|
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-272500100602963900/2756
(बरार)
|
2725001006NRG24260120241001384
|
26/01/2024
|
Rekha Ben Prajapat
|
2725001006WL021902
|
Rekha Ben Prajapat
|
00045
|
BARB0AMETXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239729
|
|
REKHABEN MUKESH PRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963300/2719-A
(बरार)
|
2725001006NRG24260120241001472
|
26/01/2024
|
Sumitra Devi
|
2725001006WL021904
|
Sumitra Devi
|
00045
|
BARB0BADAKH
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239720
|
|
SUMITRA DEVI WO NARE
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602963400/181
(बरार)
|
2725001006NRG24260120241001265
|
26/01/2024
|
Pooja Kumari
|
2725001006WL021901
|
Pooja Kumari
|
00045
|
BARB0BADAKH
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239721
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602963900/2071
(बरार)
|
2725001006NRG24260120241001428
|
26/01/2024
|
Saroj
|
2725001006WL021903
|
Saroj
|
00045
|
BARB0BADAKH
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239840
|
|
SAROJ DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100602963300/2074
(बरार)
|
2725001006NRG24260120241001338
|
26/01/2024
|
Sher Singh
|
2725001006WL021902
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239819
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963300/2146
(बरार)
|
2725001006NRG24260120241001457
|
26/01/2024
|
Bhagwati Devi
|
2725001006WL021904
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239756
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963300/2148
(बरार)
|
2725001006NRG24260120241001459
|
26/01/2024
|
Ravina Devi
|
2725001006WL021904
|
Ravina Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239824
|
|
RAVINA CHOUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602963300/2198
(बरार)
|
2725001006NRG24260120241001460
|
26/01/2024
|
Bhagwati Devi
|
2725001006WL021904
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239818
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602963300/2276
(बरार)
|
2725001006NRG24260120241001463
|
26/01/2024
|
Lalita Devi
|
2725001006WL021904
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239736
|
|
LALITA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602963300/2678
(बरार)
|
2725001006NRG24260120241001471
|
26/01/2024
|
Pista Devi
|
2725001006WL021904
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239743
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100602963300/295
(बरार)
|
2725001006NRG24260120241001477
|
26/01/2024
|
lali devi
|
2725001006WL021904
|
lali devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239738
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BHIM
|
RJ-272500100602963300/738
(बरार)
|
2725001006NRG24260120241001494
|
26/01/2024
|
Jeevan Singh
|
2725001006WL021904
|
Jeevan Singh
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141239751
|
|
JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602963300/759863
(बरार)
|
2725001006NRG24260120241001499
|
26/01/2024
|
CHHGANI DEVI
|
2725001006WL021904
|
CHHGANI DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239820
|
|
CHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963300/759865
(बरार)
|
2725001006NRG24260120241001501
|
26/01/2024
|
Nena Singh
|
2725001006WL021904
|
Nena Singh
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239827
|
|
NAINA SINGH SP VIRAD
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602963400/208
(बरार)
|
2725001006NRG24260120241001272
|
26/01/2024
|
DAU SINGH
|
2725001006WL021901
|
DAU SINGH
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239752
|
|
DAU SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602963400/2245
(बरार)
|
2725001006NRG24260120241001275
|
26/01/2024
|
Divya Devi
|
2725001006WL021901
|
Divya Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239750
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602963400/227
(बरार)
|
2725001006NRG24260120241001277
|
26/01/2024
|
Sita Devi
|
2725001006WL021901
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239730
|
|
SITA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602963400/2351
(बरार)
|
2725001006NRG24260120241001281
|
26/01/2024
|
Tara Devi
|
2725001006WL021901
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239753
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602963400/2359
(बरार)
|
2725001006NRG24260120241001282
|
26/01/2024
|
Rekha Devi
|
2725001006WL021901
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239757
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602963400/2449
(बरार)
|
2725001006NRG24260120241001286
|
26/01/2024
|
Dali Devi
|
2725001006WL021901
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239742
|
|
DALI KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100602963400/2505
(बरार)
|
2725001006NRG24260120241001290
|
26/01/2024
|
Narbada Devi
|
2725001006WL021901
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239825
|
|
NARBADA DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100602963400/2600
(बरार)
|
2725001006NRG24260120241001298
|
26/01/2024
|
Sangeeta Devi
|
2725001006WL021901
|
Sangeeta Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239741
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100602963400/2786
(बरार)
|
2725001006NRG24260120241001304
|
26/01/2024
|
Vimla Devi
|
2725001006WL021901
|
Vimla Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239762
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602963400/2806
(बरार)
|
2725001006NRG24260120241001305
|
26/01/2024
|
Tara Kumari
|
2725001006WL021901
|
Tara Kumari
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239732
|
|
TARA KUMARI DO UDAY
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100602963400/419372
(बरार)
|
2725001006NRG24260120241001312
|
26/01/2024
|
Dhaku devi
|
2725001006WL021901
|
Dhaku devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239739
|
|
DAKHU DEVI W O NARA
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602963400/419396
(बरार)
|
2725001006NRG24260120241001317
|
26/01/2024
|
Radha Devi
|
2725001006WL021901
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239839
|
|
RADHA DEVI W O BUDH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100602963400/45
(बरार)
|
2725001006NRG24260120241001329
|
26/01/2024
|
Gajendra Singh
|
2725001006WL021901
|
Gajendra Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239760
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100602963500/1580
(बरार)
|
2725001006NRG24260120241001414
|
26/01/2024
|
Banne Singh
|
2725001006WL021903
|
Banne Singh
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141239816
|
|
MR BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100602963500/2196
(बरार)
|
2725001006NRG24260120241001347
|
26/01/2024
|
Mani Devi
|
2725001006WL021902
|
Mani Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239761
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100602963500/2818
(बरार)
|
2725001006NRG24260120241001508
|
26/01/2024
|
Geeta Devi
|
2725001006WL021904
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141239822
|
|
MISS GEETA KUMAR DO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100602963900/10419249
(बरार)
|
2725001006NRG24260120241001349
|
26/01/2024
|
Roshan Lal
|
2725001006WL021902
|
Roshan Lal
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239707
|
|
PRAJAPATI ROSHANLAL NATHUJI
|
AXIS BANK(607153)
|
|
32
|
BHIM
|
RJ-272500100602963900/151
(बरार)
|
2725001006NRG24260120241001425
|
26/01/2024
|
Sangeeta Devi
|
2725001006WL021903
|
Sangeeta Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239740
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIM
|
RJ-272500100602963900/159
(बरार)
|
2725001006NRG24260120241001350
|
