|
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-272500100602964100/102
(बरार)
|
2725001035NRG24251220230893004
|
25/12/2023
|
MALIKA DEVI
|
2725001035WL019657
|
MALIKA DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738265523
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
2
|
BHIM
|
RJ-272500100602964100/1185-A
(बरार)
|
2725001035NRG24251220230893007
|
25/12/2023
|
SUMITRA DEVI
|
2725001035WL019657
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738265420
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100602964100/184
(बरार)
|
2725001035NRG24251220230893012
|
25/12/2023
|
DHAPU DEVI
|
2725001035WL019657
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265406
|
|
DHAPU DEVI W O POON
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602964100/2056
(बरार)
|
2725001035NRG24251220230893014
|
25/12/2023
|
Savita Devi
|
2725001035WL019657
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738265398
|
|
SAVITA BAI DO SOHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602964100/430451
(बरार)
|
2725001035NRG24251220230893020
|
25/12/2023
|
Patashi devi
|
2725001035WL019657
|
Patashi devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265521
|
|
PATASI WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964100/430452
(बरार)
|
2725001035NRG24251220230893021
|
25/12/2023
|
LAXMI DEVI
|
2725001035WL019657
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265409
|
|
LAXMI DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964100/430458
(बरार)
|
2725001035NRG24251220230893024
|
25/12/2023
|
Heji devi
|
2725001035WL019657
|
Heji devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265554
|
|
HEJI DEVI WO CHAIN S
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602964100/430459
(बरार)
|
2725001035NRG24251220230893025
|
25/12/2023
|
Raji devi
|
2725001035WL019657
|
Raji devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738265408
|
|
RAJI DEVI WO AJER SI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964100/81
(बरार)
|
2725001035NRG24251220230892998
|
25/12/2023
|
Dali devi
|
2725001035WL019656
|
Dali devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265553
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BHIM
|
RJ-272500100602964200/2220
(बरार)
|
2725001035NRG24251220230893275
|
25/12/2023
|
KRISHANA DEVI
|
2725001035WL019661
|
KRISHANA DEVI
|
00045
|
BARB0BHIMXX
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265555
|
|
KRISHAN WO OM PRAKES
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602964200/2254
(बरार)
|
2725001035NRG24251220230893041
|
25/12/2023
|
LALITA DEVI
|
2725001035WL019658
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265418
|
|
MR LALITA KUMARI DO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100602964200/374
(बरार)
|
2725001035NRG24251220230893043
|
25/12/2023
|
Nirmla Devi
|
2725001035WL019658
|
Nirmla Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265416
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602964200/414
(बरार)
|
2725001035NRG24251220230893326
|
25/12/2023
|
SITA DEVI
|
2725001035WL019662
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738265552
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602964200/419409
(बरार)
|
2725001035NRG24251220230893327
|
25/12/2023
|
PYARI DEVI
|
2725001035WL019662
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738265522
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BHIM
|
RJ-272500100602964200/419415
(बरार)
|
2725001035NRG24251220230893331
|
25/12/2023
|
Gheesi devi
|
2725001035WL019662
|
Gheesi devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265519
|
|
GHISI DEVI WO BHRU S
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602964200/419439
(बरार)
|
2725001035NRG24251220230893289
|
25/12/2023
|
Sita Devi
|
2725001035WL019661
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265411
|
|
SITA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602964200/419442
(बरार)
|
2725001035NRG24251220230893290
|
25/12/2023
|
Dali Devi
|
2725001035WL019661
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265410
|
|
DALI DEVI WO SHER SI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602964200/430510
(बरार)
|
2725001035NRG24251220230893301
|
25/12/2023
|
Sushila Devi
|
2725001035WL019661
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265518
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602964200/430511
(बरार)
|
2725001035NRG24251220230893302
|
25/12/2023
|
LEELA DEVI
|
2725001035WL019661
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265382
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BHIM
|
RJ-272500100602964200/446
(बरार)
|
2725001035NRG24251220230893337
|
25/12/2023
|
Bhagwati
|
2725001035WL019662
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265520
|
|
BHAGWATI WO HEM SING
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602964200/484
(बरार)
|
2725001035NRG24251220230893315
|
25/12/2023
|
LEELA DEVI
|
2725001035WL019661
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265414
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602964200/570
(बरार)
|
2725001035NRG24251220230893343
|
25/12/2023
|
TULASI DEVI
|
2725001035WL019662
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265419
|
|
THULSI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602964200/577
(बरार)
|
2725001035NRG24251220230893346
|
25/12/2023
|
SITA DEVI
|
2725001035WL019662
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265407
|
|
SITA WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602964200/613
