|
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-272500100602964000/160
(बरार)
|
2725001035NRG24090920230572781
|
13/09/2023
|
KANCHAN DEVI
|
2725001035WL012305
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066855
|
|
KANCHAN DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602964000/1700
(बरार)
|
2725001035NRG24090920230572782
|
13/09/2023
|
Sonu Chouhan
|
2725001035WL012305
|
Sonu Chouhan
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5800066719
|
|
SONU RAWAT D/O INDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIM
|
RJ-272500100602964000/1703
(बरार)
|
2725001035NRG24090920230572783
|
13/09/2023
|
Lila devi
|
2725001035WL012305
|
Lila devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800066675
|
|
LILA WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602964000/180
(बरार)
|
2725001035NRG24090920230572784
|
13/09/2023
|
SONU DEVI
|
2725001035WL012305
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Rejected
|
21/09/2023
|
|
5800066845
|
invalid Bank Identifier
|
|
|
|
5
|
BHIM
|
RJ-272500100602964000/1980
(बरार)
|
2725001035NRG24090920230572786
|
13/09/2023
|
Tara Devi
|
2725001035WL012305
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066704
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964000/430709
(बरार)
|
2725001035NRG24090920230572787
|
13/09/2023
|
KANTA DEVI
|
2725001035WL012305
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
21/09/2023
|
|
5800066853
|
|
KANTA KUMARI DO LAKS
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964100/100
(बरार)
|
2725001035NRG24090920230572789
|
13/09/2023
|
MEENA DEVI
|
2725001035WL012305
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066850
|
|
MEENA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602964100/102
(बरार)
|
2725001035NRG24090920230572790
|
13/09/2023
|
MALIKA DEVI
|
2725001035WL012305
|
MALIKA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5800066854
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
9
|
BHIM
|
RJ-272500100602964100/109
(बरार)
|
2725001035NRG24090920230572793
|
13/09/2023
|
JASHODA DEVI
|
2725001035WL012305
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066860
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602964100/1185-A
(बरार)
|
2725001035NRG24090920230572799
|
13/09/2023
|
SUMITRA DEVI
|
2725001035WL012305
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066731
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100602964100/1191
(बरार)
|
2725001035NRG24090920230572803
|
13/09/2023
|
Paras Kumari
|
2725001035WL012305
|
Paras Kumari
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066726
|
|
PARAS KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602964100/174
(बरार)
|
2725001035NRG24090920230572816
|
13/09/2023
|
MOHAN SINGH
|
2725001035WL012305
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800066714
|
|
MOHAN SINGH SO GULAB
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602964100/184
(बरार)
|
2725001035NRG24090920230572822
|
13/09/2023
|
DHAPU DEVI
|
2725001035WL012305
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066701
|
|
DHAPU DEVI W O POON
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602964100/2056
(बरार)
|
2725001035NRG24090920230572826
|
13/09/2023
|
Savita Devi
|
2725001035WL012305
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066691
|
|
SAVITA BAI DO SOHAN
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602964100/2076
(बरार)
|
2725001035NRG24090920230572827
|
13/09/2023
|
Deu Devi
|
2725001035WL012305
|
Deu Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5800066868
|
|
DEVI KANWAR WO JASHW
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602964100/2159
(बरार)
|
2725001035NRG24090920230572829
|
13/09/2023
|
Sumitra Devi
|
2725001035WL012305
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800066724
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602964100/2330
(बरार)
|
2725001035NRG24090920230572837
|
13/09/2023
|
Santosh Devi
|
2725001035WL012305
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800066713
|
|
SANTOSH DEVI WO PRVE
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602964100/430437
(बरार)
|
2725001035NRG24090920230572845
|
13/09/2023
|
NARAYAN SINGH
|
2725001035WL012305
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800066695
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100602964100/430443
(बरार)
|
2725001035NRG24090920230572848
|
13/09/2023
|
KISHAN SINGH
|
2725001035WL012305
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066707
|
|
KISHAN SINGH SO MOT
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602964100/430444
(बरार)
|
2725001035NRG24090920230572849
|
13/09/2023
|
KUSHAL SINGH
|
2725001035WL012305
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
21/09/2023
|
|
5800066856
|
|
KUSHAL SINGH S O MOH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602964100/430451
(बरार)
|
2725001035NRG24090920230572854
|
13/09/2023
|
Patashi devi
|
2725001035WL012305
|
Patashi devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066708
|
|
PATASI WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602964100/430452
(बरार)
|
2725001035NRG24090920230572855
|
13/09/2023
|
LAXMI DEVI
|
2725001035WL012305
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066709
|
|
LAXMI DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602964100/430464
(बरार)
|
2725001035NRG24090920230572861
|
13/09/2023
|
Shanta Devi
|
2725001035WL012305
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066705
|
|
SHANTI DEVI W O NARA
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602964100/430473
(बरार)
|
2725001035NRG24090920230572866
|
13/09/2023
|
Dhaku devi
|
2725001035WL012305
|
Dhaku devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5800066712
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500100602964100/439564
(बरार)
|
2725001035NRG24090920230572873
|
13/09/2023
|
Vimla Devi
|
2725001035WL012305
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800066687
|
|
VIMLA DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602964200/10421153
(बरार)
|
2725001035NRG24090920230572580
|
13/09/2023
|
Yashoda
|
2725001035WL012302
|
Yashoda
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066730
|
|
NAIB SUBEDAR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100602964200/1331
(बरार)
|
2725001035NRG24090920230572582
|
13/09/2023
|
BABITA DEVI
|
2725001035WL012302
|
BABITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066849
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602964200/2168
(बरार)
|
2725001035NRG24090920230572590
|
13/09/2023
|
SUSJILA DEVI
|
2725001035WL012302
|
SUSJILA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066716
|
|
SUSHILA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602964200/2254
(बरार)
|
2725001035NRG24090920230572597
|
13/09/2023
|
LALITA DEVI
|
2725001035WL012302
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066725
|
|
MR LALITA KUMARI DO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100602964200/2260
(बरार)
|
2725001035NRG24090920230572598
|
13/09/2023
|
CHOTU DEVI
|
2725001035WL012302
|
CHOTU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066676
|
|