26/01/2024
|
laxmi
|
2725001006WL021902
|
laxmi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239731
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BHIM
|
RJ-272500100602963900/200
(बरार)
|
2725001006NRG24260120241001353
|
26/01/2024
|
Pinki Kumari
|
2725001006WL021902
|
Pinki Kumari
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239758
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602963900/2014
(बरार)
|
2725001006NRG24260120241001355
|
26/01/2024
|
Pyari Kumari
|
2725001006WL021902
|
Pyari Kumari
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239748
|
|
MISS PYARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100602963900/2021
(बरार)
|
2725001006NRG24260120241001357
|
26/01/2024
|
Laxmi Devi
|
2725001006WL021902
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239826
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHIM
|
RJ-272500100602963900/2030
(बरार)
|
2725001006NRG24260120241001358
|
26/01/2024
|
Jitendra Kumar
|
2725001006WL021902
|
Jitendra Kumar
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239733
|
|
JITENDRA KUMAR SO LA
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602963900/2114
(बरार)
|
2725001006NRG24260120241001430
|
26/01/2024
|
Meena kumari lohar
|
2725001006WL021903
|
Meena kumari lohar
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239769
|
|
Meena kumari lohar
|
INDUSIND BANK(607189)
|
|
39
|
BHIM
|
RJ-272500100602963900/2114
(बरार)
|
2725001006NRG24260120241001429
|
26/01/2024
|
Vikas Kumar
|
2725001006WL021903
|
Vikas Kumar
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239768
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963900/2138
(बरार)
|
2725001006NRG24260120241001362
|
26/01/2024
|
Gopal Lal
|
2725001006WL021902
|
Gopal Lal
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239747
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100602963900/2192
(बरार)
|
2725001006NRG24260120241001363
|
26/01/2024
|
Ravina
|
2725001006WL021902
|
Ravina
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239763
|
|
RAVINA
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100602963900/2194
(बरार)
|
2725001006NRG24260120241001364
|
26/01/2024
|
Kanha Prajapat
|
2725001006WL021902
|
Kanha Prajapat
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239712
|
|
KANHA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500100602963900/2204-A
(बरार)
|
2725001006NRG24260120241001365
|
26/01/2024
|
Mahendra Singh
|
2725001006WL021902
|
Mahendra Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239754
|
|
MAHENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIM
|
RJ-272500100602963900/2208
(बरार)
|
2725001006NRG24260120241001367
|
26/01/2024
|
NIRMALA CHOUHAN
|
2725001006WL021902
|
NIRMALA CHOUHAN
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239821
|
|
NIRMALA CHOUHAN
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100602963900/2562
(बरार)
|
2725001006NRG24260120241001375
|
26/01/2024
|
meena devi
|
2725001006WL021902
|
meena devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239734
|
|
MEENA KUMARI DO HAJA
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100602963900/2654
(बरार)
|
2725001006NRG24260120241001379
|
26/01/2024
|
Pratap Ram
|
2725001006WL021902
|
Pratap Ram
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239755
|
|
PRATAP RAM
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100602963900/2733
(बरार)
|
2725001006NRG24260120241001381
|
26/01/2024
|
Abhishek Kumar
|
2725001006WL021902
|
Abhishek Kumar
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239745
|
|
ABHISHEKH S/O KELASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHIM
|
RJ-272500100602963900/2745
(बरार)
|
2725001006NRG24260120241001382
|
26/01/2024
|
Pushpa Devi
|
2725001006WL021902
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239817
|
|
MRS PUSHPADEVI JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100602963900/2748
(बरार)
|
2725001006NRG24260120241001383
|
26/01/2024
|
Gaytri Sain
|
2725001006WL021902
|
Gaytri Sain
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239823
|
|
MRS GAYATRI SEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100602963900/2762
(बरार)
|
2725001006NRG24260120241001385
|
26/01/2024
|
Premlata Devi
|
2725001006WL021902
|
Premlata Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239764
|
|
MR PREMLATA KUMARI DO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100602963900/2769
(बरार)
|
2725001006NRG24260120241001334
|
26/01/2024
|
Sita Devi
|
2725001006WL021901
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239765
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHIM
|
RJ-272500100602963900/2795
(बरार)
|
2725001006NRG24260120241001389
|
26/01/2024
|
Suman Kumari
|
2725001006WL021902
|
Suman Kumari
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239744
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100602963900/2804
(बरार)
|
2725001006NRG24260120241001390
|
26/01/2024
|
Chandra Devi
|
2725001006WL021902
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239766
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100602963900/2810
(बरार)
|
2725001006NRG24260120241001392
|
26/01/2024
|
Jaya Devda
|
2725001006WL021902
|
Jaya Devda
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239746
|
|
JAYA DEVDA
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100602963900/2864
(बरार)
|
2725001006NRG24260120241001395
|
26/01/2024
|
Indra Devi
|
2725001006WL021902
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239735
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIM
|
RJ-272500100602963900/430051
(बरार)
|
2725001006NRG24260120241001400
|
26/01/2024
|
Asha singh
|
2725001006WL021902
|
Asha singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239767
|
|
PRAJAPATI ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHIM
|
RJ-272500100602963900/439614
(बरार)
|
2725001006NRG24260120241001404
|
26/01/2024
|
Jamni Devi
|
2725001006WL021902
|
Jamni Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141239737
|
|
JAMANI DEVI WO JORAV
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100602963900/759615
(बरार)
|
2725001006NRG24260120241001409
|
26/01/2024
|
Raju Lal
|
2725001006WL021902
|
Raju Lal
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239728
|
|
RAJULAL UDAYLAL PRAJ
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100602963900/759662
(बरार)
|
2725001006NRG24260120241001447
|
26/01/2024
|
Shanta devi
|
2725001006WL021903
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2141239759
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100602963900/759737
(बरार)
|
2725001006NRG24260120241001411
|
26/01/2024
|
Bheru Lal
|
2725001006WL021902
|
Bheru Lal
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Rejected
|
25/03/2024
|
|
2141239749
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
61
|
BHIM
|
RJ-272500100602963900/759615
(बरार)
|
2725001006NRG24260120241001410
|
26/01/2024
|
Kailashi
|
2725001006WL021902
|
Kailashi
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239789
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500100602963300/2232
(बरार)
|
2725001006NRG24260120241001412
|
26/01/2024
|
Sumitra Panwar
|
2725001006WL021903
|
Sumitra Panwar
|
00045
|
BARB0JAWAJA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239719
|
|
SUMITRA PANWAR WO NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
63
|
BHIM
|
RJ-272500100602963400/169
(बरार)
|
2725001006NRG24260120241001263
|
26/01/2024
|
Shanta Devi
|
2725001006WL021901
|
Shanta Devi
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239713
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500100602963400/1839
(बरार)
|
2725001006NRG24260120241001341
|
26/01/2024
|
Omprakash Singh
|