(बरार)
|
2725001035NRG24251220230893347
|
25/12/2023
|
JASHODA DEVI
|
2725001035WL019662
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265413
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602964200/618
(बरार)
|
2725001035NRG24251220230893055
|
25/12/2023
|
SENA DEVI
|
2725001035WL019658
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738265415
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602964200/642
(बरार)
|
2725001035NRG24251220230893348
|
25/12/2023
|
SUNITA DEVI
|
2725001035WL019662
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265417
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43970
|
43970
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500100602964200/2148
(बरार)
|
2725001035NRG24251220230893273
|
25/12/2023
|
MEENA DEVI
|
2725001035WL019661
|
MEENA DEVI
|
00045
|
BARB0JAWAJA
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265524
|
|
MEENA DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500100602964100/11
(बरार)
|
2725001035NRG24251220230893006
|
25/12/2023
|
NENU DEVI
|
2725001035WL019657
|
NENU DEVI
|
00045
|
BARB0TODGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265537
|
|
NAINU DEVI WO PAYARE
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602964100/114
(बरार)
|
2725001035NRG24251220230892966
|
25/12/2023
|
SANTOSH DEVI
|
2725001035WL019656
|
SANTOSH DEVI
|
00045
|
BARB0TODGAR
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265536
|
|
SANTOSHI DEVI WO TRI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602964100/115
(बरार)
|
2725001035NRG24251220230892967
|
25/12/2023
|
TOLI DEVI
|
2725001035WL019656
|
TOLI DEVI
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265531
|
|
TOLI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602964100/126
(बरार)
|
2725001035NRG24251220230892969
|
25/12/2023
|
LALITA DEVI
|
2725001035WL019656
|
LALITA DEVI
|
00045
|
BARB0TODGAR
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738265556
|
|
LALITA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602964100/176
(बरार)
|
2725001035NRG24251220230892972
|
25/12/2023
|
SAVITARI DEVI
|
2725001035WL019656
|
SAVITARI DEVI
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738265402
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602964100/182
(बरार)
|
2725001035NRG24251220230893011
|
25/12/2023
|
REKHA DEVI
|
2725001035WL019657
|
REKHA DEVI
|
00045
|
BARB0TODGAR
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265395
|
|
REKHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602964100/183
(बरार)
|
2725001035NRG24251220230892973
|
25/12/2023
|
MAHENDRA SINGH
|
2725001035WL019656
|
MAHENDRA SINGH
|
00045
|
BARB0TODGAR
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738265394
|
|
MAHENDRA SINGH SO HA
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602964100/2057
(बरार)
|
2725001035NRG24251220230892974
|
25/12/2023
|
Sarita devi
|
2725001035WL019656
|
Sarita devi
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738265529
|
|
SARITA DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602964100/2131
(बरार)
|
2725001035NRG24251220230892976
|
25/12/2023
|
Bhawana Devi
|
2725001035WL019656
|
Bhawana Devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265399
|
|
BHAWANA DEVI WO KUSH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602964100/2161
(बरार)
|
2725001035NRG24251220230892978
|
25/12/2023
|
Devi
|
2725001035WL019656
|
Devi
|
00045
|
BARB0TODGAR
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265526
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602964100/2162
(बरार)
|
2725001035NRG24251220230892979
|
25/12/2023
|
Sumitra Devi
|
2725001035WL019656
|
Sumitra Devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265393
|
|
SUMITRA DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602964100/2345
(बरार)
|
2725001035NRG24251220230893016
|
25/12/2023
|
Laxmi Devi
|
2725001035WL019657
|
Laxmi Devi
|
00045
|
BARB0TODGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265397
|
|
LAXMI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602964100/430447
(बरार)
|
2725001035NRG24251220230893019
|
25/12/2023
|
BHUR SINGH
|
2725001035WL019657
|
BHUR SINGH
|
00045
|
BARB0TODGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265534
|
|
BHURA SINGH SO GHISA
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602964100/430467
(बरार)
|
2725001035NRG24251220230893028
|
25/12/2023
|
rukma devi
|
2725001035WL019657
|
rukma devi
|
00045
|
BARB0TODGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265533
|
|
RUKMA DEVI WO ASU SI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602964100/430471
(बरार)
|
2725001035NRG24251220230893030
|
25/12/2023
|
MITHU DEVI
|
2725001035WL019657
|
MITHU DEVI
|
00045
|
BARB0TODGAR
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265557
|
|
MITTHU DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602964100/430472
(बरार)
|
2725001035NRG24251220230893031
|
25/12/2023
|
BHAGWAN SINGH
|
2725001035WL019657
|
BHAGWAN SINGH
|
00045
|
BARB0TODGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265538
|
|
BHAGWAN SINGH SO HAZ
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100602964100/430478
(बरार)
|
2725001035NRG24251220230893032
|
25/12/2023
|
Raghunath
|
2725001035WL019657
|
Raghunath
|
00045
|
BARB0TODGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738265535
|
|
RAGHUNATH SO LAXMANN
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602964100/430480
(बरार)
|
2725001035NRG24251220230893033
|
