|
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-272500100602963900/2412
(बरार)
|
2725001006NRG24241220230890801
|
24/12/2023
|
POOJA BAI
|
2725001006WL019619
|
POOJA BAI
|
00045
|
BARB0BADAKH
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265737
|
|
POOJA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963300/1445
(बरार)
|
2725001006NRG24241220230891359
|
24/12/2023
|
Khushbu Devi
|
2725001006WL019627
|
Khushbu Devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738265779
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602963300/1548
(बरार)
|
2725001006NRG24241220230891344
|
24/12/2023
|
SONU DEVI
|
2725001006WL019626
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265740
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BHIM
|
RJ-272500100602963300/1569
(बरार)
|
2725001006NRG24241220230891345
|
24/12/2023
|
BADAMI DEVI
|
2725001006WL019626
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738265765
|
|
BADAMI DEVI WO AJAB
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602963300/1610
(बरार)
|
2725001006NRG24241220230890670
|
24/12/2023
|
Urimla Devi
|
2725001006WL019618
|
Urimla Devi
|
00045
|
BARB0BHIMXX
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265816
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963300/2146
(बरार)
|
2725001006NRG24241220230890673
|
24/12/2023
|
Bhagwati Devi
|
2725001006WL019618
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265792
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963300/2148
(बरार)
|
2725001006NRG24241220230890675
|
24/12/2023
|
Ravina Devi
|
2725001006WL019618
|
Ravina Devi
|
00045
|
BARB0BHIMXX
|
651
|
651
|
Processed
|
13/03/2024
|
|
1738265770
|
|
RAVINA CHOUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602963300/2177
(बरार)
|
2725001006NRG24241220230891361
|
24/12/2023
|
Vinita Devi
|
2725001006WL019627
|
Vinita Devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738265791
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963300/2198
(बरार)
|
2725001006NRG24241220230890678
|
24/12/2023
|
Bhagwati Devi
|
2725001006WL019618
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
1738265790
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602963300/2199
(बरार)
|
2725001006NRG24241220230890679
|
24/12/2023
|
Manju Devi
|
2725001006WL019618
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265780
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602963300/2205
(बरार)
|
2725001006NRG24241220230890682
|
24/12/2023
|
Bhawana Devi
|
2725001006WL019618
|
Bhawana Devi
|
00045
|
BARB0BHIMXX
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265784
|
|
Mrs. BHAWANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHIM
|
RJ-272500100602963300/2276
(बरार)
|
2725001006NRG24241220230890687
|
24/12/2023
|
Lalita Devi
|
2725001006WL019618
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265756
|
|
LALITA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602963300/244
(बरार)
|
2725001006NRG24241220230890694
|
24/12/2023
|
Mohan Singh
|
2725001006WL019618
|
Mohan Singh
|
00045
|
BARB0BHIMXX
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738265767
|
|
MOHAN SINGH SO GIRDH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963300/2491
(बरार)
|
2725001006NRG24241220230891346
|
24/12/2023
|
Heera Devi
|
2725001006WL019626
|
Heera Devi
|
00045
|
BARB0BHIMXX
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
1738265753
|
|
HEERA DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602963300/2631
(बरार)
|
2725001006NRG24241220230890702
|
24/12/2023
|
Indra Devi
|
2725001006WL019618
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265797
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602963300/2678
(बरार)
|
2725001006NRG24241220230890705
|
24/12/2023
|
Pista Devi
|
2725001006WL019618
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265771
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100602963300/269
(बरार)
|
2725001006NRG24241220230890706
|
24/12/2023
|
Madhu Singh
|
2725001006WL019618
|
Madhu Singh
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265763
|
|
MADHU SINGH SO CHATA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602963300/2735
(बरार)
|
2725001006NRG24241220230891347
|
24/12/2023
|
Ladu Singh
|
2725001006WL019626
|
Ladu Singh
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738265747
|
|
LADOO SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602963300/294
(बरार)
|
2725001006NRG24241220230890715
|
24/12/2023
|
HEMLATA DEVI
|
2725001006WL019618
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265751
|
|
HEMALATA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BHIM
|
RJ-272500100602963300/300
(बरार)
|
2725001006NRG24241220230890718
|
24/12/2023
|
KANCHAN DEVI
|
2725001006WL019618
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738265746
|
|
KANCHAN DEVI WO BHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602963300/419307
(बरार)
|
2725001006NRG24241220230890725
|
24/12/2023
|
SITA DEVI
|
2725001006WL019618
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265782
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602963300/419353
(बरार)
|
2725001006NRG24241220230890732
|
24/12/2023
|
Kamla Devi
|
2725001006WL019618
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738265755
|
|
KAMLA DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602963300/635
(बरार)
|
2725001006NRG24241220230891370
|
24/12/2023
|
Nirmla devi
|
2725001006WL019627
|
Nirmla devi
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738265777
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602963300/689
(बरार)
|
2725001006NRG24241220230890742
|
24/12/2023
|
Tej singh
|
2725001006WL019618
|
Tej singh
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265757
|
|
TEJ SINGH SO PREM SI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602963300/735
(बरार)
|
2725001006NRG24241220230890745
|
24/12/2023
|
Savita Devi
|
2725001006WL019618
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738265775
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500100602963300/738
(बरार)
|
2725001006NRG24241220230890747
|
24/12/2023
|
Jeevan Singh
|
2725001006WL019618
|
Jeevan Singh
|
00045
|
BARB0BHIMXX
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265781
|
|
JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100602963300/745
(बरार)
|
2725001006NRG24241220230890751
|
24/12/2023
|
Meena Devi
|
2725001006WL019618
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265743
|
|
MEENA DEVI W O RAM S
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602963300/759836
(बरार)
|
2725001006NRG24241220230891351
|
24/12/2023
|
Dali Devi
|
2725001006WL019626
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265776
|
|
DALI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602963300/759856
(बरार)
|
2725001006NRG24241220230890757
|
24/12/2023
|
Ansi Devi
|
2725001006WL019618
|
Ansi Devi
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265745
|
|
HEM SINGH S O GOMA S
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602963300/759863
(बरार)
|
2725001006NRG24241220230890762
|
24/12/2023
|
CHHGANI DEVI
|
2725001006WL019618
|
CHHGANI DEVI
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265778
|
|
CHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602963300/759865
(बरार)
|
2725001006NRG24241220230890764
|
24/12/2023
|
Nena Singh
|
2725001006WL019618
|
Nena Singh
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265744
|
|
NAINA SINGH SP VIRAD
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100602963300/759869
(बरार)
|
2725001006NRG24241220230890765
|
24/12/2023
|
REKHA DEVI
|
2725001006WL019618
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265762
|
|
REKHA KUMARI DO GEN
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602963300/760
(बरार)
|
2725001006NRG24241220230890781
|
24/12/2023
|
Tara Devi
|
2725001006WL019618
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265786
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602963400/93
(बरार)
|
2725001006NRG24241220230891380
|
24/12/2023
|
DULASI DEVI
|
2725001006WL019627
|
DULASI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738265752
|
|
HULASEE DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHIM
|
RJ-272500100602963500/109
(बरार)
|
2725001006NRG24241220230890159
|
24/12/2023
|
Toli Devi
|
2725001006WL019612
|
Toli Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265761
|
|
TOLI DEVI WO CHUN SI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602963500/112
(बरार)
|
2725001006NRG24241220230890160
|
24/12/2023
|
Kamla devi
|
2725001006WL019612
|
Kamla devi
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265749
|
|
KAMLA WO RAMESH SING
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602963500/113
(बरार)
|
2725001006NRG24241220230890161
|
24/12/2023
|
Dakhu Devi
|
2725001006WL019612
|
Dakhu Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265739
|
|
DAKHABEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIM
|
RJ-272500100602963500/148
(बरार)
|
2725001006NRG24241220230890165
|
24/12/2023
|
Dhaku
|
2725001006WL019612
|
Dhaku
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265787
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602963500/149
(बरार)
|
2725001006NRG24241220230890166
|
24/12/2023
|
NARBADA DEVI
|
2725001006WL019612
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265764
|
|
NARBADA DEVI WO MAHE
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963500/187
(बरार)
|
2725001006NRG24241220230890168
|
24/12/2023
|
MAHIPAL SINGH
|
2725001006WL019612
|
MAHIPAL SINGH
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265741
|
|
MAHIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500100602963500/2179
(बरार)
|
2725001006NRG24241220230890787
|
24/12/2023
|
Indra Devi
|
2725001006WL019618
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265788
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602963500/430179
(बरार)
|
2725001006NRG24241220230890180
|
24/12/2023
|
Meera
|
2725001006WL019612
|
Meera
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265748
|
|
MEERA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602963500/83
(बरार)
|
2725001006NRG24241220230890191
|
24/12/2023
|
Bhanwari Devi
|
2725001006WL019612
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265742
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100602963900/1392
(बरार)
|
2725001006NRG24241220230891049
|
24/12/2023
|
Rajesh
|
2725001006WL019623
|
Rajesh
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265807
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602963900/178
(बरार)
|
2725001006NRG24241220230890795
|
24/12/2023
|
Rukma Devi
|
2725001006WL019619
|
Rukma Devi
|
00045
|
BARB0BHIMXX
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265783
|
|
RUKMAN DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602963900/183
(बरार)
|
2725001006NRG24241220230890796
|
24/12/2023
|
Sushila Devi
|
2725001006WL019619
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265808
|
|
SUSHILA DEVI BHAAT
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602963900/2399
(बरार)
|
2725001006NRG24241220230890800
|
24/12/2023
|
Nirnjan Kumar
|
2725001006WL019619
|
Nirnjan Kumar
|
00045
|
BARB0BHIMXX
|
213
|
213
|
Processed
|
13/03/2024
|
|
1738265769
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602963900/2455
(बरार)
|
2725001006NRG24241220230891058
|
24/12/2023
|
Santosh Devi
|
2725001006WL019623
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265789