SHRWAN SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602964200/2353
(बरार)
|
2725001035NRG24090920230572600
|
13/09/2023
|
MEERA DEVI
|
2725001035WL012302
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066702
|
|
MEERA DEVI W O JITEN
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602964200/2381
(बरार)
|
2725001035NRG24090920230572603
|
13/09/2023
|
SHANTA DEVI
|
2725001035WL012302
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066703
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100602964200/319
(बरार)
|
2725001035NRG24090920230572606
|
13/09/2023
|
NARPAT SINGH
|
2725001035WL012302
|
NARPAT SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066721
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602964200/391
(बरार)
|
2725001035NRG24090920230572609
|
13/09/2023
|
JETH SINGH
|
2725001035WL012302
|
JETH SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066677
|
|
JETH SINGH SO NANGA
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602964200/391
(बरार)
|
2725001035NRG24090920230572610
|
13/09/2023
|
Meena devi
|
2725001035WL012302
|
Meena devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066729
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602964200/419455
(बरार)
|
2725001035NRG24090920230572902
|
13/09/2023
|
TEJ SINGH
|
2725001035WL012305
|
TEJ SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
21/09/2023
|
|
5800066728
|
|
TEJ SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602964200/430511
(बरार)
|
2725001035NRG24090920230572617
|
13/09/2023
|
LEELA DEVI
|
2725001035WL012302
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066668
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BHIM
|
RJ-272500100602964200/432
(बरार)
|
2725001035NRG24090920230572618
|
13/09/2023
|
Bhagwati
|
2725001035WL012302
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066852
|
|
BHAGWATI DEVI WO HUK
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602964200/466
(बरार)
|
2725001035NRG24090920230572626
|
13/09/2023
|
MEERA DEVI
|
2725001035WL012302
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066848
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602964200/467
(बरार)
|
2725001035NRG24090920230572627
|
13/09/2023
|
LAXMI DEVI
|
2725001035WL012302
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066727
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602964200/613
(बरार)
|
2725001035NRG24090920230572638
|
13/09/2023
|
JASHODA DEVI
|
2725001035WL012302
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066717
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602964200/616
(बरार)
|
2725001035NRG24090920230572915
|
13/09/2023
|
HAMEER SINGH
|
2725001035WL012305
|
HAMEER SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066857
|
|
HAMIR SINGH S O KARA
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602964200/618
(बरार)
|
2725001035NRG24090920230572639
|
13/09/2023
|
SENA DEVI
|
2725001035WL012302
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066720
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100602964200/638
(बरार)
|
2725001035NRG24090920230572642
|
13/09/2023
|
KANKU DEVI
|
2725001035WL012302
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066718
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602964200/666
(बरार)
|
2725001035NRG24090920230572644
|
13/09/2023
|
BEBI DEVI
|
2725001035WL012302
|
BEBI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066723
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602964200/680
(बरार)
|
2725001035NRG24090920230572646
|
13/09/2023
|
NEELA DEVI
|
2725001035WL012302
|
NEELA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066715
|
|
MR NARAYAN SINGH SO MEGH SINGH NARAYAN S
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100602964200/685
(बरार)
|
2725001035NRG24090920230572647
|
13/09/2023
|
NARBADA KUMARI
|
2725001035WL012302
|
NARBADA KUMARI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066699
|
|
NARBADA KUMARI D O
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602964200/759931
(बरार)
|
2725001035NRG24090920230572660
|
13/09/2023
|
KAMLA DEVI
|
2725001035WL012302
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066706
|
|
KAMALA DEVI WO JETH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602964200/759936
(बरार)
|
2725001035NRG24090920230572662
|
13/09/2023
|
SUGNA DEVI
|
2725001035WL012302
|
SUGNA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066711
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500100602964200/759951
(बरार)
|
2725001035NRG24090920230572664
|
13/09/2023
|
JAMANI DEVI
|
2725001035WL012302
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066847
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602964200/759996
(बरार)
|
2725001035NRG24090920230572679
|
13/09/2023
|
ASHA DEVI
|
2725001035WL012302
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066722
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602964200/760029
(बरार)
|
2725001035NRG24090920230572683
|
13/09/2023
|
PUNAM DEVI
|
2725001035WL012302
|
PUNAM DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066846
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105405
|
105405
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100602964200/625
(बरार)
|
2725001035NRG24090920230572640
|
13/09/2023
|
LAJWANTI DEVI
|
2725001035WL012302
|
LAJWANTI DEVI
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066698
|
|
LAJWANTI W/O SURENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500100602964000/125
(बरार)
|
2725001035NRG24090920230572780
|
13/09/2023
|
HEMA DEVI
|
2725001035WL012305
|
HEMA DEVI
|
00045
|
BARB0TODGAR
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5800066851
|
|
HEMA DEVI UDAY SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602964100/11
(बरार)
|
2725001035NRG24090920230572794
|
13/09/2023
|
NENU DEVI
|
2725001035WL012305
|
NENU DEVI
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066685
|
|
NAINU DEVI WO PAYARE
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602964100/118
(बरार)
|
2725001035NRG24090920230572798
|
13/09/2023
|
DARIYA DEVI
|
2725001035WL012305
|
DARIYA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066870
|
|
DARIYA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100602964100/1188
(बरार)
|
2725001035NRG24090920230572800
|
13/09/2023
|
JAMANA DEVI
|
2725001035WL012305
|
JAMANA DEVI
|
00045
|
BARB0TODGAR
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800066697
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602964100/1189
(बरार)
|
2725001035NRG24090920230572801
|
13/09/2023
|
PISTA DEVI
|
2725001035WL012305
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800066653
|
|
PISTA DEVI WO PRAVIN
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602964100/124
(बरार)
|
2725001035NRG24090920230572807
|
13/09/2023
|
MAGDU DEVI
|
2725001035WL012305
|
MAGDU DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066882
|
|
MAGADU DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602964100/125
(बरार)
|
2725001035NRG24090920230572808
|
13/09/2023
|
Kishni Bai
|
2725001035WL012305
|
Kishni Bai
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066678
|
|
KASANI BAI WO LACHU
