|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500100602964000/103
(बरार)
|
2725001035NRG24230120240981997
|
23/01/2024
|
Ganga
|
2725001035WL021501
|
Ganga
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012351
|
|
GANGA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602964000/1680
(बरार)
|
2725001035NRG24230120240982001
|
23/01/2024
|
KANCHAN DEVI
|
2725001035WL021501
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012353
|
|
KANCHAN DEVI WO ROSH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602964000/189
(बरार)
|
2725001035NRG24230120240982002
|
23/01/2024
|
HEMLATA
|
2725001035WL021501
|
HEMLATA
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012368
|
|
MR HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100602964000/2186
(बरार)
|
2725001035NRG24230120240982003
|
23/01/2024
|
Mohani Devi
|
2725001035WL021501
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012375
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602964200/165
(बरार)
|
2725001035NRG24230120240981930
|
23/01/2024
|
SEEMA DEVI
|
2725001035WL021500
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012373
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964200/1832
(बरार)
|
2725001035NRG24230120240981932
|
23/01/2024
|
HEJI DEVI
|
2725001035WL021500
|
HEJI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012356
|
|
HEJI DEVI WO KARAM S
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964200/2175
(बरार)
|
2725001035NRG24230120240981897
|
23/01/2024
|
CHARAN SINGH
|
2725001035WL021499
|
CHARAN SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012371
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602964200/2183
(बरार)
|
2725001035NRG24230120240981935
|
23/01/2024
|
Jamni Devi
|
2725001035WL021500
|
Jamni Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012360
|
|
JAMANI DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964200/287
(बरार)
|
2725001035NRG24230120240981898
|
23/01/2024
|
PUSHPA DEVI
|
2725001035WL021499
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012374
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602964200/382
(बरार)
|
2725001035NRG24230120240981940
|
23/01/2024
|
GODAWARI DEVI
|
2725001035WL021500
|
GODAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012363
|
|
GODAWARI DEVI WO GHE
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602964200/419460
(बरार)
|
2725001035NRG24230120240982025
|
23/01/2024
|
Patashi Devi
|
2725001035WL021501
|
Patashi Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140012347
|
|
PATASI WO KARAM SING
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602964200/419488
(बरार)
|
2725001035NRG24230120240981901
|
23/01/2024
|
Fefi devi
|
2725001035WL021499
|
Fefi devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012342
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BHIM
|
RJ-272500100602964200/430555
(बरार)
|
2725001035NRG24230120240981950
|
23/01/2024
|
JAMNA DEVI
|
2725001035WL021500
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140012346
|
|
JAMANA WO PRAKESH SI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602964200/430558
(बरार)
|
2725001035NRG24230120240981952
|
23/01/2024
|
KIRAN DEVI
|
2725001035WL021500
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012365
|
|
MISS KIRAN KUMARI DO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100602964200/430569
(बरार)
|
2725001035NRG24230120240981958
|
23/01/2024
|
Keli Devi
|
2725001035WL021500
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140012350
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHIM
|
RJ-272500100602964200/430572
(बरार)
|
2725001035NRG24230120240981959
|
23/01/2024
|
PappuDevi
|
2725001035WL021500
|
PappuDevi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140012339
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100602964200/430576
(बरार)
|
2725001035NRG24230120240981960
|
23/01/2024
|
Manisha devi
|
2725001035WL021500
|
Manisha devi
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140012345
|
|
MANISHA DEVI WO NARE
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602964200/430580
(बरार)
|
2725001035NRG24230120240981962
|
23/01/2024
|
BADAMI DEVI
|
2725001035WL021500
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140012352
|
|
BADAMI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602964200/430582
(बरार)
|
2725001035NRG24230120240981964
|
23/01/2024
|
BADAMI DEVI
|
2725001035WL021500
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140012355
|
|
BADAMI DEVI WO MEGHA
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602964200/430588
(बरार)
|
2725001035NRG24230120240981966
|
23/01/2024
|
BHAWANI SINGH
|
2725001035WL021500
|
BHAWANI SINGH
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140012361
|
|
BHAWANI SINGH SO CHU