2725001006WL021902
|
Omprakash Singh
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239714
|
|
OMPRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500100602963400/2334
(बरार)
|
2725001006NRG24260120241001280
|
26/01/2024
|
Dungar Singh
|
2725001006WL021901
|
Dungar Singh
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239718
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100602963400/2845
(बरार)
|
2725001006NRG24260120241001344
|
26/01/2024
|
Chandan Singh
|
2725001006WL021902
|
Chandan Singh
|
00045
|
BARB0TODGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239716
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100602963400/430384
(बरार)
|
2725001006NRG24260120241001328
|
26/01/2024
|
SAYRI DEVI
|
2725001006WL021901
|
SAYRI DEVI
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239829
|
|
SAYAR DEVI-2308978
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500100602963900/10419320
(बरार)
|
2725001006NRG24260120241001332
|
26/01/2024
|
Jtin Singh
|
2725001006WL021901
|
Jtin Singh
|
00045
|
BARB0TODGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239715
|
|
JATIN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100602963900/2220
(बरार)
|
2725001006NRG24260120241001434
|
26/01/2024
|
Sonu Kumari
|
2725001006WL021903
|
Sonu Kumari
|
00045
|
BARB0TODGAR
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141239717
|
|
MISS SONU KUMARI BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
70
|
BHIM
|
RJ-272500100602963400/2564
(बरार)
|
2725001006NRG24260120241001295
|
26/01/2024
|
Madhu Bala
|
2725001006WL021901
|
Madhu Bala
|
00045
|
BARB0VAISHA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239828
|
|
MADHU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
71
|
BHIM
|
RJ-272500100602963900/2013
(बरार)
|
2725001006NRG24260120241001354
|
26/01/2024
|
Aarti Prajapat
|
2725001006WL021902
|
Aarti Prajapat
|
00089
|
CBIN0280436
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239851
|
|
AARTI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500100602963300/742
(बरार)
|
2725001006NRG24260120241001495
|
26/01/2024
|
Tama Devi
|
2725001006WL021904
|
Tama Devi
|
00114
|
RSCB0035001
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239773
|
|
TAMA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
73
|
BHIM
|
RJ-272500100602963900/330
(बरार)
|
2725001006NRG24260120241001396
|
26/01/2024
|
Chandra Devi
|
2725001006WL021902
|
Chandra Devi
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239776
|
|
CHANDRA DEVI W/O NENA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
74
|
BHIM
|
RJ-272500100602963900/759638
(बरार)
|
2725001006NRG24260120241001443
|
26/01/2024
|
Saroj Devi
|
2725001006WL021903
|
Saroj Devi
|
00114
|
RSCB0035001
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239774
|
|
SAROJA DEVI W/O VINOD LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
75
|
BHIM
|
RJ-272500100602963900/759728
(बरार)
|
2725001006NRG24260120241001448
|
26/01/2024
|
GYARSHI DEVI
|
2725001006WL021903
|
GYARSHI DEVI
|
00114
|
RSCB0035001
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239775
|
|
GYARSI DEVI W/O KANHAIYA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
76
|
BHIM
|
RJ-272500100602963900/759730
(बरार)
|
2725001006NRG24260120241001449
|
26/01/2024
|
Bija
|
2725001006WL021903
|
Bija
|
00114
|
RSCB0035001
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2141239815
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
77
|
BHIM
|
RJ-272500100602963300/227
(बरार)
|
2725001006NRG24260120241001462
|
26/01/2024
|
Sugna Devi
|
2725001006WL021904
|
Sugna Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141239836
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500100602963300/419314
(बरार)
|
2725001006NRG24260120241001487
|
26/01/2024
|
Narbada Devi
|
2725001006WL021904
|
Narbada Devi
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239834
|
|
NARABDA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500100602963400/1576
(बरार)
|
2725001006NRG24260120241001340
|
26/01/2024
|
Kanchan Devi
|
2725001006WL021902
|
Kanchan Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239835
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500100602963900/1882
(बरार)
|
2725001006NRG24260120241001426
|
26/01/2024
|
Lila devi
|
2725001006WL021903
|
Lila devi
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239833
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500100602963900/430063
(बरार)
|
2725001006NRG24260120241001401
|
26/01/2024
|
Radha Devi
|
2725001006WL021902
|
Radha Devi
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239832
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500100602963900/430069
(बरार)
|
2725001006NRG24260120241001403
|
26/01/2024
|
SOVNI DEVI
|
2725001006WL021902
|
SOVNI DEVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141239837
|
|
SOHAN DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500100602963900/439654
(बरार)
|
2725001006NRG24260120241001405
|
26/01/2024
|
Badami Devi
|
2725001006WL021902
|
Badami Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239831
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500100602963900/759641
(बरार)
|
2725001006NRG24260120241001445
|
26/01/2024
|
SARIKA DEVI
|
2725001006WL021903
|
SARIKA DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239838
|
|
SARIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14585
|
14585
|
|
|
|
|
|
|
|
|
85
|
BHIM
|
RJ-272500100602963300/1545
(बरार)
|
2725001006NRG24260120241001452
|
26/01/2024
|
Indra devi
|
2725001006WL021904
|
Indra devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2141239881
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500100602963300/1562
(बरार)
|
2725001006NRG24260120241001453
|
26/01/2024
|
GHISHA SINGH
|
2725001006WL021904
|
GHISHA SINGH
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239672
|
|
GHISA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIM
|
RJ-272500100602963300/1565
(बरार)
|
2725001006NRG24260120241001454
|
26/01/2024
|
sohani devi
|
2725001006WL021904
|
sohani devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239871
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500100602963300/2145
(बरार)
|
2725001006NRG24260120241001456
|
26/01/2024
|
Rekha Devi
|
2725001006WL021904
|
Rekha Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239683
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500100602963300/2147
(बरार)
|
2725001006NRG24260120241001458
|
26/01/2024
|
Pyari Devi
|
2725001006WL021904
|
Pyari Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239665
|
|
PYARI DEVI DO SUREND
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100602963300/2246
(बरार)
|
2725001006NRG24260120241001461
|
26/01/2024
|
Bhudhwanta Devi
|
2725001006WL021904
|
Bhudhwanta Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2141239677
|
|
BUDHWANTA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500100602963300/2336
(बरार)
|
2725001006NRG24260120241001464
|
26/01/2024
|
Hanja Devi
|
2725001006WL021904
|
Hanja Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239679
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500100602963300/240
(बरार)
|
2725001006NRG24260120241001465
|
26/01/2024
|
Leela Devi
|
2725001006WL021904
|
Leela Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239662
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500100602963300/251
(बरार)
|
2725001006NRG24260120241001467
|
26/01/2024
|
Sushil devi
|
2725001006WL021904
|
Sushil devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239673
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500100602963300/255
(बरार)
|
2725001006NRG24260120241001468
|
26/01/2024
|
Gita Devi
|
2725001006WL021904
|
Gita Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2141239882