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602964100/127
(बरार)
|
2725001035NRG24090920230572809
|
13/09/2023
|
Godavari
|
2725001035WL012305
|
Godavari
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066877
|
|
GODHAWARI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100602964100/128
(बरार)
|
2725001035NRG24090920230572810
|
13/09/2023
|
INDRA DEVI
|
2725001035WL012305
|
INDRA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066858
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602964100/167
(बरार)
|
2725001035NRG24090920230572814
|
13/09/2023
|
RAM SINGH
|
2725001035WL012305
|
RAM SINGH
|
00045
|
BARB0TODGAR
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5800066689
|
|
RAM SINGH SO UM SING
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100602964100/175
(बरार)
|
2725001035NRG24090920230572817
|
13/09/2023
|
KISHOR NATH
|
2725001035WL012305
|
KISHOR NATH
|
00045
|
BARB0TODGAR
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800066880
|
|
KISHOR NATH SO UM NA
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602964100/177
(बरार)
|
2725001035NRG24090920230572819
|
13/09/2023
|
SANTOSH DEVI
|
2725001035WL012305
|
SANTOSH DEVI
|
00045
|
BARB0TODGAR
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5800066686
|
|
SANTOSH DEVI WO SHOB
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602964100/177
(बरार)
|
2725001035NRG24090920230572818
|
13/09/2023
|
SHOBHAG SINGH
|
2725001035WL012305
|
SHOBHAG SINGH
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066881
|
|
SHOBHAG SINGH SO VAN
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100602964100/179
(बरार)
|
2725001035NRG24090920230572821
|
13/09/2023
|
JASWANTA DEVI
|
2725001035WL012305
|
JASWANTA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066879
|
|
JASVANTA DEVI WO PAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHIM
|
RJ-272500100602964100/2161
(बरार)
|
2725001035NRG24090920230572830
|
13/09/2023
|
Devi
|
2725001035WL012305
|
Devi
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800066861
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100602964100/2236
(बरार)
|
2725001035NRG24090920230572831
|
13/09/2023
|
Anita Devi
|
2725001035WL012305
|
Anita Devi
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066866
|
|
ANITA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100602964100/2314
(बरार)
|
2725001035NRG24090920230572834
|
13/09/2023
|
LAL SINGH
|
2725001035WL012305
|
LAL SINGH
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066864
|
|
LAL SINGH SO BABU SI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602964100/2326
(बरार)
|
2725001035NRG24090920230572836
|
13/09/2023
|
Ghisi Devi
|
2725001035WL012305
|
Ghisi Devi
|
00045
|
BARB0TODGAR
|
800
|
800
|
Processed
|
21/09/2023
|
|
5800066863
|
|
GHISI DEVI WO KHAYA
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100602964100/2345
(बरार)
|
2725001035NRG24090920230572838
|
13/09/2023
|
Laxmi Devi
|
2725001035WL012305
|
Laxmi Devi
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800066690
|
|
LAXMI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100602964100/2385
(बरार)
|
2725001035NRG24090920230572839
|
13/09/2023
|
Jhamaku Devi
|
2725001035WL012305
|
Jhamaku Devi
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066696
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500100602964100/430447
(बरार)
|
2725001035NRG24090920230572851
|
13/09/2023
|
BHUR SINGH
|
2725001035WL012305
|
BHUR SINGH
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066875
|
|
BHURA SINGH SO GHISA
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100602964100/430457
(बरार)
|
2725001035NRG24090920230572859
|
13/09/2023
|
FULI DEVI
|
2725001035WL012305
|
FULI DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066688
|
|
PHULI DEVI WO HEM SI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602964100/430465
(बरार)
|
2725001035NRG24090920230572862
|
13/09/2023
|
Prem singh
|
2725001035WL012305
|
Prem singh
|
00045
|
BARB0TODGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800066694
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602964100/430471
(बरार)
|
2725001035NRG24090920230572864
|
13/09/2023
|
MITHU DEVI
|
2725001035WL012305
|
MITHU DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066874
|
|
MITTHU DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602964100/430472
(बरार)
|
2725001035NRG24090920230572865
|
13/09/2023
|
BHAGWAN SINGH
|
2725001035WL012305
|
BHAGWAN SINGH
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066654
|
|
BHAGWAN SINGH SO HAZ
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100602964100/430478
(बरार)
|
2725001035NRG24090920230572869
|
13/09/2023
|
Raghunath
|
2725001035WL012305
|
Raghunath
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066876
|
|
RAGHUNATH SO LAXMANN
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100602964100/430483
(बरार)
|
2725001035NRG24090920230572870
|
13/09/2023
|
santoshi devi
|
2725001035WL012305
|
santoshi devi
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066862
|
|
SANTOSH DEVI WO SAMA
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100602964100/430484
(बरार)
|
2725001035NRG24090920230572871
|
13/09/2023
|
DEVI NATH
|
2725001035WL012305
|
DEVI NATH
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066865
|
|
DEVI NATH SO POKHAR
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602964100/439576
(बरार)
|
2725001035NRG24090920230572878
|
13/09/2023
|
LEELA DEVI
|
2725001035WL012305
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066878
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500100602964100/439584
(बरार)
|
2725001035NRG24090920230572879
|
13/09/2023
|
MADAN SINGH
|
2725001035WL012305
|
MADAN SINGH
|
00045
|
BARB0TODGAR
|
600
|
600
|
Processed
|
21/09/2023
|
|
5800066679
|
|
MADAN SINGH SO JETH
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100602964100/53
(बरार)
|
2725001035NRG24090920230572880
|
13/09/2023
|
meera devi
|
2725001035WL012305
|
meera devi
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066873
|
|
MEERA DEVI WO SAWAI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100602964100/66
(बरार)
|
2725001035NRG24090920230572881
|
13/09/2023
|
MEERA DEVI
|
2725001035WL012305
|
MEERA DEVI
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066844
|
|
MIRADEVI PREMNATH
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100602964100/80
(बरार)
|
2725001035NRG24090920230572882
|
13/09/2023
|
JAMANI DEVI
|
2725001035WL012305
|
JAMANI DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066867
|
|
JAMNI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100602964200/190715
(बरार)
|
2725001035NRG24090920230572584
|
13/09/2023
|
PERMI DEVI
|
2725001035WL012302
|
PERMI DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066871
|
|
PREMI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100602964200/2160
(बरार)
|
2725001035NRG24090920230572587
|
13/09/2023
|
PISTA DEVI
|
2725001035WL012302
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066692
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100602964200/2376
(बरार)
|
2725001035NRG24090920230572601
|
13/09/2023
|
Bhavna Devi
|
2725001035WL012302
|
Bhavna Devi