25/12/2023
|
SOHANI DEVI
|
2725001035WL019657
|
SOHANI DEVI
|
00045
|
BARB0TODGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265525
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100602964100/430483
(बरार)
|
2725001035NRG24251220230893035
|
25/12/2023
|
santoshi devi
|
2725001035WL019657
|
santoshi devi
|
00045
|
BARB0TODGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265528
|
|
SANTOSH DEVI WO SAMA
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602964100/430484
(बरार)
|
2725001035NRG24251220230892983
|
25/12/2023
|
DEVI NATH
|
2725001035WL019656
|
DEVI NATH
|
00045
|
BARB0TODGAR
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738265532
|
|
DEVI NATH SO POKHAR
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602964100/430487
(बरार)
|
2725001035NRG24251220230892984
|
25/12/2023
|
SHANTA DEVI
|
2725001035WL019656
|
SHANTA DEVI
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738265401
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602964100/430488
(बरार)
|
2725001035NRG24251220230892985
|
25/12/2023
|
ASHA DEVI
|
2725001035WL019656
|
ASHA DEVI
|
00045
|
BARB0TODGAR
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265400
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602964100/439557
(बरार)
|
2725001035NRG24251220230892991
|
25/12/2023
|
LAXMI DEVI
|
2725001035WL019656
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265527
|
|
LAXMI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602964100/5
(बरार)
|
2725001035NRG24251220230892996
|
25/12/2023
|
RADHA DEVI
|
2725001035WL019656
|
RADHA DEVI
|
00045
|
BARB0TODGAR
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265530
|
|
RADHA DEVI WO HE
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602964100/66
(बरार)
|
2725001035NRG24251220230892997
|
25/12/2023
|
MEERA DEVI
|
2725001035WL019656
|
MEERA DEVI
|
00045
|
BARB0TODGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1738265551
|
|
MIRADEVI PREMNATH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602964100/9
(बरार)
|
2725001035NRG24251220230893000
|
25/12/2023
|
PRAKASH SINGH
|
2725001035WL019656
|
PRAKASH SINGH
|
00045
|
BARB0TODGAR
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265412
|
|
PRAKASH SINGH SO HIR
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602964200/330
(बरार)
|
2725001035NRG24251220230893042
|
25/12/2023
|
PISTA DEVI
|
2725001035WL019658
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738265403
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602964200/394
(बरार)
|
2725001035NRG24251220230893324
|
25/12/2023
|
KEDAR SINGH
|
2725001035WL019662
|
KEDAR SINGH
|
00045
|
BARB0TODGAR
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738265396
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43490
|
43490
|
|
|
|
|
|
|
|
|
56
|
BHIM
|
RJ-272500100602964100/103
(बरार)
|
2725001035NRG24251220230892964
|
25/12/2023
|
KANCHAN DEVI
|
2725001035WL019656
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265392
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500100602964200/126
(बरार)
|
2725001035NRG24251220230893038
|
25/12/2023
|
Mira devi
|
2725001035WL019658
|
Mira devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265388
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500100602964200/197
(बरार)
|
2725001035NRG24251220230893272
|
25/12/2023
|
Fefi Devi
|
2725001035WL019661
|
Fefi Devi
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265558
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500100602964200/2223
(बरार)
|
2725001035NRG24251220230893277
|
25/12/2023
|
Dali devi
|
2725001035WL019661
|
Dali devi
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265390
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500100602964200/384
(बरार)
|
2725001035NRG24251220230893284
|
25/12/2023
|
Anita
|
2725001035WL019661
|
Anita
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265383
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500100602964200/419427
(बरार)
|
2725001035NRG24251220230893288
|
25/12/2023
|
RUKAMA DEVI
|
2725001035WL019661
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265544
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500100602964200/419443
(बरार)
|
2725001035NRG24251220230893045
|
25/12/2023
|
Dilip singh
|
2725001035WL019658
|
Dilip singh
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265540
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100602964200/419487
(बरार)
|
2725001035NRG24251220230893291
|
25/12/2023
|
LAXMI DEVI
|
2725001035WL019661
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265389
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500100602964200/421
(बरार)
|
2725001035NRG24251220230893047
|
25/12/2023
|
Sushila
|
2725001035WL019658
|
Sushila
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265559
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500100602964200/430517
(बरार)
|
2725001035NRG24251220230893305
|
25/12/2023
|
NATHI DEVI
|
2725001035WL019661
|
NATHI DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265391
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BHIM
|
RJ-272500100602964200/430522
(बरार)
|
2725001035NRG24251220230893308
|
25/12/2023
|
DALI DEVI
|
2725001035WL019661
|
DALI DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265541
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500100602964200/448
(बरार)
|
2725001035NRG24251220230893050
|
25/12/2023
|
HEERA DEVI
|
2725001035WL019658
|
HEERA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738265539