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500100602963300/256
(बरार)
|
2725001006NRG24260120241001469
|
26/01/2024
|
PRAMAD
|
2725001006WL021904
|
PRAMAD
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239671
|
|
PARMANAND SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500100602963300/278
(बरार)
|
2725001006NRG24260120241001473
|
26/01/2024
|
sita devi
|
2725001006WL021904
|
sita devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239666
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500100602963300/280
(बरार)
|
2725001006NRG24260120241001474
|
26/01/2024
|
Sena devi
|
2725001006WL021904
|
Sena devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239680
|
|
SENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BHIM
|
RJ-272500100602963300/305
(बरार)
|
2725001006NRG24260120241001479
|
26/01/2024
|
SEEMA
|
2725001006WL021904
|
SEEMA
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239668
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500100602963300/419301
(बरार)
|
2725001006NRG24260120241001481
|
26/01/2024
|
Kamla devi
|
2725001006WL021904
|
Kamla devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
25/03/2024
|
|
2141239678
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100602963300/419303
(बरार)
|
2725001006NRG24260120241001482
|
26/01/2024
|
Nenu Singh
|
2725001006WL021904
|
Nenu Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239670
|
|
NAINU SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500100602963300/419305
(बरार)
|
2725001006NRG24260120241001483
|
26/01/2024
|
PYARI DEVI
|
2725001006WL021904
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239667
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500100602963300/419306
(बरार)
|
2725001006NRG24260120241001484
|
26/01/2024
|
soni devi
|
2725001006WL021904
|
soni devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141239675
|
|
SONI
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100602963300/419313
(बरार)
|
2725001006NRG24260120241001486
|
26/01/2024
|
BHNAWARI DEVI
|
2725001006WL021904
|
BHNAWARI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239676
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500100602963300/419320
(बरार)
|
2725001006NRG24260120241001488
|
26/01/2024
|
Pitha singh
|
2725001006WL021904
|
Pitha singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239864
|
|
PITHA SINGH
|
IDBI BANK(607095)
|
|
105
|
BHIM
|
RJ-272500100602963300/586
(बरार)
|
2725001006NRG24260120241001489
|
26/01/2024
|
Meera devi
|
2725001006WL021904
|
Meera devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141239688
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500100602963300/665
(बरार)
|
2725001006NRG24260120241001491
|
26/01/2024
|
ANSI DEVI
|
2725001006WL021904
|
ANSI DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239674
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIM
|
RJ-272500100602963300/672
(बरार)
|
2725001006NRG24260120241001492
|
26/01/2024
|
LAXMI DEVI
|
2725001006WL021904
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239664
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500100602963300/678
(बरार)
|
2725001006NRG24260120241001493
|
26/01/2024
|
SEETA DEVI
|
2725001006WL021904
|
SEETA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239682
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500100602963300/748
(बरार)
|
2725001006NRG24260120241001496
|
26/01/2024
|
Meena Devi
|
2725001006WL021904
|
Meena Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2141239902
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500100602963300/759858
(बरार)
|
2725001006NRG24260120241001497
|
26/01/2024
|
pyari devi
|
2725001006WL021904
|
pyari devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Rejected
|
25/03/2024
|
|
2141239893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BHIM
|
RJ-272500100602963300/759862
(बरार)
|
2725001006NRG24260120241001498
|
26/01/2024
|
Kamla Devi
|
2725001006WL021904
|
Kamla Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239669
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500100602963300/759864
(बरार)
|
2725001006NRG24260120241001500
|
26/01/2024
|
Bhanwari devi
|
2725001006WL021904
|
Bhanwari devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239894
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500100602963300/759873
(बरार)
|
2725001006NRG24260120241001503
|
26/01/2024
|
Ganga Devi
|
2725001006WL021904
|
Ganga Devi
|
00168
|
ICIC0006658
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141239870
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100602963300/759882
(बरार)
|
2725001006NRG24260120241001504
|
26/01/2024
|
sayri devi
|
2725001006WL021904
|
sayri devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239869
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500100602963300/759891
(बरार)
|
2725001006NRG24260120241001505
|
26/01/2024
|
puni devi
|
2725001006WL021904
|
puni devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239883
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHIM
|
RJ-272500100602963300/759899
(बरार)
|
2725001006NRG24260120241001506
|
26/01/2024
|
puri devi
|
2725001006WL021904
|
puri devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239873
|
|
PURI DEVI W/O PRABHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500100602963400/1577
(बरार)
|
2725001006NRG24260120241001262
|
26/01/2024
|
savita devi
|
2725001006WL021901
|
savita devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239866
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100602963400/1815
(बरार)
|
2725001006NRG24260120241001266
|
26/01/2024
|
JASODA DEVI
|
2725001006WL021901
|
JASODA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239657
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIM
|
RJ-272500100602963400/185
(बरार)
|
2725001006NRG24260120241001267
|
26/01/2024
|
Dipa Devi
|
2725001006WL021901
|
Dipa Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239901
|
|
DIPA
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500100602963400/189
(बरार)
|
2725001006NRG24260120241001268
|
26/01/2024
|
laxmi
|
2725001006WL021901
|
laxmi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239865
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHIM
|
RJ-272500100602963400/207
(बरार)
|
2725001006NRG24260120241001271
|
26/01/2024
|
Dhaku
|
2725001006WL021901
|
Dhaku
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239887
|
|
DAKHU DEVI W/O CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500100602963400/217
(बरार)
|
2725001006NRG24260120241001273
|
26/01/2024
|
Basanta
|
2725001006WL021901
|
Basanta
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239900
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500100602963400/221
(बरार)
|
2725001006NRG24260120241001274
|
26/01/2024
|
ansi devi
|
2725001006WL021901
|
ansi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239874
|
|
MRS ANCHI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100602963400/229
(बरार)
|
2725001006NRG24260120241001279
|
26/01/2024
|
SANTOSH DEVI
|
2725001006WL021901
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239689
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIM
|
RJ-272500100602963400/243
(बरार)
|
2725001006NRG24260120241001283
|
26/01/2024
|
Jamku Devi
|
2725001006WL021901
|
Jamku Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239684
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500100602963400/244
(बरार)
|
2725001006NRG24260120241001284
|
26/01/2024
|
RATANI
|
2725001006WL021901
|
RATANI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239888
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIM
|
RJ-272500100602963400/251
