|
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-272500103002964400/78
(ठीकरवास)
|
2725001030NRG24240120240989911
|
25/01/2024
|
Kiran kimari
|
2725001030WL021682
|
Kiran kimari
|
00045
|
BARB0BADAKH
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779786
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500103002964300/103
(ठीकरवास)
|
2725001030NRG24250120240994879
|
25/01/2024
|
KANCHAN KUMARI
|
2725001030WL021773
|
KANCHAN KUMARI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140780021
|
|
KANCHAN KUMARI SALVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500103002964300/1041503
(ठीकरवास)
|
2725001030NRG24250120240994880
|
25/01/2024
|
vikram singh
|
2725001030WL021773
|
vikram singh
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140780027
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103002964300/10419667
(ठीकरवास)
|
2725001030NRG24250120240994889
|
25/01/2024
|
SITA DEVI
|
2725001030WL021773
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780022
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500103002964300/10419670
(ठीकरवास)
|
2725001030NRG24250120240994892
|
25/01/2024
|
kamala Devi
|
2725001030WL021773
|
kamala Devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779895
|
|
KAMLA WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103002964300/10419681
(ठीकरवास)
|
2725001030NRG24250120240994899
|
25/01/2024
|
muma devi
|
2725001030WL021773
|
muma devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779893
|
|
MUMI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500103002964300/10419778
(ठीकरवास)
|
2725001030NRG24250120240995065
|
25/01/2024
|
MITHU DEVI
|
2725001030WL021775
|
MITHU DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140780032
|
|
MITTU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500103002964300/10419785
(ठीकरवास)
|
2725001030NRG24250120240996809
|
25/01/2024
|
Payari devi
|
2725001030WL021809
|
Payari devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779889
|
|
PYARI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500103002964300/154
(ठीकरवास)
|
2725001030NRG24250120240996814
|
25/01/2024
|
mangi devi
|
2725001030WL021809
|
mangi devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779876
|
|
MANGI DEVI WO SUA RA
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500103002964300/17
(ठीकरवास)
|
2725001030NRG24250120240994915
|
25/01/2024
|
PRABHU LAL
|
2725001030WL021773
|
PRABHU LAL
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779909
|
|
PRABHU LAL SO KHIMA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500103002964300/171
(ठीकरवास)
|
2725001030NRG24250120240995073
|
25/01/2024
|
MANJU DEVI
|
2725001030WL021775
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140779968
|
|
MANJU DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103002964300/172
(ठीकरवास)
|
2725001030NRG24250120240996819
|
25/01/2024
|
INDRA NATH
|
2725001030WL021809
|
INDRA NATH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140780067
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500103002964300/184
(ठीकरवास)
|
2725001030NRG24250120240994916
|
25/01/2024
|
ANIL KUMAR
|
2725001030WL021773
|
ANIL KUMAR
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140780026
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103002964300/190
(ठीकरवास)
|
2725001030NRG24250120240994918
|
25/01/2024
|
bhawati devi
|
2725001030WL021773
|
bhawati devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779894
|
|
BHAGWATI WO MOHAN SI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103002964300/206
(ठीकरवास)
|
2725001030NRG24250120240995077
|
25/01/2024
|
ganga devi
|
2725001030WL021775
|
ganga devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779878
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500103002964300/209
(ठीकरवास)
|
2725001030NRG24250120240996824
|
25/01/2024
|
Sita devi
|
2725001030WL021809
|
Sita devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140780116
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIM
|
RJ-272500103002964300/212
(ठीकरवास)
|
2725001030NRG24250120240995078
|
25/01/2024
|
Geeta devi
|
2725001030WL021775
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779882
|
|
GITA DEVI WO NENU SI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500103002964300/229
(ठीकरवास)
|
2725001030NRG24250120240994921
|
25/01/2024
|
Chhagan lal
|
2725001030WL021773
|
Chhagan lal
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140780076
|
|
CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500103002964300/232
(ठीकरवास)
|
2725001030NRG24250120240995079
|
25/01/2024
|
pushpa devi
|
2725001030WL021775
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779975
|
|
PUSHPA WO RAMESH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103002964300/236
(ठीकरवास)
|
2725001030NRG24250120240996825
|
25/01/2024
|
INDRA DEVI
|
2725001030WL021809
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140780015
|
|
INDRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHIM
|
RJ-272500103002964300/242
(ठीकरवास)
|
2725001030NRG24250120240994923
|
25/01/2024
|
GOPAL SINGH
|
2725001030WL021773
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779973
|
|
GOPAL SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500103002964300/245
(ठीकरवास)
|
2725001030NRG24250120240995082
|
25/01/2024
|
Indra devi
|
2725001030WL021775
|
Indra devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779955
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500103002964300/247
(ठीकरवास)
|
2725001030NRG24250120240995083
|
25/01/2024
|
KELI DEVI
|
2725001030WL021775
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779963
|
|
KELI DEVI WO PUNAM S
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103002964300/251
(ठीकरवास)
|
2725001030NRG24250120240995084
|
25/01/2024
|
CHANDRA DEVI
|
2725001030WL021775
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779966
|
|
CHANDRA KANVAR WO MA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500103002964300/253
(ठीकरवास)
|
2725001030NRG24250120240994926
|
25/01/2024
|
Narbada davi
|
2725001030WL021773
|
Narbada davi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779879
|
|
NARBADA DEVI WO PRAK
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500103002964300/257
(ठीकरवास)
|
2725001030NRG24250120240995085
|
25/01/2024
|
Meena
|
2725001030WL021775
|
Meena
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140779929
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIM
|
RJ-272500103002964300/259
(ठीकरवास)
|
2725001030NRG24250120240995086
|
25/01/2024
|
Sarita Devi
|
2725001030WL021775
|
Sarita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779918
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIM
|
RJ-272500103002964300/260
(ठीकरवास)
|
2725001030NRG24250120240994927
|
25/01/2024
|
meena devi
|
2725001030WL021773
|
meena devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779914
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIM
|
RJ-272500103002964300/277
(ठीकरवास)
|
2725001030NRG24250120240994930
|
25/01/2024
|
gopal
|
2725001030WL021773
|
gopal
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Rejected
|
25/03/2024
|
|
2140780012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHIM
|
RJ-272500103002964300/281
(ठीकरवास)
|
2725001030NRG24250120240994932
|
25/01/2024
|
Dali devi
|
2725001030WL021773
|
Dali devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779969
|
|
DALI DEVI WO DEVI SI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103002964300/284
(ठीकरवास)
|
2725001030NRG24250120240995088
|
25/01/2024
|
MAYA
|
2725001030WL021775
|
MAYA
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780007
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500103002964300/297
(ठीकरवास)
|
2725001030NRG24250120240996838
|
25/01/2024
|
USHA
|
2725001030WL021809
|
USHA
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779933
|
|
USHA WO GANPAT
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500103002964300/303
(ठीकरवास)
|
2725001030NRG24250120240996839
|
25/01/2024
|
SHANTA DEVI
|
2725001030WL021809
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140779977
|
|
SHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHIM
|
RJ-272500103002964300/310
(ठीकरवास)
|
2725001030NRG24250120240995091
|
25/01/2024
|
SHANTA DEVI
|
2725001030WL021775
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779978
|
|
SHANTA DEVI WO TILOK
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500103002964300/313
(ठीकरवास)
|
2725001030NRG24250120240994936
|
25/01/2024
|
SEEMA DEVI
|
2725001030WL021773
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779873
|
|
SEEMA DEVI W O VEERA
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500103002964300/314-A
(ठीकरवास)
|
2725001030NRG24250120240994937
|
25/01/2024
|
lalitadevi
|
2725001030WL021773
|
lalitadevi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780018
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500103002964300/320
(ठीकरवास)
|
2725001030NRG24250120240995092
|
25/01/2024
|
Laxmi Devi
|
2725001030WL021775
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140779954
|
|
LAXMI DEVI WO KHANGA
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500103002964300/323
(ठीकरवास)
|
2725001030NRG24250120240996840
|
25/01/2024
|
Mamata Devi
|
2725001030WL021809
|
Mamata Devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140780016
|
|
MAMTA DEVI W/O BHAIRU LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
39
|
BHIM
|
RJ-272500103002964300/327
(ठीकरवास)
|
2725001030NRG24250120240994939
|
25/01/2024
|
Bhanwari Devi
|
2725001030WL021773
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779903
|
|
RAMSINGH AMARSINGH C
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500103002964300/328
(ठीकरवास)
|
2725001030NRG24250120240994940
|
25/01/2024
|
bhavanaa devi
|
2725001030WL021773
|
bhavanaa devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140779906
|
|
BHAVANA WO BHUPENDRA
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500103002964300/341
(ठीकरवास)
|
2725001030NRG24250120240995093
|
25/01/2024
|
VIMALA DEVI
|
2725001030WL021775
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780063
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500103002964300/344
(ठीकरवास)
|
2725001030NRG24250120240995094
|
25/01/2024
|
SANTOSH DEVI
|
2725001030WL021775
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779912
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500103002964300/347
(ठीकरवास)
|
2725001030NRG24250120240996842
|
25/01/2024
|
BASANTA DEVI
|
2725001030WL021809
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780013
|
|
MISS BASANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500103002964300/348
(ठीकरवास)
|
2725001030NRG24250120240994943
|
25/01/2024
|
TEENA DEVI
|
2725001030WL021773
|
TEENA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140780008
|
|
TEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIM
|
RJ-272500103002964300/387
(ठीकरवास)
|
2725001030NRG24250120240996848
|
25/01/2024
|
Lila devi
|
2725001030WL021809
|
Lila devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780115
|
|
LEELA KUMARI DO MITHU RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BHIM
|
RJ-272500103002964300/392
(ठीकरवास)
|
2725001030NRG24250120240996850
|
25/01/2024
|
Kiran yogi
|
2725001030WL021809
|
Kiran yogi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140780117
|
|
KIRAN YOGI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500103002964300/431489
(ठीकरवास)
|
2725001030NRG24250120240995097
|
25/01/2024
|
dali devi
|
2725001030WL021775
|
dali devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780031
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500103002964300/431498
(ठीकरवास)
|
2725001030NRG24250120240995099
|
25/01/2024
|
dali devi
|
2725001030WL021775
|
dali devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140780019
|
|
DAU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500103002964300/431504
(ठीकरवास)
|
2725001030NRG24250120240995103
|
25/01/2024
|
Sushila devi
|
2725001030WL021775
|
Sushila devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140779891
|
|
SUSHILA WO PREM SING
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500103002964300/431538
(ठीकरवास)
|
2725001030NRG24250120240995120
|
25/01/2024
|
dali devi
|
2725001030WL021775
|
dali devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779930
|
|
DALI DEVI WO NENU SI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500103002964300/431539
(ठीकरवास)
|
2725001030NRG24250120240994952
|
25/01/2024
|
panna singh
|
2725001030WL021773
|
panna singh
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779887
|
|
PANNA SINGH SO BHADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHIM
|
RJ-272500103002964300/431540
(ठीकरवास)
|
2725001030NRG24250120240995121
|
25/01/2024
|
Nenu devi
|
2725001030WL021775
|
Nenu devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140779892
|
|
NAINU WO NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500103002964300/431545
(ठीकरवास)
|
2725001030NRG24250120240994954
|
25/01/2024
|
JALAM SINGH
|
2725001030WL021773
|
JALAM SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779885
|
|
JALAN SINGH S O BHAD
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500103002964300/431546
(ठीकरवास)
|
2725001030NRG24250120240994955
|
25/01/2024
|
Badami devi
|
2725001030WL021773
|
Badami devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779898
|
|
BADAMI WO MITHU SING
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500103002964300/48
(ठीकरवास)
|
2725001030NRG24250120240996852
|
25/01/2024
|
JAI SHRI
|
2725001030WL021809
|
JAI SHRI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779839
|
|
JAYSHRI
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500103002964300/77
(ठीकरवास)
|
2725001030NRG24250120240995128
|
25/01/2024
|
Geeta devi
|
2725001030WL021775
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779890
|
|
GEETA DEVI WO AMAR S
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500103002964400/107
(ठीकरवास)
|
2725001030NRG24250120240996264
|
25/01/2024
|
TARA DEVI
|
2725001030WL021800
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779939
|
|
TARA WO RAJENDRA SIN
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500103002964400/111
(ठीकरवास)
|
2725001030NRG24250120240996265
|
25/01/2024
|
KIRAN DEVI
|
2725001030WL021800
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780029
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500103002964400/16
(ठीकरवास)
|
2725001030NRG24250120240996607
|
25/01/2024
|
sita devi
|
2725001030WL021806
|
sita devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779953
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500103002964400/176
(ठीकरवास)
|
2725001030NRG24250120240996609
|
25/01/2024
|
santosh
|
2725001030WL021806
|
santosh
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140779896