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602963900/2518
(बरार)
|
2725001006NRG24241220230890270
|
24/12/2023
|
Manjit Devi
|
2725001006WL019613
|
Manjit Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265750
|
|
MANAJIT DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100602963900/2560
(बरार)
|
2725001006NRG24241220230890271
|
24/12/2023
|
Gita
|
2725001006WL019613
|
Gita
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265815
|
|
GITA
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100602963900/2593
(बरार)
|
2725001006NRG24241220230890810
|
24/12/2023
|
Asha Sain
|
2725001006WL019619
|
Asha Sain
|
00045
|
BARB0BHIMXX
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265772
|
|
ASHA SAIN
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100602963900/2605
(बरार)
|
2725001006NRG24241220230891061
|
24/12/2023
|
Kamlesh Singh
|
2725001006WL019623
|
Kamlesh Singh
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265811
|
|
KAMLESH SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500100602963900/2607
(बरार)
|
2725001006NRG24241220230891063
|
24/12/2023
|
kalpana devi
|
2725001006WL019623
|
kalpana devi
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265800
|
|
KALPNA PANWAR
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100602963900/2633
(बरार)
|
2725001006NRG24241220230890273
|
24/12/2023
|
PANI DEVI
|
2725001006WL019613
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265768
|
|
PANI DEVI WO VARDI C
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602963900/2655
(बरार)
|
2725001006NRG24241220230890274
|
24/12/2023
|
Sanju Devi
|
2725001006WL019613
|
Sanju Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265796
|
|
SANJU SEN
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602963900/2727
(बरार)
|
2725001006NRG24241220230891068
|
24/12/2023
|
Nidhi
|
2725001006WL019623
|
Nidhi
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265794
|
|
MISS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100602963900/2728
(बरार)
|
2725001006NRG24241220230891069
|
24/12/2023
|
Bharti Devi
|
2725001006WL019623
|
Bharti Devi
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265795
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602963900/2730
(बरार)
|
2725001006NRG24241220230890351
|
24/12/2023
|
Rakesh Kumar
|
2725001006WL019614
|
Rakesh Kumar
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265799
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500100602963900/2746
(बरार)
|
2725001006NRG24241220230890276
|
24/12/2023
|
Pistaben sain
|
2725001006WL019613
|
Pistaben sain
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265810
|
|
PISTABEN SAIN
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602963900/2792
(बरार)
|
2725001006NRG24241220230890280
|
24/12/2023
|
Gita Devi
|
2725001006WL019613
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265814
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100602963900/2800
(बरार)
|
2725001006NRG24241220230891074
|
24/12/2023
|
Chandra Kanta
|
2725001006WL019623
|
Chandra Kanta
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738265812
|
|
CHANDRA KANTA DO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHIM
|
RJ-272500100602963900/2801
(बरार)
|
2725001006NRG24241220230891075
|
24/12/2023
|
Bhagyshree Sen
|
2725001006WL019623
|
Bhagyshree Sen
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265809
|
|
MISS BHAGYA SHREE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100602963900/2830
(बरार)
|
2725001006NRG24241220230890281
|
24/12/2023
|
Murl Lal
|
2725001006WL019613
|
Murl Lal
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265817
|
|
MURLI LAL
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100602963900/2842
(बरार)
|
2725001006NRG24241220230891076
|
24/12/2023
|
Lalita Kumari
|
2725001006WL019623
|
Lalita Kumari
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265813
|
|
MR LALITA KUMARI DO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100602963900/2843
(बरार)
|
2725001006NRG24241220230890354
|
24/12/2023
|
Kanta Kumari
|
2725001006WL019614
|
Kanta Kumari
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265773
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100602963900/285
(बरार)
|
2725001006NRG24241220230890283
|
24/12/2023
|
Premi Devi
|
2725001006WL019613
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265766
|
|
PREMI DEVI WO RAYAMA
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100602963900/2850
(बरार)
|
2725001006NRG24241220230890355
|
24/12/2023
|
Vinod Singh
|
2725001006WL019614
|
Vinod Singh
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265793
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100602963900/296
(बरार)
|
2725001006NRG24241220230890362
|
24/12/2023
|
Geeta Bai
|
2725001006WL019614
|
Geeta Bai
|
00045
|
BARB0BHIMXX
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
1738265774
|
|
MRS GEETABAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100602963900/310
(बरार)
|
2725001006NRG24241220230890286
|
24/12/2023
|
Bhagawati Devi
|
2725001006WL019613
|
Bhagawati Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265818
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100602963900/419283
(बरार)
|
2725001006NRG24241220230891089
|
24/12/2023
|
kamala devi
|
2725001006WL019623
|
kamala devi
|
00045
|
BARB0BHIMXX
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265798
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100602963900/430006
(बरार)
|
2725001006NRG24241220230891094
|
24/12/2023
|
Laheri
|
2725001006WL019623
|
Laheri
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265760
|
|
LAHARI WO DUNGAR SIN
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100602963900/499
(बरार)
|
2725001006NRG24241220230890196
|
24/12/2023
|
CHANCHAL DEVI
|
2725001006WL019612
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265759
|
|
CHANCHAL DEVI WO SOH
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100602963900/501
(बरार)
|
2725001006NRG24241220230891113
|
24/12/2023
|
Manju Devi
|
2725001006WL019623
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265758
|
|
MEENA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100602963900/759662
(बरार)
|
2725001006NRG24241220230890376
|
24/12/2023
|
Jugdish Chandra
|
2725001006WL019614
|
Jugdish Chandra
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265801
|
|
JAGDISH CHANDRA
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500100602963900/759662
(बरार)
|
2725001006NRG24241220230890377
|
24/12/2023
|
Shanta devi
|
2725001006WL019614
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265802
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100602963900/759742
(बरार)
|
2725001006NRG24241220230890313
|
24/12/2023
|
Kanta Bai
|
2725001006WL019613
|
Kanta Bai
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265785
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602963900/759744
(बरार)
|
2725001006NRG24241220230890314
|
24/12/2023
|
Anchi Bai
|
2725001006WL019613
|
Anchi Bai
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265754
|
|
ANCHII DEVI WO RAM L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63886
|
63886
|
|
|
|
|
|
|
|
|
78
|
BHIM
|
RJ-272500100602963900/2197
(बरार)
|
2725001006NRG24241220230890263
|
24/12/2023
|
Radha
|
2725001006WL019613
|
Radha
|
00045
|
BARB0JAWAJA
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265736
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
79
|
BHIM
|
RJ-272500100602963400/169
(बरार)
|
2725001006NRG24241220230891353
|
24/12/2023
|
Shanta Devi
|
2725001006WL019626
|
Shanta Devi
|
00045
|
BARB0TODGAR
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738265733
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500100602963400/1839
(बरार)
|
2725001006NRG24241220230890785
|
24/12/2023
|
Omprakash Singh
|
2725001006WL019618
|
Omprakash Singh
|
00045
|
BARB0TODGAR
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738265734
|
|
OMPRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500100602963400/2045
(बरार)
|
2725001006NRG24241220230890319
|
24/12/2023
|
Hanja Devi
|
2725001006WL019614
|
Hanja Devi
|
00045
|
BARB0TODGAR
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738265735
|
|
HANJA DEVI WO TEEL S
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100602963400/430384
(बरार)
|
2725001006NRG24241220230891356
|
24/12/2023
|
SAYRI DEVI
|
2725001006WL019626
|
SAYRI DEVI
|
00045
|
BARB0TODGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265732
|
|
SAYAR DEVI-2308978
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
83
|
BHIM
|
RJ-272500100602963500/2836
(बरार)
|
2725001006NRG24241220230890789
|
24/12/2023
|
Mithu Devi
|
2725001006WL019618
|
Mithu Devi
|
00048
|
BKID0006636
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265574
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
84
|
BHIM
|
RJ-272500100602963300/267
(बरार)
|
2725001006NRG24241220230890704
|
24/12/2023
|
Narbda Devi
|
2725001006WL019618
|
Narbda Devi
|
00114
|
RSCB0035001
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265864
|
|
NARBADA DEVI W/O SHAMBHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
85
|
BHIM
|
RJ-272500100602963300/2684
(बरार)
|
2725001006NRG24241220230891365
|
24/12/2023
|
Lalita Devi
|
2725001006WL019627
|
Lalita Devi
|
00114
|
RSCB0035001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738265865
|
|
LALITA D/O NATHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
86
|
BHIM
|
RJ-272500100602963300/739
(बरार)
|
2725001006NRG24241220230890748
|
24/12/2023
|
Basanta Devi
|
2725001006WL019618
|
Basanta Devi
|
00114
|
RSCB0035001
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265823
|
|
BASANTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
87
|
BHIM
|
RJ-272500100602963300/742
(बरार)
|
2725001006NRG24241220230890750
|
24/12/2023
|
Tama Devi
|
2725001006WL019618
|
Tama Devi
|
00114
|
RSCB0035001
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265824
|
|
TAMA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
88
|
BHIM
|
RJ-272500100602963300/759887
(बरार)
|
2725001006NRG24241220230890775
|
24/12/2023
|
Leela Devi
|
2725001006WL019618
|
Leela Devi
|
00114
|
RSCB0035001
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738265820
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIM
|
RJ-272500100602963500/430151
(बरार)
|
2725001006NRG24241220230890173
|
24/12/2023
|
Noji Devi
|
2725001006WL019612
|
Noji Devi
|
00114
|
RSCB0035001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265866
|
|
NOJI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
90
|
BHIM
|
RJ-272500100602963500/430157
(बरार)
|
2725001006NRG24241220230890175
|
24/12/2023
|
Pani Devi
|
2725001006WL019612
|
Pani Devi
|
00114
|
RSCB0035001
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265867
|
|
PANI DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
91
|
BHIM
|
RJ-272500100602963900/2223
(बरार)
|
2725001006NRG24241220230890334
|
24/12/2023
|
SAPNA DEVI
|
2725001006WL019614
|
SAPNA DEVI
|
00114
|
RSCB0035001
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265825
|
|
SAPNA DEVI W/O HARI PRASAHAD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
92
|
BHIM
|
RJ-272500100602963900/2425
(बरार)
|
2725001006NRG24241220230890267
|
24/12/2023
|
SHANTI DEVI
|
2725001006WL019613
|
SHANTI DEVI
|
00114
|
RSCB0035001
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265863
|
|
SHANTI DEVI W/O UDAI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
93
|
BHIM