(बरार)
|
2725001006NRG24260120241001291
|
26/01/2024
|
Rekha Devi
|
2725001006WL021901
|
Rekha Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2141239685
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500100602963400/419363
(बरार)
|
2725001006NRG24260120241001311
|
26/01/2024
|
Pushpa devi
|
2725001006WL021901
|
Pushpa devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239661
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500100602963400/419374
(बरार)
|
2725001006NRG24260120241001313
|
26/01/2024
|
Sohan devi
|
2725001006WL021901
|
Sohan devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239875
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100602963400/419377
(बरार)
|
2725001006NRG24260120241001314
|
26/01/2024
|
Phulan Devi
|
2725001006WL021901
|
Phulan Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239890
|
|
PHOOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHIM
|
RJ-272500100602963400/419387
(बरार)
|
2725001006NRG24260120241001315
|
26/01/2024
|
laxmi devi
|
2725001006WL021901
|
laxmi devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239876
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100602963400/419390
(बरार)
|
2725001006NRG24260120241001316
|
26/01/2024
|
GULABI DEVI
|
2725001006WL021901
|
GULABI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239878
|
|
GULABDEVI GIRDHARSIN
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100602963400/419398
(बरार)
|
2725001006NRG24260120241001318
|
26/01/2024
|
Shanta devi
|
2725001006WL021901
|
Shanta devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239889
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500100602963400/430263
(बरार)
|
2725001006NRG24260120241001321
|
26/01/2024
|
GEETA DEVI
|
2725001006WL021901
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239663
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500100602963400/430264
(बरार)
|
2725001006NRG24260120241001322
|
26/01/2024
|
LAXMI DEVI
|
2725001006WL021901
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239886
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500100602963400/430267
(बरार)
|
2725001006NRG24260120241001323
|
26/01/2024
|
Neti devi
|
2725001006WL021901
|
Neti devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239681
|
|
NETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHIM
|
RJ-272500100602963400/430268
(बरार)
|
2725001006NRG24260120241001324
|
26/01/2024
|
Badami Devi
|
2725001006WL021901
|
Badami Devi
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239687
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500100602963400/47
(बरार)
|
2725001006NRG24260120241001413
|
26/01/2024
|
Noji Devi
|
2725001006WL021903
|
Noji Devi
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239895
|
|
NOJI DEVI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHIM
|
RJ-272500100602963400/72
(बरार)
|
2725001006NRG24260120241001331
|
26/01/2024
|
kamala devi
|
2725001006WL021901
|
kamala devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239898
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500100602963900/10419304
(बरार)
|
2725001006NRG24260120241001418
|
26/01/2024
|
NAINU DEVI
|
2725001006WL021903
|
NAINU DEVI
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239872
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500100602963900/10419308
(बरार)
|
2725001006NRG24260120241001419
|
26/01/2024
|
dali devi
|
2725001006WL021903
|
dali devi
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239903
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500100602963900/110
(बरार)
|
2725001006NRG24260120241001423
|
26/01/2024
|
Dhaku
|
2725001006WL021903
|
Dhaku
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239884
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIM
|
RJ-272500100602963900/151
(बरार)
|
2725001006NRG24260120241001424
|
26/01/2024
|
Narendra Singh
|
2725001006WL021903
|
Narendra Singh
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239690
|
|
NARENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500100602963900/175
(बरार)
|
2725001006NRG24260120241001351
|
26/01/2024
|
GEETA DEVI
|
2725001006WL021902
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141239892
|
|
GITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
BHIM
|
RJ-272500100602963900/1784
(बरार)
|
2725001006NRG24260120241001352
|
26/01/2024
|
Mamta
|
2725001006WL021902
|
Mamta
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239899
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500100602963900/190720
(बरार)
|
2725001006NRG24260120241001427
|
26/01/2024
|
Dinesh Kumar
|
2725001006WL021903
|
Dinesh Kumar
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239896
|
|
DINESH KUMAR BHAND
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500100602963900/2343
(बरार)
|
2725001006NRG24260120241001435
|
26/01/2024
|
Nirmla Devi
|
2725001006WL021903
|
Nirmla Devi
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239686
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500100602963900/2392
(बरार)
|
2725001006NRG24260120241001370
|
26/01/2024
|
Puhspa Devi
|
2725001006WL021902
|
Puhspa Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239891
|
|
PUSHPA DEVI W/O LACHI RAM
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500100602963900/2525-A
(बरार)
|
2725001006NRG24260120241001373
|
26/01/2024
|
Ravindra Kumar
|
2725001006WL021902
|
Ravindra Kumar
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239710
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHIM
|
RJ-272500100602963900/2549
(बरार)
|
2725001006NRG24260120241001436
|
26/01/2024
|
Shanta devi
|
2725001006WL021903
|
Shanta devi
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239868
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100602963900/2550
(बरार)
|
2725001006NRG24260120241001437
|
26/01/2024
|
Bananti Devi
|
2725001006WL021903
|
Bananti Devi
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239656
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIM
|
RJ-272500100602963900/2627
(बरार)
|
2725001006NRG24260120241001333
|
26/01/2024
|
Gayatri Devi
|
2725001006WL021901
|
Gayatri Devi
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141239904
|
|
GAYATRI SONI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500100602963900/2847
(बरार)
|
2725001006NRG24260120241001393
|
26/01/2024
|
Indra Bai tak
|
2725001006WL021902
|
Indra Bai tak
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239867
|
|
INDRA BAI TAK
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602963900/419247
(बरार)
|
2725001006NRG24260120241001398
|
26/01/2024
|
shayri
|
2725001006WL021902
|
shayri
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239885
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500100602963900/425
(बरार)
|
2725001006NRG24260120241001399
|
26/01/2024
|
Dhanni Devi
|
2725001006WL021902
|
Dhanni Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239659
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500100602963900/426
(बरार)
|
2725001006NRG24260120241001441
|
26/01/2024
|
laxmi
|
2725001006WL021903
|
laxmi
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239880
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100602963900/439679
(बरार)
|
2725001006NRG24260120241001406
|
26/01/2024
|
gita devi
|
2725001006WL021902
|
gita devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239877
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500100602963900/510
(बरार)
|
2725001006NRG24260120241001335
|
26/01/2024
|
Vimla Devi
|
2725001006WL021901
|
Vimla Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239897
|
|
VIMLA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHIM
|
RJ-272500100602963900/759634
(बरार)
|