|
|
SANTOSH DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500103002964400/199
(ठीकरवास)
|
2725001030NRG24250120240996269
|
25/01/2024
|
KUSUM DEVI
|
2725001030WL021800
|
KUSUM DEVI
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780086
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500103002964400/262
(ठीकरवास)
|
2725001030NRG24250120240996275
|
25/01/2024
|
DAKHU DEVI
|
2725001030WL021800
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779908
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500103002964400/272
(ठीकरवास)
|
2725001030NRG24250120240996276
|
25/01/2024
|
Narendra singh
|
2725001030WL021800
|
Narendra singh
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779972
|
|
NARENDRA SINGH SO NO
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500103002964400/279
(ठीकरवास)
|
2725001030NRG24250120240996616
|
25/01/2024
|
NENU SINGH
|
2725001030WL021806
|
NENU SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780011
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500103002964400/29
(ठीकरवास)
|
2725001030NRG24250120240996277
|
25/01/2024
|
Girja devi
|
2725001030WL021800
|
Girja devi
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780087
|
|
Ms. GIRJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500103002964400/296
(ठीकरवास)
|
2725001030NRG24240120240989883
|
25/01/2024
|
JAMNA DEVI
|
2725001030WL021682
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140779971
|
|
JAMANA DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500103002964400/330
(ठीकरवास)
|
2725001030NRG24240120240989887
|
25/01/2024
|
neni devi
|
2725001030WL021682
|
neni devi
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780061
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500103002964400/377
(ठीकरवास)
|
2725001030NRG24250120240996626
|
25/01/2024
|
JASODA DEVI
|
2725001030WL021806
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780028
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500103002964400/378-A
(ठीकरवास)
|
2725001030NRG24240120240989889
|
25/01/2024
|
PUSHPA DEVI
|
2725001030WL021682
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140780062
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIM
|
RJ-272500103002964400/379
(ठीकरवास)
|
2725001030NRG24250120240996283
|
25/01/2024
|
ANJNA DEVI
|
2725001030WL021800
|
ANJNA DEVI
|
00045
|
BARB0BHIMXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140779905
|
|
ANJANA DO ASU SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500103002964400/392
(ठीकरवास)
|
2725001030NRG24250120240996284
|
25/01/2024
|
KHYALI DEVI
|
2725001030WL021800
|
KHYALI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780064
|
|
KHYALI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500103002964400/396
(ठीकरवास)
|
2725001030NRG24240120240989890
|
25/01/2024
|
KIRAN DEVI
|
2725001030WL021682
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140780068
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500103002964400/400
(ठीकरवास)
|
2725001030NRG24250120240996628
|
25/01/2024
|
NARANDRA SINGH
|
2725001030WL021806
|
NARANDRA SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780014
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500103002964400/418
(ठीकरवास)
|
2725001030NRG24250120240996288
|
25/01/2024
|
NARANDRA SINGH
|
2725001030WL021800
|
NARANDRA SINGH
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779911
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500103002964400/419
(ठीकरवास)
|
2725001030NRG24250120240996290
|
25/01/2024
|
MOHAN SINGH
|
2725001030WL021800
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780073
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500103002964400/431292
(ठीकरवास)
|
2725001030NRG24240120240989893
|
25/01/2024
|
Daku
|
2725001030WL021682
|
Daku
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779967
|
|
DAKHU DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500103002964400/431298
(ठीकरवास)
|
2725001030NRG24250120240996294
|
25/01/2024
|
Puja devi
|
2725001030WL021800
|
Puja devi
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780017
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500103002964400/431304
(ठीकरवास)
|
2725001030NRG24240120240989895
|
25/01/2024
|
Ganga devi
|
2725001030WL021682
|
Ganga devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779957
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500103002964400/431346
(ठीकरवास)
|
2725001030NRG24240120240989900
|
25/01/2024
|
narbada devi
|
2725001030WL021682
|
narbada devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779907
|
|
Narbada ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIM
|
RJ-272500103002964400/431358
(ठीकरवास)
|
2725001030NRG24250120240996640
|
25/01/2024
|
Gandi Devi
|
2725001030WL021806
|
Gandi Devi
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779924
|
|
GENDI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500103002964400/436
(ठीकरवास)
|
2725001030NRG24240120240989904
|
25/01/2024
|
DEVYA DEVI
|
2725001030WL021682
|
DEVYA DEVI
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780079
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BHIM
|
RJ-272500103002964400/438
(ठीकरवास)
|
2725001030NRG24240120240989905
|
25/01/2024
|
PRYANKA DEVI
|
2725001030WL021682
|
PRYANKA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780084
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500103002964400/441
(ठीकरवास)
|
2725001030NRG24240120240989906
|
25/01/2024
|
CHANCHAL DEVI
|
2725001030WL021682
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140780083
|
|
CHANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHIM
|
RJ-272500103002964400/49
(ठीकरवास)
|
2725001030NRG24240120240989907
|
25/01/2024
|
urmila devi
|
2725001030WL021682
|
urmila devi
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Rejected
|
25/03/2024
|
|
2140780023
|
invalid Bank Identifier
|
|
|
|
85
|
BHIM
|
RJ-272500103002964400/55
(ठीकरवास)
|
2725001030NRG24240120240989909
|
25/01/2024
|
DIPAK SINGH
|
2725001030WL021682
|
DIPAK SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779919
|
|
DIPAK SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500103002964400/63
(ठीकरवास)
|
2725001030NRG24250120240996307
|
25/01/2024
|
SUMITRA DEVI
|
2725001030WL021800
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780080
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500103002964400/79
(ठीकरवास)
|
2725001030NRG24250120240996308
|
25/01/2024
|
PRAKASH SINGH
|
2725001030WL021800
|
PRAKASH SINGH
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780066
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500103002964400/80
(ठीकरवास)
|
2725001030NRG24250120240996309
|
25/01/2024
|
MAMTA KUMARI
|
2725001030WL021800
|
MAMTA KUMARI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780024
|
|
MR MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500103002964400/82
(ठीकरवास)
|
2725001030NRG24250120240996311
|
25/01/2024
|
Dharmpal singh
|
2725001030WL021800
|
Dharmpal singh
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780077
|
|
DHARMPAL SINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500103002964400/83
(ठीकरवास)
|
2725001030NRG24250120240996312
|
25/01/2024
|
Heera singh
|
2725001030WL021800
|
Heera singh
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780070
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIM
|
RJ-272500103002964500/10
(ठीकरवास)
|
2725001030NRG24240120240989771
|
25/01/2024
|
MENA DEVI
|
2725001030WL021680
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780025
|
|
MAINA DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500103002964500/118
(ठीकरवास)
|
2725001030NRG24250120240994964
|
25/01/2024
|
REKHA
|
2725001030WL021774
|
REKHA
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779875
|
|
SOHAN SINGH SO KISHA
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500103002964500/125
(ठीकरवास)
|
2725001030NRG24240120240989773
|
25/01/2024
|
kamala
|
2725001030WL021680
|
kamala
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779959
|
|
DAULAT SINGH SO RUP
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500103002964500/128
(ठीकरवास)
|
2725001030NRG24250120240996508
|
25/01/2024
|
chandara
|
2725001030WL021804
|
chandara
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779916
|
|
CHANDRA DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500103002964500/157
(ठीकरवास)
|
2725001030NRG24250120240996382
|
25/01/2024
|
anachi Devi
|
2725001030WL021802
|
anachi Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779926
|
|
JUNJHAR SINGH SO VIR
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500103002964500/169
(ठीकरवास)
|
2725001030NRG24240120240989778
|
25/01/2024
|
Bhanwari devi
|
2725001030WL021680
|
Bhanwari devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779932
|
|
CHANDRA SINGH SO GOH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500103002964500/192
(ठीकरवास)
|
2725001030NRG24250120240994973
|
25/01/2024
|
Chun singh
|
2725001030WL021774
|
Chun singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779927
|
|
CHUN SINGH SO RAM SI
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500103002964500/223
(ठीकरवास)
|
2725001030NRG24250120240996387
|
25/01/2024
|
Sita Devi
|
2725001030WL021802
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779917
|
|
SITA DEVI WO SOHAN S
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500103002964500/227
(ठीकरवास)
|
2725001030NRG24250120240996388
|
25/01/2024
|
kamala Devi
|
2725001030WL021802
|
kamala Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779964
|
|
KAMLA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500103002964500/243
(ठीकरवास)
|
2725001030NRG24240120240989795
|
25/01/2024
|
Pushpa Devi
|
2725001030WL021680
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779962
|
|
GANAPAT SINGH SO BAB
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500103002964500/270
(ठीकरवास)
|
2725001030NRG24250120240996392
|
25/01/2024
|
MEENA DEVI
|
2725001030WL021802
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779970
|
|
MEEENA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500103002964500/273
(ठीकरवास)
|
2725001030NRG24250120240994983
|
25/01/2024
|
kanchan
|
2725001030WL021774
|
kanchan
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779958
|
|
VIRAM SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500103002964500/309
(ठीकरवास)
|
2725001030NRG24250120240994990
|
25/01/2024
|
Sugni devi
|
2725001030WL021774
|
Sugni devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780009
|
|
SUGNI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500103002964500/323
(ठीकरवास)
|
2725001030NRG24250120240996527
|
25/01/2024
|
Fulwanti devi
|
2725001030WL021804
|
Fulwanti devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780074
|
|
MISS PHULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500103002964500/384
(ठीकरवास)
|
2725001030NRG24250120240996400
|
25/01/2024
|
Mital Kumari
|
2725001030WL021802
|
Mital Kumari
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140780082
|
|
MITTAL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500103002964500/395
(ठीकरवास)
|
2725001030NRG24250120240994995
|
25/01/2024
|
MAMAT DEVI
|
2725001030WL021774
|
MAMAT DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780065
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500103002964500/407
(ठीकरवास)
|
2725001030NRG24250120240996530
|
25/01/2024
|
SEEMA DEVI
|
2725001030WL021804
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779888
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500103002964500/41
(ठीकरवास)
|
2725001030NRG24250120240994996
|
25/01/2024
|
Geeta devi
|
2725001030WL021774
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779956
|
|
GITA WO NARAYAN SING
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500103002964500/419604
(ठीकरवास)
|
2725001030NRG24250120240996533
|
25/01/2024
|
BALI DEVI
|
2725001030WL021804
|
BALI DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779841
|
|
Bali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIM
|
RJ-272500103002964500/419607
(ठीकरवास)
|
2725001030NRG24240120240989814
|
25/01/2024
|
Laxmi devi
|
2725001030WL021680
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779904
|
|
LAXMI WO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500103002964500/419614
(ठीकरवास)
|
2725001030NRG24250120240996535
|
25/01/2024
|
Indra devi
|
2725001030WL021804
|
Indra devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780075
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500103002964500/419620
(ठीकरवास)
|
2725001030NRG24240120240989817
|
25/01/2024
|
Manjeet singh
|
2725001030WL021680
|
Manjeet singh
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780078
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500103002964500/419666
(ठीकरवास)
|
2725001030NRG24250120240996412
|
25/01/2024
|
laxmi
|
2725001030WL021802
|
laxmi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779960
|
|
LAXMI DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
114
|
BHIM
|
RJ-272500103002964500/431151
(ठीकरवास)
|
2725001030NRG24250120240996419
|
25/01/2024
|
ISHWAR LAL SALVI
|
2725001030WL021802
|
ISHWAR LAL SALVI
|
00045
|
BARB0BHIMXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140779897
|
|
ISHWAR LAL SO NENA R
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500103002964500/431168
(ठीकरवास)
|
2725001030NRG24250120240996546
|
25/01/2024
|
ANJU DEVI
|
2725001030WL021804
|
ANJU DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779920
|
|
ANJU DEVI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500103002964500/431205
(ठीकरवास)
|
2725001030NRG24250120240995019
|
25/01/2024
|
sohaoni
|
2725001030WL021774
|
sohaoni
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779936
|
|
DHRAM SINGH SO LUMB
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500103002964500/431217
(ठीकरवास)
|
2725001030NRG24250120240996423
|
25/01/2024
|
KAMALA DEVI
|
2725001030WL021802
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779877
|
|
RAJPUT KAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIM
|
RJ-272500103002964500/431228
(ठीकरवास)
|
2725001030NRG24250120240995021
|
25/01/2024
|
patashi
|
2725001030WL021774
|
patashi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779937
|
|
PATASI DEVI WO HEM S
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500103002964500/431230
(ठीकरवास)
|
2725001030NRG24250120240995023
|
25/01/2024
|
Tipu Devi
|
2725001030WL021774
|
Tipu Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779838
|
|
TIPU DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500103002964500/431247
(ठीकरवास)
|
2725001030NRG24250120240995026
|
25/01/2024
|
DAKHU DEVI
|
2725001030WL021774
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779928
|
|
DAKHU
|
CANARA BANK(508532)
|
|
121
|
BHIM
|
RJ-272500103002964500/46
(ठीकरवास)
|