|
RJ-272500100602963900/2609
(बरार)
|
2725001006NRG24241220230891064
|
24/12/2023
|
Gita Devi
|
2725001006WL019623
|
Gita Devi
|
00114
|
RSCB0035001
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265827
|
|
GEETA ANUJI MODI
|
BANK OF INDIA(508505)
|
|
94
|
BHIM
|
RJ-272500100602963900/2614
(बरार)
|
2725001006NRG24241220230891066
|
24/12/2023
|
Dali Devi
|
2725001006WL019623
|
Dali Devi
|
00114
|
RSCB0035001
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265832
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100602963900/2668
(बरार)
|
2725001006NRG24241220230891067
|
24/12/2023
|
Kamla Devi
|
2725001006WL019623
|
Kamla Devi
|
00114
|
RSCB0035001
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738265831
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100602963900/313
(बरार)
|
2725001006NRG24241220230890287
|
24/12/2023
|
Sayari Devi
|
2725001006WL019613
|
Sayari Devi
|
00114
|
RSCB0035001
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265826
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100602963900/419228
(बरार)
|
2725001006NRG24241220230890297
|
24/12/2023
|
SANTOSHI
|
2725001006WL019613
|
SANTOSHI
|
00114
|
RSCB0035001
|
420
|
420
|
Processed
|
13/03/2024
|
|
1738265868
|
|
SANTOSH DEVI W/O MADAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
98
|
BHIM
|
RJ-272500100602963900/430032
(बरार)
|
2725001006NRG24241220230890369
|
24/12/2023
|
MadanLal
|
2725001006WL019614
|
MadanLal
|
00114
|
RSCB0035001
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265833
|
|
MADAN LAL SEN S/O TOLI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
99
|
BHIM
|
RJ-272500100602963900/430067
(बरार)
|
2725001006NRG24241220230890306
|
24/12/2023
|
KASTURI
|
2725001006WL019613
|
KASTURI
|
00114
|
RSCB0035001
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265821
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500100602963900/435
(बरार)
|
2725001006NRG24241220230890370
|
24/12/2023
|
Shusila Devi
|
2725001006WL019614
|
Shusila Devi
|
00114
|
RSCB0035001
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265819
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100602963900/54
(बरार)
|
2725001006NRG24241220230890818
|
24/12/2023
|
Meera Devi
|
2725001006WL019619
|
Meera Devi
|
00114
|
RSCB0035001
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265828
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIM
|
RJ-272500100602963900/940
(बरार)
|
2725001006NRG24241220230890197
|
24/12/2023
|
Mamta Devi
|
2725001006WL019612
|
Mamta Devi
|
00114
|
RSCB0035001
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265822
|
|
MAMTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19619
|
19619
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500100602963300/225
(बरार)
|
2725001006NRG24241220230891363
|
24/12/2023
|
KAMLA DEVI
|
2725001006WL019627
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265730
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500100602963300/227
(बरार)
|
2725001006NRG24241220230890686
|
24/12/2023
|
Sugna Devi
|
2725001006WL019618
|
Sugna Devi
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265722
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500100602963300/246
(बरार)
|
2725001006NRG24241220230890695
|
24/12/2023
|
Surma
|
2725001006WL019618
|
Surma
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265720
|
|
SURMA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602963300/419314
(बरार)
|
2725001006NRG24241220230890728
|
24/12/2023
|
Narbada Devi
|
2725001006WL019618
|
Narbada Devi
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265725
|
|
NARABDA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500100602963300/592
(बरार)
|
2725001006NRG24241220230891367
|
24/12/2023
|
Payari Devi
|
2725001006WL019627
|
Payari Devi
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738265715
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500100602963300/653
(बरार)
|
2725001006NRG24241220230890738
|
24/12/2023
|
Keli devi
|
2725001006WL019618
|
Keli devi
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265713
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500100602963300/759843
(बरार)
|
2725001006NRG24241220230891372
|
24/12/2023
|
JETHU DEVI
|
2725001006WL019627
|
JETHU DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738265719
|
|
JETHU
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500100602963300/759847
(बरार)
|
2725001006NRG24241220230891373
|
24/12/2023
|
Sumitra Devi
|
2725001006WL019627
|
Sumitra Devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738265718
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
111
|
BHIM
|
RJ-272500100602963500/64
(बरार)
|
2725001006NRG24241220230890190
|
24/12/2023
|
Kamla Devi
|
2725001006WL019612
|
Kamla Devi
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265723
|
|
KAMLA DEVI WO LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHIM
|
RJ-272500100602963900/303
(बरार)
|
2725001006NRG24241220230890285
|
24/12/2023
|
Kamla
|
2725001006WL019613
|
Kamla
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265721
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500100602963900/328
(बरार)
|
2725001006NRG24241220230890288
|
24/12/2023
|
Santosh Devi
|
2725001006WL019613
|
Santosh Devi
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265731
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500100602963900/384
(बरार)
|
2725001006NRG24241220230890289
|
24/12/2023
|
Pyari Devi
|
2725001006WL019613
|
Pyari Devi
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265727
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500100602963900/419202
(बरार)
|
2725001006NRG24241220230890294
|
24/12/2023
|
BADAMI
|
2725001006WL019613
|
BADAMI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265728
|
|
BADAMI DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHIM
|
RJ-272500100602963900/419244
(बरार)
|
2725001006NRG24241220230890299
|
24/12/2023
|
Sugna Devi
|
2725001006WL019613
|
Sugna Devi
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738265714
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500100602963900/430040
(बरार)
|
2725001006NRG24241220230891100
|
24/12/2023
|
GARU PRASAD
|
2725001006WL019623
|
GARU PRASAD
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265726
|
|
GURU PRASAD
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500100602963900/430073
(बरार)
|
2725001006NRG24241220230890307
|
24/12/2023
|
Pani Devi
|
2725001006WL019613
|
Pani Devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265724
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500100602963900/759614
(बरार)
|
2725001006NRG24241220230890824
|
24/12/2023
|
SUKHIYA DEVI
|
2725001006WL019619
|
SUKHIYA DEVI
|
00168
|
ICIC0000538
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265729
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500100602963900/759631
(बरार)
|
2725001006NRG24241220230890825
|
24/12/2023
|
Fafi devi
|
2725001006WL019619
|
Fafi devi
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265717
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500100602963900/759664
(बरार)
|
2725001006NRG24241220230890827
|
24/12/2023
|
SUSHILA
|
2725001006WL019619
|
SUSHILA
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265712
|
|
SUSHILA DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100602963900/759694
(बरार)
|
2725001006NRG24241220230890829
|
24/12/2023
|
Premi devi
|
2725001006WL019619
|
Premi devi
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265716
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21380
|
21380
|
|
|
|
|
|
|
|
|
123
|
BHIM
|
RJ-272500100602963300/1444
(बरार)
|
2725001006NRG24241220230891358
|
24/12/2023
|
REKHA DEVI
|
2725001006WL019627
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265633
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500100602963300/1545
(बरार)
|
2725001006NRG24241220230890666
|
24/12/2023
|
Indra devi
|
2725001006WL019618
|
Indra devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265660
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500100602963300/1551
(बरार)
|
2725001006NRG24241220230890667
|
24/12/2023
|
MONI DEVI
|
2725001006WL019618
|
MONI DEVI
|
00168
|
ICIC0006658
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738265703
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100602963300/1562
(बरार)
|
2725001006NRG24241220230890668
|
24/12/2023
|
GHISHA SINGH
|
2725001006WL019618
|
GHISHA SINGH
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265848
|
|
GHISA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIM
|
RJ-272500100602963300/1565
(बरार)
|
2725001006NRG24241220230890669
|
24/12/2023
|
sohani devi
|
2725001006WL019618
|
sohani devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265586
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500100602963300/2145
(बरार)
|
2725001006NRG24241220230890672
|
24/12/2023
|
Rekha Devi
|
2725001006WL019618
|
Rekha Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265859
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500100602963300/2147
(बरार)
|
2725001006NRG24241220230890674
|
24/12/2023
|
Pyari Devi
|
2725001006WL019618
|
Pyari Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265653
|
|
PYARI DEVI DO SUREND
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100602963300/224
(बरार)
|
2725001006NRG24241220230891362
|
24/12/2023
|
PUSHPA DEVI
|
2725001006WL019627
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265686
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500100602963300/2246
(बरार)
|
2725001006NRG24241220230890684
|
24/12/2023
|
Bhudhwanta Devi
|
2725001006WL019618
|
Bhudhwanta Devi
|
00168
|
ICIC0006658
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738265640
|
|
BUDHWANTA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500100602963300/226
(बरार)
|
2725001006NRG24241220230891364
|
24/12/2023
|
MANJU DEVI
|
2725001006WL019627
|
MANJU DEVI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738265886
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500100602963300/233
(बरार)
|
2725001006NRG24241220230890688
|
24/12/2023
|
Meena
|
2725001006WL019618
|
Meena
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265682
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100602963300/2336
(बरार)
|
2725001006NRG24241220230890689
|
24/12/2023
|
Hanja Devi
|
2725001006WL019618
|
Hanja Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265638
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602963300/2339
(बरार)
|
2725001006NRG24241220230890690
|
24/12/2023
|
Pyari Devi
|
2725001006WL019618
|
Pyari Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265860
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500100602963300/2340
(बरार)
|
2725001006NRG24241220230890691
|
24/12/2023
|
Maya Devi
|
2725001006WL019618
|
Maya Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265642
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500100602963300/240
(बरार)
|
2725001006NRG24241220230890692
|
24/12/2023
|
Leela Devi
|
2725001006WL019618
|
Leela Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265655
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602963300/251
(बरार)
|
2725001006NRG24241220230890698
|
24/12/2023
|
Sushil devi
|
2725001006WL019618
|
Sushil devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265849
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500100602963300/255
(बरार)
|
2725001006NRG24241220230890700
|
24/12/2023
|
Gita Devi
|