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066859
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602964200/2378
(बरार)
|
2725001035NRG24090920230572602
|
13/09/2023
|
Lila Devi
|
2725001035WL012302
|
Lila Devi
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066693
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500100602964200/334
(बरार)
|
2725001035NRG24090920230572608
|
13/09/2023
|
LAXMI DEVI
|
2725001035WL012302
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066872
|
|
LAXMI WO GHASU SINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100602964200/759942
(बरार)
|
2725001035NRG24090920230572663
|
13/09/2023
|
Narayani devi
|
2725001035WL012302
|
Narayani devi
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066710
|
|
NARAYANI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100602964200/759968
(बरार)
|
2725001035NRG24090920230572673
|
13/09/2023
|
SHEELA DEVI
|
2725001035WL012302
|
SHEELA DEVI
|
00045
|
BARB0TODGAR
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066869
|
|
SHILA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80260
|
80260
|
|
|
|
|
|
|
|
|
94
|
BHIM
|
RJ-272500100602964100/103
(बरार)
|
2725001035NRG24090920230572791
|
13/09/2023
|
KANCHAN DEVI
|
2725001035WL012305
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066658
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500100602964100/116
(बरार)
|
2725001035NRG24090920230572797
|
13/09/2023
|
KAWARI DEVI
|
2725001035WL012305
|
KAWARI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066655
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500100602964200/411
(बरार)
|
2725001035NRG24090920230572612
|
13/09/2023
|
PYARI DEVI
|
2725001035WL012302
|
PYARI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066664
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500100602964200/419443
(बरार)
|
2725001035NRG24090920230572900
|
13/09/2023
|
Dilip singh
|
2725001035WL012305
|
Dilip singh
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066680
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100602964200/419465
(बरार)
|
2725001035NRG24090920230572903
|
13/09/2023
|
Pani Devi
|
2725001035WL012305
|
Pani Devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066682
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100602964200/419495
(बरार)
|
2725001035NRG24090920230572905
|
13/09/2023
|
Roop singh
|
2725001035WL012305
|
Roop singh
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066657
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500100602964200/419500
(बरार)
|
2725001035NRG24090920230572906
|
13/09/2023
|
FULWANTA DEVI
|
2725001035WL012305
|
FULWANTA DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066666
|
|
PHULWANTA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHIM
|
RJ-272500100602964200/448
(बरार)
|
2725001035NRG24090920230572624
|
13/09/2023
|
HEERA DEVI
|
2725001035WL012302
|
HEERA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066656
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500100602964200/759905
(बरार)
|
2725001035NRG24090920230572651
|
13/09/2023
|
KOSILIYA DEVI
|
2725001035WL012302
|
KOSILIYA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066662
|
|
KAUSHLIYA
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500100602964200/759919
(बरार)
|
2725001035NRG24090920230572656
|
13/09/2023
|
MALI DEVI
|
2725001035WL012302
|
MALI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066683
|
|
MALI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500100602964200/759956
(बरार)
|
2725001035NRG24090920230572665
|
13/09/2023
|
NARBADA DEVI
|
2725001035WL012302
|
NARBADA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066663
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500100602964200/759966
(बरार)
|
2725001035NRG24090920230572670
|
13/09/2023
|
LAXMI DEVI
|
2725001035WL012302
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066660
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602964200/759968
(बरार)
|
2725001035NRG24090920230572672
|
13/09/2023
|
MEERA DEVI
|
2725001035WL012302
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066665
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500100602964200/759984
(बरार)
|
2725001035NRG24090920230572676
|
13/09/2023
|
shushila devi
|
2725001035WL012302
|
shushila devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066661
|
|
SUSHILA DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100602964200/759987
(बरार)
|
2725001035NRG24090920230572677
|
13/09/2023
|
GHISI DEVI
|
2725001035WL012302
|
GHISI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066684
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500100602964200/760003
(बरार)
|
2725001035NRG24090920230572680
|
13/09/2023
|
Sohani Devi
|
2725001035WL012302
|
Sohani Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066667
|
|
SOVNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
110
|
BHIM
|
RJ-272500100602964000/108
(बरार)
|
2725001035NRG24090920230572545
|
13/09/2023
|
NOJI DEVI
|
2725001035WL012301
|
NOJI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066764
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500100602964000/2258
(बरार)
|
2725001035NRG24090920230572547
|
13/09/2023
|
TAMU DEVI
|
2725001035WL012301
|
TAMU DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066768
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100602964100/108
(बरार)
|
2725001035NRG24090920230572792
|
13/09/2023
|
Kailashi
|
2725001035WL012305
|
Kailashi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066798
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIM
|
RJ-272500100602964100/110
(बरार)
|
2725001035NRG24090920230572795
|
13/09/2023
|
INDRA DEVI
|
2725001035WL012305
|
INDRA DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800066802
|
|
INDRA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500100602964100/112
(बरार)
|
2725001035NRG24090920230572796
|
13/09/2023
|
ANITA DEVI
|
2725001035WL012305
|
ANITA DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066761
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100602964100/119
(बरार)
|
2725001035NRG24090920230572802
|
13/09/2023
|
SUSHEELA DEVI
|
2725001035WL012305
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066672
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500100602964100/120
(बरार)
|
2725001035NRG24090920230572804
|
13/09/2023
|
KAMLA DEVI
|
2725001035WL012305
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066774
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHIM
|
RJ-272500100602964100/122
(बरार)
|
2725001035NRG24090920230572805
|
13/09/2023
|
gopal singh
|
2725001035WL012305
|
gopal singh
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800066750
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500100602964100/123
(बरार)
|
2725001035NRG24090920230572806
|
13/09/2023
|
leela devi
|
2725001035WL012305
|
leela devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800066755
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
119
|
BHIM
|
RJ-272500100602964100/134
(बरार)
|
2725001035NRG24090920230572811
|
13/09/2023
|
Sita
|
2725001035WL012305
|
Sita
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5800066759