2725001030NRG24250120240995029
|
25/01/2024
|
Pista devi
|
2725001030WL021774
|
Pista devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779935
|
|
KISHAN SINGH SO HEER
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500103002964500/467
(ठीकरवास)
|
2725001030NRG24250120240996430
|
25/01/2024
|
HemLata devi
|
2725001030WL021802
|
HemLata devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780069
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500103002964500/578
(ठीकरवास)
|
2725001030NRG24250120240996560
|
25/01/2024
|
RINA DEVI
|
2725001030WL021804
|
RINA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140779910
|
|
Mrs. RINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500103002964500/614
(ठीकरवास)
|
2725001030NRG24250120240996564
|
25/01/2024
|
REKHA DEVI
|
2725001030WL021804
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779886
|
|
REKHA DEVI WO LAKSHM
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500103002964500/638
(ठीकरवास)
|
2725001030NRG24250120240995040
|
25/01/2024
|
PISTA
|
2725001030WL021774
|
PISTA
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140780071
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500103002964500/641
(ठीकरवास)
|
2725001030NRG24240120240989837
|
25/01/2024
|
Radha Devi
|
2725001030WL021680
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140779922
|
|
RADHA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500103002964500/650
(ठीकरवास)
|
2725001030NRG24250120240995042
|
25/01/2024
|
REKHA
|
2725001030WL021774
|
REKHA
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779881
|
|
BHAIRU SINGH SO MANN
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500103002964500/660
(ठीकरवास)
|
2725001030NRG24250120240996438
|
25/01/2024
|
Manju Devi
|
2725001030WL021802
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779961
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500103002964500/661
(ठीकरवास)
|
2725001030NRG24250120240995044
|
25/01/2024
|
TULSI DEVI
|
2725001030WL021774
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779931
|
|
GANPAT SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500103002964500/666
(ठीकरवास)
|
2725001030NRG24240120240989839
|
25/01/2024
|
Chanchal devi
|
2725001030WL021680
|
Chanchal devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779965
|
|
CHANCHAL DEVI WO CHI
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500103002964500/669
(ठीकरवास)
|
2725001030NRG24250120240995045
|
25/01/2024
|
parash devi
|
2725001030WL021774
|
parash devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779883
|
|
Paras Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIM
|
RJ-272500103002964500/682
(ठीकरवास)
|
2725001030NRG24250120240995048
|
25/01/2024
|
chagani devi
|
2725001030WL021774
|
chagani devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779840
|
|
ROAD SINGH SO SOHAN
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500103002964500/690
(ठीकरवास)
|
2725001030NRG24250120240996444
|
25/01/2024
|
DROPATI DEVI
|
2725001030WL021802
|
DROPATI DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779934
|
|
SOHAN SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500103002964500/698
(ठीकरवास)
|
2725001030NRG24250120240996447
|
25/01/2024
|
MEENA DEVI
|
2725001030WL021802
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779880
|
|
MINA DEVI WO RAM SIN
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500103002964500/713
(ठीकरवास)
|
2725001030NRG24250120240996449
|
25/01/2024
|
KISHOR SINGH
|
2725001030WL021802
|
KISHOR SINGH
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779874
|
|
KISHOR SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500103002964500/714
(ठीकरवास)
|
2725001030NRG24250120240996450
|
25/01/2024
|
MAMTA DEVI
|
2725001030WL021802
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779979
|
|
MAMTA KUMARI DO TARU
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500103002964500/722
(ठीकरवास)
|
2725001030NRG24240120240989843
|
25/01/2024
|
BHANWARI DEVI
|
2725001030WL021680
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780030
|
|
BHANWARI KUMARI
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500103002964500/724
(ठीकरवास)
|
2725001030NRG24250120240996452
|
25/01/2024
|
RAKSHA
|
2725001030WL021802
|
RAKSHA
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780033
|
|
RAXA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500103002964500/734
(ठीकरवास)
|
2725001030NRG24250120240995053
|
25/01/2024
|
GEETA DEVI
|
2725001030WL021774
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779974
|
|
GITA DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500103002964500/735
(ठीकरवास)
|
2725001030NRG24250120240995054
|
25/01/2024
|
HANJA DEVI
|
2725001030WL021774
|
HANJA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779976
|
|
HANJA KUMARI DO PURA
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500103002964500/74
(ठीकरवास)
|
2725001030NRG24250120240995057
|
25/01/2024
|
Rekha Devi
|
2725001030WL021774
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779844
|
|
KHEM RAJ S O BHADU R
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500103002964500/753-A
(ठीकरवास)
|
2725001030NRG24250120240996455
|
25/01/2024
|
BASANTI DEVI
|
2725001030WL021802
|
BASANTI DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780072
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500103002964500/759
(ठीकरवास)
|
2725001030NRG24240120240989848
|
25/01/2024
|
Nitu Devi
|
2725001030WL021680
|
Nitu Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780010
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500103002964500/760-A
(ठीकरवास)
|
2725001030NRG24250120240995061
|
25/01/2024
|
CHANCHAL DEVI
|
2725001030WL021774
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779921
|
|
TIKAM SINGH SO GIRDH
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500103002964500/760206
(ठीकरवास)
|
2725001030NRG24250120240996458
|
25/01/2024
|
kamala devi
|
2725001030WL021802
|
kamala devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779842
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIM
|
RJ-272500103002964500/760221
(ठीकरवास)
|
2725001030NRG24250120240996575
|
25/01/2024
|
DHAPU DEVI
|
2725001030WL021804
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779938
|
|
DHAPU DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500103002964500/760226
(ठीकरवास)
|
2725001030NRG24250120240996576
|
25/01/2024
|
Kanwari devi
|
2725001030WL021804
|
Kanwari devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779913
|
|
KANVARI DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500103002964500/760231
(ठीकरवास)
|
2725001030NRG24240120240989855
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021680
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779915
|
|
VANNE SINGH SO KAN S
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500103002964500/760250
(ठीकरवास)
|
2725001030NRG24250120240996578
|
25/01/2024
|
PUJA DEVI
|
2725001030WL021804
|
PUJA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780020
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500103002964500/760269
(ठीकरवास)
|
2725001030NRG24250120240996581
|
25/01/2024
|
Sohani devi
|
2725001030WL021804
|
Sohani devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779925
|
|
SOHANI DEVI W/O MANDRAUP
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
151
|
BHIM
|
RJ-272500103002964500/760298
(ठीकरवास)
|
2725001030NRG24250120240996586
|
25/01/2024
|
Sukhi devi
|
2725001030WL021804
|
Sukhi devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779923
|
|
SUKI DEVI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500103002964500/760327
(ठीकरवास)
|
2725001030NRG24240120240989872
|
25/01/2024
|
meena devi
|
2725001030WL021680
|
meena devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779843
|
|
GOPAL SINGH S O MUL
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500103002964500/760330
(ठीकरवास)
|
2725001030NRG24230120240982077
|
25/01/2024
|
madhu
|
2725001030WL021502
|
madhu
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779884
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHIM
|
RJ-272500103002964500/760339
(ठीकरवास)
|
2725001030NRG24240120240989875
|
25/01/2024
|
Tulshi Devi
|
2725001030WL021680
|
Tulshi Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779902
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500103002964500/760341
(ठीकरवास)
|
2725001030NRG24250120240996470
|
25/01/2024
|
sita
|
2725001030WL021802
|
sita
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779872
|
|
SITA W O NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500103002964500/774
(ठीकरवास)
|
2725001030NRG24250120240996655
|
25/01/2024
|
mohani
|
2725001030WL021806
|
mohani
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140780085
|
|
MOHINI KUMARI
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500103002964500/809
(ठीकरवास)
|
2725001030NRG24250120240995063
|
25/01/2024
|
REKHA DEVI
|
2725001030WL021774
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780081
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500103002964500/81
(ठीकरवास)
|
2725001030NRG24250120240996600
|
25/01/2024
|
Shanta devi
|
2725001030WL021804
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779901
|
|
SHANTA WO ISHWAR SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258490
|
258490
|
|
|
|
|
|
|
|
|
159
|
BHIM
|
RJ-272500103002964400/385
(ठीकरवास)
|
2725001030NRG24250120240996627
|
25/01/2024
|
YASODA
|
2725001030WL021806
|
YASODA
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780056
|
|
YASODA WO PRAKASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
160
|
BHIM
|
RJ-272500103002964500/760293
(ठीकरवास)
|
2725001030NRG24250120240996585
|
25/01/2024
|
barju
|
2725001030WL021804
|
barju
|
00045
|
BARB0DEOGHA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779857
|
|
BARAJU WO NENA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
161
|
BHIM
|
RJ-272500103002964300/141
(ठीकरवास)
|
2725001030NRG24250120240996812
|
25/01/2024
|
SUSHILA DEVI
|
2725001030WL021809
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780054
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500103002964300/269
(ठीकरवास)
|
2725001030NRG24250120240996832
|
25/01/2024
|
HEMLATA
|
2725001030WL021809
|
HEMLATA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780160
|
|
HEMLATA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500103002964300/302
(ठीकरवास)
|
2725001030NRG24250120240994933
|
25/01/2024
|
Kiran devi
|
2725001030WL021773
|
Kiran devi
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140780109
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500103002964300/349
(ठीकरवास)
|
2725001030NRG24250120240994944
|
25/01/2024
|
KISHNA DEVI
|
2725001030WL021773
|
KISHNA DEVI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140780153
|
|
KISHANA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500103002964300/54
(ठीकरवास)
|
2725001030NRG24250120240996853
|
25/01/2024
|
LUMBA
|
2725001030WL021809
|
LUMBA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779416
|
|
LUMBA
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500103002964500/34
(ठीकरवास)
|
2725001030NRG24240120240989810
|
25/01/2024
|
MANJU DEVI
|
2725001030WL021680
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779871
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIM
|
RJ-272500103002964500/713
(ठीकरवास)
|
2725001030NRG24250120240996448
|
25/01/2024
|
SUMITRA DEVI
|
2725001030WL021802
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779490
|
|
SUMITRA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500103002964500/743
(ठीकरवास)
|
2725001030NRG24250120240995059
|
25/01/2024
|
DALI DEVI
|
2725001030WL021774
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780055
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500103002964500/751
(ठीकरवास)
|
2725001030NRG24250120240995060
|
25/01/2024
|
GUDDI DEVI
|
2725001030WL021774
|
GUDDI DEVI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779477
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500103002964500/756
(ठीकरवास)
|
2725001030NRG24250120240996573
|
25/01/2024
|
SITA SALVI
|
2725001030WL021804
|
SITA SALVI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780108
|
|
SITA SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
171
|
BHIM
|
RJ-272500103002964400/414
(ठीकरवास)
|
2725001030NRG24250120240996287
|
25/01/2024
|
DILIP SINGH
|
2725001030WL021800
|
DILIP SINGH
|
00045
|
BARB0SSIBHI
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779835
|
|
DILIP SINGH SO MADHU
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500103002964400/431379
(ठीकरवास)
|
2725001030NRG24250120240996643
|
25/01/2024
|
SUSHILA DEVI
|
2725001030WL021806
|
SUSHILA DEVI
|
00045
|
BARB0SSIBHI
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779836
|
|
SUSHILA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
173
|
BHIM
|
RJ-272500103002964300/99
(ठीकरवास)
|
2725001030NRG24250120240994957
|
25/01/2024
|
KISHAN LAL
|
2725001030WL021773
|
KISHAN LAL
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140779785
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500103002964500/419697
(ठीकरवास)
|
2725001030NRG24250120240996542
|
25/01/2024
|
GISHI DEVI
|
2725001030WL021804
|
GISHI DEVI
|
00045
|
BARB0TODGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779784
|
|
GHISI DEVI WO CHOGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
175
|
BHIM
|
RJ-272500103002964300/10419652
(ठीकरवास)
|
2725001030NRG24250120240994881
|
25/01/2024
|
meera devi
|
2725001030WL021773
|
meera devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779859
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500103002964300/10419653
(ठीकरवास)
|
2725001030NRG24250120240994882
|
25/01/2024
|
mithudi
|
2725001030WL021773
|
mithudi
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779848
|
|
Mithu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIM
|
RJ-272500103002964300/10419662
(ठीकरवास)
|
2725001030NRG24250120240994887
|
25/01/2024
|
devi devi
|
2725001030WL021773
|
devi devi
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779533
|
|
DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500103002964300/10419666
(ठीकरवास)
|
2725001030NRG24250120240994888
|
25/01/2024
|
Leela Devi
|
2725001030WL021773
|
Leela Devi
|
00114
|
RSCB0035001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780044
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500103002964300/10419711
(ठीकरवास)
|
2725001030NRG24250120240996788
|
25/01/2024
|
kamal devi
|
2725001030WL021809
|
kamal devi
|
00114
|
RSCB0035001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779850
|
|
KamlaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
BHIM
|
RJ-272500103002964300/208
(ठीकरवास)
|
2725001030NRG24250120240996823
|
25/01/2024
|
lalita devi
|
2725001030WL021809
|
lalita devi
|
00114