2725001006WL019618
|
Gita Devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738265664
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602963300/278
(बरार)
|
2725001006NRG24241220230890709
|
24/12/2023
|
sita devi
|
2725001006WL019618
|
sita devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265837
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602963300/280
(बरार)
|
2725001006NRG24241220230890710
|
24/12/2023
|
Sena devi
|
2725001006WL019618
|
Sena devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265637
|
|
SENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHIM
|
RJ-272500100602963300/290
(बरार)
|
2725001006NRG24241220230890714
|
24/12/2023
|
GEETA DEVI
|
2725001006WL019618
|
GEETA DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265646
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500100602963300/419301
(बरार)
|
2725001006NRG24241220230890721
|
24/12/2023
|
Kamla devi
|
2725001006WL019618
|
Kamla devi
|
00168
|
ICIC0006658
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738265639
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100602963300/419303
(बरार)
|
2725001006NRG24241220230890722
|
24/12/2023
|
Nenu Singh
|
2725001006WL019618
|
Nenu Singh
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265844
|
|
NAINU SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500100602963300/419305
(बरार)
|
2725001006NRG24241220230890723
|
24/12/2023
|
PYARI DEVI
|
2725001006WL019618
|
PYARI DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265838
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602963300/419306
(बरार)
|
2725001006NRG24241220230890724
|
24/12/2023
|
soni devi
|
2725001006WL019618
|
soni devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265643
|
|
SONI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100602963300/419319
(बरार)
|
2725001006NRG24241220230890729
|
24/12/2023
|
keli devi
|
2725001006WL019618
|
keli devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265644
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500100602963300/419320
(बरार)
|
2725001006NRG24241220230890730
|
24/12/2023
|
Pitha singh
|
2725001006WL019618
|
Pitha singh
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265576
|
|
PITHA SINGH
|
IDBI BANK(607095)
|
|
149
|
BHIM
|
RJ-272500100602963300/419335
(बरार)
|
2725001006NRG24241220230890318
|
24/12/2023
|
Sita devi
|
2725001006WL019614
|
Sita devi
|
00168
|
ICIC0006658
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
1738265632
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500100602963300/419356
(बरार)
|
2725001006NRG24241220230890733
|
24/12/2023
|
RAGHUVEER SINGH
|
2725001006WL019618
|
RAGHUVEER SINGH
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265880
|
|
RAGHUBEER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500100602963300/419357
(बरार)
|
2725001006NRG24241220230890734
|
24/12/2023
|
Ramu Devi
|
2725001006WL019618
|
Ramu Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265647
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100602963300/586
(बरार)
|
2725001006NRG24241220230890736
|
24/12/2023
|
Meera devi
|
2725001006WL019618
|
Meera devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265881
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500100602963300/595
(बरार)
|
2725001006NRG24241220230891368
|
24/12/2023
|
noji devi
|
2725001006WL019627
|
noji devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738265584
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602963300/610
(बरार)
|
2725001006NRG24241220230890737
|
24/12/2023
|
BHAGWAN SINGH
|
2725001006WL019618
|
BHAGWAN SINGH
|
00168
|
ICIC0006658
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265635
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500100602963300/634
(बरार)
|
2725001006NRG24241220230891369
|
24/12/2023
|
chen singh
|
2725001006WL019627
|
chen singh
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738265671
|
|
CHEN SINGH S/O PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500100602963300/666
(बरार)
|
2725001006NRG24241220230891371
|
24/12/2023
|
DALI DEVI
|
2725001006WL019627
|
DALI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738265874
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500100602963300/672
(बरार)
|
2725001006NRG24241220230890740
|
24/12/2023
|
LAXMI DEVI
|
2725001006WL019618
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265836
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602963300/678
(बरार)
|
2725001006NRG24241220230890741
|
24/12/2023
|
SEETA DEVI
|
2725001006WL019618
|
SEETA DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265858
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500100602963300/733
(बरार)
|
2725001006NRG24241220230890744
|
24/12/2023
|
Nirmla Devi
|
2725001006WL019618
|
Nirmla Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265852
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500100602963300/736
(बरार)
|
2725001006NRG24241220230890746
|
24/12/2023
|
Kesi Devi
|
2725001006WL019618
|
Kesi Devi
|
00168
|
ICIC0006658
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265850
|
|
MR KESHI DEVI CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100602963300/741
(बरार)
|
2725001006NRG24241220230890749
|
24/12/2023
|
Tara Devi
|
2725001006WL019618
|
Tara Devi
|
00168
|
ICIC0006658
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738265652
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500100602963300/748
(बरार)
|
2725001006NRG24241220230890752
|
24/12/2023
|
Meena Devi
|
2725001006WL019618
|
Meena Devi
|
00168
|
ICIC0006658
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265688
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500100602963300/753
(बरार)
|
2725001006NRG24241220230890753
|
24/12/2023
|
LAXMI DEVI
|
2725001006WL019618
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265857
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100602963300/759840
(बरार)
|
2725001006NRG24241220230891352
|
24/12/2023
|
Mnaju Devi
|
2725001006WL019626
|
Mnaju Devi
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265889
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500100602963300/759841
(बरार)
|
2725001006NRG24241220230890756
|
24/12/2023
|
BADAMI DEVI
|
2725001006WL019618
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265877
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHIM
|
RJ-272500100602963300/759848
(बरार)
|
2725001006NRG24241220230891374
|
24/12/2023
|
Chandra Devi
|
2725001006WL019627
|
Chandra Devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738265888
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500100602963300/759849
(बरार)
|
2725001006NRG24241220230891375
|
24/12/2023
|
Heeri Devi
|
2725001006WL019627
|
Heeri Devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738265890
|
|
HIRI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500100602963300/759855
(बरार)
|
2725001006NRG24241220230891376
|
24/12/2023
|
Leela Devi
|
2725001006WL019627
|
Leela Devi
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738265884
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500100602963300/759858
(बरार)
|
2725001006NRG24241220230890759
|
24/12/2023
|
pyari devi
|
2725001006WL019618
|
pyari devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Rejected
|
13/03/2024
|
|
1738265676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BHIM
|
RJ-272500100602963300/759860
(बरार)
|
2725001006NRG24241220230890760
|
24/12/2023
|
ganga devi
|
2725001006WL019618
|
ganga devi
|
00168
|
ICIC0006658
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265590
|
|
GANGADEVI
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100602963300/759862
(बरार)
|
2725001006NRG24241220230890761
|
24/12/2023
|
Kamla Devi
|
2725001006WL019618
|
Kamla Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265840
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500100602963300/759864
(बरार)
|
2725001006NRG24241220230890763
|
24/12/2023
|
Bhanwari devi
|
2725001006WL019618
|
Bhanwari devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265677
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500100602963300/759870
(बरार)
|
2725001006NRG24241220230890766
|
24/12/2023
|
Leela Devi
|
2725001006WL019618
|
Leela Devi
|
00168
|
ICIC0006658
|
651
|
651
|
Processed
|
13/03/2024
|
|
1738265856
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500100602963300/759873
(बरार)
|
2725001006NRG24241220230890767
|
24/12/2023
|
Ganga Devi
|
2725001006WL019618
|
Ganga Devi
|
00168
|
ICIC0006658
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738265582
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100602963300/759878
(बरार)
|
2725001006NRG24241220230890768
|
24/12/2023
|
Soni Devi
|
2725001006WL019618
|
Soni Devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265599
|
|
SONI DEVI W/O HIMMA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
176
|
BHIM
|
RJ-272500100602963300/759880
(बरार)
|
2725001006NRG24241220230890769
|
24/12/2023
|
keli devi
|
2725001006WL019618
|
keli devi
|
00168
|
ICIC0006658
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738265585
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500100602963300/759881
(बरार)
|
2725001006NRG24241220230890770
|
24/12/2023
|
KAMLA DEVI
|
2725001006WL019618
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265645
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500100602963300/759882
(बरार)
|
2725001006NRG24241220230890771
|
24/12/2023
|
sayri devi
|
2725001006WL019618
|
sayri devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265580
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500100602963300/759883
(बरार)
|
2725001006NRG24241220230890772
|
24/12/2023
|
CHUNI DEVI
|
2725001006WL019618
|
CHUNI DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265699
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500100602963300/759884
(बरार)
|
2725001006NRG24241220230890773
|
24/12/2023
|
fuli devi
|
2725001006WL019618
|
fuli devi
|
00168
|
ICIC0006658
|
651
|
651
|
Processed
|
13/03/2024
|
|
1738265581
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500100602963300/759888
(बरार)
|
2725001006NRG24241220230890776
|
24/12/2023
|
kesi devi
|
2725001006WL019618
|
kesi devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265604
|
|
KESI DEVI W/O PANNA LAL BHAND
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500100602963300/759895
(बरार)
|
2725001006NRG24241220230890777
|
24/12/2023
|
SOHANI DEVI
|
2725001006WL019618
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265854
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500100602963300/759897
(बरार)
|
2725001006NRG24241220230890778
|
24/12/2023
|
PANI DEVI
|
2725001006WL019618
|
PANI DEVI
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265651
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500100602963300/759899
(बरार)
|
2725001006NRG24241220230890779
|
24/12/2023
|
puri devi
|
2725001006WL019618
|
puri devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265593
|
|
PURI DEVI W/O PRABHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500100602963300/759900
(बरार)
|
2725001006NRG24241220230890780
|
24/12/2023
|
Gatu devi
|
2725001006WL019618
|
Gatu devi
|
00168
|
ICIC0006658
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265839
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500100602963400/1828
(बरार)
|
2725001006NRG24241220230890784
|
24/12/2023
|
Raju Singh
|
2725001006WL019618
|
Raju Singh
|
00168
|