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500100602964200/456
(बरार)
|
2725001035NRG24251220230893051
|
25/12/2023
|
REKHA DEVI
|
2725001035WL019658
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265542
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500100602964200/457
(बरार)
|
2725001035NRG24251220230893052
|
25/12/2023
|
Keli devi
|
2725001035WL019658
|
Keli devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265386
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500100602964200/491
(बरार)
|
2725001035NRG24251220230893053
|
25/12/2023
|
SARSWATI
|
2725001035WL019658
|
SARSWATI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738265543
|
|
SARIYAWANATI
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500100602964200/515
(बरार)
|
2725001035NRG24251220230893341
|
25/12/2023
|
PHULI DEVI
|
2725001035WL019662
|
PHULI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265450
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500100602964200/759968
(बरार)
|
2725001035NRG24251220230893058
|
25/12/2023
|
MEERA DEVI
|
2725001035WL019658
|
MEERA DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738265385
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500100602964200/760003
(बरार)
|
2725001035NRG24251220230893351
|
25/12/2023
|
Sohani Devi
|
2725001035WL019662
|
Sohani Devi
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738265384
|
|
SOVNI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500100602964200/760012
(बरार)
|
2725001035NRG24251220230893060
|
25/12/2023
|
NARAYANI DEVI
|
2725001035WL019658
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265387
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31490
|
31490
|
|
|
|
|
|
|
|
|
75
|
BHIM
|
RJ-272500100602964100/108
(बरार)
|
2725001035NRG24251220230893005
|
25/12/2023
|
Kailashi
|
2725001035WL019657
|
Kailashi
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265480
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIM
|
RJ-272500100602964100/110
(बरार)
|
2725001035NRG24251220230892965
|
25/12/2023
|
INDRA DEVI
|
2725001035WL019656
|
INDRA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265484
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500100602964100/119
(बरार)
|
2725001035NRG24251220230893008
|
25/12/2023
|
SUSHEELA DEVI
|
2725001035WL019657
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738265508
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500100602964100/123
(बरार)
|
2725001035NRG24251220230892968
|
25/12/2023
|
leela devi
|
2725001035WL019656
|
leela devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265443
|
|
leela devi
|
INDUSIND BANK(607189)
|
|
79
|
BHIM
|
RJ-272500100602964100/143
(बरार)
|
2725001035NRG24251220230892970
|
25/12/2023
|
DALI DEVI
|
2725001035WL019656
|
DALI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265486
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500100602964100/2055
(बरार)
|
2725001035NRG24251220230893013
|
25/12/2023
|
Banni devi
|
2725001035WL019657
|
Banni devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265510
|
|
BANNI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500100602964100/2128
(बरार)
|
2725001035NRG24251220230892975
|
25/12/2023
|
Indra Devi
|
2725001035WL019656
|
Indra Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265449
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500100602964100/2133
(बरार)
|
2725001035NRG24251220230892977
|
25/12/2023
|
HITENDRA SINGH
|
2725001035WL019656
|
HITENDRA SINGH
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265451
|
|
HITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500100602964100/2335
(बरार)
|
2725001035NRG24251220230892982
|
25/12/2023
|
Kanchan Devi
|
2725001035WL019656
|
Kanchan Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738265448
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500100602964100/430424
(बरार)
|
2725001035NRG24251220230893264
|
25/12/2023
|
Leela devi
|
2725001035WL019661
|
Leela devi
|
00168
|
ICIC0006658
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265446
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500100602964100/430436
(बरार)
|
2725001035NRG24251220230893018
|
25/12/2023
|
RADHA DEVI
|
2725001035WL019657
|
RADHA DEVI
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265479
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500100602964100/430456
(बरार)
|
2725001035NRG24251220230893022
|
25/12/2023
|
KAMLA DEVI
|
2725001035WL019657
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265455
|
|
KAMALA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100602964100/430461
(बरार)
|
2725001035NRG24251220230893026
|
25/12/2023
|
babu singh
|
2725001035WL019657
|
babu singh
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265440
|
|
BABU S/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
88
|
BHIM
|
RJ-272500100602964100/439555
(बरार)
|
2725001035NRG24251220230892989
|
25/12/2023
|
Sita devi
|
2725001035WL019656
|
Sita devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738265487
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500100602964100/439566
(बरार)
|
2725001035NRG24251220230893036
|
25/12/2023
|
bhanwari devi
|
2725001035WL019657
|
bhanwari devi
|
00168
|
ICIC0006658
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265442
|
|
BHANWARI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602964100/439568
(बरार)
|
2725001035NRG24251220230892994
|
25/12/2023
|
Fatu devi
|
2725001035WL019656
|