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602964200/430589-A
(बरार)
|
2725001035NRG24230120240981968
|
23/01/2024
|
Jitendra singh
|
2725001035WL021500
|
Jitendra singh
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140012340
|
|
JITENDRA SINGH S O H
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602964200/430599
(बरार)
|
2725001035NRG24230120240981972
|
23/01/2024
|
REKHA DEVI
|
2725001035WL021500
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012349
|
|
REKHA WO BHAGWAN SIN
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602964200/430600
(बरार)
|
2725001035NRG24230120240981973
|
23/01/2024
|
SUSHILA DEVI
|
2725001035WL021500
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012379
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602964200/430639
(बरार)
|
2725001035NRG24230120240981977
|
23/01/2024
|
PAPPU DEVI
|
2725001035WL021500
|
PAPPU DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140012384
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602964200/438
(बरार)
|
2725001035NRG24230120240981903
|
23/01/2024
|
YASHODA DEVI
|
2725001035WL021499
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012341
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100602964200/449
(बरार)
|
2725001035NRG24230120240981978
|
23/01/2024
|
LAXMI DEVI
|
2725001035WL021500
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140012367
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIM
|
RJ-272500100602964200/466
(बरार)
|
2725001035NRG24230120240981904
|
23/01/2024
|
MEERA DEVI
|
2725001035WL021499
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012370
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602964200/467
(बरार)
|
2725001035NRG24230120240981905
|
23/01/2024
|
LAXMI DEVI
|
2725001035WL021499
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012377
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100602964200/568
(बरार)
|
2725001035NRG24230120240981910
|
23/01/2024
|
GANGA KUMARI
|
2725001035WL021499
|
GANGA KUMARI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012354
|
|
GANGA KUMARI DO VANN
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602964200/602
(बरार)
|
2725001035NRG24230120240981985
|
23/01/2024
|
SAVITA DEVI
|
2725001035WL021500
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140012369
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602964200/615
(बरार)
|
2725001035NRG24230120240982041
|
23/01/2024
|
URMILA DEVI
|
2725001035WL021501
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140012358
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100602964200/620
(बरार)
|
2725001035NRG24230120240981913
|
23/01/2024
|
LALITA DEVI
|
2725001035WL021499
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012359
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100602964200/631
(बरार)
|
2725001035NRG24230120240981988
|
23/01/2024
|
SARSAWATI DEVI
|
2725001035WL021500
|
SARSAWATI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012344
|
|
SARSWATI WO BHAIRU S
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100602964200/641
(बरार)
|
2725001035NRG24230120240982042
|
23/01/2024
|
Pushpa
|
2725001035WL021501
|
Pushpa
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012383
|
|
PUSHPA KUMARI DO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHIM
|
RJ-272500100602964200/660
(बरार)
|
2725001035NRG24230120240982046
|
23/01/2024
|
SEEMA DEVI
|
2725001035WL021501
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140012376
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602964200/661
(बरार)
|
2725001035NRG24230120240982047
|
23/01/2024
|
PUSHPA DEVI
|
2725001035WL021501
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012364
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602964200/662
(बरार)
|
2725001035NRG24230120240982048
|
23/01/2024
|
LEELA DEVI
|
2725001035WL021501
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140012381
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602964200/669
(बरार)
|
2725001035NRG24230120240982049
|
23/01/2024
|
CHANDRA DEVI
|
2725001035WL021501
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140012382
|
|
CHANDRA CHOUHAN
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100602964200/679
(बरार)
|
2725001035NRG24230120240981916
|
23/01/2024
|
DARIYAV SINGH
|
2725001035WL021499
|
DARIYAV SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012366
|
|
MS DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100602964200/704
(बरार)
|
2725001035NRG24230120240981993
|
23/01/2024
|
ANITA DEVI
|
2725001035WL021500
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012362
|
|
ANITA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602964200/760020
(बरार)
|
2725001035NRG24230120240982054
|
23/01/2024
|
DALI DEVI
|
2725001035WL021501