ICIC0006658
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738265694
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500100602963400/295
(बरार)
|
2725001006NRG24241220230891379
|
24/12/2023
|
Bhagwati
|
2725001006WL019627
|
Bhagwati
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738265708
|
|
BHAGWATI KUMARI
|
ICICI BANK LTD(508534)
|
|
188
|
BHIM
|
RJ-272500100602963500/145
(बरार)
|
2725001006NRG24241220230890163
|
24/12/2023
|
Pista
|
2725001006WL019612
|
Pista
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265670
|
|
PISTA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100602963500/146
(बरार)
|
2725001006NRG24241220230890164
|
24/12/2023
|
Gita
|
2725001006WL019612
|
Gita
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265845
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500100602963500/147
(बरार)
|
2725001006NRG24241220230890790
|
24/12/2023
|
Ummed Singh
|
2725001006WL019619
|
Ummed Singh
|
00168
|
ICIC0006658
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738265698
|
|
UMMED SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500100602963500/190711
(बरार)
|
2725001006NRG24241220230890170
|
24/12/2023
|
Gopal singh
|
2725001006WL019612
|
Gopal singh
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265668
|
|
GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
192
|
BHIM
|
RJ-272500100602963500/430152
(बरार)
|
2725001006NRG24241220230890174
|
24/12/2023
|
SUMITRA DEVI
|
2725001006WL019612
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265673
|
|
SUMITRA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
193
|
BHIM
|
RJ-272500100602963500/430153
(बरार)
|
2725001006NRG24241220230890791
|
24/12/2023
|
PUSHPA DEVI
|
2725001006WL019619
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265654
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100602963500/430170
(बरार)
|
2725001006NRG24241220230890176
|
24/12/2023
|
Basanta Devi
|
2725001006WL019612
|
Basanta Devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265707
|
|
MRS BASNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100602963500/430174
(बरार)
|
2725001006NRG24241220230890178
|
24/12/2023
|
LAXMI DEVI
|
2725001006WL019612
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265841
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500100602963500/430175
(बरार)
|
2725001006NRG24241220230890179
|
24/12/2023
|
Feffi
|
2725001006WL019612
|
Feffi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265855
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500100602963500/430185
(बरार)
|
2725001006NRG24241220230890183
|
24/12/2023
|
UDI DEVI
|
2725001006WL019612
|
UDI DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265679
|
|
UDI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
198
|
BHIM
|
RJ-272500100602963500/430187
(बरार)
|
2725001006NRG24241220230890184
|
24/12/2023
|
Nena singh
|
2725001006WL019612
|
Nena singh
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265871
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500100602963500/430193
(बरार)
|
2725001006NRG24241220230890185
|
24/12/2023
|
NAINA DEVI
|
2725001006WL019612
|
NAINA DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265887
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500100602963500/430206
(बरार)
|
2725001006NRG24241220230890187
|
24/12/2023
|
Kanku Devi
|
2725001006WL019612
|
Kanku Devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265658
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100602963500/430207
(बरार)
|
2725001006NRG24241220230890188
|
24/12/2023
|
Lalita devi
|
2725001006WL019612
|
Lalita devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265842
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500100602963500/430213
(बरार)
|
2725001006NRG24241220230890189
|
24/12/2023
|
Jamku devi
|
2725001006WL019612
|
Jamku devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265669
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500100602963500/77
(बरार)
|
2725001006NRG24241220230890792
|
24/12/2023
|
Roop lal
|
2725001006WL019619
|
Roop lal
|
00168
|
ICIC0006658
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738265591
|
|
ROOP LAL SIO KANHAIYA LAL SARGRA
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500100602963900/105
(बरार)
|
2725001006NRG24241220230891048
|
24/12/2023
|
KAMLA DEVI
|
2725001006WL019623
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265834
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500100602963900/1438
(बरार)
|
2725001006NRG24241220230890793
|
24/12/2023
|
MAYA DEVI
|
2725001006WL019619
|
MAYA DEVI
|
00168
|
ICIC0006658
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265806
|
|
MRS MAYA DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500100602963900/158
(बरार)
|
2725001006NRG24241220230890794
|
24/12/2023
|
Prakash Singh
|
2725001006WL019619
|
Prakash Singh
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265605
|
|
PRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500100602963900/162
(बरार)
|
2725001006NRG24241220230891050
|
24/12/2023
|
Usha Devi
|
2725001006WL019623
|
Usha Devi
|
00168
|
ICIC0006658
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265690
|
|
USHA .
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500100602963900/165
(बरार)
|
2725001006NRG24241220230891051
|
24/12/2023
|
Koyali Devi
|
2725001006WL019623
|
Koyali Devi
|
00168
|
ICIC0006658
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265592
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500100602963900/1841
(बरार)
|
2725001006NRG24241220230891052
|
24/12/2023
|
Shanta devi
|
2725001006WL019623
|
Shanta devi
|
00168
|
ICIC0006658
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738265835
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
BHIM
|
RJ-272500100602963900/2059
(बरार)
|
2725001006NRG24241220230890259
|
24/12/2023
|
Kanshan devi
|
2725001006WL019613
|
Kanshan devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265689
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500100602963900/2070
(बरार)
|
2725001006NRG24241220230891053
|
24/12/2023
|
Sundar bai
|
2725001006WL019623
|
Sundar bai
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265709
|
|
SUNDER DEVI TELI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500100602963900/2074
(बरार)
|
2725001006NRG24241220230890260
|
24/12/2023
|
Asha Kanwar
|
2725001006WL019613
|
Asha Kanwar
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265695
|
|
ASHA KANWAR
|
ICICI BANK LTD(508534)
|
|
213
|
BHIM
|
RJ-272500100602963900/2129
(बरार)
|
2725001006NRG24241220230890261
|
24/12/2023
|
Geeta Devi
|
2725001006WL019613
|
Geeta Devi
|
00168
|
ICIC0006658
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265600
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100602963900/2152
(बरार)
|
2725001006NRG24241220230891054
|
24/12/2023
|
DHARMPAL SINGH
|
2725001006WL019623
|
DHARMPAL SINGH
|
00168
|
ICIC0006658
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265665
|
|
MR DHARAM PAL SINGH SO SHANTA SHARAN SIN
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500100602963900/2158
(बरार)
|
2725001006NRG24241220230890262
|
24/12/2023
|
Naina Devi
|
2725001006WL019613
|
Naina Devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265873
|
|
NAINA KUMARI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500100602963900/2198
(बरार)
|
2725001006NRG24241220230890264
|
24/12/2023
|
Jyoti
|
2725001006WL019613
|
Jyoti
|
00168
|
ICIC0006658
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1738265596
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIM
|
RJ-272500100602963900/2211
(बरार)
|
2725001006NRG24241220230890797
|
24/12/2023
|
chagni bai
|
2725001006WL019619
|
chagni bai
|
00168
|
ICIC0006658
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265575
|
|
MISS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100602963900/2227
(बरार)
|
2725001006NRG24241220230890799
|
24/12/2023
|
Kailash Chandra
|
2725001006WL019619
|
Kailash Chandra
|
00168
|
ICIC0006658
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265846
|
|
KAILESH CHANDR
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500100602963900/2320
(बरार)
|
2725001006NRG24241220230890265
|
24/12/2023
|
MEERA DEVI
|
2725001006WL019613
|
MEERA DEVI
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265693
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500100602963900/2342
(बरार)
|
2725001006NRG24241220230891055
|
24/12/2023
|
Harmeenakshi devi
|
2725001006WL019623
|
Harmeenakshi devi
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265803
|
|
MRS HAR MINAKSHI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100602963900/242
(बरार)
|
2725001006NRG24241220230890802
|
24/12/2023
|
KANCHAN DEVI
|
2725001006WL019619
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265656
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500100602963900/2471
(बरार)
|
2725001006NRG24241220230891059
|
24/12/2023
|
Ganga Devi
|
2725001006WL019623
|
Ganga Devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265672
|
|
MR GANAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100602963900/2507
(बरार)
|
2725001006NRG24241220230891060
|
24/12/2023
|
Madan Lal
|
2725001006WL019623
|
Madan Lal
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265851
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500100602963900/2515
(बरार)
|
2725001006NRG24241220230890339
|
24/12/2023
|
Savitri Devi
|
2725001006WL019614
|
Savitri Devi
|
00168
|
ICIC0006658
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738265678
|
|
SAVITRI DEVI JAIN
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500100602963900/2549
(बरार)
|
2725001006NRG24241220230890341
|
24/12/2023
|
Shanta devi
|
2725001006WL019614
|
Shanta devi
|
00168
|
ICIC0006658
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265579
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100602963900/2568
(बरार)
|
2725001006NRG24241220230890807
|
24/12/2023
|
Sumitra Devi
|
2725001006WL019619
|
Sumitra Devi
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265876
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
BHIM
|
RJ-272500100602963900/2582
(बरार)
|
2725001006NRG24241220230890345
|
24/12/2023
|
Meena Devi
|
2725001006WL019614
|
Meena Devi
|
00168
|
ICIC0006658
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265696
|
|
MRS MEENA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100602963900/2583
(बरार)
|
2725001006NRG24241220230890272
|
24/12/2023
|
Dakhi Bai
|
2725001006WL019613
|
Dakhi Bai
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265875
|
|
DAKHI BAI
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500100602963900/2608
(बरार)
|
2725001006NRG24241220230890346
|
24/12/2023
|
Narendra singh
|
2725001006WL019614
|
Narendra singh
|
00168
|
ICIC0006658
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265700
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500100602963900/2743
(बरार)
|
2725001006NRG24241220230890275
|
24/12/2023
|
Devnarayn
|
2725001006WL019613
|
Devnarayn
|
00168
|
ICIC0006658
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265704
|
|
DEV NARAYAN LOHAR
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500100602963900/2750
(बरार)
|
2725001006NRG24241220230891072
|
24/12/2023
|
Geeta Devi
|
2725001006WL019623
|
Geeta Devi
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265872
|
|
GEETA DEVI W O OM PR
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500100602963900/2807
(बरार)
|