2725001006NRG24260120241001442
|
26/01/2024
|
neni bai
|
2725001006WL021903
|
neni bai
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239879
|
|
NENU BAI W/O CHUNI LAL
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500100602963900/759640
(बरार)
|
2725001006NRG24260120241001444
|
26/01/2024
|
Bhanu Ram
|
2725001006WL021903
|
Bhanu Ram
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239658
|
|
BHANU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHIM
|
RJ-272500100602963900/759659
(बरार)
|
2725001006NRG24260120241001446
|
26/01/2024
|
LALI DEVI
|
2725001006WL021903
|
LALI DEVI
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239660
|
|
LALI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168010
|
168010
|
|
|
|
|
|
|
|
|
162
|
BHIM
|
RJ-272500100602963400/12110
(बरार)
|
2725001006NRG24260120241001261
|
26/01/2024
|
Priyanka Kanwar
|
2725001006WL021901
|
Priyanka Kanwar
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239723
|
|
PRIYANKA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500100602963400/2060
(बरार)
|
2725001006NRG24260120241001269
|
26/01/2024
|
Neelam Kanwar
|
2725001006WL021901
|
Neelam Kanwar
|
00354
|
PUNB0226010
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239724
|
|
MISS NEELAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100602963900/2053
(बरार)
|
2725001006NRG24260120241001361
|
26/01/2024
|
Rohit Kumar
|
2725001006WL021902
|
Rohit Kumar
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239725
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIM
|
RJ-272500100602963900/2538
(बरार)
|
2725001006NRG24260120241001374
|
26/01/2024
|
Harish Prajapat
|
2725001006WL021902
|
Harish Prajapat
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239785
|
|
HARISH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500100602963900/2782
(बरार)
|
2725001006NRG24260120241001387
|
26/01/2024
|
Monika Kumari
|
2725001006WL021902
|
Monika Kumari
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239726
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
167
|
BHIM
|
RJ-272500100602963400/124
(बरार)
|
2725001006NRG24260120241001339
|
26/01/2024
|
Bhagawan Singh
|
2725001006WL021902
|
Bhagawan Singh
|
00354
|
PUNB0355500
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239777
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
168
|
BHIM
|
RJ-272500100602963300/2845
(बरार)
|
2725001006NRG24260120241001476
|
26/01/2024
|
ANITA KUMARI
|
2725001006WL021904
|
ANITA KUMARI
|
00354
|
PUNB0874400
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239705
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
169
|
BHIM
|
RJ-272500100602963900/2863
(बरार)
|
2725001006NRG24260120241001394
|
26/01/2024
|
Anjali
|
2725001006WL021902
|
Anjali
|
00415
|
SBIN0004668
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239772
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
170
|
BHIM
|
RJ-272500100602963400/2687
(बरार)
|
2725001006NRG24260120241001343
|
26/01/2024
|
Ajit Singh
|
2725001006WL021902
|
Ajit Singh
|
00415
|
SBIN0031026
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239854
|
|
AJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
171
|
BHIM
|
RJ-272500100602963900/2031
(बरार)
|
2725001006NRG24260120241001359
|
26/01/2024
|
Rajendra SIngh
|
2725001006WL021902
|
Rajendra SIngh
|
00415
|
SBIN0031106
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239841
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
172
|
BHIM
|
RJ-272500100602963300/1443-A
(बरार)
|
2725001006NRG24260120241001451
|
26/01/2024
|
Poonam Singh
|
2725001006WL021904
|
Poonam Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239842
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100602963300/1571
(बरार)
|
2725001006NRG24260120241001336
|
26/01/2024
|
Ajay Pal Singh
|
2725001006WL021902
|
Ajay Pal Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239846
|
|
AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHIM
|
RJ-272500100602963300/1722
(बरार)
|
2725001006NRG24260120241001455
|
26/01/2024
|
Manohar Singh
|
2725001006WL021904
|
Manohar Singh
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141239810
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100602963300/1845
(बरार)
|
2725001006NRG24260120241001337
|
26/01/2024
|
Bhupendra Singh
|
2725001006WL021902
|
Bhupendra Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239787
|
|
BHUPENDRA SINGH S/O DHANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
176
|
BHIM
|
RJ-272500100602963300/2494
(बरार)
|
2725001006NRG24260120241001466
|
26/01/2024
|
Kanta Devi
|
2725001006WL021904
|
Kanta Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239794
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100602963300/2666
(बरार)
|
2725001006NRG24260120241001470
|
26/01/2024
|
Sushila Devi
|
2725001006WL021904
|
Sushila Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239800
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500100602963300/2814
(बरार)
|
2725001006NRG24260120241001475
|
26/01/2024
|
Shadika Devi
|
2725001006WL021904
|
Shadika Devi
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141239861
|
|
MR SHADIKA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100602963300/306
(बरार)
|
2725001006NRG24260120241001480
|
26/01/2024
|
Anita Devi
|
2725001006WL021904
|
Anita Devi
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239859
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100602963300/419309
(बरार)
|
2725001006NRG24260120241001485
|
26/01/2024
|
DALI DEVI
|
2725001006WL021904
|
DALI DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2141239798
|
|
Mrs. DALI WO MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500100602963300/656
(बरार)
|
2725001006NRG24260120241001490
|
26/01/2024
|
Mangal Singh
|
2725001006WL021904
|
Mangal Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239784
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500100602963300/759867
(बरार)
|
2725001006NRG24260120241001502
|
26/01/2024
|
Degvijay Singh
|
2725001006WL021904
|
Degvijay Singh
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239795
|
|
DEGVIJAY SINGH
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500100602963300/761
(बरार)
|
2725001006NRG24260120241001507
|
26/01/2024
|
NAINI DEVI
|
2725001006WL021904
|
NAINI DEVI
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2141239778
|
|
MISS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100602963400/2121
(बरार)
|
2725001006NRG24260120241001342
|
26/01/2024
|
Virendra Singh
|
2725001006WL021902
|
Virendra Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239779
|
|
VIRENDRA SINGH SO CH
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500100602963400/2275
(बरार)
|
2725001006NRG24260120241001278
|
26/01/2024
|
SUMITRA DEVI
|
2725001006WL021901
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239801
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100602963400/2452
(बरार)
|
2725001006NRG24260120241001287
|
26/01/2024
|
Santosh Devi
|
2725001006WL021901
|
Santosh Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239809
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100602963400/2475
(बरार)
|
2725001006NRG24260120241001288
|
26/01/2024
|
Vimla Devi
|
2725001006WL021901
|
Vimla Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239791
|
|
VIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIM
|
RJ-272500100602963400/2497
(बरार)
|
2725001006NRG24260120241001289
|
26/01/2024
|
Sukhiya Devi
|
2725001006WL021901
|
Sukhiya Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239790
|
|
RAWAT SUKHIYA DEVI S
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100602963400/2533
(बरार)
|
2725001006NRG24260120241001292
|
26/01/2024
|
Tilok Singh
|
2725001006WL021901
|