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012348
|
|
DALI DEVI W/OSUJAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500100602964200/760029
(बरार)
|
2725001035NRG24230120240981922
|
23/01/2024
|
PUNAM DEVI
|
2725001035WL021499
|
PUNAM DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012372
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100602964200/760036
(बरार)
|
2725001035NRG24230120240982055
|
23/01/2024
|
BADAMI DEVI
|
2725001035WL021501
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140012380
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100602964200/760037
(बरार)
|
2725001035NRG24230120240982056
|
23/01/2024
|
Kawari Devi
|
2725001035WL021501
|
Kawari Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012343
|
|
KAVARI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602964200/760047
(बरार)
|
2725001035NRG24230120240982060
|
23/01/2024
|
SHANTA DEVI
|
2725001035WL021501
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140012378
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77940
|
77940
|
|
|
|
|
|
|
|
|
46
|
BHIM
|
RJ-272500100602964200/634
(बरार)
|
2725001035NRG24230120240981914
|
23/01/2024
|
KULWANTI DEVI
|
2725001035WL021499
|
KULWANTI DEVI
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012393
|
|
KULAWANTI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500100602964000/125
(बरार)
|
2725001035NRG24230120240981998
|
23/01/2024
|
HEMA DEVI
|
2725001035WL021501
|
HEMA DEVI
|
00045
|
BARB0TODGAR
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140012357
|
|
HEMA DEVI UDAY SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100602964200/171
(बरार)
|
2725001035NRG24230120240982009
|
23/01/2024
|
SITA DEVI
|
2725001035WL021501
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140012337
|
|
SITA DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100602964200/430629
(बरार)
|
2725001035NRG24230120240981976
|
23/01/2024
|
Laxmi Devi
|
2725001035WL021500
|
Laxmi Devi
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012336
|
|
LAXMI DEVI WO BHANWE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500100602964200/10421152
(बरार)
|
2725001035NRG24230120240982005
|
23/01/2024
|
Tipu Devi
|
2725001035WL021501
|
Tipu Devi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140012328
|
|
TIPU DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500100602964200/116
(बरार)
|
2725001035NRG24230120240981928
|
23/01/2024
|
DAKHU DEVI
|
2725001035WL021500
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012318
|
|
DAKHU BAI
|
ICICI BANK LTD(508534)
|
|
52
|
BHIM
|
RJ-272500100602964200/395
(बरार)
|
2725001035NRG24230120240981943
|
23/01/2024
|
UMMI DEVI
|
2725001035WL021500
|
UMMI DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140012332
|
|
UMI DEVI WO CHATAR S
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602964200/419454
(बरार)
|
2725001035NRG24230120240982023
|
23/01/2024
|
Sushila Devi
|
2725001035WL021501
|
Sushila Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012329
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500100602964200/419462
(बरार)
|
2725001035NRG24230120240982026
|
23/01/2024
|
TULASI DEVI
|
2725001035WL021501
|
TULASI DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140012326
|
|
TULASI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500100602964200/430547
(बरार)
|
2725001035NRG24230120240981947
|
23/01/2024
|
DURGA DEVI
|
2725001035WL021500
|
DURGA DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140012322
|
|
DURGI DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100602964200/430552
(बरार)
|
2725001035NRG24230120240981948
|
23/01/2024
|
Indra Devi
|
2725001035WL021500
|
Indra Devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012323
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500100602964200/430553
(बरार)
|
2725001035NRG24230120240981949
|
23/01/2024
|
Jamku Devi
|
2725001035WL021500
|
Jamku Devi
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140012330
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500100602964200/430584
(बरार)
|
2725001035NRG24230120240981965
|
23/01/2024
|
Kishan Singh
|
2725001035WL021500
|
Kishan Singh
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012333
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500100602964200/454
(बरार)
|
2725001035NRG24230120240981979
|
23/01/2024
|
Usha
|
2725001035WL021500
|
Usha
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012334
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500100602964200/457
(बरार)
|
2725001035NRG24230120240982033
|
23/01/2024
|
Keli devi
|
2725001035WL021501
|
Keli devi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140012321
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500100602964200/478
(बरार)
|
2725001035NRG24230120240981981
|
23/01/2024