|
RSCB0035001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140780145
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500103002964300/258
(ठीकरवास)
|
2725001030NRG24250120240996830
|
25/01/2024
|
kisna ram
|
2725001030WL021809
|
kisna ram
|
00114
|
RSCB0035001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779947
|
|
KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500103002964400/338
(ठीकरवास)
|
2725001030NRG24240120240989888
|
25/01/2024
|
pushpa
|
2725001030WL021682
|
pushpa
|
00114
|
RSCB0035001
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140780174
|
|
PUSHPA DEVI W/O DOLAT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
183
|
BHIM
|
RJ-272500103002964400/419
(ठीकरवास)
|
2725001030NRG24250120240996289
|
25/01/2024
|
METHI DEVI
|
2725001030WL021800
|
METHI DEVI
|
00114
|
RSCB0035001
|
2210
|
2210
|
Rejected
|
25/03/2024
|
|
2140779528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
BHIM
|
RJ-272500103002964400/431311
(ठीकरवास)
|
2725001030NRG24250120240996295
|
25/01/2024
|
bali devi
|
2725001030WL021800
|
bali devi
|
00114
|
RSCB0035001
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779849
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500103002964400/431354
(ठीकरवास)
|
2725001030NRG24250120240996638
|
25/01/2024
|
pushpa
|
2725001030WL021806
|
pushpa
|
00114
|
RSCB0035001
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140780100
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500103002964400/431359
(ठीकरवास)
|
2725001030NRG24250120240996299
|
25/01/2024
|
chandan singh
|
2725001030WL021800
|
chandan singh
|
00114
|
RSCB0035001
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780121
|
|
CHANDAN SINGH S/O MEG SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
187
|
BHIM
|
RJ-272500103002964400/431430
(ठीकरवास)
|
2725001030NRG24250120240996646
|
25/01/2024
|
MALI DEVI
|
2725001030WL021806
|
MALI DEVI
|
00114
|
RSCB0035001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140779534
|
|
Mali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
BHIM
|
RJ-272500103002964500/115
(ठीकरवास)
|
2725001030NRG24250120240996507
|
25/01/2024
|
Ramu devi
|
2725001030WL021804
|
Ramu devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779845
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500103002964500/119
(ठीकरवास)
|
2725001030NRG24250120240994965
|
25/01/2024
|
Geeta devi
|
2725001030WL021774
|
Geeta devi
|
00114
|
RSCB0035001
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140780127
|
|
GEETA DEVI WO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHIM
|
RJ-272500103002964500/138
(ठीकरवास)
|
2725001030NRG24250120240994967
|
25/01/2024
|
Shari Devi
|
2725001030WL021774
|
Shari Devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779851
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500103002964500/148
(ठीकरवास)
|
2725001030NRG24250120240994969
|
25/01/2024
|
sayri devi
|
2725001030WL021774
|
sayri devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779609
|
|
SAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500103002964500/175
(ठीकरवास)
|
2725001030NRG24250120240994970
|
25/01/2024
|
BHAWANA DEVI
|
2725001030WL021774
|
BHAWANA DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779425
|
|
BHAWANA W/O JAWAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
193
|
BHIM
|
RJ-272500103002964500/180
(ठीकरवास)
|
2725001030NRG24250120240996384
|
25/01/2024
|
NENU DEVI
|
2725001030WL021802
|
NENU DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779430
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHIM
|
RJ-272500103002964500/188
(ठीकरवास)
|
2725001030NRG24240120240989781
|
25/01/2024
|
Muli devi
|
2725001030WL021680
|
Muli devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779568
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500103002964500/190
(ठीकरवास)
|
2725001030NRG24240120240989782
|
25/01/2024
|
pani devi
|
2725001030WL021680
|
pani devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779467
|
|
PANI DEVI W/O HARI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
196
|
BHIM
|
RJ-272500103002964500/204
(ठीकरवास)
|
2725001030NRG24250120240996513
|
25/01/2024
|
kanku devi
|
2725001030WL021804
|
kanku devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780124
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500103002964500/205
(ठीकरवास)
|
2725001030NRG24250120240994975
|
25/01/2024
|
ganpat ram
|
2725001030WL021774
|
ganpat ram
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779531
|
|
GANPAT LAL S/O MALA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
198
|
BHIM
|
RJ-272500103002964500/211
(ठीकरवास)
|
2725001030NRG24250120240994977
|
25/01/2024
|
Rup singh
|
2725001030WL021774
|
Rup singh
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779469
|
|
Rup Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIM
|
RJ-272500103002964500/229
(ठीकरवास)
|
2725001030NRG24240120240989789
|
25/01/2024
|
Ganga Devi
|
2725001030WL021680
|
Ganga Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779610
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500103002964500/23
(ठीकरवास)
|
2725001030NRG24250120240996517
|
25/01/2024
|
Asha Devi
|
2725001030WL021804
|
Asha Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779816
|
|
ASHA DEVI W/O DAU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
201
|
BHIM
|
RJ-272500103002964500/230-C
(ठीकरवास)
|
2725001030NRG24250120240994978
|
25/01/2024
|
GITA DEVI
|
2725001030WL021774
|
GITA DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780177
|
|
GITA W/O DILIP KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
202
|
BHIM
|
RJ-272500103002964500/231
(ठीकरवास)
|
2725001030NRG24240120240989790
|
25/01/2024
|
puri devi
|
2725001030WL021680
|
puri devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779990
|
|
PURI DEVI / KESHAR SGH
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500103002964500/233
(ठीकरवास)
|
2725001030NRG24250120240996518
|
25/01/2024
|
KANTA DEVI
|
2725001030WL021804
|
KANTA DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779814
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500103002964500/247
(ठीकरवास)
|
2725001030NRG24240120240989797
|
25/01/2024
|
ASHA DEVI
|
2725001030WL021680
|
ASHA DEVI
|
00114
|
RSCB0035001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140780125
|
|
ASHA DEVI W/O KAMLESH SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
205
|
BHIM
|
RJ-272500103002964500/254
(ठीकरवास)
|
2725001030NRG24240120240989798
|
25/01/2024
|
Mangi devi
|
2725001030WL021680
|
Mangi devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779435
|
|
MANGI_DEVI W/O LAXMAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
206
|
BHIM
|
RJ-272500103002964500/259
(ठीकरवास)
|
2725001030NRG24250120240996519
|
25/01/2024
|
DAKHU DEVI
|
2725001030WL021804
|
DAKHU DEVI
|
00114
|
RSCB0035001
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2140780126
|
Account closed
|
|
|
|
207
|
BHIM
|
RJ-272500103002964500/266
(ठीकरवास)
|
2725001030NRG24250120240996391
|
25/01/2024
|
Laxmi
|
2725001030WL021802
|
Laxmi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780175
|
|
LAXMI DEVI W/O MAHENDR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
208
|
BHIM
|
RJ-272500103002964500/274
(ठीकरवास)
|
2725001030NRG24250120240994984
|
25/01/2024
|
KARMI
|
2725001030WL021774
|
KARMI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779476
|
|
KARAMI DEVI W/O LUMB SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
209
|
BHIM
|
RJ-272500103002964500/281
(ठीकरवास)
|
2725001030NRG24250120240994985
|
25/01/2024
|
bahmi
|
2725001030WL021774
|
bahmi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780105
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500103002964500/282
(ठीकरवास)
|
2725001030NRG24250120240996393
|
25/01/2024
|
geeta devi
|
2725001030WL021802
|
geeta devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779603
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500103002964500/283
(ठीकरवास)
|
2725001030NRG24250120240994986
|
25/01/2024
|
Kamala devi
|
2725001030WL021774
|
Kamala devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780181
|
|
KAMLA DEVI W/O SAWAI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
212
|
BHIM
|
RJ-272500103002964500/287
(ठीकरवास)
|
2725001030NRG24250120240994988
|
25/01/2024
|
Meera devi
|
2725001030WL021774
|
Meera devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779946
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
213
|
BHIM
|
RJ-272500103002964500/289
(ठीकरवास)
|
2725001030NRG24240120240989803
|
25/01/2024
|
DUNGAR SINGH
|
2725001030WL021680
|
DUNGAR SINGH
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780118
|
|
DUNGAR SINGH S/O LAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
214
|
BHIM
|
RJ-272500103002964500/291
(ठीकरवास)
|
2725001030NRG24240120240989804
|
25/01/2024
|
nirma devi
|
2725001030WL021680
|
nirma devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779543
|
|
NIRMA DEVI W/O PRVEEN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
215
|
BHIM
|
RJ-272500103002964500/30
(ठीकरवास)
|
2725001030NRG24250120240996524
|
25/01/2024
|
NARYAN LAL
|
2725001030WL021804
|
NARYAN LAL
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779530
|
|
NARAYAN S/O AMARA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
216
|
BHIM
|
RJ-272500103002964500/307
(ठीकरवास)
|
2725001030NRG24250120240996525
|
25/01/2024
|
JASODA DEVI
|
2725001030WL021804
|
JASODA DEVI
|
00114
|
RSCB0035001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140780143
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500103002964500/31
(ठीकरवास)
|
2725001030NRG24250120240996394
|
25/01/2024
|
Rajesh kumar
|
2725001030WL021802
|
Rajesh kumar
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780039
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500103002964500/315
(ठीकरवास)
|
2725001030NRG24250120240996526
|
25/01/2024
|
sugana devi
|
2725001030WL021804
|
sugana devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780159
|
|
SUGANA DEVI W/O VIKAS SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
219
|
BHIM
|
RJ-272500103002964500/333-A
(ठीकरवास)
|
2725001030NRG24240120240989809
|
25/01/2024
|
MEENA DEVI
|
2725001030WL021680
|
MEENA DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779470
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500103002964500/379
(ठीकरवास)
|
2725001030NRG24250120240996399
|
25/01/2024
|
sita devi
|
2725001030WL021802
|
sita devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779847
|
|
SITA DEVI W/O MAHENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
221
|
BHIM
|
RJ-272500103002964500/385
(ठीकरवास)
|
2725001030NRG24240120240989812
|
25/01/2024
|
khushi devi
|
2725001030WL021680
|
khushi devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Rejected
|
25/03/2024
|
|
2140780104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BHIM
|
RJ-272500103002964500/40-A
(ठीकरवास)
|
2725001030NRG24250120240996529
|
25/01/2024
|
HANGAMI DEVI
|
2725001030WL021804
|
HANGAMI DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780180
|
|
HANGAMI DEVI W/O MANOHAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
223
|
BHIM
|
RJ-272500103002964500/419605
(ठीकरवास)
|
2725001030NRG24250120240996405
|
25/01/2024
|
puspa devi
|
2725001030WL021802
|
puspa devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779817
|
|
PUSHPA DEVI W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
224
|
BHIM
|
RJ-272500103002964500/419611
(ठीकरवास)
|
2725001030NRG24250120240996534
|
25/01/2024
|
nani devi
|
2725001030WL021804
|
nani devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779846
|
|
NANI_DEVI W/O KHIM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
225
|
BHIM
|
RJ-272500103002964500/419613
(ठीकरवास)
|
2725001030NRG24240120240989815
|
25/01/2024
|
santosh
|
2725001030WL021680
|
santosh
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779677
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500103002964500/419621
(ठीकरवास)
|
2725001030NRG24250120240996408
|
25/01/2024
|
KELI DEVI
|
2725001030WL021802
|
KELI DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779815
|
|
KELI W/O MANGU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
227
|
BHIM
|
RJ-272500103002964500/419660
(ठीकरवास)
|
2725001030NRG24250120240994998
|
25/01/2024
|
Anita devi
|
2725001030WL021774
|
Anita devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780167
|
|
ANITA DEVI W/O KISTUR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
228
|
BHIM
|
RJ-272500103002964500/419672
(ठीकरवास)
|
2725001030NRG24250120240995002
|
25/01/2024
|
Vani devi
|
2725001030WL021774
|
Vani devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779567
|
|
BANI
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500103002964500/419673
(ठीकरवास)
|
2725001030NRG24250120240996414
|
25/01/2024
|
Radha devi
|
2725001030WL021802
|
Radha devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779622
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500103002964500/431175
(ठीकरवास)
|
2725001030NRG24230120240982068
|
25/01/2024
|
Ghisi Devi
|
2725001030WL021502
|
Ghisi Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779948
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500103002964500/431177
(ठीकरवास)
|
2725001030NRG24250120240995012
|
25/01/2024
|
KELASHI DEVI
|
2725001030WL021774
|
KELASHI DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779852
|
|
KALIASHI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
232
|
BHIM
|
RJ-272500103002964500/431183
(ठीकरवास)
|
2725001030NRG24250120240995014
|
25/01/2024
|
RUKMAN DEVI
|
2725001030WL021774
|
RUKMAN DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780050
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500103002964500/431190
(ठीकरवास)
|
2725001030NRG24240120240989825
|
25/01/2024
|
pateshi
|
2725001030WL021680
|
pateshi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779536
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHIM
|
RJ-272500103002964500/431199
(ठीकरवास)
|
2725001030NRG24240120240989826
|
25/01/2024
|
lachu ram
|
2725001030WL021680
|
lachu ram
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779426
|
|
LACHCHU RAM
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500103002964500/431220
(ठीकरवास)
|
2725001030NRG24250120240996425
|
25/01/2024
|
ghishi
|
2725001030WL021802
|
ghishi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780168
|
|
GHISI DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
236
|
BHIM
|
RJ-272500103002964500/431223
(ठीकरवास)
|
2725001030NRG24250120240996426
|
25/01/2024
|
jamku devi
|
2725001030WL021802
|
jamku devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780036
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500103002964500/431236
(ठीकरवास)
|
2725001030NRG24250120240996552
|
25/01/2024
|
khangar singh
|
