272500100602964100/430454
(बरार)
|
2725001035NRG24120620230202699
|
12/06/2023
|
Mira devi
|
2725001035WL004417
|
Mira devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309390
|
|
MIRA DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
BHIM
|
RJ-272500100602964100/430466
(बरार)
|
2725001035NRG24120620230202703
|
12/06/2023
|
Keli Devi
|
2725001035WL004417
|
Keli Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309381
|
|
KELI DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
BHIM
|
RJ-272500100602964100/90
(बरार)
|
2725001035NRG24120620230202721
|
12/06/2023
|
FULI DEVI
|
2725001035WL004417
|
FULI DEVI
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674309384
|
|
FHULI DEVI W/O KHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
BHIM
|
RJ-272500100602964200/156
(बरार)
|
2725001035NRG24120620230199443
|
12/06/2023
|
PUSHPA DEVI
|
2725001035WL004338
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674309404
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
326
|
BHIM
|
RJ-272500100602964200/2120
(बरार)
|
2725001035NRG24120620230199331
|
12/06/2023
|
Kanku Devi
|
2725001035WL004336
|
Kanku Devi
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309375
|
|
KANKU DEVI WO LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
BHIM
|
RJ-272500100602964200/2205
(बरार)
|
2725001035NRG24120620230199335
|
12/06/2023
|
Manju Kanwar
|
2725001035WL004336
|
Manju Kanwar
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309376
|
|
MANJU KANWAR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
BHIM
|
RJ-272500100602964200/231
(बरार)
|
2725001035NRG24120620230199452
|
12/06/2023
|
Laxman Singh
|
2725001035WL004338
|
Laxman Singh
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674309383
|
|
LAXMAN SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
BHIM
|
RJ-272500100602964200/388
(बरार)
|
2725001035NRG24100620230196055
|
12/06/2023
|
USHA
|
2725001035WL004264
|
USHA
|
00468
|
UBIN0573809
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674309391
|
|
USHA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
BHIM
|
RJ-272500100602964200/419433
(बरार)
|
2725001035NRG24120620230202727
|
12/06/2023
|
DAU SINGH
|
2725001035WL004417
|
DAU SINGH
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674309401
|
|
DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
BHIM
|
RJ-272500100602964200/419433
(बरार)
|
2725001035NRG24120620230202726
|
12/06/2023
|
MUMI DEVI
|
2725001035WL004417
|
MUMI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309373
|
|
MUMI DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
BHIM
|
RJ-272500100602964200/430589
(बरार)
|
2725001035NRG24100620230196074
|
12/06/2023
|
Laxmi Devi
|
2725001035WL004264
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674309377
|
|
LAXMI DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
333
|
BHIM
|
RJ-272500100602964200/475
(बरार)
|
2725001035NRG24120620230199472
|
12/06/2023
|
Bhagwati
|
2725001035WL004338
|
Bhagwati
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674309379
|
|
BHAGWATI DEVI WO SUBHASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
BHIM
|
RJ-272500100602964200/759916
(बरार)
|
2725001035NRG24120620230199484
|
12/06/2023
|
Tamu Devi
|
2725001035WL004338
|
Tamu Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309396
|
|
TAMA DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
BHIM
|
RJ-272500100602964200/759921
(बरार)
|
2725001035NRG24120620230199487
|
12/06/2023
|
Vimla Devi
|
2725001035WL004338
|
Vimla Devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309380
|
|
VIMLA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
BHIM
|
RJ-272500100602964200/759925
(बरार)
|
2725001035NRG24120620230199490
|
12/06/2023
|
KELI DEVI
|
2725001035WL004338
|
KELI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674309382
|
|
KELI DEVI W/O PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
BHIM
|
RJ-272500100602964200/759934
(बरार)
|
2725001035NRG24120620230199494
|
12/06/2023
|
TULSI DEVI
|
2725001035WL004338
|
TULSI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674309378
|
|
TULSI DEVI WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
BHIM
|
RJ-272500100602964200/759967
(बरार)
|
2725001035NRG24120620230202565
|
12/06/2023
|
SHANTA DEVI
|
2725001035WL004415
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309393
|
|
SHANTA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
BHIM
|
RJ-272500100602964200/760028
(बरार)
|
2725001035NRG24120620230202573
|
12/06/2023
|
LEELA DEVI
|
2725001035WL004415
|
LEELA DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674309394
|
|
LILA DEVI WO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76430
|
76430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
835462
|
835462
|
|
|
|
|
|
|
|