|
Nirmla
|
2725001035WL021500
|
Nirmla
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012335
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500100602964200/491
(बरार)
|
2725001035NRG24230120240981983
|
23/01/2024
|
SARSWATI
|
2725001035WL021500
|
SARSWATI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012324
|
|
SARIYAWANATI
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500100602964200/493
(बरार)
|
2725001035NRG24230120240981984
|
23/01/2024
|
MEERA DEVI
|
2725001035WL021500
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012320
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500100602964200/504
(बरार)
|
2725001035NRG24230120240981908
|
23/01/2024
|
Narbada Devi
|
2725001035WL021499
|
Narbada Devi
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140012325
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500100602964200/555
(बरार)
|
2725001035NRG24230120240981909
|
23/01/2024
|
SEETA DEVI
|
2725001035WL021499
|
SEETA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012331
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BHIM
|
RJ-272500100602964200/760043
(बरार)
|
2725001035NRG24230120240982059
|
23/01/2024
|
JAMKU DEVI
|
2725001035WL021501
|
JAMKU DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012327
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500100602964200/98
(बरार)
|
2725001035NRG24230120240981996
|
23/01/2024
|
SITA DEVI
|
2725001035WL021500
|
SITA DEVI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140012319
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
68
|
BHIM
|
RJ-272500100602964000/2258
(बरार)
|
2725001035NRG24230120240981925
|
23/01/2024
|
TAMU DEVI
|
2725001035WL021500
|
TAMU DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012431
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100602964200/101
(बरार)
|
2725001035NRG24230120240981927
|
23/01/2024
|
Kamla devi
|
2725001035WL021500
|
Kamla devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140012425
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500100602964200/119
(बरार)
|
2725001035NRG24230120240981929
|
23/01/2024
|
DAKHU DEVI
|
2725001035WL021500
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012410
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIM
|
RJ-272500100602964200/138
(बरार)
|
2725001035NRG24230120240982007
|
23/01/2024
|
SITA DEVI
|
2725001035WL021501
|
SITA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012447
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100602964200/1831
(बरार)
|
2725001035NRG24230120240981931
|
23/01/2024
|
Gita Devi
|
2725001035WL021500
|
Gita Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012427
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500100602964200/1910
(बरार)
|
2725001035NRG24230120240982010
|
23/01/2024
|
Manju Devi
|
2725001035WL021501
|
Manju Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140012432
|
|
Manju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHIM
|
RJ-272500100602964200/203
(बरार)
|
2725001035NRG24230120240982011
|
23/01/2024
|
Dali Devi
|
2725001035WL021501
|
Dali Devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140012435
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500100602964200/212
(बरार)
|
2725001035NRG24230120240981933
|
23/01/2024
|
SHAYARI DEVI
|
2725001035WL021500
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012469
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500100602964200/2174
(बरार)
|
2725001035NRG24230120240982012
|
23/01/2024
|
priyanka devi
|
2725001035WL021501
|
priyanka devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012429
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100602964200/2178
(बरार)
|
2725001035NRG24230120240982013
|
23/01/2024
|
PARWATI DEVI
|
2725001035WL021501
|
PARWATI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012430
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100602964200/218
(बरार)
|
2725001035NRG24230120240981934
|
23/01/2024
|
Bhanwari devi
|
2725001035WL021500
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012452
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500100602964200/2204
(बरार)
|
2725001035NRG24230120240982014
|
23/01/2024
|
Shila Devi
|
2725001035WL021501
|
Shila Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012468
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500100602964200/2241
(बरार)
|
2725001035NRG24230120240982016
|
23/01/2024
|
MEENA DEVI
|
2725001035WL021501
|
MEENA DEVI
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140012438
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHIM
|
RJ-272500100602964200/2249
(बरार)
|
2725001035NRG24230120240981936
|
23/01/2024
|
SUMITRA DEVI
|
2725001035WL021500
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140012423
|
|
SUMITRA .