2725001030WL021804
|
khangar singh
|
00114
|
RSCB0035001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140779535
|
|
KHANGAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
238
|
BHIM
|
RJ-272500103002964500/431249
(ठीकरवास)
|
2725001030NRG24230120240982070
|
25/01/2024
|
laxmi devi
|
2725001030WL021502
|
laxmi devi
|
00114
|
RSCB0035001
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140780099
|
|
LAKSHMI DEVI WO BHAI
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500103002964500/456
(ठीकरवास)
|
2725001030NRG24250120240996554
|
25/01/2024
|
santosh
|
2725001030WL021804
|
santosh
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780045
|
|
Santosh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIM
|
RJ-272500103002964500/460
(ठीकरवास)
|
2725001030NRG24240120240989829
|
25/01/2024
|
Leela devi
|
2725001030WL021680
|
Leela devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779486
|
|
Leela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIM
|
RJ-272500103002964500/505
(ठीकरवास)
|
2725001030NRG24250120240996555
|
25/01/2024
|
SEEMA DEVI
|
2725001030WL021804
|
SEEMA DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140780178
|
|
SEEMA W/O RANJEET SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
242
|
BHIM
|
RJ-272500103002964500/547
(ठीकरवास)
|
2725001030NRG24250120240996431
|
25/01/2024
|
HIRI
|
2725001030WL021802
|
HIRI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780123
|
|
HIRI DEVI W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
243
|
BHIM
|
RJ-272500103002964500/553-A
(ठीकरवास)
|
2725001030NRG24250120240996432
|
25/01/2024
|
SHOBHA DEVI
|
2725001030WL021802
|
SHOBHA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779995
|
|
SHOBHA KUMARI DO TOL
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500103002964500/571
(ठीकरवास)
|
2725001030NRG24250120240995034
|
25/01/2024
|
Sugana devi
|
2725001030WL021774
|
Sugana devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779553
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500103002964500/597
(ठीकरवास)
|
2725001030NRG24250120240995036
|
25/01/2024
|
Champa devi
|
2725001030WL021774
|
Champa devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779945
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500103002964500/599
(ठीकरवास)
|
2725001030NRG24250120240996435
|
25/01/2024
|
Twinkal Devi
|
2725001030WL021802
|
Twinkal Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780120
|
|
TIVINKAL DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500103002964500/607
(ठीकरवास)
|
2725001030NRG24250120240995037
|
25/01/2024
|
SAPNA DEVI
|
2725001030WL021774
|
SAPNA DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779606
|
|
SAPANA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500103002964500/609
(ठीकरवास)
|
2725001030NRG24230120240982072
|
25/01/2024
|
TARA DEVI
|
2725001030WL021502
|
TARA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779532
|
|
TARA KUMARI D/O HAJARI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
249
|
BHIM
|
RJ-272500103002964500/618
(ठीकरवास)
|
2725001030NRG24250120240996565
|
25/01/2024
|
santosh devi
|
2725001030WL021804
|
santosh devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780101
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
BHIM
|
RJ-272500103002964500/623
(ठीकरवास)
|
2725001030NRG24240120240989832
|
25/01/2024
|
JASODA DEVI
|
2725001030WL021680
|
JASODA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779623
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
BHIM
|
RJ-272500103002964500/626
(ठीकरवास)
|
2725001030NRG24250120240996436
|
25/01/2024
|
REKHA
|
2725001030WL021802
|
REKHA
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780046
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHIM
|
RJ-272500103002964500/630-A
(ठीकरवास)
|
2725001030NRG24250120240996567
|
25/01/2024
|
KANTA DEVI
|
2725001030WL021804
|
KANTA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780102
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500103002964500/640
(ठीकरवास)
|
2725001030NRG24240120240989836
|
25/01/2024
|
ladi devi
|
2725001030WL021680
|
ladi devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779424
|
|
LADI DEVI W/O SAGAR KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
254
|
BHIM
|
RJ-272500103002964500/655
(ठीकरवास)
|
2725001030NRG24250120240996568
|
25/01/2024
|
Savita Devi
|
2725001030WL021804
|
Savita Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779951
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500103002964500/664
(ठीकरवास)
|
2725001030NRG24250120240996440
|
25/01/2024
|
santosh devi
|
2725001030WL021802
|
santosh devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779980
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500103002964500/670
(ठीकरवास)
|
2725001030NRG24250120240996441
|
25/01/2024
|
Laxman lal
|
2725001030WL021802
|
Laxman lal
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780038
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500103002964500/671
(ठीकरवास)
|
2725001030NRG24250120240996569
|
25/01/2024
|
DALI DEVI
|
2725001030WL021804
|
DALI DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779436
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500103002964500/674
(ठीकरवास)
|
2725001030NRG24250120240995046
|
25/01/2024
|
KHUSHYALI DEVI
|
2725001030WL021774
|
KHUSHYALI DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779569
|
|
KHUSHAHALI SALVI
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500103002964500/676
(ठीकरवास)
|
2725001030NRG24250120240996442
|
25/01/2024
|
Pooja devi
|
2725001030WL021802
|
Pooja devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780035
|
|
POOJA SEN
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500103002964500/678
(ठीकरवास)
|
2725001030NRG24250120240995047
|
25/01/2024
|
sunita devi
|
2725001030WL021774
|
sunita devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779471
|
|
SUNITA DEVI W/O BHAGWAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
261
|
BHIM
|
RJ-272500103002964500/697
(ठीकरवास)
|
2725001030NRG24250120240995050
|
25/01/2024
|
PUSHPA DEVI
|
2725001030WL021774
|
PUSHPA DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779427
|
|
PUSHPA DEVI W/O PREM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
262
|
BHIM
|
RJ-272500103002964500/711
(ठीकरवास)
|
2725001030NRG24240120240989841
|
25/01/2024
|
KANCHAN DEVI
|
2725001030WL021680
|
KANCHAN DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780169
|
|
KANCHAN DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
263
|
BHIM
|
RJ-272500103002964500/712-A
(ठीकरवास)
|
2725001030NRG24250120240994958
|
25/01/2024
|
HUKAM CHAND
|
2725001030WL021773
|
HUKAM CHAND
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140780142
|
|
HUKAM CHAND SALVI
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500103002964500/715
(ठीकरवास)
|
2725001030NRG24240120240989842
|
25/01/2024
|
Shyama
|
2725001030WL021680
|
Shyama
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140780047
|
|
SHYAMA WO RANJEET SI
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500103002964500/729
(ठीकरवास)
|
2725001030NRG24250120240995052
|
25/01/2024
|
PARASH DEVI
|
2725001030WL021774
|
PARASH DEVI
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779529
|
|
PARAS S/O PRAKASH LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
266
|
BHIM
|
RJ-272500103002964500/736
(ठीकरवास)
|
2725001030NRG24250120240995055
|
25/01/2024
|
Bhur Singh
|
2725001030WL021774
|
Bhur Singh
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779527
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500103002964500/742
(ठीकरवास)
|
2725001030NRG24250120240996453
|
25/01/2024
|
PUSHPA DEVI
|
2725001030WL021802
|
PUSHPA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779484
|
|
PUSHPA DEVI W/O DUNGAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
268
|
BHIM
|
RJ-272500103002964500/745
(ठीकरवास)
|
2725001030NRG24250120240996454
|
25/01/2024
|
KHUMAN SINGH
|
2725001030WL021802
|
KHUMAN SINGH
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779475
|
|
KHUMAN SINGH
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500103002964500/748
(ठीकरवास)
|
2725001030NRG24250120240996571
|
25/01/2024
|
DHANI DEVI
|
2725001030WL021804
|
DHANI DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780179
|
|
DHANNI DEVI W/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
270
|
BHIM
|
RJ-272500103002964500/760
(ठीकरवास)
|
2725001030NRG24230120240982076
|
25/01/2024
|
KOUSHALYA DEVI
|
2725001030WL021502
|
KOUSHALYA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780144
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500103002964500/760210
(ठीकरवास)
|
2725001030NRG24250120240996459
|
25/01/2024
|
PISTA DEVI
|
2725001030WL021802
|
PISTA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780103
|
|
PISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500103002964500/760216
(ठीकरवास)
|
2725001030NRG24250120240996462
|
25/01/2024
|
KAMLA DEVI
|
2725001030WL021802
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780128
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500103002964500/760224
(ठीकरवास)
|
2725001030NRG24250120240996463
|
25/01/2024
|
Nenu devi
|
2725001030WL021802
|
Nenu devi
|
00114
|
RSCB0035001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140780149
|
|
NENU DEVI
|
CANARA BANK(508532)
|
|
274
|
BHIM
|
RJ-272500103002964500/760228
(ठीकरवास)
|
2725001030NRG24240120240989853
|
25/01/2024
|
dali devi
|
2725001030WL021680
|
dali devi
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779468
|
|
Dali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHIM
|
RJ-272500103002964500/760230
(ठीकरवास)
|
2725001030NRG24240120240989854
|
25/01/2024
|
Sanu Devi
|
2725001030WL021680
|
Sanu Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780158
|
|
SANU DEVI W/O RANJIT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
276
|
BHIM
|
RJ-272500103002964500/760237
(ठीकरवास)
|
2725001030NRG24250120240996464
|
25/01/2024
|
pyari
|
2725001030WL021802
|
pyari
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779438
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHIM
|
RJ-272500103002964500/760258
(ठीकरवास)
|
2725001030NRG24240120240989861
|
25/01/2024
|
PURSOTAM
|
2725001030WL021680
|
PURSOTAM
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780122
|
|
PURUSHOTAM
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500103002964500/760268
(ठीकरवास)
|
2725001030NRG24250120240996580
|
25/01/2024
|
RUKMAN DEVI
|
2725001030WL021804
|
RUKMAN DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779554
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
279
|
BHIM
|
RJ-272500103002964500/760271
(ठीकरवास)
|
2725001030NRG24250120240996582
|
25/01/2024
|
MANGI DEVI
|
2725001030WL021804
|
MANGI DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780148
|
|
MANGI WO KESU LAL
|
UNION BANK OF INDIA(508500)
|
|
280
|
BHIM
|
RJ-272500103002964500/760309
(ठीकरवास)
|
2725001030NRG24250120240996468
|
25/01/2024
|
Bhagu Devi
|
2725001030WL021802
|
Bhagu Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779485
|
|
BHAGU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
BHIM
|
RJ-272500103002964500/760310
(ठीकरवास)
|
2725001030NRG24240120240989867
|
25/01/2024
|
roshani
|
2725001030WL021680
|
roshani
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779566
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500103002964500/760319
(ठीकरवास)
|
2725001030NRG24240120240989869
|
25/01/2024
|
Shanta Devi
|
2725001030WL021680
|
Shanta Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779617
|
|
SOVANI .
|
ICICI BANK LTD(508534)
|
|
283
|
BHIM
|
RJ-272500103002964500/760323
(ठीकरवास)
|
2725001030NRG24250120240996588
|
25/01/2024
|
mithu singh
|
2725001030WL021804
|
mithu singh
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779487
|
|
MITHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
284
|
BHIM
|
RJ-272500103002964500/760341
(ठीकरवास)
|
2725001030NRG24250120240996591
|
25/01/2024
|
NARYAN SINGH
|
2725001030WL021804
|
NARYAN SINGH
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780119
|
|
NARYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
285
|
BHIM
|
RJ-272500103002964500/761
(ठीकरवास)
|
2725001030NRG24250120240996592
|
25/01/2024
|
PUSHPA DEVI
|
2725001030WL021804
|
PUSHPA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779437
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BHIM
|
RJ-272500103002964500/765
(ठीकरवास)
|
2725001030NRG24250120240996594
|
25/01/2024
|
MAYA DEVI
|
2725001030WL021804
|
MAYA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780048
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
287
|
BHIM
|
RJ-272500103002964500/766
(ठीकरवास)
|
2725001030NRG24250120240996595
|
25/01/2024
|
Savita Devi
|
2725001030WL021804
|
Savita Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780049
|
|
SAVITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
BHIM
|
RJ-272500103002964500/771
(ठीकरवास)
|
2725001030NRG24250120240996596
|
25/01/2024
|
ASHA DEVI
|
2725001030WL021804
|
ASHA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779429
|
|
ASHA DEVI WO YASHPALSINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
289
|
BHIM
|
RJ-272500103002964500/775
(ठीकरवास)
|
2725001030NRG24250120240996597
|
25/01/2024
|
SUNITA DEVI
|
2725001030WL021804
|
SUNITA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780176
|
|
SUNITA W/O MEGHWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
290
|
BHIM
|
RJ-272500103002964500/776
(ठीकरवास)
|
2725001030NRG24250120240996598
|
25/01/2024
|
TEENA DEVI
|
2725001030WL021804
|
TEENA DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779441
|
|
TEENA W/O SHAMBHUSEN
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
291
|
BHIM
|
RJ-272500103002964500/808
(ठीकरवास)
|
2725001030NRG24250120240996474
|
25/01/2024
|
BABU LAL
|
2725001030WL021802
|
BABU LAL
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779483
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226595
|
226595
|
|
|
|
|
|
|
|
|
292
|
BHIM
|
RJ-272500103002964500/286
(ठीकरवास)
|
2725001030NRG24240120240989802
|
25/01/2024
|
PREMI DEVI
|
2725001030WL021680
|
PREMI DEVI
|
00114
|
RSCB0035099
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780106
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
293
|
BHIM
|
RJ-272500103002964300/10419660
(ठीकरवास)
|
2725001030NRG24250120240994886
|
25/01/2024
|
Kasutri devi
|
2725001030WL021773
|
Kasutri devi
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779595
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
BHIM
|
RJ-272500103002964300/10419676
(ठीकरवास)
|
2725001030NRG24250120240994897
|
25/01/2024
|
KAMALA DEVI
|
2725001030WL021773
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140779747
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
BHIM
|
RJ-272500103002964300/10419730
(ठीकरवास)