Fatu devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738265513
|
|
FATHU DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100602964200/106
(बरार)
|
2725001035NRG24251220230893037
|
25/12/2023
|
RAM SINGH
|
2725001035WL019658
|
RAM SINGH
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738265550
|
|
RAM SINGH S/O LAL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500100602964200/123
(बरार)
|
2725001035NRG24251220230893265
|
25/12/2023
|
TEMU DEVI
|
2725001035WL019661
|
TEMU DEVI
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265469
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500100602964200/1311
(बरार)
|
2725001035NRG24251220230893039
|
25/12/2023
|
Ganga devi
|
2725001035WL019658
|
Ganga devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265462
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500100602964200/1348
(बरार)
|
2725001035NRG24251220230893267
|
25/12/2023
|
Lalita devi
|
2725001035WL019661
|
Lalita devi
|
00168
|
ICIC0006658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265459
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500100602964200/183
(बरार)
|
2725001035NRG24251220230893271
|
25/12/2023
|
DROPADI DEVI
|
2725001035WL019661
|
DROPADI DEVI
|
00168
|
ICIC0006658
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738265454
|
|
DROPADA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500100602964200/195
(बरार)
|
2725001035NRG24251220230893322
|
25/12/2023
|
LAXMI DEVI
|
2725001035WL019662
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738265458
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500100602964200/2175
(बरार)
|
2725001035NRG24251220230893323
|
25/12/2023
|
RUKMA DEVI
|
2725001035WL019662
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738265441
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100602964200/2222
(बरार)
|
2725001035NRG24251220230893276
|
25/12/2023
|
Paras Devi
|
2725001035WL019661
|
Paras Devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265457
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500100602964200/2225
(बरार)
|
2725001035NRG24251220230893278
|
25/12/2023
|
SANTOSH DEVI
|
2725001035WL019661
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265452
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500100602964200/321
(बरार)
|
2725001035NRG24251220230893280
|
25/12/2023
|
SAVITA DEVI
|
2725001035WL019661
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265509
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500100602964200/323
(बरार)
|
2725001035NRG24251220230893281
|
25/12/2023
|
FEFI DEVI
|
2725001035WL019661
|
FEFI DEVI
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265464
|
|
PHEPI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100602964200/337
(बरार)
|
2725001035NRG24251220230893283
|
25/12/2023
|
Manju devi
|
2725001035WL019661
|
Manju devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265460
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500100602964200/402
(बरार)
|
2725001035NRG24251220230893325
|
25/12/2023
|
Nena
|
2725001035WL019662
|
Nena
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738265463
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500100602964200/419416
(बरार)
|
2725001035NRG24251220230893332
|
25/12/2023
|
PYARI DEVI
|
2725001035WL019662
|
PYARI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738265481
|
|
MRS PYARI DEVI WO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100602964200/419417
(बरार)
|
2725001035NRG24251220230893333
|
25/12/2023
|
INDRA DEVI
|
2725001035WL019662
|
INDRA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265461
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602964200/419418
(बरार)
|
2725001035NRG24251220230893334
|
25/12/2023
|
Mohani Devi
|
2725001035WL019662
|
Mohani Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265514
|
|
MOHANI DEVI W/O RUP SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500100602964200/419419
(बरार)
|
2725001035NRG24251220230893335
|
25/12/2023
|
Kanku devi
|
2725001035WL019662
|
Kanku devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738265476
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500100602964200/419437
(बरार)
|
2725001035NRG24251220230893044
|
25/12/2023
|
MAGDU DEVI
|
2725001035WL019658
|
MAGDU DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738265456
|
|
MR MAGDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100602964200/419447
(बरार)
|
2725001035NRG24251220230893336
|
25/12/2023
|
PATASHI DEVI
|
2725001035WL019662
|
PATASHI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265507
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500100602964200/419485
(बरार)
|
2725001035NRG24251220230893046
|
25/12/2023
|
JASHODA DEVI
|
2725001035WL019658
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265470
|
|
YASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500100602964200/423
(बरार)
|
2725001035NRG24251220230893293
|
25/12/2023
|
Vimla
|
2725001035WL019661
|
Vimla
|
00168
|
ICIC0006658
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265473
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500100602964200/424
(बरार)
|
2725001035NRG24251220230893294
|
25/12/2023
|
Narayani devi
|
2725001035WL019661
|
Narayani devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265512
|
|
NARAYANI DEVI SALVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602964200/430
(बरार)
|
2725001035NRG24251220230893295
|
25/12/2023
|
SANTOSH DEVI
|
2725001035WL019661
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265511