2725001006NRG24241220230890812
|
24/12/2023
|
Prakash Chand
|
2725001006WL019619
|
Prakash Chand
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265882
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500100602963900/2832
(बरार)
|
2725001006NRG24241220230890282
|
24/12/2023
|
Tara Kumari
|
2725001006WL019613
|
Tara Kumari
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265701
|
|
TARA KUMARI DO LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BHIM
|
RJ-272500100602963900/293
(बरार)
|
2725001006NRG24241220230891078
|
24/12/2023
|
Sohan Bai
|
2725001006WL019623
|
Sohan Bai
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265634
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500100602963900/305
(बरार)
|
2725001006NRG24241220230891079
|
24/12/2023
|
sita
|
2725001006WL019623
|
sita
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265608
|
|
SITA WO KISHANARAM
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500100602963900/341
(बरार)
|
2725001006NRG24241220230891081
|
24/12/2023
|
Gita Devi
|
2725001006WL019623
|
Gita Devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265684
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500100602963900/352
(बरार)
|
2725001006NRG24241220230891082
|
24/12/2023
|
Meera
|
2725001006WL019623
|
Meera
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265683
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500100602963900/354
(बरार)
|
2725001006NRG24241220230890363
|
24/12/2023
|
shankar singh
|
2725001006WL019614
|
shankar singh
|
00168
|
ICIC0006658
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265588
|
|
SHANKAR SINGH SO DUD
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500100602963900/36
(बरार)
|
2725001006NRG24241220230891083
|
24/12/2023
|
GANGA DEVI
|
2725001006WL019623
|
GANGA DEVI
|
00168
|
ICIC0006658
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265843
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500100602963900/362
(बरार)
|
2725001006NRG24241220230890813
|
24/12/2023
|
leela devi
|
2725001006WL019619
|
leela devi
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265609
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500100602963900/386
(बरार)
|
2725001006NRG24241220230890290
|
24/12/2023
|
Naina Devi
|
2725001006WL019613
|
Naina Devi
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265692
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
BHIM
|
RJ-272500100602963900/399
(बरार)
|
2725001006NRG24241220230890291
|
24/12/2023
|
Jyoti Devi
|
2725001006WL019613
|
Jyoti Devi
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265650
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500100602963900/402
(बरार)
|
2725001006NRG24241220230890815
|
24/12/2023
|
santosh Devi
|
2725001006WL019619
|
santosh Devi
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265662
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500100602963900/406
(बरार)
|
2725001006NRG24241220230890292
|
24/12/2023
|
kamala
|
2725001006WL019613
|
kamala
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265595
|
|
KAMLA DEVI W/O GOPAL LAL LOHAR
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500100602963900/409
(बरार)
|
2725001006NRG24241220230891084
|
24/12/2023
|
SITA DEVI
|
2725001006WL019623
|
SITA DEVI
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265663
|
|
SITA DEVI W/O BABU LAL
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500100602963900/419201
(बरार)
|
2725001006NRG24241220230890293
|
24/12/2023
|
Kamla Devi
|
2725001006WL019613
|
Kamla Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738265804
|
|
Kamla Devi
|
INDUSIND BANK(607189)
|
|
247
|
BHIM
|
RJ-272500100602963900/419203
(बरार)
|
2725001006NRG24241220230890295
|
24/12/2023
|
Sita devi
|
2725001006WL019613
|
Sita devi
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265847
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500100602963900/419205
(बरार)
|
2725001006NRG24241220230890296
|
24/12/2023
|
Shanta Devi
|
2725001006WL019613
|
Shanta Devi
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265883
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500100602963900/419243
(बरार)
|
2725001006NRG24241220230890298
|
24/12/2023
|
CHUNNI DEVI
|
2725001006WL019613
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265878
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500100602963900/419249
(बरार)
|
2725001006NRG24241220230890300
|
24/12/2023
|
Dhaku Devi
|
2725001006WL019613
|
Dhaku Devi
|
00168
|
ICIC0006658
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265661
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
251
|
BHIM
|
RJ-272500100602963900/419273
(बरार)
|
2725001006NRG24241220230891086
|
24/12/2023
|
Koyali devi
|
2725001006WL019623
|
Koyali devi
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265594
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
252
|
BHIM
|
RJ-272500100602963900/419284
(बरार)
|
2725001006NRG24241220230891090
|
24/12/2023
|
Khimi
|
2725001006WL019623
|
Khimi
|
00168
|
ICIC0006658
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265589
|
|
KHIMI DEVI W/O. KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
BHIM
|
RJ-272500100602963900/420
(बरार)
|
2725001006NRG24241220230890301
|
24/12/2023
|
DHULI DEVI
|
2725001006WL019613
|
DHULI DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265602
|
|
DHULI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500100602963900/421
(बरार)
|
2725001006NRG24241220230890302
|
24/12/2023
|
Santosh
|
2725001006WL019613
|
Santosh
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265666
|
|
SANTOSH DEVI W/O PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500100602963900/426
(बरार)
|
2725001006NRG24241220230890366
|
24/12/2023
|
laxmi
|
2725001006WL019614
|
laxmi
|
00168
|
ICIC0006658
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265659
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100602963900/427
(बरार)
|
2725001006NRG24241220230890304
|
24/12/2023
|
Pooja
|
2725001006WL019613
|
Pooja
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265691
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500100602963900/430002
(बरार)
|
2725001006NRG24241220230891091
|
24/12/2023
|
soni devi
|
2725001006WL019623
|
soni devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265657
|
|
SONI DEVI W/O TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500100602963900/430017
(बरार)
|
2725001006NRG24241220230891096
|
24/12/2023
|
SONI DEVI
|
2725001006WL019623
|
SONI DEVI
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265805
|
|
SONA DEV
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500100602963900/430026
(बरार)
|
2725001006NRG24241220230891097
|
24/12/2023
|
Kamla Devi
|
2725001006WL019623
|
Kamla Devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265885
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500100602963900/430034
(बरार)
|
2725001006NRG24241220230891098
|
24/12/2023
|
Vardi Devi
|
2725001006WL019623
|
Vardi Devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265648
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
BHIM
|
RJ-272500100602963900/430035
(बरार)
|
2725001006NRG24241220230891099
|
24/12/2023
|
Laxmi Devi
|
2725001006WL019623
|
Laxmi Devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265680
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500100602963900/430050
(बरार)
|
2725001006NRG24241220230891101
|
24/12/2023
|
devi singh
|
2725001006WL019623
|
devi singh
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265578
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500100602963900/433
(बरार)
|
2725001006NRG24241220230891102
|
24/12/2023
|
Bali Devi
|
2725001006WL019623
|
Bali Devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265687
|
|
BALI .
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500100602963900/436
(बरार)
|
2725001006NRG24241220230890308
|
24/12/2023
|
NAINA DEVI
|
2725001006WL019613
|
NAINA DEVI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265711
|
|
NAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
BHIM
|
RJ-272500100602963900/439687
(बरार)
|
2725001006NRG24241220230891104
|
24/12/2023
|
Tejpal singh
|
2725001006WL019623
|
Tejpal singh
|
00168
|
ICIC0006658
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265603
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500100602963900/465
(बरार)
|
2725001006NRG24241220230891106
|
24/12/2023
|
kanchan
|
2725001006WL019623
|
kanchan
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265702
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100602963900/469
(बरार)
|
2725001006NRG24241220230891107
|
24/12/2023
|
Pushpa
|
2725001006WL019623
|
Pushpa
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265681
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500100602963900/470
(बरार)
|
2725001006NRG24241220230891108
|
24/12/2023
|
Kanchan Devi
|
2725001006WL019623
|
Kanchan Devi
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265583
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
269
|
BHIM
|
RJ-272500100602963900/475-a
(बरार)
|
2725001006NRG24241220230891110
|
24/12/2023
|
sushila
|
2725001006WL019623
|
sushila
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265675
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100602963900/48
(बरार)
|
2725001006NRG24241220230891111
|
24/12/2023
|
Hemlata Salvi
|
2725001006WL019623
|
Hemlata Salvi
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265607
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100602963900/480-a
(बरार)
|
2725001006NRG24241220230890309
|
24/12/2023
|
Roshni
|
2725001006WL019613
|
Roshni
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738265710
|
|
ROSHAN DEVI
|
CANARA BANK(508532)
|
|
272
|
BHIM
|
RJ-272500100602963900/485-A
(बरार)
|
2725001006NRG24241220230890816
|
24/12/2023
|
Jashoda Devi
|
2725001006WL019619
|
Jashoda Devi
|
00168
|
ICIC0006658
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265697
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500100602963900/523
(बरार)
|
2725001006NRG24241220230890817
|
24/12/2023
|
Pawan Singh
|
2725001006WL019619
|
Pawan Singh
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265705
|
|
GITA DEVI WO PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
BHIM
|
RJ-272500100602963900/553
(बरार)
|
2725001006NRG24241220230890373
|
24/12/2023
|
MAHAVEER SINGH
|
2725001006WL019614
|
MAHAVEER SINGH
|
00168
|
ICIC0006658
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265610
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100602963900/556
(बरार)
|
2725001006NRG24241220230890819
|
24/12/2023
|
Anusuya Devi
|
2725001006WL019619
|
Anusuya Devi
|
00168
|
ICIC0006658
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738265636
|
|
ANUSUYA DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500100602963900/564
(बरार)
|
2725001006NRG24241220230890310
|
24/12/2023
|
KANCHAN DEVI
|
2725001006WL019613
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265706
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500100602963900/567
(बरार)
|
2725001006NRG24241220230890821
|
24/12/2023
|
SANTOSH DEVI
|
2725001006WL019619
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265641
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100602963900/605
(बरार)
|
2725001006NRG24241220230891119
|
24/12/2023
|
hament
|
2725001006WL019623
|
hament
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265606
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100602963900/610