Tilok Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239792
|
|
TRILOK SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500100602963400/2535
(बरार)
|
2725001006NRG24260120241001293
|
26/01/2024
|
Kanchan Devi
|
2725001006WL021901
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239793
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100602963400/2539
(बरार)
|
2725001006NRG24260120241001294
|
26/01/2024
|
Omparkash Singh
|
2725001006WL021901
|
Omparkash Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239799
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500100602963400/2596
(बरार)
|
2725001006NRG24260120241001296
|
26/01/2024
|
Gen Singh
|
2725001006WL021901
|
Gen Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239783
|
|
GEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHIM
|
RJ-272500100602963400/2619
(बरार)
|
2725001006NRG24260120241001299
|
26/01/2024
|
Mokham Singh
|
2725001006WL021901
|
Mokham Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239796
|
|
MR MOKHAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100602963400/2640
(बरार)
|
2725001006NRG24260120241001300
|
26/01/2024
|
KIRAN DEVI
|
2725001006WL021901
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141239788
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BHIM
|
RJ-272500100602963400/2674
(बरार)
|
2725001006NRG24260120241001301
|
26/01/2024
|
Gopal Singh
|
2725001006WL021901
|
Gopal Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239856
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHIM
|
RJ-272500100602963400/2694
(बरार)
|
2725001006NRG24260120241001302
|
26/01/2024
|
Kavita Devi
|
2725001006WL021901
|
Kavita Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239797
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHIM
|
RJ-272500100602963400/2774
(बरार)
|
2725001006NRG24260120241001303
|
26/01/2024
|
Sita Devi
|
2725001006WL021901
|
Sita Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239811
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHIM
|
RJ-272500100602963400/293
(बरार)
|
2725001006NRG24260120241001306
|
26/01/2024
|
KALU SINGH
|
2725001006WL021901
|
KALU SINGH
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239857
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100602963400/430381
(बरार)
|
2725001006NRG24260120241001327
|
26/01/2024
|
Jamna Devi
|
2725001006WL021901
|
Jamna Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239771
|
|
RAJPUT JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHIM
|
RJ-272500100602963400/430381
(बरार)
|
2725001006NRG24260120241001326
|
26/01/2024
|
Poonam Singh
|
2725001006WL021901
|
Poonam Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239770
|
|
RAJPUT POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHIM
|
RJ-272500100602963400/6
(बरार)
|
2725001006NRG24260120241001330
|
26/01/2024
|
Bhanupratap Singh
|
2725001006WL021901
|
Bhanupratap Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239781
|
|
MR BHANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100602963500/2126
(बरार)
|
2725001006NRG24260120241001346
|
26/01/2024
|
Mamta Devi
|
2725001006WL021902
|
Mamta Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239813
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100602963500/2126
(बरार)
|
2725001006NRG24260120241001345
|
26/01/2024
|
Shankar Nath
|
2725001006WL021902
|
Shankar Nath
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239812
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHIM
|
RJ-272500100602963500/2230
(बरार)
|
2725001006NRG24260120241001348
|
26/01/2024
|
Mahaveer Singh
|
2725001006WL021902
|
Mahaveer Singh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239786
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100602963500/2834
(बरार)
|
2725001006NRG24260120241001509
|
26/01/2024
|
Puja Devi
|
2725001006WL021904
|
Puja Devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141239858
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500100602963900/10419289
(बरार)
|
2725001006NRG24260120241001416
|
26/01/2024
|
Kailash Chandra
|
2725001006WL021903
|
Kailash Chandra
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239808
|
|
KAILESH CHNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHIM
|
RJ-272500100602963900/1048
(बरार)
|
2725001006NRG24260120241001421
|
26/01/2024
|
Nilesh Lohara
|
2725001006WL021903
|
Nilesh Lohara
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239848
|
|
NILESH SURESH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHIM
|
RJ-272500100602963900/1048
(बरार)
|
2725001006NRG24260120241001422
|
26/01/2024
|
Nisha Harijan
|
2725001006WL021903
|
Nisha Harijan
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239849
|
|
MRS NISHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100602963900/2015
(बरार)
|
2725001006NRG24260120241001356
|
26/01/2024
|
pushpendra Singh
|
2725001006WL021902
|
pushpendra Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239863
|
|
MS PUSHPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500100602963900/2051
(बरार)
|
2725001006NRG24260120241001360
|
26/01/2024
|
Pooja Devi
|
2725001006WL021902
|
Pooja Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141239844
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100602963900/2115
(बरार)
|
2725001006NRG24260120241001431
|
26/01/2024
|
Deepak Das
|
2725001006WL021903
|
Deepak Das
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239780
|
|
MR DEEPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100602963900/2115
(बरार)
|
2725001006NRG24260120241001432
|
26/01/2024
|
Kusam Vaishnav
|
2725001006WL021903
|
Kusam Vaishnav
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239806
|
|
KUSUM VAISHNAV DO RAMESHWAR LAL VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BHIM
|
RJ-272500100602963900/2205
(बरार)
|
2725001006NRG24260120241001366
|
26/01/2024
|
Haripal Singh
|
2725001006WL021902
|
Haripal Singh
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239804
|
|
HARIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHIM
|
RJ-272500100602963900/2340
(बरार)
|
2725001006NRG24260120241001368
|
26/01/2024
|
Kanta Chouhan
|
2725001006WL021902
|
Kanta Chouhan
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239843
|
|
Miss. KANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500100602963900/2376
(बरार)
|
2725001006NRG24260120241001369
|
26/01/2024
|
Meena prajapat
|
2725001006WL021902
|
Meena prajapat
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239853
|
|
Mrs. MEENA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500100602963900/2427
(बरार)
|
2725001006NRG24260120241001371
|
26/01/2024
|
Jashwant Kumar
|
2725001006WL021902
|
Jashwant Kumar
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239855
|
|
JASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHIM
|
RJ-272500100602963900/2563
(बरार)
|
2725001006NRG24260120241001376
|
26/01/2024
|
Ashok Nath
|
2725001006WL021902
|
Ashok Nath
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141239814
|
|
MR ASHOK NATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100602963900/2564
(बरार)
|
2725001006NRG24260120241001377
|
26/01/2024
|
Bhawana
|
2725001006WL021902
|
Bhawana
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239845
|
|
MISS BHAWNA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100602963900/2612
(बरार)
|
2725001006NRG24260120241001438
|
26/01/2024
|
Sarita Chouhan
|
2725001006WL021903
|
Sarita Chouhan
|
00415
|
SBIN0031215
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2141239782
|
|
SARITA CHOUHAN DO SHYAMBABUN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHIM
|
RJ-272500100602963900/2651
(बरार)
|
2725001006NRG24260120241001378
|
26/01/2024
|
Krashna Devi
|
2725001006WL021902
|