|
2725001030NRG24250120240996793
|
25/01/2024
|
GAJRI DEVI
|
2725001030WL021809
|
GAJRI DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779807
|
|
GAJARI DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
BHIM
|
RJ-272500103002964300/263
(ठीकरवास)
|
2725001030NRG24250120240995087
|
25/01/2024
|
BHARAT SINGH
|
2725001030WL021775
|
BHARAT SINGH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779726
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
BHIM
|
RJ-272500103002964300/307
(ठीकरवास)
|
2725001030NRG24250120240994935
|
25/01/2024
|
Laxman Singh
|
2725001030WL021773
|
Laxman Singh
|
00168
|
ICIC0000538
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2140779780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BHIM
|
RJ-272500103002964300/431525
(ठीकरवास)
|
2725001030NRG24250120240995115
|
25/01/2024
|
MOHANI DEVI
|
2725001030WL021775
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779781
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
BHIM
|
RJ-272500103002964300/431537
(ठीकरवास)
|
2725001030NRG24250120240995119
|
25/01/2024
|
KELI DEVI
|
2725001030WL021775
|
KELI DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779580
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
BHIM
|
RJ-272500103002964400/318
(ठीकरवास)
|
2725001030NRG24250120240996279
|
25/01/2024
|
meera
|
2725001030WL021800
|
meera
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779791
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
301
|
BHIM
|
RJ-272500103002964400/336
(ठीकरवास)
|
2725001030NRG24250120240996619
|
25/01/2024
|
Laxman singh
|
2725001030WL021806
|
Laxman singh
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140779782
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
BHIM
|
RJ-272500103002964400/431302
(ठीकरवास)
|
2725001030NRG24240120240989894
|
25/01/2024
|
DALI DEVI
|
2725001030WL021682
|
DALI DEVI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779735
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
BHIM
|
RJ-272500103002964400/431421
(ठीकरवास)
|
2725001030NRG24250120240996644
|
25/01/2024
|
koyal
|
2725001030WL021806
|
koyal
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779796
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500103002964400/6
(ठीकरवास)
|
2725001030NRG24250120240996650
|
25/01/2024
|
GEETA
|
2725001030WL021806
|
GEETA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779778
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
BHIM
|
RJ-272500103002964500/29
(ठीकरवास)
|
2725001030NRG24250120240996522
|
25/01/2024
|
TILOK SINGH
|
2725001030WL021804
|
TILOK SINGH
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779725
|
|
TILOK SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
BHIM
|
RJ-272500103002964500/297
(ठीकरवास)
|
2725001030NRG24240120240989805
|
25/01/2024
|
Nenu Devi
|
2725001030WL021680
|
Nenu Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779804
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
307
|
BHIM
|
RJ-272500103002964500/419640
(ठीकरवास)
|
2725001030NRG24250120240996537
|
25/01/2024
|
Dhuli Devi
|
2725001030WL021804
|
Dhuli Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779770
|
|
DHULI DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500103002964500/760211
(ठीकरवास)
|
2725001030NRG24240120240989850
|
25/01/2024
|
kanku devi
|
2725001030WL021680
|
kanku devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779518
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
309
|
BHIM
|
RJ-272500103002964300/102
(ठीकरवास)
|
2725001030NRG24250120240994878
|
25/01/2024
|
Geashi devi
|
2725001030WL021773
|
Geashi devi
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140779766
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHIM
|
RJ-272500103002964300/10419657
(ठीकरवास)
|
2725001030NRG24250120240994884
|
25/01/2024
|
Dhaku devi
|
2725001030WL021773
|
Dhaku devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779749
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHIM
|
RJ-272500103002964300/10419659
(ठीकरवास)
|
2725001030NRG24250120240994885
|
25/01/2024
|
Sangeeta devi
|
2725001030WL021773
|
Sangeeta devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779611
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
BHIM
|
RJ-272500103002964300/10419669
(ठीकरवास)
|
2725001030NRG24250120240994891
|
25/01/2024
|
anshi devi
|
2725001030WL021773
|
anshi devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779684
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
BHIM
|
RJ-272500103002964300/10419673
(ठीकरवास)
|
2725001030NRG24250120240994894
|
25/01/2024
|
CHAN SINGH
|
2725001030WL021773
|
CHAN SINGH
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779805
|
|
CHEN SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
BHIM
|
RJ-272500103002964300/10419674
(ठीकरवास)
|
2725001030NRG24250120240994895
|
25/01/2024
|
Dhapu devi
|
2725001030WL021773
|
Dhapu devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779701
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
BHIM
|
RJ-272500103002964300/10419675
(ठीकरवास)
|
2725001030NRG24250120240994896
|
25/01/2024
|
kamala devi
|
2725001030WL021773
|
kamala devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779864
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
BHIM
|
RJ-272500103002964300/10419677
(ठीकरवास)
|
2725001030NRG24250120240994898
|
25/01/2024
|
laxmi devi
|
2725001030WL021773
|
laxmi devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779649
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
BHIM
|
RJ-272500103002964300/10419685
(ठीकरवास)
|
2725001030NRG24250120240994900
|
25/01/2024
|
laxmi devi
|
2725001030WL021773
|
laxmi devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779507
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
BHIM
|
RJ-272500103002964300/10419692
(ठीकरवास)
|
2725001030NRG24250120240994902
|
25/01/2024
|
Ganga devi
|
2725001030WL021773
|
Ganga devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779706
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHIM
|
RJ-272500103002964300/10419698
(ठीकरवास)
|
2725001030NRG24250120240994904
|
25/01/2024
|
kaveri devi
|
2725001030WL021773
|
kaveri devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779792
|
|
KANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
BHIM
|
RJ-272500103002964300/10419699
(ठीकरवास)
|
2725001030NRG24250120240994905
|
25/01/2024
|
ramu devi
|
2725001030WL021773
|
ramu devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779694
|
|
RAMA DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
BHIM
|
RJ-272500103002964300/10419703
(ठीकरवास)
|
2725001030NRG24250120240994906
|
25/01/2024
|
paremi devi
|
2725001030WL021773
|
paremi devi
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140779639
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
BHIM
|
RJ-272500103002964300/10419710
(ठीकरवास)
|
2725001030NRG24250120240996787
|
25/01/2024
|
anndi devi
|
2725001030WL021809
|
anndi devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140779630
|
|
ANADI DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
BHIM
|
RJ-272500103002964300/10419719
(ठीकरवास)
|
2725001030NRG24250120240996789
|
25/01/2024
|
lilia
|
2725001030WL021809
|
lilia
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779653
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500103002964300/10419720
(ठीकरवास)
|
2725001030NRG24250120240996790
|
25/01/2024
|
Sohani
|
2725001030WL021809
|
Sohani
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779752
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
325
|
BHIM
|
RJ-272500103002964300/10419725
(ठीकरवास)
|
2725001030NRG24250120240996792
|
25/01/2024
|
Parsi devi
|
2725001030WL021809
|
Parsi devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779589
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
BHIM
|
RJ-272500103002964300/10419734
(ठीकरवास)
|
2725001030NRG24250120240996794
|
25/01/2024
|
Ladi devi
|
2725001030WL021809
|
Ladi devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140779745
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
BHIM
|
RJ-272500103002964300/10419758
(ठीकरवास)
|
2725001030NRG24250120240996795
|
25/01/2024
|
Aasha
|
2725001030WL021809
|
Aasha
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779741
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
328
|
BHIM
|
RJ-272500103002964300/10419759
(ठीकरवास)
|
2725001030NRG24250120240996796
|
25/01/2024
|
Sakudevi
|
2725001030WL021809
|
Sakudevi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779714
|
|
SAKU DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
BHIM
|
RJ-272500103002964300/10419760
(ठीकरवास)
|
2725001030NRG24250120240996797
|
25/01/2024
|
GOMATI DEVI
|
2725001030WL021809
|
GOMATI DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779729
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
BHIM
|
RJ-272500103002964300/10419763
(ठीकरवास)
|
2725001030NRG24250120240996798
|
25/01/2024
|
SHANTA DEVI
|
2725001030WL021809
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779615
|
|
Shanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BHIM
|
RJ-272500103002964300/10419768
(ठीकरवास)
|
2725001030NRG24250120240996801
|
25/01/2024
|
VANI DEVI
|
2725001030WL021809
|
VANI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779581
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
BHIM
|
RJ-272500103002964300/10419772
(ठीकरवास)
|
2725001030NRG24250120240996803
|
25/01/2024
|
naryani devi
|
2725001030WL021809
|
naryani devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779629
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
BHIM
|
RJ-272500103002964300/10419774
(ठीकरवास)
|
2725001030NRG24250120240996804
|
25/01/2024
|
NENU DEVI
|
2725001030WL021809
|
NENU DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779597
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
BHIM
|
RJ-272500103002964300/10419775
(ठीकरवास)
|
2725001030NRG24250120240996805
|
25/01/2024
|
santa devi
|
2725001030WL021809
|
santa devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779647
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
335
|
BHIM
|
RJ-272500103002964300/10419777
(ठीकरवास)
|
2725001030NRG24250120240996806
|
25/01/2024
|
gayatri Devi
|
2725001030WL021809
|
gayatri Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779561
|
|
GAYTRI KUMARI
|
ICICI BANK LTD(508534)
|
|
336
|
BHIM
|
RJ-272500103002964300/10419782
(ठीकरवास)
|
2725001030NRG24250120240996807
|
25/01/2024
|
sita devi
|
2725001030WL021809
|
sita devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779855
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
BHIM
|
RJ-272500103002964300/10419783
(ठीकरवास)
|
2725001030NRG24250120240996808
|
25/01/2024
|
Ghyarishi devi
|
2725001030WL021809
|
Ghyarishi devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779856
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
BHIM
|
RJ-272500103002964300/109
(ठीकरवास)
|
2725001030NRG24250120240995066
|
25/01/2024
|
Soti devi
|
2725001030WL021775
|
Soti devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779501
|
|
MR CHHOTI DEVI WO PYRE LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500103002964300/111
(ठीकरवास)
|
2725001030NRG24250120240995067
|
25/01/2024
|
laxmi devi
|
2725001030WL021775
|
laxmi devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140779551
|
|
LAXMI DEVI W/O RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
340
|
BHIM
|
RJ-272500103002964300/113
(ठीकरवास)
|
2725001030NRG24250120240995068
|
25/01/2024
|
Dhni devi
|
2725001030WL021775
|
Dhni devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779862
|
|
DHANI DEVI W/O BHAIRA RAM
|
ICICI BANK LTD(508534)
|
|
341
|
BHIM
|
RJ-272500103002964300/114
(ठीकरवास)
|
2725001030NRG24250120240996810
|
25/01/2024
|
sushali devi
|
2725001030WL021809
|
sushali devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779637
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
BHIM
|
RJ-272500103002964300/119
(ठीकरवास)
|
2725001030NRG24250120240995069
|
25/01/2024
|
Laxmi deiv
|
2725001030WL021775
|
Laxmi deiv
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779854
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
343
|
BHIM
|
RJ-272500103002964300/121
(ठीकरवास)
|
2725001030NRG24250120240995070
|
25/01/2024
|
SAVITA DEVI
|
2725001030WL021775
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779651
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
344
|
BHIM
|
RJ-272500103002964300/133
(ठीकरवास)
|
2725001030NRG24250120240995071
|
25/01/2024
|
Seet devi
|
2725001030WL021775
|
Seet devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779422
|
|
SITA DEVI W/O BANNE SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
BHIM
|
RJ-272500103002964300/14
(ठीकरवास)
|
2725001030NRG24250120240996811
|
25/01/2024
|
shanta devi
|
2725001030WL021809
|
shanta devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140779751
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
BHIM
|
RJ-272500103002964300/153
(ठीकरवास)
|
2725001030NRG24250120240995072
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021775
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779699
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
BHIM
|
RJ-272500103002964300/156
(ठीकरवास)
|
2725001030NRG24250120240996815
|
25/01/2024
|
sharda devi
|
2725001030WL021809
|
sharda devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780094
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
348
|
BHIM
|
RJ-272500103002964300/162
(ठीकरवास)
|
2725001030NRG24250120240996816
|
25/01/2024
|
mamata devi
|
2725001030WL021809
|
mamata devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779746
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
349
|
BHIM
|
RJ-272500103002964300/168
(ठीकरवास)
|
2725001030NRG24250120240996817
|
25/01/2024
|
Santosh Devi
|
2725001030WL021809
|
Santosh Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779616
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
BHIM
|
RJ-272500103002964300/19
(ठीकरवास)
|
2725001030NRG24250120240994917
|
25/01/2024
|
Godawari devi
|
2725001030WL021773
|
Godawari devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140779505
|
|
GODAVARI
|
ICICI BANK LTD(508534)
|
|
351
|
BHIM
|
RJ-272500103002964300/191
(ठीकरवास)
|
2725001030NRG24250120240995074
|
25/01/2024
|
RUKMANI DEVI
|
2725001030WL021775
|
RUKMANI DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779508
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
352
|
BHIM
|
RJ-272500103002964300/197
(ठीकरवास)
|
2725001030NRG24250120240995075
|
25/01/2024
|
Dhapu devi
|
2725001030WL021775
|
Dhapu devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779691
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
BHIM
|
RJ-272500103002964300/202
(ठीकरवास)
|
2725001030NRG24250120240995076
|
25/01/2024
|
Kanta devi
|
2725001030WL021775
|
Kanta devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779634