(बरार)
|
2725001006NRG24241220230891120
|
24/12/2023
|
Meena devi
|
2725001006WL019623
|
Meena devi
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265601
|
|
MEENA WO RAJENDRA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100602963900/64
(बरार)
|
2725001006NRG24241220230890822
|
24/12/2023
|
Seeta Devi
|
2725001006WL019619
|
Seeta Devi
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265649
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100602963900/672
(बरार)
|
2725001006NRG24241220230890311
|
24/12/2023
|
BASANTA DEVI
|
2725001006WL019613
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265879
|
|
VASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500100602963900/759655
(बरार)
|
2725001006NRG24241220230890826
|
24/12/2023
|
SHANTA DEVI
|
2725001006WL019619
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265674
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100602963900/759668
(बरार)
|
2725001006NRG24241220230890828
|
24/12/2023
|
pista sain
|
2725001006WL019619
|
pista sain
|
00168
|
ICIC0006658
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738265587
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
BHIM
|
RJ-272500100602963900/759695
(बरार)
|
2725001006NRG24241220230891122
|
24/12/2023
|
laxmi devi
|
2725001006WL019623
|
laxmi devi
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265577
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100602963900/759723
(बरार)
|
2725001006NRG24241220230891123
|
24/12/2023
|
santosh kanwar
|
2725001006WL019623
|
santosh kanwar
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265598
|
|
SANTOSH DEVI W/O PURAN LAL BHAT
|
ICICI BANK LTD(508534)
|
|
286
|
BHIM
|
RJ-272500100602963900/759735
(बरार)
|
2725001006NRG24241220230890312
|
24/12/2023
|
Pyari devi
|
2725001006WL019613
|
Pyari devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265853
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100602963900/759746
(बरार)
|
2725001006NRG24241220230890315
|
24/12/2023
|
BHANWARI DEVI
|
2725001006WL019613
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265597
|
|
BHANWARI DEVI W/O HARPHOOL SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
BHIM
|
RJ-272500100602963900/9636-A
(बरार)
|
2725001006NRG24241220230891126
|
24/12/2023
|
Viram Singh
|
2725001006WL019623
|
Viram Singh
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265685
|
|
VIRAM SINGH
|
ICICI BANK LTD(508534)
|
|
289
|
BHIM
|
RJ-272500100602963900/99
(बरार)
|
2725001006NRG24241220230891127
|
24/12/2023
|
Sushil adevi
|
2725001006WL019623
|
Sushil adevi
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265667
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161021
|
161021
|
|
|
|
|
|
|
|
|
290
|
BHIM
|
RJ-272500100602963300/2200
(बरार)
|
2725001006NRG24241220230890680
|
24/12/2023
|
Rajendra Singh
|
2725001006WL019618
|
Rajendra Singh
|
00354
|
PUNB0226010
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265738
|
|
RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
291
|
BHIM
|
RJ-272500100602963300/2845
(बरार)
|
2725001006NRG24241220230890713
|
24/12/2023
|
ANITA KUMARI
|
2725001006WL019618
|
ANITA KUMARI
|
00354
|
PUNB0874400
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738265914
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
292
|
BHIM
|
RJ-272500100602963900/423
(बरार)
|
2725001006NRG24241220230890303
|
24/12/2023
|
Kanchan
|
2725001006WL019613
|
Kanchan
|
00415
|
SBIN0004668
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265870
|
|
MRS KANCHAN BALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
293
|
BHIM
|
RJ-272500100602963900/2613
(बरार)
|
2725001006NRG24241220230891065
|
24/12/2023
|
Ratna Devi
|
2725001006WL019623
|
Ratna Devi
|
00415
|
SBIN0031213
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265563
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100602963900/759613
(बरार)
|
2725001006NRG24241220230890823
|
24/12/2023
|
Bhana ram
|
2725001006WL019619
|
Bhana ram
|
00415
|
SBIN0031213
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738265567
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
295
|
BHIM
|
RJ-272500100602963300/1844
(बरार)
|
2725001006NRG24241220230890316
|
24/12/2023
|
Roshan Singh
|
2725001006WL019614
|
Roshan Singh
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265573
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100602963300/2151
(बरार)
|
2725001006NRG24241220230890676
|
24/12/2023
|
Ranjana
|
2725001006WL019618
|
Ranjana
|
00415
|
SBIN0031215
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265861
|
|
MR RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100602963300/2488
(बरार)
|
2725001006NRG24241220230890696
|
24/12/2023
|
Dungar Singh
|
2725001006WL019618
|
Dungar Singh
|
00415
|
SBIN0031215
|
868
|
868
|
Processed
|
13/03/2024
|
|
1738265924
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100602963300/2666
(बरार)
|
2725001006NRG24241220230890703
|
24/12/2023
|
Sushila Devi
|
2725001006WL019618
|
Sushila Devi
|
00415
|
SBIN0031215
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265919
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500100602963300/2813
(बरार)
|
2725001006NRG24241220230890711
|
24/12/2023
|
Kanchan Devi
|
2725001006WL019618
|
Kanchan Devi
|
00415
|
SBIN0031215
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265920
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
300
|
BHIM
|
RJ-272500100602963300/2814
(बरार)
|
2725001006NRG24241220230890712
|
24/12/2023
|
Shadika Devi
|
2725001006WL019618
|
Shadika Devi
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738265611
|
|
MR SHADIKA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100602963300/306
(बरार)
|
2725001006NRG24241220230890720
|
24/12/2023
|
Anita Devi
|
2725001006WL019618
|
Anita Devi
|
00415
|
SBIN0031215
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265571
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100602963300/419309
(बरार)
|
2725001006NRG24241220230890726
|
24/12/2023
|
DALI DEVI
|
2725001006WL019618
|
DALI DEVI
|
00415
|
SBIN0031215
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738265617
|
|
Mrs. DALI WO MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500100602963300/759801
(बरार)
|
2725001006NRG24241220230890755
|
24/12/2023
|
TAMU DEVI
|
2725001006WL019618
|
TAMU DEVI
|
00415
|
SBIN0031215
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265568
|
|
MRS TEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100602963300/761
(बरार)
|
2725001006NRG24241220230890782
|
24/12/2023
|
NAINI DEVI
|
2725001006WL019618
|
NAINI DEVI
|
00415
|
SBIN0031215
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265830
|
|
MISS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100602963400/2640
(बरार)
|
2725001006NRG24241220230890320
|
24/12/2023
|
KIRAN DEVI
|
2725001006WL019614
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265619
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
BHIM
|
RJ-272500100602963500/102
(बरार)
|
2725001006NRG24241220230890158
|
24/12/2023
|
Mohani Devi
|
2725001006WL019612
|
Mohani Devi
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265569
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500100602963500/1835
(बरार)
|
2725001006NRG24241220230890167
|
24/12/2023
|
Hiri devi
|
2725001006WL019612
|
Hiri devi
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265614
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500100602963500/2834
(बरार)
|
2725001006NRG24241220230890788
|
24/12/2023
|
Puja Devi
|
2725001006WL019618
|
Puja Devi
|
00415
|
SBIN0031215
|
434
|
434
|
Processed
|
13/03/2024
|
|
1738265612
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100602963900/179
(बरार)
|
2725001006NRG24241220230890257
|
24/12/2023
|
MEERA DEVI
|
2725001006WL019613
|
MEERA DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265561
|
|
MRS MEERA BAI WO DHANNA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100602963900/2390
(बरार)
|
2725001006NRG24241220230890266
|
24/12/2023
|
Gaytri Devi
|
2725001006WL019613
|
Gaytri Devi
|
00415
|
SBIN0031215
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738265572
|
|
MR GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100602963900/2402
(बरार)
|
2725001006NRG24241220230891056
|
24/12/2023
|
Indra Devi
|
2725001006WL019623
|
Indra Devi
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265916
|
|
INDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
BHIM
|
RJ-272500100602963900/2426
(बरार)
|
2725001006NRG24241220230890268
|
24/12/2023
|
BADAMI DEVI
|
2725001006WL019613
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265829
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
313
|
BHIM
|
RJ-272500100602963900/2457
(बरार)
|
2725001006NRG24241220230890803
|
24/12/2023
|
Kavita
|
2725001006WL019619
|
Kavita
|
00415
|
SBIN0031215
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265570
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500100602963900/2458
(बरार)
|
2725001006NRG24241220230890804
|
24/12/2023
|
Priya Devi
|
2725001006WL019619
|
Priya Devi
|
00415
|
SBIN0031215
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738265620
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100602963900/2516
(बरार)
|
2725001006NRG24241220230890805
|
24/12/2023
|
Manju Devi
|
2725001006WL019619
|
Manju Devi
|
00415
|
SBIN0031215
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265917
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100602963900/2563
(बरार)
|
2725001006NRG24241220230890343
|
24/12/2023
|
Ashok Nath
|
2725001006WL019614
|
Ashok Nath
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265869
|
|
MR ASHOK NATH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100602963900/2566
(बरार)
|
2725001006NRG24241220230890806
|
24/12/2023
|
Kanta Devi
|
2725001006WL019619
|
Kanta Devi
|
00415
|
SBIN0031215
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265918
|
|
KANTA DEVI WO DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
BHIM
|
RJ-272500100602963900/2569
(बरार)
|
2725001006NRG24241220230890808
|
24/12/2023
|
Hitesh Kumar
|
2725001006WL019619
|
Hitesh Kumar
|
00415
|
SBIN0031215
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265564
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100602963900/2592
(बरार)
|
2725001006NRG24241220230890809
|
24/12/2023
|
LAKSHMI DEVI
|
2725001006WL019619
|
LAKSHMI DEVI
|
00415
|
SBIN0031215
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265618
|
|
LAXMI KUMARI DO KHAYALI LAL
|
UNION BANK OF INDIA(508500)
|
|
320
|
BHIM
|
RJ-272500100602963900/2606
(बरार)
|
2725001006NRG24241220230891062
|
24/12/2023
|
Lalita Devi
|
2725001006WL019623
|
Lalita Devi
|
00415
|
SBIN0031215
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265565
|
|
MISS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100602963900/2612
(बरार)
|
2725001006NRG24241220230890347
|
24/12/2023
|
Sarita Chouhan
|
2725001006WL019614
|
Sarita Chouhan
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265862
|
|
SARITA CHOUHAN DO SHYAMBABUN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
322
|
BHIM
|
RJ-272500100602963900/2706
(बरार)
|
2725001006NRG24241220230890811
|
24/12/2023
|
Tara Bai
|
2725001006WL019619
|
Tara Bai
|
00415
|
SBIN0031215
|
426
|
426
|
Processed
|
13/03/2024
|
|
1738265923
|
|
MR TARA BEN WO KESHRI MAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100602963900/2749
(बरार)
|
2725001006NRG24241220230890277
|
24/12/2023
|
Laxmi Devi