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500100602964200/2253
(बरार)
|
2725001035NRG24230120240982017
|
23/01/2024
|
Meena
|
2725001035WL021501
|
Meena
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140012434
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500100602964200/2373
(बरार)
|
2725001035NRG24230120240982018
|
23/01/2024
|
Mamta Devi
|
2725001035WL021501
|
Mamta Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Rejected
|
25/03/2024
|
|
2140012477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHIM
|
RJ-272500100602964200/259
(बरार)
|
2725001035NRG24230120240981937
|
23/01/2024
|
Sita Devi
|
2725001035WL021500
|
Sita Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012455
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500100602964200/299
(बरार)
|
2725001035NRG24230120240981938
|
23/01/2024
|
Nena Devi
|
2725001035WL021500
|
Nena Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012408
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100602964200/317
(बरार)
|
2725001035NRG24230120240981939
|
23/01/2024
|
Mohani Devi
|
2725001035WL021500
|
Mohani Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012471
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHIM
|
RJ-272500100602964200/385
(बरार)
|
2725001035NRG24230120240981941
|
23/01/2024
|
kamala devi
|
2725001035WL021500
|
kamala devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140012467
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100602964200/393
(बरार)
|
2725001035NRG24230120240981899
|
23/01/2024
|
ARCHANA
|
2725001035WL021499
|
ARCHANA
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012462
|
|
ARCHANA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500100602964200/397
(बरार)
|
2725001035NRG24230120240982019
|
23/01/2024
|
Leela Devi
|
2725001035WL021501
|
Leela Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140012442
|
|
LilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHIM
|
RJ-272500100602964200/412-a
(बरार)
|
2725001035NRG24230120240981944
|
23/01/2024
|
Godawari Devi
|
2725001035WL021500
|
Godawari Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012415
|
|
GODAWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500100602964200/413
(बरार)
|
2725001035NRG24230120240982020
|
23/01/2024
|
Nena singh
|
2725001035WL021501
|
Nena singh
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140012476
|
|
NAINA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500100602964200/419
(बरार)
|
2725001035NRG24230120240981945
|
23/01/2024
|
JAMANA DEVI
|
2725001035WL021500
|
JAMANA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012437
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100602964200/419419
(बरार)
|
2725001035NRG24230120240981900
|
23/01/2024
|
Kanku devi
|
2725001035WL021499
|
Kanku devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012459
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500100602964200/419449
(बरार)
|
2725001035NRG24230120240982021
|
23/01/2024
|
Geni devi
|
2725001035WL021501
|
Geni devi
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140012449
|
|
MRS GENI WO LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100602964200/419459
(बरार)
|
2725001035NRG24230120240982024
|
23/01/2024
|
Laxmi Devi
|
2725001035WL021501
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012440
|
|
LaxmiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHIM
|
RJ-272500100602964200/419468
(बरार)
|
2725001035NRG24230120240982027
|
23/01/2024
|
koyali devi
|
2725001035WL021501
|
koyali devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012472
|
|
KOYALI DEVI W/O SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500100602964200/419469
(बरार)
|
2725001035NRG24230120240982028
|
23/01/2024
|
Laxmi devi
|
2725001035WL021501
|
Laxmi devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012426
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500100602964200/419470
(बरार)
|
2725001035NRG24230120240982029
|
23/01/2024
|
jamni devi
|
2725001035WL021501
|
jamni devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140012419
|
|
JAMNI DEVI W/O VEN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500100602964200/419478
(बरार)
|
2725001035NRG24230120240982030
|
23/01/2024
|
KAMLA DEVI
|
2725001035WL021501
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012454
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500100602964200/419481
(बरार)
|
2725001035NRG24230120240982031
|
23/01/2024
|
Sita Devi
|
2725001035WL021501
|
Sita Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012460
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500100602964200/419488
(बरार)
|
2725001035NRG24230120240981902
|
23/01/2024
|
Narayan singh
|
2725001035WL021499
|
Narayan singh
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012474
|
|
NARAYAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100602964200/430556
(बरार)
|
2725001035NRG24230120240981951
|
23/01/2024
|
Chandra Devi
|
2725001035WL021500
|
Chandra Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140012420
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100602964200/430559
(बरार)
|
2725001035NRG24230120240981953
|
23/01/2024
|
kanku devi
|
2725001035WL021500
|
kanku devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140012417
|
|
KUNKU DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500100602964200/430560
(बरार)
|
2725001035NRG24230120240981954