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
BHIM
|
RJ-272500103002964300/223
(ठीकरवास)
|
2725001030NRG24250120240994919
|
25/01/2024
|
sita devi
|
2725001030WL021773
|
sita devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779504
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
BHIM
|
RJ-272500103002964300/233
(ठीकरवास)
|
2725001030NRG24250120240995080
|
25/01/2024
|
BHAGWATI
|
2725001030WL021775
|
BHAGWATI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779720
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
356
|
BHIM
|
RJ-272500103002964300/234
(ठीकरवास)
|
2725001030NRG24250120240994922
|
25/01/2024
|
Lila
|
2725001030WL021773
|
Lila
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779420
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
357
|
BHIM
|
RJ-272500103002964300/237
(ठीकरवास)
|
2725001030NRG24250120240996826
|
25/01/2024
|
PANCHAM SINGH
|
2725001030WL021809
|
PANCHAM SINGH
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779808
|
|
PANCHAM SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
BHIM
|
RJ-272500103002964300/241
(ठीकरवास)
|
2725001030NRG24250120240995081
|
25/01/2024
|
santosh
|
2725001030WL021775
|
santosh
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779812
|
|
SANTOSH WO MOHAN SIN
|
BANK OF BARODA(606985)
|
|
359
|
BHIM
|
RJ-272500103002964300/244
(ठीकरवास)
|
2725001030NRG24250120240994924
|
25/01/2024
|
sita devi
|
2725001030WL021773
|
sita devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779631
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
BHIM
|
RJ-272500103002964300/254
(ठीकरवास)
|
2725001030NRG24250120240996828
|
25/01/2024
|
Goverdhan singh
|
2725001030WL021809
|
Goverdhan singh
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779732
|
|
GOVARDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
361
|
BHIM
|
RJ-272500103002964300/256
(ठीकरवास)
|
2725001030NRG24250120240996829
|
25/01/2024
|
narayan singh
|
2725001030WL021809
|
narayan singh
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779806
|
|
NARAYAN SINGH SON OF
|
BANK OF BARODA(606985)
|
|
362
|
BHIM
|
RJ-272500103002964300/262
(ठीकरवास)
|
2725001030NRG24250120240996831
|
25/01/2024
|
payari
|
2725001030WL021809
|
payari
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779640
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
BHIM
|
RJ-272500103002964300/271
(ठीकरवास)
|
2725001030NRG24250120240994928
|
25/01/2024
|
LEELA DEVI
|
2725001030WL021773
|
LEELA DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779506
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
BHIM
|
RJ-272500103002964300/272
(ठीकरवास)
|
2725001030NRG24250120240994929
|
25/01/2024
|
Radha devi
|
2725001030WL021773
|
Radha devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779613
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
BHIM
|
RJ-272500103002964300/273
(ठीकरवास)
|
2725001030NRG24250120240996833
|
25/01/2024
|
lilea
|
2725001030WL021809
|
lilea
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779514
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
366
|
BHIM
|
RJ-272500103002964300/279
(ठीकरवास)
|
2725001030NRG24250120240994931
|
25/01/2024
|
Anshi devi
|
2725001030WL021773
|
Anshi devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779596
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
BHIM
|
RJ-272500103002964300/280
(ठीकरवास)
|
2725001030NRG24250120240996834
|
25/01/2024
|
mukesh kumari
|
2725001030WL021809
|
mukesh kumari
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779742
|
|
MUKESHI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
BHIM
|
RJ-272500103002964300/282
(ठीकरवास)
|
2725001030NRG24250120240996835
|
25/01/2024
|
usha devi
|
2725001030WL021809
|
usha devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779654
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
BHIM
|
RJ-272500103002964300/286
(ठीकरवास)
|
2725001030NRG24250120240995089
|
25/01/2024
|
REKHA DEVI
|
2725001030WL021775
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140779579
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
370
|
BHIM
|
RJ-272500103002964300/29
(ठीकरवास)
|
2725001030NRG24250120240996836
|
25/01/2024
|
geeta devi
|
2725001030WL021809
|
geeta devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779510
|
|
GITA DEVI W/O KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
BHIM
|
RJ-272500103002964300/290
(ठीकरवास)
|
2725001030NRG24250120240996837
|
25/01/2024
|
BEBI DEVI
|
2725001030WL021809
|
BEBI DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779601
|
|
BEBI DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
BHIM
|
RJ-272500103002964300/30
(ठीकरवास)
|
2725001030NRG24250120240995090
|
25/01/2024
|
Bhanwari Devi
|
2725001030WL021775
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779560
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
373
|
BHIM
|
RJ-272500103002964300/316
(ठीकरवास)
|
2725001030NRG24250120240994938
|
25/01/2024
|
Santa devi
|
2725001030WL021773
|
Santa devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779704
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
BHIM
|
RJ-272500103002964300/336
(ठीकरवास)
|
2725001030NRG24250120240996841
|
25/01/2024
|
KARAMA DEVI
|
2725001030WL021809
|
KARAMA DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780093
|
|
KARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
BHIM
|
RJ-272500103002964300/357
(ठीकरवास)
|
2725001030NRG24250120240996843
|
25/01/2024
|
SHOKIN DEVI
|
2725001030WL021809
|
SHOKIN DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780171
|
|
SHAUKIN DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
BHIM
|
RJ-272500103002964300/390
(ठीकरवास)
|
2725001030NRG24250120240996849
|
25/01/2024
|
Chandra devi
|
2725001030WL021809
|
Chandra devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779546
|
|
CHANDRA DEVI W/O SAMPAT LALJAI
|
ICICI BANK LTD(508534)
|
|
377
|
BHIM
|
RJ-272500103002964300/431485
(ठीकरवास)
|
2725001030NRG24250120240995096
|
25/01/2024
|
BABU LAL
|
2725001030WL021775
|
BABU LAL
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779719
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BHIM
|
RJ-272500103002964300/431491
(ठीकरवास)
|
2725001030NRG24250120240994950
|
25/01/2024
|
pani devi
|
2725001030WL021773
|
pani devi
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140779618
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
BHIM
|
RJ-272500103002964300/431493
(ठीकरवास)
|
2725001030NRG24250120240995098
|
25/01/2024
|
Dhapu Devi
|
2725001030WL021775
|
Dhapu Devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780163
|
|
DHAPU DEVI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
380
|
BHIM
|
RJ-272500103002964300/431500
(ठीकरवास)
|
2725001030NRG24250120240995100
|
25/01/2024
|
hnja devi
|
2725001030WL021775
|
hnja devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779738
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
BHIM
|
RJ-272500103002964300/431502
(ठीकरवास)
|
2725001030NRG24250120240995101
|
25/01/2024
|
Radha
|
2725001030WL021775
|
Radha
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779643
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
382
|
BHIM
|
RJ-272500103002964300/431503
(ठीकरवास)
|
2725001030NRG24250120240995102
|
25/01/2024
|
kamala devi
|
2725001030WL021775
|
kamala devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779586
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
BHIM
|
RJ-272500103002964300/431505
(ठीकरवास)
|
2725001030NRG24250120240995104
|
25/01/2024
|
nanu devi
|
2725001030WL021775
|
nanu devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779648
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
BHIM
|
RJ-272500103002964300/431509
(ठीकरवास)
|
2725001030NRG24250120240995105
|
25/01/2024
|
Shanta Devi
|
2725001030WL021775
|
Shanta Devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779587
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BHIM
|
RJ-272500103002964300/431511
(ठीकरवास)
|
2725001030NRG24250120240995106
|
25/01/2024
|
nirmala devi
|
2725001030WL021775
|
nirmala devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779645
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
BHIM
|
RJ-272500103002964300/431512
(ठीकरवास)
|
2725001030NRG24250120240995107
|
25/01/2024
|
Noji devi
|
2725001030WL021775
|
Noji devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779632
|
|
NAUJI DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
BHIM
|
RJ-272500103002964300/431516
(ठीकरवास)
|
2725001030NRG24250120240995108
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021775
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780091
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
388
|
BHIM
|
RJ-272500103002964300/431517
(ठीकरवास)
|
2725001030NRG24250120240995109
|
25/01/2024
|
Bholi Devi
|
2725001030WL021775
|
Bholi Devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779644
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
BHIM
|
RJ-272500103002964300/431518
(ठीकरवास)
|
2725001030NRG24250120240995110
|
25/01/2024
|
DAKHU DEVI
|
2725001030WL021775
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779588
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
BHIM
|
RJ-272500103002964300/431521
(ठीकरवास)
|
2725001030NRG24250120240995112
|
25/01/2024
|
Kamala devi
|
2725001030WL021775
|
Kamala devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779600
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
391
|
BHIM
|
RJ-272500103002964300/431522
(ठीकरवास)
|
2725001030NRG24250120240995113
|
25/01/2024
|
Mangi Devi
|
2725001030WL021775
|
Mangi Devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779737
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
BHIM
|
RJ-272500103002964300/431523
(ठीकरवास)
|
2725001030NRG24250120240995114
|
25/01/2024
|
dhanni devi
|
2725001030WL021775
|
dhanni devi
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140779512
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
BHIM
|
RJ-272500103002964300/431526
(ठीकरवास)
|
2725001030NRG24250120240995116
|
25/01/2024
|
koyal devi
|
2725001030WL021775
|
koyal devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779517
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
BHIM
|
RJ-272500103002964300/431530
(ठीकरवास)
|
2725001030NRG24250120240995117
|
25/01/2024
|
kamala Devi
|
2725001030WL021775
|
kamala Devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780157
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
395
|
BHIM
|
RJ-272500103002964300/431532
(ठीकरवास)
|
2725001030NRG24250120240995118
|
25/01/2024
|
jath singh
|
2725001030WL021775
|
jath singh
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779419
|
|
JETH SINGH RAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
396
|
BHIM
|
RJ-272500103002964300/431543
(ठीकरवास)
|
2725001030NRG24250120240994953
|
25/01/2024
|
TEJ SINGH
|
2725001030WL021773
|
TEJ SINGH
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779774
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
397
|
BHIM
|
RJ-272500103002964300/431544
(ठीकरवास)
|
2725001030NRG24250120240995122
|
25/01/2024
|
Santa devi
|
2725001030WL021775
|
Santa devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779591
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
398
|
BHIM
|
RJ-272500103002964300/431549
(ठीकरवास)
|
2725001030NRG24250120240995123
|
25/01/2024
|
kanu devi
|
2725001030WL021775
|
kanu devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140779809
|
|
KANKU DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
399
|
BHIM
|
RJ-272500103002964300/431550
(ठीकरवास)
|
2725001030NRG24250120240994956
|
25/01/2024
|
PEMA RAM
|
2725001030WL021773
|
PEMA RAM
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779590
|
|
PEMA RAM
|
ICICI BANK LTD(508534)
|
|
400
|
BHIM
|
RJ-272500103002964300/46
(ठीकरवास)
|
2725001030NRG24250120240996851
|
25/01/2024
|
Khimi devi
|
2725001030WL021809
|
Khimi devi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779592
|
|
KHIMI DEVI
|
ICICI BANK LTD(508534)
|
|
401
|
BHIM
|
RJ-272500103002964300/51
(ठीकरवास)
|
2725001030NRG24250120240995124
|
25/01/2024
|
Hema devi
|
2725001030WL021775
|
Hema devi
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779503
|
|
HEMA DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
BHIM
|
RJ-272500103002964300/53
(ठीकरवास)
|
2725001030NRG24250120240995125
|
25/01/2024
|
Varadi
|
2725001030WL021775
|
Varadi
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779509
|
|
BARADI DEVI
|
ICICI BANK LTD(508534)
|
|
403
|
BHIM
|
RJ-272500103002964300/61
(ठीकरवास)
|
2725001030NRG24250120240996854
|
25/01/2024
|
KOYALI DEVI
|
2725001030WL021809
|
KOYALI DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779748
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
BHIM
|
RJ-272500103002964300/76
(ठीकरवास)
|
2725001030NRG24250120240995127
|
25/01/2024
|
josdha devi
|
2725001030WL021775
|
josdha devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779700
|
|
ASHODA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
405
|
BHIM
|
RJ-272500103002964300/85
(ठीकरवास)
|
2725001030NRG24250120240996855
|
25/01/2024
|
NARYAN LAL
|
2725001030WL021809
|
NARYAN LAL
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779996
|
|
NARAYAN LAL S/O GULAB JI
|
ICICI BANK LTD(508534)
|
|
406
|
BHIM
|
RJ-272500103002964300/96
(ठीकरवास)
|
2725001030NRG24250120240996856
|
25/01/2024
|
FULHI DEVI
|
2725001030WL021809
|
FULHI DEVI
|
00168
|
ICIC0006658
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140779767
|
|
PHULI DEVI WO DHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
BHIM
|
RJ-272500103002964400/106
(ठीकरवास)
|
2725001030NRG24240120240989879
|
25/01/2024
|
RAJASWARI DEVI
|
2725001030WL021682
|
RAJASWARI DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779449
|
|
RAJESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
408
|
BHIM
|
RJ-272500103002964400/114
(ठीकरवास)
|
2725001030NRG24250120240996266
|
25/01/2024
|
mana devi
|
2725001030WL021800
|
mana devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779447
|
|
MANNA DEVI
|
BANK OF BARODA(606985)
|
|
409
|
BHIM
|
RJ-272500103002964400/120
(ठीकरवास)
|
2725001030NRG24250120240996267
|
25/01/2024
|
Fhepi Devi
|
2725001030WL021800
|
Fhepi Devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779652
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
BHIM
|
RJ-272500103002964400/123
(ठीकरवास)
|
2725001030NRG24250120240996604
|
25/01/2024
|
gulabi
|
2725001030WL021806
|
gulabi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779453
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
411
|
BHIM
|
RJ-272500103002964400/185
(ठीकरवास)
|
2725001030NRG24250120240996268
|
25/01/2024
|
Kamla Devi
|
2725001030WL021800
|
Kamla Devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779750
|
|
KAMLA DEVI WO DUDH S
|
BANK OF BARODA(606985)