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHIM
|
RJ-272500100602964100/144
(बरार)
|
2725001035NRG24090920230572813
|
13/09/2023
|
Sugna Devi
|
2725001035WL012305
|
Sugna Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066671
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500100602964100/178
(बरार)
|
2725001035NRG24090920230572820
|
13/09/2023
|
RADHA DEVI
|
2725001035WL012305
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066794
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500100602964100/2
(बरार)
|
2725001035NRG24090920230572824
|
13/09/2023
|
Radha Devi
|
2725001035WL012305
|
Radha Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066797
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500100602964100/2055
(बरार)
|
2725001035NRG24090920230572825
|
13/09/2023
|
Banni devi
|
2725001035WL012305
|
Banni devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066833
|
|
BANNI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500100602964100/2243
(बरार)
|
2725001035NRG24090920230572832
|
13/09/2023
|
LAXMI DEVI
|
2725001035WL012305
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066773
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500100602964100/430430
(बरार)
|
2725001035NRG24090920230572841
|
13/09/2023
|
TIPU DEVI
|
2725001035WL012305
|
TIPU DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
21/09/2023
|
|
5800066784
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500100602964100/430432
(बरार)
|
2725001035NRG24090920230572842
|
13/09/2023
|
VARDI DEVI
|
2725001035WL012305
|
VARDI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066747
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100602964100/430434
(बरार)
|
2725001035NRG24090920230572843
|
13/09/2023
|
Ganga Devi
|
2725001035WL012305
|
Ganga Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066752
|
|
GANGA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100602964100/430436
(बरार)
|
2725001035NRG24090920230572844
|
13/09/2023
|
RADHA DEVI
|
2725001035WL012305
|
RADHA DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
21/09/2023
|
|
5800066796
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500100602964100/430445
(बरार)
|
2725001035NRG24090920230572850
|
13/09/2023
|
Dali Devi
|
2725001035WL012305
|
Dali Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066769
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500100602964100/430450
(बरार)
|
2725001035NRG24090920230572853
|
13/09/2023
|
Bhau singh
|
2725001035WL012305
|
Bhau singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066749
|
|
BHAU SINGH SO MADU S
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100602964100/430456
(बरार)
|
2725001035NRG24090920230572858
|
13/09/2023
|
KAMLA DEVI
|
2725001035WL012305
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066772
|
|
KAMALA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100602964100/430461
(बरार)
|
2725001035NRG24090920230572860
|
13/09/2023
|
babu singh
|
2725001035WL012305
|
babu singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066748
|
|
BABU S/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
133
|
BHIM
|
RJ-272500100602964100/439565
(बरार)
|
2725001035NRG24090920230572875
|
13/09/2023
|
Badami Devi
|
2725001035WL012305
|
Badami Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066753
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIM
|
RJ-272500100602964100/439565
(बरार)
|
2725001035NRG24090920230572874
|
13/09/2023
|
Puran singh
|
2725001035WL012305
|
Puran singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066746
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602964100/439566
(बरार)
|
2725001035NRG24090920230572876
|
13/09/2023
|
bhanwari devi
|
2725001035WL012305
|
bhanwari devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066754
|
|
BHANWARI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500100602964100/439568
(बरार)
|
2725001035NRG24090920230572877
|
13/09/2023
|
Fatu devi
|
2725001035WL012305
|
Fatu devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066757
|
|
FATHU DEVI
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500100602964200/1139
(बरार)
|
2725001035NRG24090920230572581
|
13/09/2023
|
AMARI DEVI
|
2725001035WL012302
|
AMARI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066781
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602964200/1311
(बरार)
|
2725001035NRG24090920230572884
|
13/09/2023
|
Ganga devi
|
2725001035WL012305
|
Ganga devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066783
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500100602964200/1348
(बरार)
|
2725001035NRG24090920230572885
|
13/09/2023
|
Lalita devi
|
2725001035WL012305
|
Lalita devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066780
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602964200/195
(बरार)
|
2725001035NRG24090920230572585
|
13/09/2023
|
LAXMI DEVI
|
2725001035WL012302
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066779
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602964200/210
(बरार)
|
2725001035NRG24090920230572586
|
13/09/2023
|
dakhu devi
|
2725001035WL012302
|
dakhu devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066756
|
|
DAKHU DEVI RAWAT W/O PUNAM SINGH JI RAWA
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500100602964200/212-A
(बरार)
|
2725001035NRG24090920230572890
|
13/09/2023
|
PARAS DEVI
|
2725001035WL012305
|
PARAS DEVI
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
21/09/2023
|
|
5800066801
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500100602964200/2134
(बरार)
|
2725001035NRG24090920230572891
|
13/09/2023
|
LALITA DEVI
|
2725001035WL012305
|
LALITA DEVI
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5800066681
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500100602964200/2165
(बरार)
|
2725001035NRG24090920230572588
|
13/09/2023
|
sushila devi
|
2725001035WL012302
|
sushila devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066837
|
|
SUSHILA DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500100602964200/2173
(बरार)
|
2725001035NRG24090920230572591
|
13/09/2023
|
KAILASHI DEVI
|
2725001035WL012302
|
KAILASHI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066775
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602964200/2177
(बरार)
|
2725001035NRG24090920230572592
|
13/09/2023
|
Narayani Devi
|
2725001035WL012302
|
Narayani Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066803
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602964200/2231
(बरार)
|
2725001035NRG24090920230572594
|
13/09/2023
|
DIKSHA DEVI
|
2725001035WL012302
|
DIKSHA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066670
|
|
DIKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500100602964200/2248
(बरार)
|
2725001035NRG24090920230572595
|
13/09/2023
|
KANTA DEVI
|
2725001035WL012302
|
KANTA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066776
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500100602964200/2249
(बरार)
|
2725001035NRG24090920230572892
|
13/09/2023
|
SUMITRA DEVI
|
2725001035WL012305
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5800066834
|
|
SUMITRA .