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500100602964200/430506
(बरार)
|
2725001035NRG24251220230893298
|
25/12/2023
|
MEERA DEVI
|
2725001035WL019661
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265506
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500100602964200/430514
(बरार)
|
2725001035NRG24251220230893303
|
25/12/2023
|
MANJU DEVI
|
2725001035WL019661
|
MANJU DEVI
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265447
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500100602964200/430515
(बरार)
|
2725001035NRG24251220230893304
|
25/12/2023
|
Kanku Devi
|
2725001035WL019661
|
Kanku Devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265467
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500100602964200/430521
(बरार)
|
2725001035NRG24251220230893307
|
25/12/2023
|
MANJU DEVI
|
2725001035WL019661
|
MANJU DEVI
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265472
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500100602964200/430524
(बरार)
|
2725001035NRG24251220230893309
|
25/12/2023
|
GODAWARI DEVI
|
2725001035WL019661
|
GODAWARI DEVI
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265485
|
|
GODAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500100602964200/430528
(बरार)
|
2725001035NRG24251220230893310
|
25/12/2023
|
Shanta Devi
|
2725001035WL019661
|
Shanta Devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265445
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500100602964200/430529
(बरार)
|
2725001035NRG24251220230893311
|
25/12/2023
|
Shyari Devi
|
2725001035WL019661
|
Shyari Devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265488
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500100602964200/430531
(बरार)
|
2725001035NRG24251220230893312
|
25/12/2023
|
nirmla devi
|
2725001035WL019661
|
nirmla devi
|
00168
|
ICIC0006658
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265515
|
|
NIRMALA DEVI W/O KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500100602964200/430533
(बरार)
|
2725001035NRG24251220230893313
|
25/12/2023
|
Kamla Devi
|
2725001035WL019661
|
Kamla Devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265466
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
123
|
BHIM
|
RJ-272500100602964200/430534
(बरार)
|
2725001035NRG24251220230893314
|
25/12/2023
|
chamni devi
|
2725001035WL019661
|
chamni devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265444
|
|
CHAMANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500100602964200/430557
(बरार)
|
2725001035NRG24251220230893048
|
25/12/2023
|
Lal singh
|
2725001035WL019658
|
Lal singh
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265453
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500100602964200/452
(बरार)
|
2725001035NRG24251220230893338
|
25/12/2023
|
Meera
|
2725001035WL019662
|
Meera
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265468
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500100602964200/453
(बरार)
|
2725001035NRG24251220230893339
|
25/12/2023
|
Phulwanta
|
2725001035WL019662
|
Phulwanta
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265483
|
|
FULAWANTA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500100602964200/494
(बरार)
|
2725001035NRG24251220230893316
|
25/12/2023
|
SENA DEVI
|
2725001035WL019661
|
SENA DEVI
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265548
|
|
SENA DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100602964200/503
(बरार)
|
2725001035NRG24251220230893340
|
25/12/2023
|
Kosliya Devi
|
2725001035WL019662
|
Kosliya Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738265474
|
|
KOUSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500100602964200/562
(बरार)
|
2725001035NRG24251220230893342
|
25/12/2023
|
MEENA DEVI
|
2725001035WL019662
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265482
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500100602964200/575
(बरार)
|
2725001035NRG24251220230893345
|
25/12/2023
|
PARWATI DEVI
|
2725001035WL019662
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738265549
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500100602964200/759953
(बरार)
|
2725001035NRG24251220230893057
|
25/12/2023
|
PANI DEVI
|
2725001035WL019658
|
PANI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265471
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500100602964200/759992
(बरार)
|
2725001035NRG24251220230893350
|
25/12/2023
|
SHANTA DEVI
|
2725001035WL019662
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265465
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500100602964200/760025
(बरार)
|
2725001035NRG24251220230893352
|
25/12/2023
|
Laxmi Devi
|
2725001035WL019662
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265475
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602964200/760027
(बरार)
|
2725001035NRG24251220230893321
|
25/12/2023
|
GANGA DEVI
|
2725001035WL019661
|
GANGA DEVI
|
00168
|
ICIC0006658
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738265478
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602964200/760038
(बरार)
|
2725001035NRG24251220230893061
|
25/12/2023
|
Sita Devi
|
2725001035WL019658
|
Sita Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265477
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95770
|
95770
|
|
|
|
|
|
|
|
|
136
|
BHIM
|
RJ-272500100602964100/163
(बरार)
|
2725001035NRG24251220230893010
|
25/12/2023
|
VEN SINGH
|
2725001035WL019657
|
VEN SINGH
|
00354
|
PUNB0226010