|
2725001006WL019613
|
Laxmi Devi
|
00415
|
SBIN0031215
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265616
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100602963900/2780
(बरार)
|
2725001006NRG24241220230891073
|
24/12/2023
|
Kanchan
|
2725001006WL019623
|
Kanchan
|
00415
|
SBIN0031215
|
215
|
215
|
Rejected
|
13/03/2024
|
|
1738265566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
BHIM
|
RJ-272500100602963900/2789
(बरार)
|
2725001006NRG24241220230890279
|
24/12/2023
|
Narbada Devi
|
2725001006WL019613
|
Narbada Devi
|
00415
|
SBIN0031215
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738265921
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100602963900/419227
(बरार)
|
2725001006NRG24241220230890365
|
24/12/2023
|
Mamta
|
2725001006WL019614
|
Mamta
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265922
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100602963900/558
(बरार)
|
2725001006NRG24241220230890820
|
24/12/2023
|
HARISH KUMAR
|
2725001006WL019619
|
HARISH KUMAR
|
00415
|
SBIN0031215
|
213
|
213
|
Processed
|
13/03/2024
|
|
1738265915
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100602963900/94
(बरार)
|
2725001006NRG24241220230891124
|
24/12/2023
|
Sher Singh
|
2725001006WL019623
|
Sher Singh
|
00415
|
SBIN0031215
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265560
|
|
MR SHER SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32413
|
32413
|
|
|
|
|
|
|
|
|
329
|
BHIM
|
RJ-272500100602963300/2630
(बरार)
|
2725001006NRG24241220230890701
|
24/12/2023
|
Kesar Singh
|
2725001006WL019618
|
Kesar Singh
|
00415
|
SBIN0031217
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265621
|
|
KESHAR SINGH SO TRIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
330
|
BHIM
|
RJ-272500100602963900/2732
(बरार)
|
2725001006NRG24241220230891070
|
24/12/2023
|
Mamta Devi
|
2725001006WL019623
|
Mamta Devi
|
00415
|
SBIN0031497
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265613
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
331
|
BHIM
|
RJ-272500100602963300/759753
(बरार)
|
2725001006NRG24241220230890754
|
24/12/2023
|
Sita Devi
|
2725001006WL019618
|
Sita Devi
|
00415
|
SBIN0031533
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738265562
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
332
|
BHIM
|
RJ-272500100602963300/2060
(बरार)
|
2725001006NRG24241220230891360
|
24/12/2023
|
Indra Devi
|
2725001006WL019627
|
Indra Devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738265909
|
|
INDRA DEVI WO DUNGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
BHIM
|
RJ-272500100602963300/270
(बरार)
|
2725001006NRG24241220230890707
|
24/12/2023
|
Pushpa Devi
|
2725001006WL019618
|
Pushpa Devi
|
00468
|
UBIN0573809
|
217
|
217
|
Processed
|
13/03/2024
|
|
1738265913
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
334
|
BHIM
|
RJ-272500100602963300/2737
(बरार)
|
2725001006NRG24241220230891348
|
24/12/2023
|
Badami Devi
|
2725001006WL019626
|
Badami Devi
|
00468
|
UBIN0573809
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265622
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
335
|
BHIM
|
RJ-272500100602963300/2766
(बरार)
|
2725001006NRG24241220230891349
|
24/12/2023
|
Kailashi Devi
|
2725001006WL019626
|
Kailashi Devi
|
00468
|
UBIN0573809
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738265623
|
|
KAILASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
336
|
BHIM
|
RJ-272500100602963300/299
(बरार)
|
2725001006NRG24241220230890717
|
24/12/2023
|
Koyli Devi
|
2725001006WL019618
|
Koyli Devi
|
00468
|
UBIN0573809
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738265908
|
|
KOYALI KUMARI DO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
BHIM
|
RJ-272500100602963500/143
(बरार)
|
2725001006NRG24241220230890162
|
24/12/2023
|
santosh
|
2725001006WL019612
|
santosh
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265906
|
|
SANTOSH DEVI WO BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
BHIM
|
RJ-272500100602963500/190704
(बरार)
|
2725001006NRG24241220230890169
|
24/12/2023
|
Narayan devi
|
2725001006WL019612
|
Narayan devi
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265629
|
|
NARAYANI DEVI W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
BHIM
|
RJ-272500100602963500/2496
(बरार)
|
2725001006NRG24241220230890171
|
24/12/2023
|
Mathra Devi
|
2725001006WL019612
|
Mathra Devi
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265911
|
|
MATHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
BHIM
|
RJ-272500100602963500/430173
(बरार)
|
2725001006NRG24241220230890177
|
24/12/2023
|
Devi
|
2725001006WL019612
|
Devi
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265902
|
|
DEVI W/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
BHIM
|
RJ-272500100602963500/430180
(बरार)
|
2725001006NRG24241220230890181
|
24/12/2023
|
Tulsi Devi
|
2725001006WL019612
|
Tulsi Devi
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265892
|
|
TULSI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
BHIM
|
RJ-272500100602963500/430181
(बरार)
|
2725001006NRG24241220230890182
|
24/12/2023
|
Virdu Devi
|
2725001006WL019612
|
Virdu Devi
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738265895
|
|
VARADI DEVI W/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
BHIM
|
RJ-272500100602963500/430202
(बरार)
|
2725001006NRG24241220230890186
|
24/12/2023
|
Narbada Devi
|
2725001006WL019612
|
Narbada Devi
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265907
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
BHIM
|
RJ-272500100602963500/852
(बरार)
|
2725001006NRG24241220230890192
|
24/12/2023
|
Sohani Devi
|
2725001006WL019612
|
Sohani Devi
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738265628
|
|
SOHANI DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
BHIM
|
RJ-272500100602963900/2221
(बरार)
|
2725001006NRG24241220230890798
|
24/12/2023
|
Sonu
|
2725001006WL019619
|
Sonu
|
00468
|
UBIN0573809
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265626
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100602963900/2453
(बरार)
|
2725001006NRG24241220230891057
|
24/12/2023
|
Tara Devi
|
2725001006WL019623
|
Tara Devi
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265625
|
|
TARA KUMARI
|
BANK OF BARODA(606985)
|
|
347
|
BHIM
|
RJ-272500100602963900/2721
(बरार)
|
2725001006NRG24241220230890349
|
24/12/2023
|
Rudra Pratap Sen
|
2725001006WL019614
|
Rudra Pratap Sen
|
00468
|
UBIN0573809
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265624
|
|
RUDRA PRATAP SAIN
|
UNION BANK OF INDIA(508500)
|
|
348
|
BHIM
|
RJ-272500100602963900/2729
(बरार)
|
2725001006NRG24241220230890350
|
24/12/2023
|
Jeth Singh
|
2725001006WL019614
|
Jeth Singh
|
00468
|
UBIN0573809
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738265912
|
|
JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
BHIM
|
RJ-272500100602963900/383
(बरार)
|
2725001006NRG24241220230890814
|
24/12/2023
|
Kanaiya Lal
|
2725001006WL019619
|
Kanaiya Lal
|
00468
|
UBIN0573809
|
639
|
639
|
Processed
|
13/03/2024
|
|
1738265904
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100602963900/419277
(बरार)
|
2725001006NRG24241220230891087
|
24/12/2023
|
Radha Devi
|
2725001006WL019623
|
Radha Devi
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265896
|
|
RADHA BAI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
BHIM
|
RJ-272500100602963900/428
(बरार)
|
2725001006NRG24241220230890305
|
24/12/2023
|
Koyal
|
2725001006WL019613
|
Koyal
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738265903
|
|
KOYALI W/O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
352
|
BHIM
|
RJ-272500100602963900/430003
(बरार)
|
2725001006NRG24241220230891092
|
24/12/2023
|
Premi Devi
|
2725001006WL019623
|
Premi Devi
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265898
|
|
PEMI W/O PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
BHIM
|
RJ-272500100602963900/430005
(बरार)
|
2725001006NRG24241220230891093
|
24/12/2023
|
Dhaku Devi
|
2725001006WL019623
|
Dhaku Devi
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265894
|
|
DAKHU WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
BHIM
|
RJ-272500100602963900/430009
(बरार)
|
2725001006NRG24241220230891095
|
24/12/2023
|
kamla devi
|
2725001006WL019623
|
kamla devi
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265893
|
|
KAMLA WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
BHIM
|
RJ-272500100602963900/439
(बरार)
|
2725001006NRG24241220230891103
|
24/12/2023
|
Amri
|
2725001006WL019623
|
Amri
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265900
|
|
AMARI DEVI W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
BHIM
|
RJ-272500100602963900/440
(बरार)
|
2725001006NRG24241220230891105
|
24/12/2023
|
Narbda Devi
|
2725001006WL019623
|
Narbda Devi
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265899
|
|
NARABDA DEVI W/O CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
BHIM
|
RJ-272500100602963900/464-A
(बरार)
|
2725001006NRG24241220230890371
|
24/12/2023
|
Dakhu Devi
|
2725001006WL019614
|
Dakhu Devi
|
00468
|
UBIN0573809
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738265910
|
|
DAKHU
|
UNION BANK OF INDIA(508500)
|
|
358
|
BHIM
|
RJ-272500100602963900/473-a
(बरार)
|
2725001006NRG24241220230891109
|
24/12/2023
|
Pyari
|
2725001006WL019623
|
Pyari
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738265631
|
|
PYARI DEVI WO PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
BHIM
|
RJ-272500100602963900/502
(बरार)
|
2725001006NRG24241220230891114
|
24/12/2023
|
Nena devi
|
2725001006WL019623
|
Nena devi
|
00468
|
UBIN0573809
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265901
|
|
NAINA DEVI W/O CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
BHIM
|
RJ-272500100602963900/506
(बरार)
|
2725001006NRG24241220230891115
|
24/12/2023
|
Jashoda
|
2725001006WL019623
|
Jashoda
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265630
|
|
JASHODA DEVI W/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
BHIM
|
RJ-272500100602963900/507
(बरार)
|
2725001006NRG24241220230891116
|
24/12/2023
|
Gita devi
|
2725001006WL019623
|
Gita devi
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265627
|
|
GEETA DEVI WO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
BHIM
|
RJ-272500100602963900/511
(बरार)
|
2725001006NRG24241220230891117
|
24/12/2023
|
Sugna Devi
|
2725001006WL019623
|
Sugna Devi
|
00468
|
UBIN0573809
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738265891
|
|
SUGNA DEVI WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
BHIM
|
RJ-272500100602963900/578
(बरार)
|
2725001006NRG24241220230891118
|
24/12/2023
|
MINAKASHI DEVI
|
2725001006WL019623
|
MINAKASHI DEVI
|
00468
|
UBIN0573809
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738265897
|
|
MINAKSHI DEVI W/O SHAILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
BHIM
|
RJ-272500100602963900/95
(बरार)
|
2725001006NRG24241220230891125
|
24/12/2023
|
Rukma Devi
|
2725001006WL019623
|
Rukma Devi
|
00468
|
UBIN0573809
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738265905
|
|
RUKMANI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
365
|
BHIM
|
RJ-272500100602963900/2766
(बरार)
|
2725001006NRG24241220230890278
|
24/12/2023
|
Kanchan Devi
|
2725001006WL019613
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738265615
|
|
KANCHAN KUMARI DO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333885
|
333885
|
|
|
|
|
|
|
|