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602964200/254
(बरार)
|
2725001035NRG24090920230572604
|
13/09/2023
|
BHANWARI DEVI
|
2725001035WL012302
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066771
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHIM
|
RJ-272500100602964200/286
(बरार)
|
2725001035NRG24090920230572896
|
13/09/2023
|
SANJAY KUMAR
|
2725001035WL012305
|
SANJAY KUMAR
|
00168
|
ICIC0006658
|
2400
|
2400
|
Rejected
|
21/09/2023
|
|
5800066760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BHIM
|
RJ-272500100602964200/329
(बरार)
|
2725001035NRG24090920230572607
|
13/09/2023
|
Geeta
|
2725001035WL012302
|
Geeta
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800066793
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500100602964200/419416
(बरार)
|
2725001035NRG24090920230572899
|
13/09/2023
|
PYARI DEVI
|
2725001035WL012305
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066800
|
|
MRS PYARI DEVI WO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100602964200/419475
(बरार)
|
2725001035NRG24090920230572904
|
13/09/2023
|
Kamla Devi
|
2725001035WL012305
|
Kamla Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066789
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500100602964200/426
(बरार)
|
2725001035NRG24090920230572907
|
13/09/2023
|
Kanchan
|
2725001035WL012305
|
Kanchan
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800066835
|
|
DEVISINGH GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500100602964200/427
(बरार)
|
2725001035NRG24090920230572613
|
13/09/2023
|
BHANWARI DEVI
|
2725001035WL012302
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066766
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500100602964200/429
(बरार)
|
2725001035NRG24090920230572614
|
13/09/2023
|
CHANDRA
|
2725001035WL012302
|
CHANDRA
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066765
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602964200/430537
(बरार)
|
2725001035NRG24090920230572909
|
13/09/2023
|
Pista Devi
|
2725001035WL012305
|
Pista Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066785
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500100602964200/430630
(बरार)
|
2725001035NRG24090920230572911
|
13/09/2023
|
Laxmi Devi
|
2725001035WL012305
|
Laxmi Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
21/09/2023
|
|
5800066786
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
BHIM
|
RJ-272500100602964200/431
(बरार)
|
2725001035NRG24090920230572912
|
13/09/2023
|
JASHODA DEVI
|
2725001035WL012305
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800066659
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500100602964200/437
(बरार)
|
2725001035NRG24090920230572619
|
13/09/2023
|
Sharda Devi
|
2725001035WL012302
|
Sharda Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066830
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500100602964200/442
(बरार)
|
2725001035NRG24090920230572620
|
13/09/2023
|
Laxmi devi
|
2725001035WL012302
|
Laxmi devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066829
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500100602964200/443
(बरार)
|
2725001035NRG24090920230572621
|
13/09/2023
|
HANGAMI
|
2725001035WL012302
|
HANGAMI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066828
|
|
HANGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHIM
|
RJ-272500100602964200/444
(बरार)
|
2725001035NRG24090920230572622
|
13/09/2023
|
SANTOSH
|
2725001035WL012302
|
SANTOSH
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066777
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602964200/445
(बरार)
|
2725001035NRG24090920230572623
|
13/09/2023
|
SHARDA DEVI
|
2725001035WL012302
|
SHARDA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066791
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHIM
|
RJ-272500100602964200/462
(बरार)
|
2725001035NRG24090920230572625
|
13/09/2023
|
RADHA DEVI
|
2725001035WL012302
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066674
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500100602964200/471
(बरार)
|
2725001035NRG24090920230572628
|
13/09/2023
|
Meena
|
2725001035WL012302
|
Meena
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066767
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500100602964200/487
(बरार)
|
2725001035NRG24090920230572631
|
13/09/2023
|
Dali
|
2725001035WL012302
|
Dali
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066827
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602964200/490
(बरार)
|
2725001035NRG24090920230572632
|
13/09/2023
|
Gatu devi
|
2725001035WL012302
|
Gatu devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066799
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500100602964200/499
(बरार)
|
2725001035NRG24090920230572633
|
13/09/2023
|
PRABHU SINGH
|
2725001035WL012302
|
PRABHU SINGH
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066778
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500100602964200/575
(बरार)
|
2725001035NRG24090920230572636
|
13/09/2023
|
PARWATI DEVI
|
2725001035WL012302
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066832
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500100602964200/576
(बरार)
|
2725001035NRG24090920230572637
|
13/09/2023
|
LALI DEVI
|
2725001035WL012302
|
LALI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066831
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500100602964200/759904
(बरार)
|
2725001035NRG24090920230572650
|
13/09/2023
|
KAMLA DEVI
|
2725001035WL012302
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066788
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500100602964200/759908
(बरार)
|
2725001035NRG24090920230572652
|
13/09/2023
|
Kanku Devi
|
2725001035WL012302
|
Kanku Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066782
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500100602964200/759912
(बरार)
|
2725001035NRG24090920230572653
|
13/09/2023
|
Kamla Devi
|
2725001035WL012302
|
Kamla Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066770
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500100602964200/759918
(बरार)
|
2725001035NRG24090920230572655
|
13/09/2023
|
ARJUN SINGH
|
2725001035WL012302
|
ARJUN SINGH
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066673
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500100602964200/759923
(बरार)
|
2725001035NRG24090920230572657
|
13/09/2023
|
Dali Devi
|
2725001035WL012302
|
Dali Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066836