|
23/01/2024
|
Sugna Devi
|
2725001035WL021500
|
Sugna Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140012463
|
|
MRS CHAGNI CHAGNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100602964200/430561
(बरार)
|
2725001035NRG24230120240981955
|
23/01/2024
|
KAMLA DEVI
|
2725001035WL021500
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012414
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602964200/430565
(बरार)
|
2725001035NRG24230120240981957
|
23/01/2024
|
vardi devi
|
2725001035WL021500
|
vardi devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012413
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100602964200/430577
(बरार)
|
2725001035NRG24230120240981961
|
23/01/2024
|
tej singh
|
2725001035WL021500
|
tej singh
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140012409
|
|
TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500100602964200/430591
(बरार)
|
2725001035NRG24230120240981969
|
23/01/2024
|
Shanta Devi
|
2725001035WL021500
|
Shanta Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012456
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500100602964200/430593
(बरार)
|
2725001035NRG24230120240981970
|
23/01/2024
|
LEELA DEVI
|
2725001035WL021500
|
LEELA DEVI
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140012436
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100602964200/430601
(बरार)
|
2725001035NRG24230120240981974
|
23/01/2024
|
TOLI DEVI
|
2725001035WL021500
|
TOLI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012465
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500100602964200/430619
(बरार)
|
2725001035NRG24230120240981975
|
23/01/2024
|
DALI DEVI
|
2725001035WL021500
|
DALI DEVI
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140012421
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100602964200/459
(बरार)
|
2725001035NRG24230120240982034
|
23/01/2024
|
Gita devi
|
2725001035WL021501
|
Gita devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140012446
|
|
GEETA DEVI WO JASWAN
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100602964200/465
(बरार)
|
2725001035NRG24230120240982035
|
23/01/2024
|
Tema devi
|
2725001035WL021501
|
Tema devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012470
|
|
TEMA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500100602964200/468
(बरार)
|
2725001035NRG24230120240982036
|
23/01/2024
|
pushpa
|
2725001035WL021501
|
pushpa
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140012473
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500100602964200/470
(बरार)
|
2725001035NRG24230120240981907
|
23/01/2024
|
sampati
|
2725001035WL021499
|
sampati
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012418
|
|
SAMPAT DEVI W/O TEJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500100602964200/477
(बरार)
|
2725001035NRG24230120240981980
|
23/01/2024
|
Narbada
|
2725001035WL021500
|
Narbada
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012424
|
|
NARABDA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500100602964200/485
(बरार)
|
2725001035NRG24230120240981982
|
23/01/2024
|
NARBADA DEVI
|
2725001035WL021500
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012412
|
|
Mrs. Narbada Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500100602964200/530
(बरार)
|
2725001035NRG24230120240982037
|
23/01/2024
|
PISTA DEVI
|
2725001035WL021501
|
PISTA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012433
|
|
PISTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500100602964200/566
(बरार)
|
2725001035NRG24230120240982038
|
23/01/2024
|
SUREKHA DEVI
|
2725001035WL021501
|
SUREKHA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012466
|
|
SUREKHA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500100602964200/576
(बरार)
|
2725001035NRG24230120240981911
|
23/01/2024
|
LALI DEVI
|
2725001035WL021499
|
LALI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012428
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500100602964200/605
(बरार)
|
2725001035NRG24230120240981986
|
23/01/2024
|
KANTA DEVI
|
2725001035WL021500
|
KANTA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012439
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500100602964200/608
(बरार)
|
2725001035NRG24230120240982040
|
23/01/2024
|
TULASI DEVI
|
2725001035WL021501
|
TULASI DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140012451
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500100602964200/624
(बरार)
|
2725001035NRG24230120240981987
|
23/01/2024
|
LAXMAN SINGH
|
2725001035WL021500
|
LAXMAN SINGH
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012411
|
|
LAXMAN SINGH S O TEJ
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500100602964200/659
(बरार)
|
2725001035NRG24230120240982045
|
23/01/2024
|
KIRAN DEVI
|
2725001035WL021501
|
KIRAN DEVI
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140012445
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500100602964200/759913
(बरार)
|
2725001035NRG24230120240981994
|
23/01/2024
|
Radha Devi
|
2725001035WL021500
|
Radha Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012457
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500100602964200/760008
(बरार)
|
2725001035NRG24230120240981919
|
23/01/2024
|
Jamku devi
|
2725001035WL021499
|
Jamku devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140012464
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500100602964200/760009