Krashna Devi
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141239860
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100602963900/2659
(बरार)
|
2725001006NRG24260120241001380
|
26/01/2024
|
Santosh Devi
|
2725001006WL021902
|
Santosh Devi
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141239802
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500100602963900/2805
(बरार)
|
2725001006NRG24260120241001391
|
26/01/2024
|
Deepika Kanwar
|
2725001006WL021902
|
Deepika Kanwar
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239807
|
|
MRS DEEPIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100602963900/373
(बरार)
|
2725001006NRG24260120241001440
|
26/01/2024
|
Chhagan Lal
|
2725001006WL021903
|
Chhagan Lal
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239847
|
|
CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500100602963900/430068
(बरार)
|
2725001006NRG24260120241001402
|
26/01/2024
|
Devi Devi
|
2725001006WL021902
|
Devi Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239852
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100602963900/759612
(बरार)
|
2725001006NRG24260120241001408
|
26/01/2024
|
Prabhu Lal
|
2725001006WL021902
|
Prabhu Lal
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239862
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118460
|
118460
|
|
|
|
|
|
|
|
|
226
|
BHIM
|
RJ-272500100602963900/2774
(बरार)
|
2725001006NRG24260120241001386
|
26/01/2024
|
Chanchal Rawat
|
2725001006WL021902
|
Chanchal Rawat
|
00415
|
SBIN0031592
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239805
|
|
CHANCHAL RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
227
|
BHIM
|
RJ-272500100602963900/213
(बरार)
|
2725001006NRG24260120241001433
|
26/01/2024
|
Ganesh Kumar
|
2725001006WL021903
|
Ganesh Kumar
|
00415
|
SBIN0031995
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141239803
|
|
GANESH KUMAR LAXKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
228
|
BHIM
|
RJ-272500100602963900/2784
(बरार)
|
2725001006NRG24260120241001388
|
26/01/2024
|
SUNIL KUMAR
|
2725001006WL021902
|
SUNIL KUMAR
|
00415
|
SBIN0060263
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239722
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
229
|
BHIM
|
RJ-272500100602963900/2517
(बरार)
|
2725001006NRG24260120241001372
|
26/01/2024
|
KUshal Prajapat
|
2725001006WL021902
|
KUshal Prajapat
|
00462
|
UCBA0000815
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239706
|
|
KHUSHAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
230
|
BHIM
|
RJ-272500100602963300/299
(बरार)
|
2725001006NRG24260120241001478
|
26/01/2024
|
Koyli Devi
|
2725001006WL021904
|
Koyli Devi
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141239696
|
|
KOYALI KUMARI DO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
BHIM
|
RJ-272500100602963400/181
(बरार)
|
2725001006NRG24260120241001264
|
26/01/2024
|
Ramesh Singh
|
2725001006WL021901
|
Ramesh Singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239850
|
|
RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
BHIM
|
RJ-272500100602963400/2060
(बरार)
|
2725001006NRG24260120241001270
|
26/01/2024
|
Yashwant Singh
|
2725001006WL021901
|
Yashwant Singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239699
|
|
YASHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500100602963400/2257
(बरार)
|
2725001006NRG24260120241001276
|
26/01/2024
|
kishan singh
|
2725001006WL021901
|
kishan singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239693
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500100602963400/2597
(बरार)
|
2725001006NRG24260120241001297
|
26/01/2024
|
Champa Devi
|
2725001006WL021901
|
Champa Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141239704
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BHIM
|
RJ-272500100602963400/303
(बरार)
|
2725001006NRG24260120241001307
|
26/01/2024
|
Pista devi
|
2725001006WL021901
|
Pista devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239697
|
|
PISTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIM
|
RJ-272500100602963400/337
(बरार)
|
2725001006NRG24260120241001308
|
26/01/2024
|
Sumitra Devi
|
2725001006WL021901
|
Sumitra Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239701
|
|
SUMITRA WO RANJIT SI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500100602963400/338
(बरार)
|
2725001006NRG24260120241001309
|
26/01/2024
|
Hema Devi
|
2725001006WL021901
|
Hema Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239703
|
|
HEMA DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500100602963400/430251
(बरार)
|
2725001006NRG24260120241001319
|
26/01/2024
|
Khim Singh
|
2725001006WL021901
|
Khim Singh
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239700
|
|
KHIM SINGH
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500100602963400/430257
(बरार)
|
2725001006NRG24260120241001320
|
26/01/2024
|
Sumitra Devi
|
2725001006WL021901
|
Sumitra Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239695
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100602963400/430299
(बरार)
|
2725001006NRG24260120241001325
|
26/01/2024
|
DALI DEVI
|
2725001006WL021901
|
DALI DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239691
|
|
DALI DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHIM
|
RJ-272500100602963900/372
(बरार)
|
2725001006NRG24260120241001439
|
26/01/2024
|
Jitendra Singh
|
2725001006WL021903
|
Jitendra Singh
|
00468
|
UBIN0573809
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141239698
|
|
JITENDRA KUMAR SO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
BHIM
|
RJ-272500100602963900/393
(बरार)
|
2725001006NRG24260120241001397
|
26/01/2024
|
Kanta Devi
|
2725001006WL021902
|
Kanta Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239692
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500100602963900/462
(बरार)
|
2725001006NRG24260120241001407
|
26/01/2024
|
SUMITRA DEVI
|
2725001006WL021902
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239694
|
|
SUMITRA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
BHIM
|
RJ-272500100602963900/79
(बरार)
|
2725001006NRG24260120241001450
|
26/01/2024
|
Vijay Kumar
|
2725001006WL021903
|
Vijay Kumar
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239702
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
245
|
BHIM
|
RJ-272500100602963900/10419293
(बरार)
|
2725001006NRG24260120241001417
|
26/01/2024
|
Leela Devi
|
2725001006WL021903
|
Leela Devi
|
00666
|
IDFB0042481
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239711
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
246
|
BHIM
|
RJ-272500100602963900/10419288
(बरार)
|
2725001006NRG24260120241001415
|
26/01/2024
|
Bhavesh Kumar
|
2725001006WL021903
|
Bhavesh Kumar
|
00689
|
AUBL0002243
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239727
|
|
BHAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
247
|
BHIM
|
RJ-272500100602963400/339
(बरार)
|
2725001006NRG24260120241001310
|
26/01/2024
|
Shivdayal Singh
|
2725001006WL021901
|
Shivdayal Singh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239709
|
|
CHAUHAN SHIVDHYALSINGH SURENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHIM
|
RJ-272500100602963900/1047
(बरार)
|
2725001006NRG24260120241001420
|
26/01/2024
|
Raju Singh
|
2725001006WL021903
|
Raju Singh
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141239708
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
249
|
BHIM
|
RJ-272500100602963400/2442
(बरार)
|
2725001006NRG24260120241001285
|
26/01/2024
|
Maya Devi
|
2725001006WL021901
|
Maya Devi
|
00698
|
RMGB0000544
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141239830
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560020
|
560020
|
|
|
|
|
|
|
|