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100602964200/759927
(बरार)
|
2725001035NRG24090920230572658
|
13/09/2023
|
LAXMI DEVI
|
2725001035WL012302
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066804
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500100602964200/759959
(बरार)
|
2725001035NRG24090920230572666
|
13/09/2023
|
Vaji Devi
|
2725001035WL012302
|
Vaji Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066751
|
|
MRS VAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100602964200/759960
(बरार)
|
2725001035NRG24090920230572667
|
13/09/2023
|
SUSHEELA DEVI
|
2725001035WL012302
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066758
|
|
SUSHILA DEVI W/O KALU SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500100602964200/759961
(बरार)
|
2725001035NRG24090920230572668
|
13/09/2023
|
Shanta devi
|
2725001035WL012302
|
Shanta devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066762
|
|
SHANTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500100602964200/759964
(बरार)
|
2725001035NRG24090920230572669
|
13/09/2023
|
RANJEET SINGH
|
2725001035WL012302
|
RANJEET SINGH
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066826
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500100602964200/759970
(बरार)
|
2725001035NRG24090920230572674
|
13/09/2023
|
Udi Devi
|
2725001035WL012302
|
Udi Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066787
|
|
UDI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500100602964200/759974
(बरार)
|
2725001035NRG24090920230572675
|
13/09/2023
|
Basanta Devi
|
2725001035WL012302
|
Basanta Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066763
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602964200/759994
(बरार)
|
2725001035NRG24090920230572678
|
13/09/2023
|
Radha Devi
|
2725001035WL012302
|
Radha Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066795
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500100602964200/760008
(बरार)
|
2725001035NRG24090920230572681
|
13/09/2023
|
Jamku devi
|
2725001035WL012302
|
Jamku devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066792
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500100602964200/760009
(बरार)
|
2725001035NRG24090920230572682
|
13/09/2023
|
BADAMI DEVI
|
2725001035WL012302
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066790
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169860
|
169860
|
|
|
|
|
|
|
|
|
188
|
BHIM
|
RJ-272500100602964200/550
(बरार)
|
2725001035NRG24090920230572634
|
13/09/2023
|
SITA DEVI
|
2725001035WL012302
|
SITA DEVI
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066700
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
189
|
BHIM
|
RJ-272500100602964000/430723
(बरार)
|
2725001035NRG24090920230572788
|
13/09/2023
|
KELI DEVI
|
2725001035WL012305
|
KELI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066733
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100602964100/137
(बरार)
|
2725001035NRG24090920230572812
|
13/09/2023
|
SUGNA DEVI
|
2725001035WL012305
|
SUGNA DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5800066734
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500100602964100/17
(बरार)
|
2725001035NRG24090920230572815
|
13/09/2023
|
LEELA DEVI
|
2725001035WL012305
|
LEELA DEVI
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800066737
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500100602964100/187
(बरार)
|
2725001035NRG24090920230572823
|
13/09/2023
|
Leela Devi
|
2725001035WL012305
|
Leela Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066738
|
|
LEELA KUMARI DO DEEP
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500100602964100/2314
(बरार)
|
2725001035NRG24090920230572835
|
13/09/2023
|
CHANDRA DEVI
|
2725001035WL012305
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066839
|
|
MISS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100602964100/430441
(बरार)
|
2725001035NRG24090920230572847
|
13/09/2023
|
MOHANI DEVI
|
2725001035WL012305
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066739
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100602964100/430474
(बरार)
|
2725001035NRG24090920230572867
|
13/09/2023
|
AMBU SINGH
|
2725001035WL012305
|
AMBU SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066740
|
|
MR AMBUSINGH G CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100602964200/164
(बरार)
|
2725001035NRG24090920230572886
|
13/09/2023
|
PAWAN SINGH
|
2725001035WL012305
|
PAWAN SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066742
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100602964200/204
(बरार)
|
2725001035NRG24090920230572889
|
13/09/2023
|
Pravin Devi
|
2725001035WL012305
|
Pravin Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066840
|
|
PRAVIN DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500100602964200/2367
(बरार)
|
2725001035NRG24090920230572893
|
13/09/2023
|
Mamta Devi
|
2725001035WL012305
|
Mamta Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066745
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100602964200/2368
(बरार)
|
2725001035NRG24090920230572894
|
13/09/2023
|
Seema Devi
|
2725001035WL012305
|
Seema Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066741
|
|
MRS SEEMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500100602964200/419453
(बरार)
|
2725001035NRG24090920230572901
|
13/09/2023
|
FULI DEVI
|
2725001035WL012305
|
FULI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066841
|
|
MRS PHOOLI DEVU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100602964200/564
(बरार)
|
2725001035NRG24090920230572914
|
13/09/2023
|
MONIKA DEVI
|
2725001035WL012305
|
MONIKA DEVI
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
21/09/2023
|
|
5800066843
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100602964200/644
(बरार)
|
2725001035NRG24090920230572917
|
13/09/2023
|
DHAPU DEVI
|
2725001035WL012305
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066736
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100602964200/648
(बरार)
|
2725001035NRG24090920230572918
|
13/09/2023
|
SITA DEVI
|
2725001035WL012305
|
SITA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066732
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100602964200/689
(बरार)
|
2725001035NRG24090920230572648
|
13/09/2023
|
Geeta
|
2725001035WL012302
|
Geeta
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066842
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100602964200/697
(बरार)
|
2725001035NRG24090920230572649
|
13/09/2023
|
Fulavanta Kumari
|