(बरार)
|
2725001035NRG24230120240981920
|
23/01/2024
|
BADAMI DEVI
|
2725001035WL021499
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012453
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500100602964200/760014
(बरार)
|
2725001035NRG24230120240982050
|
23/01/2024
|
MITHU DEVI
|
2725001035WL021501
|
MITHU DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012448
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500100602964200/760016
(बरार)
|
2725001035NRG24230120240982051
|
23/01/2024
|
Laxmi Devi
|
2725001035WL021501
|
Laxmi Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140012444
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500100602964200/760019
(बरार)
|
2725001035NRG24230120240982053
|
23/01/2024
|
BHAHWATI DEVI
|
2725001035WL021501
|
BHAHWATI DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140012450
|
|
BHAGVATI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500100602964200/760038
(बरार)
|
2725001035NRG24230120240982057
|
23/01/2024
|
Sita Devi
|
2725001035WL021501
|
Sita Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012461
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500100602964200/760039
(बरार)
|
2725001035NRG24230120240982058
|
23/01/2024
|
Anchi devi
|
2725001035WL021501
|
Anchi devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012443
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500100602964200/760048
(बरार)
|
2725001035NRG24230120240982061
|
23/01/2024
|
DAKHU DEVI
|
2725001035WL021501
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140012441
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602964200/760049
(बरार)
|
2725001035NRG24230120240982062
|
23/01/2024
|
Pratap Singh
|
2725001035WL021501
|
Pratap Singh
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012422
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100602964200/760050
(बरार)
|
2725001035NRG24230120240982063
|
23/01/2024
|
Mathura Devi
|
2725001035WL021501
|
Mathura Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140012458
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHIM
|
RJ-272500100602964200/92
(बरार)
|
2725001035NRG24230120240981995
|
23/01/2024
|
Sushila Devi
|
2725001035WL021500
|
Sushila Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012416
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125530
|
125530
|
|
|
|
|
|
|
|
|
137
|
BHIM
|
RJ-272500100602964200/655
(बरार)
|
2725001035NRG24230120240982044
|
23/01/2024
|
TAMIYA DEVI
|
2725001035WL021501
|
TAMIYA DEVI
|
00354
|
PUNB0226010
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012338
|
|
TAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
138
|
BHIM
|
RJ-272500100602964200/760024
(बरार)
|
2725001035NRG24230120240981921
|
23/01/2024
|
TRILOK SINGH
|
2725001035WL021499
|
TRILOK SINGH
|
00415
|
SBIN0000618
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012385
|
|
TILOK SINGH S/O MOT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
139
|
BHIM
|
RJ-272500100602964000/155
(बरार)
|
2725001035NRG24230120240981999
|
23/01/2024
|
JASHODA DEVI
|
2725001035WL021501
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012402
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100602964000/430723
(बरार)
|
2725001035NRG24230120240982004
|
23/01/2024
|
KELI DEVI
|
2725001035WL021501
|
KELI DEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140012390
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100602964200/111
(बरार)
|
2725001035NRG24230120240982006
|
23/01/2024
|
LAXMI DEVI
|
2725001035WL021501
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140012389
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100602964200/163
(बरार)
|
2725001035NRG24230120240981896
|
23/01/2024
|
PISTA DEVI
|
2725001035WL021499
|
PISTA DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012386
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500100602964200/168
(बरार)
|
2725001035NRG24230120240982008
|
23/01/2024
|
MEMLA DEVI
|
2725001035WL021501
|
MEMLA DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140012401
|
|
MEMALA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500100602964200/430526
(बरार)
|
2725001035NRG24230120240982032
|
23/01/2024
|
SHANTA DEVI
|
2725001035WL021501
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012398
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100602964200/430563
(बरार)
|
2725001035NRG24230120240981956
|
23/01/2024
|
MEERA DEVI
|
2725001035WL021500
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140012403
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602964200/430581
(बरार)
|
2725001035NRG24230120240981963
|
23/01/2024
|
DALLU DEVI
|
2725001035WL021500
|
DALLU DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012396
|
|
DALU DEVI
|
CANARA BANK(508532)
|
|
147
|
BHIM
|
RJ-272500100602964200/430593
(बरार)
|
2725001035NRG24230120240981971
|
23/01/2024
|
Priyanka Kumari
|
2725001035WL021500
|
Priyanka Kumari
|
00415
|
SBIN0031215
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140012395
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100602964200/469
(बरार)
|
2725001035NRG24230120240981906
|
23/01/2024
|
KULDEEP SINGH
|
2725001035WL021499
|
KULDEEP SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012400
|
|
KULADIP SINGH SO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHIM
|
RJ-272500100602964200/567
(बरार)
|
2725001035NRG24230120240982039
|
23/01/2024