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738265404
|
|
MR VENSING MARVADI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100602964200/2215
(बरार)
|
2725001035NRG24251220230893274
|
25/12/2023
|
MOHINI DEVI
|
2725001035WL019661
|
MOHINI DEVI
|
00354
|
PUNB0226010
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738265405
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
138
|
BHIM
|
RJ-272500100602964200/159
(बरार)
|
2725001035NRG24251220230893268
|
25/12/2023
|
MEENA DEVI
|
2725001035WL019661
|
MEENA DEVI
|
00415
|
SBIN0031031
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265516
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
139
|
BHIM
|
RJ-272500100602964100/135
(बरार)
|
2725001035NRG24251220230893009
|
25/12/2023
|
DAYA DEVI
|
2725001035WL019657
|
DAYA DEVI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265424
|
|
MANGU NATH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100602964100/17
(बरार)
|
2725001035NRG24251220230892971
|
25/12/2023
|
LEELA DEVI
|
2725001035WL019656
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265426
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100602964100/430482
(बरार)
|
2725001035NRG24251220230893034
|
25/12/2023
|
Shanta Devi
|
2725001035WL019657
|
Shanta Devi
|
00415
|
SBIN0031215
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265430
|
|
MR SHANTA DEVI WOKHIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100602964100/439560
(बरार)
|
2725001035NRG24251220230892992
|
25/12/2023
|
Dhapu Devi
|
2725001035WL019656
|
Dhapu Devi
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265437
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500100602964100/82
(बरार)
|
2725001035NRG24251220230892999
|
25/12/2023
|
KELI DEVI
|
2725001035WL019656
|
KELI DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265432
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100602964100/96
(बरार)
|
2725001035NRG24251220230893001
|
25/12/2023
|
JAMNA DEVI
|
2725001035WL019656
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738265422
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100602964100/97
(बरार)
|
2725001035NRG24251220230893002
|
25/12/2023
|
BHAGWATI DEVI
|
2725001035WL019656
|
BHAGWATI DEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265425
|
|
BHAGU DO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500100602964200/164
(बरार)
|
2725001035NRG24251220230893270
|
25/12/2023
|
PAWAN SINGH
|
2725001035WL019661
|
PAWAN SINGH
|
00415
|
SBIN0031215
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738265435
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500100602964200/2367
(बरार)
|
2725001035NRG24251220230893279
|
25/12/2023
|
Mamta Devi
|
2725001035WL019661
|
Mamta Devi
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265438
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100602964200/419410
(बरार)
|
2725001035NRG24251220230893328
|
25/12/2023
|
DEVI SINGH
|
2725001035WL019662
|
DEVI SINGH
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738265433
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100602964200/430508
(बरार)
|
2725001035NRG24251220230893299
|
25/12/2023
|
PATASI DEVI
|
2725001035WL019661
|
PATASI DEVI
|
00415
|
SBIN0031215
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265427
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602964200/430562
(बरार)
|
2725001035NRG24251220230893049
|
25/12/2023
|
Meena devi
|
2725001035WL019658
|
Meena devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265434
|
|
MEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BHIM
|
RJ-272500100602964200/644
(बरार)
|
2725001035NRG24251220230893349
|
25/12/2023
|
DHAPU DEVI
|
2725001035WL019662
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738265423
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100602964200/648
(बरार)
|
2725001035NRG24251220230893319
|
25/12/2023
|
SITA DEVI
|
2725001035WL019661
|
SITA DEVI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265421
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100602964200/759979
(बरार)
|
2725001035NRG24251220230893059
|
25/12/2023
|
Sunita Devi
|
2725001035WL019658
|
Sunita Devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265431
|
|
SUNITA DEVI WO PRATA
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500100602964200/760033
(बरार)
|
2725001035NRG24251220230893353
|
25/12/2023
|
HAGAMI DEVI
|
2725001035WL019662
|
HAGAMI DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738265428
|
|
MR HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23360
|
23360
|
|
|
|
|
|
|
|
|
155
|
BHIM
|
RJ-272500100602964200/133
(बरार)
|
2725001035NRG24251220230893266
|
25/12/2023
|
badami
|
2725001035WL019661
|
badami
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738265517
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
156
|
BHIM
|
RJ-272500100602964200/619
(बरार)
|
2725001035NRG24251220230893056
|
25/12/2023
|
NIRMALA DEVI
|
2725001035WL019658
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265439
|
|
MISS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
157
|
BHIM
|
RJ-272500100602964100/99
(बरार)
|
2725001035NRG24251220230893003
|
25/12/2023
|
Chandra Devi
|
2725001035WL019656
|
Chandra Devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265429
|
|
MR GAYAN SINGH CHANDRA DEVI GAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100602964200/430519
(बरार)
|
2725001035NRG24251220230893306
|
25/12/2023
|
LAXMI DEVI
|
2725001035WL019661
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265436