2725001035WL012302
|
Fulavanta Kumari
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066735
|
|
FULAVANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
206
|
BHIM
|
RJ-272500100602964200/472
(बरार)
|
2725001035NRG24090920230572629
|
13/09/2023
|
GODAVARI DEVI
|
2725001035WL012302
|
GODAVARI DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066743
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
207
|
BHIM
|
RJ-272500102202966200/431948
(लाखागुड़ा)
|
2725001022NRG24100920230573432
|
13/09/2023
|
CHAMPA DEVI
|
2725001022WL012328
|
CHAMPA DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5800066838
|
|
MR CHAMPA DEVI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500102202966200/431948
(लाखागुड़ा)
|
2725001022NRG24100920230573431
|
13/09/2023
|
Mohan Lal
|
2725001022WL012328
|
Mohan Lal
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5800066744
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
209
|
BHIM
|
RJ-272500100602964000/170
(बरार)
|
2725001035NRG24090920230572546
|
13/09/2023
|
DALI DEVI
|
2725001035WL012301
|
DALI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066824
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
BHIM
|
RJ-272500100602964100/2130
(बरार)
|
2725001035NRG24090920230572828
|
13/09/2023
|
Tara Devi
|
2725001035WL012305
|
Tara Devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066823
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHIM
|
RJ-272500100602964100/2265
(बरार)
|
2725001035NRG24090920230572833
|
13/09/2023
|
SIMITRA DEVI
|
2725001035WL012305
|
SIMITRA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066811
|
|
SUMITRA DEVI WO LADU NATH
|
UNION BANK OF INDIA(508500)
|
|
212
|
BHIM
|
RJ-272500100602964100/430440
(बरार)
|
2725001035NRG24090920230572846
|
13/09/2023
|
Chhagani Devi
|
2725001035WL012305
|
Chhagani Devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066808
|
|
CHAGANI DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHIM
|
RJ-272500100602964100/430449
(बरार)
|
2725001035NRG24090920230572852
|
13/09/2023
|
Devi singh
|
2725001035WL012305
|
Devi singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066809
|
|
DEVI SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHIM
|
RJ-272500100602964100/430453
(बरार)
|
2725001035NRG24090920230572856
|
13/09/2023
|
INDRA DEVI
|
2725001035WL012305
|
INDRA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800066812
|
|
INDRA DEVI WO TARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHIM
|
RJ-272500100602964100/430454
(बरार)
|
2725001035NRG24090920230572857
|
13/09/2023
|
Mira devi
|
2725001035WL012305
|
Mira devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066813
|
|
MIRA DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHIM
|
RJ-272500100602964100/430477
(बरार)
|
2725001035NRG24090920230572868
|
13/09/2023
|
Kamla devi
|
2725001035WL012305
|
Kamla devi
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800066814
|
|
KAMLA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500100602964100/439552
(बरार)
|
2725001035NRG24090920230572872
|
13/09/2023
|
Tina devi
|
2725001035WL012305
|
Tina devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066810
|
|
TINA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHIM
|
RJ-272500100602964200/156
(बरार)
|
2725001035NRG24090920230572583
|
13/09/2023
|
PUSHPA DEVI
|
2725001035WL012302
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066825
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BHIM
|
RJ-272500100602964200/204
(बरार)
|
2725001035NRG24090920230572888
|
13/09/2023
|
PUMANSINGH
|
2725001035WL012305
|
PUMANSINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066818
|
|
PUNAM SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHIM
|
RJ-272500100602964200/256
(बरार)
|
2725001035NRG24090920230572605
|
13/09/2023
|
ANITA DEVI
|
2725001035WL012302
|
ANITA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066807
|
|
ANITA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHIM
|
RJ-272500100602964200/286
(बरार)
|
2725001035NRG24090920230572897
|
13/09/2023
|
PUSHPA DEVI
|
2725001035WL012305
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066821
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
BHIM
|
RJ-272500100602964200/430504
(बरार)
|
2725001035NRG24090920230572615
|
13/09/2023
|
Temu Devi
|
2725001035WL012302
|
Temu Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066819
|
|
TEMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
BHIM
|
RJ-272500100602964200/430505
(बरार)
|
2725001035NRG24090920230572908
|
13/09/2023
|
JAMKU DEVI
|
2725001035WL012305
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066815
|
|
JHAMAKU DEVI W/O GAMANA RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHIM
|
RJ-272500100602964200/430509
(बरार)
|
2725001035NRG24090920230572616
|
13/09/2023
|
Dali Devi
|
2725001035WL012302
|
Dali Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066816
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602964200/475
(बरार)
|
2725001035NRG24090920230572630
|
13/09/2023
|
Bhagwati
|
2725001035WL012302
|
Bhagwati
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5800066806
|
|
BHAGWATI DEVI WO SUBHASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BHIM
|
RJ-272500100602964200/489
(बरार)
|
2725001035NRG24090920230572913
|
13/09/2023
|
HANSA DEVI
|
2725001035WL012305
|
HANSA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5800066817
|
|
HANSA DEVI W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
BHIM
|
RJ-272500100602964200/649
(बरार)
|
2725001035NRG24090920230572643
|
13/09/2023
|
JAMKU DEVI
|
2725001035WL012302
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066820
|
|
JHAMKU DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
BHIM
|
RJ-272500100602964200/759916
(बरार)
|
2725001035NRG24090920230572654
|
13/09/2023
|
Tamu Devi
|
2725001035WL012302
|
Tamu Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5800066822
|
|
TAMA DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500100602964200/759934
(बरार)
|
2725001035NRG24090920230572661
|
13/09/2023
|
TULSI DEVI
|
2725001035WL012302
|
TULSI DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800066805
|
|
TULSI DEVI WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
BHIM
|
RJ-272500100602964200/759967
(बरार)
|
2725001035NRG24090920230572671
|
13/09/2023
|
SHANTA DEVI
|
2725001035WL012302
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800066669
|
|
SHANTA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493905
|
493905
|
|
|
|
|
|
|
|