|
MANJU DEVI
|
2725001035WL021501
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140012391
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100602964200/578
(बरार)
|
2725001035NRG24230120240981912
|
23/01/2024
|
NARAYAN SINGH
|
2725001035WL021499
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012399
|
|
HEMLATA CHOUHAN WO N
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500100602964200/654
(बरार)
|
2725001035NRG24230120240981989
|
23/01/2024
|
REKHA DEVI
|
2725001035WL021500
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140012392
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100602964200/689
(बरार)
|
2725001035NRG24230120240981990
|
23/01/2024
|
Geeta
|
2725001035WL021500
|
Geeta
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012475
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100602964200/695
(बरार)
|
2725001035NRG24230120240981991
|
23/01/2024
|
BALI DEVI
|
2725001035WL021500
|
BALI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012387
|
|
BALI DEVI WO JASWANT
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500100602964200/696
(बरार)
|
2725001035NRG24230120240981992
|
23/01/2024
|
MANISHA
|
2725001035WL021500
|
MANISHA
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140012394
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIM
|
RJ-272500100602964200/760000
(बरार)
|
2725001035NRG24230120240981918
|
23/01/2024
|
DIPAK KUMAR
|
2725001035WL021499
|
DIPAK KUMAR
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140012404
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100602964200/760017
(बरार)
|
2725001035NRG24230120240982052
|
23/01/2024
|
LASI DEVI
|
2725001035WL021501
|
LASI DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012407
|
|
MR LASI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100602964200/760032
(बरार)
|
2725001035NRG24230120240981923
|
23/01/2024
|
LAXMAN SINGH
|
2725001035WL021499
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012406
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100602964200/760033
(बरार)
|
2725001035NRG24230120240981924
|
23/01/2024
|
HAGAMI DEVI
|
2725001035WL021499
|
HAGAMI DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140012397
|
|
MR HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34130
|
34130
|
|
|
|
|
|
|
|
|
159
|
BHIM
|
RJ-272500100602964200/99
(बरार)
|
2725001035NRG24230120240982065
|
23/01/2024
|
ANITA DEVI
|
2725001035WL021501
|
ANITA DEVI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140012388
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
160
|
BHIM
|
RJ-272500100602964100/186
(बरार)
|
2725001035NRG24230120240981926
|
23/01/2024
|
JASODA KUMARI
|
2725001035WL021500
|
JASODA KUMARI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012405
|
|
MISS JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
161
|
BHIM
|
RJ-272500100602964200/2205
(बरार)
|
2725001035NRG24230120240982015
|
23/01/2024
|
Manju Kanwar
|
2725001035WL021501
|
Manju Kanwar
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140012478
|
|
MANJU KANWAR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHIM
|
RJ-272500100602964200/388
(बरार)
|
2725001035NRG24230120240981942
|
23/01/2024
|
USHA
|
2725001035WL021500
|
USHA
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140012481
|
|
USHA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHIM
|
RJ-272500100602964200/419451
(बरार)
|
2725001035NRG24230120240982022
|
23/01/2024
|
Dali Devi
|
2725001035WL021501
|
Dali Devi
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140012484
|
|
DALI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHIM
|
RJ-272500100602964200/419498
(बरार)
|
2725001035NRG24230120240981946
|
23/01/2024
|
KAN SINGH
|
2725001035WL021500
|
KAN SINGH
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140012480
|
|
KAN SINGH S/O MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHIM
|
RJ-272500100602964200/430589
(बरार)
|
2725001035NRG24230120240981967
|
23/01/2024
|
Laxmi Devi
|
2725001035WL021500
|
Laxmi Devi
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012479
|
|
LAXMI DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500100602964200/649
(बरार)
|
2725001035NRG24230120240981915
|
23/01/2024
|
JAMKU DEVI
|
2725001035WL021499
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140012485
|
|
JHAMKU DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHIM
|
RJ-272500100602964200/650
(बरार)
|
2725001035NRG24230120240982043
|
23/01/2024
|
SEEMA DEVI
|
2725001035WL021501
|
SEEMA DEVI
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140012482
|
|
SEMA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500100602964200/759967
(बरार)
|
2725001035NRG24230120240981917
|
23/01/2024
|
SHANTA DEVI
|
2725001035WL021499
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140012483
|
|
SHANTA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHIM
|
RJ-272500100602964200/85
(बरार)
|
2725001035NRG24230120240982064
|
23/01/2024
|
Bhan Singh
|
2725001035WL021501
|
Bhan Singh
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140012486
|
|
BHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
170
|
BHIM
|
RJ-272500100602964000/156
(बरार)
|
2725001035NRG24230120240982000
|
23/01/2024
|
LALITA DEVI
|
2725001035WL021501
|
LALITA DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140012487
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301210
|
301210
|
|
|
|
|
|
|
|