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
159
|
BHIM
|
RJ-272500100602964100/170
(बरार)
|
2725001035NRG24251220230893263
|
25/12/2023
|
MAMTA
|
2725001035WL019661
|
MAMTA
|
00468
|
UBIN0573809
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738265498
|
|
MAMTA W/O BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHIM
|
RJ-272500100602964100/2130
(बरार)
|
2725001035NRG24251220230893015
|
25/12/2023
|
Tara Devi
|
2725001035WL019657
|
Tara Devi
|
00468
|
UBIN0573809
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265502
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIM
|
RJ-272500100602964100/2265
(बरार)
|
2725001035NRG24251220230892980
|
25/12/2023
|
SIMITRA DEVI
|
2725001035WL019656
|
SIMITRA DEVI
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738265547
|
|
SUMITRA DEVI WO LADU NATH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHIM
|
RJ-272500100602964100/2318
(बरार)
|
2725001035NRG24251220230892981
|
25/12/2023
|
Pyari Devi
|
2725001035WL019656
|
Pyari Devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265493
|
|
PYARI DEVI WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHIM
|
RJ-272500100602964100/430466
(बरार)
|
2725001035NRG24251220230893027
|
25/12/2023
|
Keli Devi
|
2725001035WL019657
|
Keli Devi
|
00468
|
UBIN0573809
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265490
|
|
KELI DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHIM
|
RJ-272500100602964100/430490
(बरार)
|
2725001035NRG24251220230892986
|
25/12/2023
|
Bhanwari Devi
|
2725001035WL019656
|
Bhanwari Devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738265495
|
|
BHANWARI DEVI W/O RANAJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHIM
|
RJ-272500100602964100/430492
(बरार)
|
2725001035NRG24251220230892987
|
25/12/2023
|
Dali Devi
|
2725001035WL019656
|
Dali Devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738265491
|
|
DALI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHIM
|
RJ-272500100602964100/439552
(बरार)
|
2725001035NRG24251220230892988
|
25/12/2023
|
Tina devi
|
2725001035WL019656
|
Tina devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738265505
|
|
TINA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHIM
|
RJ-272500100602964200/335
(बरार)
|
2725001035NRG24251220230893282
|
25/12/2023
|
ANASI DEVI
|
2725001035WL019661
|
ANASI DEVI
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265499
|
|
ANASI WO BHURARAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHIM
|
RJ-272500100602964200/389
(बरार)
|
2725001035NRG24251220230893285
|
25/12/2023
|
Hansa
|
2725001035WL019661
|
Hansa
|
00468
|
UBIN0573809
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265546
|
|
HANSA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHIM
|
RJ-272500100602964200/390
(बरार)
|
2725001035NRG24251220230893286
|
25/12/2023
|
Pyare lal
|
2725001035WL019661
|
Pyare lal
|
00468
|
UBIN0573809
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265489
|
|
PYARA RAM SO SHESHU RAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHIM
|
RJ-272500100602964200/396-a
(बरार)
|
2725001035NRG24251220230893287
|
25/12/2023
|
SUGNA DEVI
|
2725001035WL019661
|
SUGNA DEVI
|
00468
|
UBIN0573809
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738265500
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHIM
|
RJ-272500100602964200/419411
(बरार)
|
2725001035NRG24251220230893329
|
25/12/2023
|
FulliDevi
|
2725001035WL019662
|
FulliDevi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265492
|
|
FULI DEVI WO ASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHIM
|
RJ-272500100602964200/419412
(बरार)
|
2725001035NRG24251220230893330
|
25/12/2023
|
BADAMI DEVI
|
2725001035WL019662
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738265496
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500100602964200/430504
(बरार)
|
2725001035NRG24251220230893296
|
25/12/2023
|
Temu Devi
|
2725001035WL019661
|
Temu Devi
|
00468
|
UBIN0573809
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738265497
|
|
TEMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
BHIM
|
RJ-272500100602964200/430505
(बरार)
|
2725001035NRG24251220230893297
|
25/12/2023
|
JAMKU DEVI
|
2725001035WL019661
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265494
|
|
JHAMAKU DEVI W/O GAMANA RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHIM
|
RJ-272500100602964200/430509
(बरार)
|
2725001035NRG24251220230893300
|
25/12/2023
|
Dali Devi
|
2725001035WL019661
|
Dali Devi
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265545
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500100602964200/580
(बरार)
|
2725001035NRG24251220230893054
|
25/12/2023
|
Devendra singh
|
2725001035WL019658
|
Devendra singh
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738265501
|
|
DEVENDRA SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500100602964200/626
(बरार)
|
2725001035NRG24251220230893317
|
25/12/2023
|
LAJWANTI DEVI
|
2725001035WL019661
|
LAJWANTI DEVI
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738265503
|
|
LAJVANTI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29330
|
29330
|
|
|
|
|
|
|
|
|
178
|
BHIM
|
RJ-272500100602964200/691
(बरार)
|
2725001035NRG24251220230893320
|
25/12/2023
|
ANTIM BALA
|
2725001035WL019661
|
ANTIM BALA
|
00698
|
RMGB0000544
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738265504
|
|
ANTIM BALA DO KHEMRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280520
|
280520
|
|
|
|
|
|
|
|