|
|
412
|
BHIM
|
RJ-272500103002964400/191
(ठीकरवास)
|
2725001030NRG24240120240989880
|
25/01/2024
|
nirma devi
|
2725001030WL021682
|
nirma devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779498
|
|
NIRMA DEVI WO CHAIN
|
BANK OF BARODA(606985)
|
|
413
|
BHIM
|
RJ-272500103002964400/207
(ठीकरवास)
|
2725001030NRG24250120240996610
|
25/01/2024
|
santosh
|
2725001030WL021806
|
santosh
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779455
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
414
|
BHIM
|
RJ-272500103002964400/210
(ठीकरवास)
|
2725001030NRG24250120240996611
|
25/01/2024
|
Karmi devi
|
2725001030WL021806
|
Karmi devi
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779463
|
|
KARMI DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
BHIM
|
RJ-272500103002964400/23
(ठीकरवास)
|
2725001030NRG24250120240996272
|
25/01/2024
|
santosh devi
|
2725001030WL021800
|
santosh devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779461
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
BHIM
|
RJ-272500103002964400/238
(ठीकरवास)
|
2725001030NRG24250120240996612
|
25/01/2024
|
chandra
|
2725001030WL021806
|
chandra
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779444
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
BHIM
|
RJ-272500103002964400/240
(ठीकरवास)
|
2725001030NRG24250120240996613
|
25/01/2024
|
chagani devi
|
2725001030WL021806
|
chagani devi
|
00168
|
ICIC0006658
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140779797
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
BHIM
|
RJ-272500103002964400/242
(ठीकरवास)
|
2725001030NRG24250120240996273
|
25/01/2024
|
Narbda devi
|
2725001030WL021800
|
Narbda devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779777
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
419
|
BHIM
|
RJ-272500103002964400/25
(ठीकरवास)
|
2725001030NRG24250120240996614
|
25/01/2024
|
raji
|
2725001030WL021806
|
raji
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779799
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
420
|
BHIM
|
RJ-272500103002964400/253
(ठीकरवास)
|
2725001030NRG24250120240996274
|
25/01/2024
|
Kamala devi
|
2725001030WL021800
|
Kamala devi
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779762
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
421
|
BHIM
|
RJ-272500103002964400/267
(ठीकरवास)
|
2725001030NRG24250120240996615
|
25/01/2024
|
RADHA DEVI
|
2725001030WL021806
|
RADHA DEVI
|
00168
|
ICIC0006658
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140779495
|
|
RADHA DAVI SINHG
|
ICICI BANK LTD(508534)
|
|
422
|
BHIM
|
RJ-272500103002964400/268
(ठीकरवास)
|
2725001030NRG24240120240989881
|
25/01/2024
|
KALYAN SINGH
|
2725001030WL021682
|
KALYAN SINGH
|
00168
|
ICIC0006658
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140779744
|
|
KALYAN SINGH SO GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
BHIM
|
RJ-272500103002964400/28
(ठीकरवास)
|
2725001030NRG24250120240996617
|
25/01/2024
|
Pani devi
|
2725001030WL021806
|
Pani devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779698
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
424
|
BHIM
|
RJ-272500103002964400/285
(ठीकरवास)
|
2725001030NRG24250120240996618
|
25/01/2024
|
LEELA DEVI
|
2725001030WL021806
|
LEELA DEVI
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779456
|
|
SOHAN SINGH SO INDRA
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500103002964400/303
(ठीकरवास)
|
2725001030NRG24240120240989884
|
25/01/2024
|
nagji singh
|
2725001030WL021682
|
nagji singh
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779548
|
|
NAGJI SINGH
|
ICICI BANK LTD(508534)
|
|
426
|
BHIM
|
RJ-272500103002964400/310
(ठीकरवास)
|
2725001030NRG24240120240989886
|
25/01/2024
|
maya
|
2725001030WL021682
|
maya
|
00168
|
ICIC0006658
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140779723
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
427
|
BHIM
|
RJ-272500103002964400/314
(ठीकरवास)
|
2725001030NRG24250120240996278
|
25/01/2024
|
sawatia
|
2725001030WL021800
|
sawatia
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779696
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
BHIM
|
RJ-272500103002964400/320
(ठीकरवास)
|
2725001030NRG24250120240996280
|
25/01/2024
|
meena
|
2725001030WL021800
|
meena
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140779801
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
BHIM
|
RJ-272500103002964400/339
(ठीकरवास)
|
2725001030NRG24250120240996281
|
25/01/2024
|
NARBDA
|
2725001030WL021800
|
NARBDA
|
00168
|
ICIC0006658
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140779442
|
|
NARBDHA
|
ICICI BANK LTD(508534)
|
|
430
|
BHIM
|
RJ-272500103002964400/34
(ठीकरवास)
|
2725001030NRG24250120240996282
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021800
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779459
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
431
|
BHIM
|
RJ-272500103002964400/343
(ठीकरवास)
|
2725001030NRG24250120240996620
|
25/01/2024
|
kanta devi
|
2725001030WL021806
|
kanta devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140779755
|
|
KANTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
432
|
BHIM
|
RJ-272500103002964400/344
(ठीकरवास)
|
2725001030NRG24250120240996621
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021806
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779462
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500103002964400/348
(ठीकरवास)
|
2725001030NRG24250120240996622
|
25/01/2024
|
DURGA DEVI
|
2725001030WL021806
|
DURGA DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779757
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
434
|
BHIM
|
RJ-272500103002964400/358
(ठीकरवास)
|
2725001030NRG24250120240996623
|
25/01/2024
|
Pinky Devi
|
2725001030WL021806
|
Pinky Devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779452
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
BHIM
|
RJ-272500103002964400/362
(ठीकरवास)
|
2725001030NRG24250120240996624
|
25/01/2024
|
REKHA DEVI
|
2725001030WL021806
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779775
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
436
|
BHIM
|
RJ-272500103002964400/37
(ठीकरवास)
|
2725001030NRG24250120240996625
|
25/01/2024
|
liali
|
2725001030WL021806
|
liali
|
00168
|
ICIC0006658
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140779457
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
437
|
BHIM
|
RJ-272500103002964400/431265
(ठीकरवास)
|
2725001030NRG24250120240996291
|
25/01/2024
|
shaku devi
|
2725001030WL021800
|
shaku devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779466
|
|
SAKU DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
BHIM
|
RJ-272500103002964400/431269
(ठीकरवास)
|
2725001030NRG24250120240996630
|
25/01/2024
|
nani devi
|
2725001030WL021806
|
nani devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779776
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
439
|
BHIM
|
RJ-272500103002964400/431272
(ठीकरवास)
|
2725001030NRG24250120240996292
|
25/01/2024
|
devi kawar
|
2725001030WL021800
|
devi kawar
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779763
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
440
|
BHIM
|
RJ-272500103002964400/431283
(ठीकरवास)
|
2725001030NRG24250120240996293
|
25/01/2024
|
geeta devi
|
2725001030WL021800
|
geeta devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779811
|
|
ANNA SINGH SO KESHAR
|
BANK OF BARODA(606985)
|
|
441
|
BHIM
|
RJ-272500103002964400/431285
(ठीकरवास)
|
2725001030NRG24240120240989891
|
25/01/2024
|
dhaku
|
2725001030WL021682
|
dhaku
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779715
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
442
|
BHIM
|
RJ-272500103002964400/431286
(ठीकरवास)
|
2725001030NRG24240120240989892
|
25/01/2024
|
KAWAR
|
2725001030WL021682
|
KAWAR
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779803
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
BHIM
|
RJ-272500103002964400/431287
(ठीकरवास)
|
2725001030NRG24250120240996631
|
25/01/2024
|
panna devi
|
2725001030WL021806
|
panna devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779794
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
444
|
BHIM
|
RJ-272500103002964400/431301
(ठीकरवास)
|
2725001030NRG24250120240996632
|
25/01/2024
|
dhanni devi
|
2725001030WL021806
|
dhanni devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779458
|
|
DHANNI DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
445
|
BHIM
|
RJ-272500103002964400/431305
(ठीकरवास)
|
2725001030NRG24240120240989896
|
25/01/2024
|
radha devi
|
2725001030WL021682
|
radha devi
|
00168
|
ICIC0006658
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140779683
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
446
|
BHIM
|
RJ-272500103002964400/431317
(ठीकरवास)
|
2725001030NRG24250120240996633
|
25/01/2024
|
pitha singh
|
2725001030WL021806
|
pitha singh
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779942
|
|
PITHA SINGH
|
ICICI BANK LTD(508534)
|
|
447
|
BHIM
|
RJ-272500103002964400/431319
(ठीकरवास)
|
2725001030NRG24240120240989897
|
25/01/2024
|
neni devi
|
2725001030WL021682
|
neni devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779756
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
BHIM
|
RJ-272500103002964400/431326
(ठीकरवास)
|
2725001030NRG24250120240996634
|
25/01/2024
|
shushli devi
|
2725001030WL021806
|
shushli devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779460
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
BHIM
|
RJ-272500103002964400/431328
(ठीकरवास)
|
2725001030NRG24240120240989898
|
25/01/2024
|
Indra devi
|
2725001030WL021682
|
Indra devi
|
00168
|
ICIC0006658
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140779795
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
BHIM
|
RJ-272500103002964400/431337
(ठीकरवास)
|
2725001030NRG24250120240996635
|
25/01/2024
|
rakha devi
|
2725001030WL021806
|
rakha devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779798
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
451
|
BHIM
|
RJ-272500103002964400/431339
(ठीकरवास)
|
2725001030NRG24250120240996296
|
25/01/2024
|
kamala devi
|
2725001030WL021800
|
kamala devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779499
|
|
KAMLA DEVI W/O ASHU SINGH
|
ICICI BANK LTD(508534)
|
|
452
|
BHIM
|
RJ-272500103002964400/431340
(ठीकरवास)
|
2725001030NRG24240120240989899
|
25/01/2024
|
josdha devi
|
2725001030WL021682
|
josdha devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779758
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
453
|
BHIM
|
RJ-272500103002964400/431342
(ठीकरवास)
|
2725001030NRG24250120240996297
|
25/01/2024
|
mithu devi
|
2725001030WL021800
|
mithu devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779703
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
BHIM
|
RJ-272500103002964400/431343
(ठीकरवास)
|
2725001030NRG24250120240996298
|
25/01/2024
|
tara devi
|
2725001030WL021800
|
tara devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779450
|
|
TULSA SINGH SO PRATA
|
BANK OF BARODA(606985)
|
|
455
|
BHIM
|
RJ-272500103002964400/431348
(ठीकरवास)
|
2725001030NRG24250120240996636
|
25/01/2024
|
MEERA DEVI
|
2725001030WL021806
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140779759
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
456
|
BHIM
|
RJ-272500103002964400/431349
(ठीकरवास)
|
2725001030NRG24250120240996637
|
25/01/2024
|
Hangari devi
|
2725001030WL021806
|
Hangari devi
|
00168
|
ICIC0006658
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140779497
|
|
HANAGARI DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
457
|
BHIM
|
RJ-272500103002964400/431355
(ठीकरवास)
|
2725001030NRG24250120240996639
|
25/01/2024
|
chagani
|
2725001030WL021806
|
chagani
|
00168
|
ICIC0006658
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140779713
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
458
|
BHIM
|
RJ-272500103002964400/431362
(ठीकरवास)
|
2725001030NRG24250120240996641
|
25/01/2024
|
chagani devi
|
2725001030WL021806
|
chagani devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779688
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
459
|
BHIM
|
RJ-272500103002964400/431364
(ठीकरवास)
|
2725001030NRG24250120240996642
|
25/01/2024
|
kamla devi
|
2725001030WL021806
|
kamla devi
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779793
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
BHIM
|
RJ-272500103002964400/431390
(ठीकरवास)
|
2725001030NRG24250120240996300
|
25/01/2024
|
Radha Devi
|
2725001030WL021800
|
Radha Devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779465
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
BHIM
|
RJ-272500103002964400/431392
(ठीकरवास)
|
2725001030NRG24250120240996301
|
25/01/2024
|
Laxmi devi
|
2725001030WL021800
|
Laxmi devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779451
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
462
|
BHIM
|
RJ-272500103002964400/431397
(ठीकरवास)
|
2725001030NRG24250120240996302
|
25/01/2024
|
Lali devi
|
2725001030WL021800
|
Lali devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779454
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
463
|
BHIM
|
RJ-272500103002964400/431425
(ठीकरवास)
|
2725001030NRG24250120240996303
|
25/01/2024
|
premi Devi
|
2725001030WL021800
|
premi Devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779448
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
BHIM
|
RJ-272500103002964400/431434
(ठीकरवास)
|
2725001030NRG24250120240996647
|
25/01/2024
|
Vardi Devi
|
2725001030WL021806
|
Vardi Devi
|
00168
|
ICIC0006658
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140779464
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
465
|
BHIM
|
RJ-272500103002964400/431447
(ठीकरवास)
|
2725001030NRG24250120240996648
|
25/01/2024
|
kanku devi
|
2725001030WL021806
|
kanku devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779445
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
466
|
BHIM
|
RJ-272500103002964400/431451
(ठीकरवास)
|
2725001030NRG24250120240996649
|
25/01/2024
|
PANI DEVI
|
2725001030WL021806
|
PANI DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779779
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
467
|
BHIM
|
RJ-272500103002964400/431454
(ठीकरवास)
|
2725001030NRG24250120240996304
|
25/01/2024
|
kunku devi
|
2725001030WL021800
|
kunku devi
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779446
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
468
|
BHIM
|
RJ-272500103002964400/431468
(ठीकरवास)
|
2725001030NRG24240120240989901
|
25/01/2024
|
meena devi
|
2725001030WL021682
|
meena devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779740
|
|
MEENA DEVI W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
BHIM
|
RJ-272500103002964400/52
(ठीकरवास)
|
2725001030NRG24250120240996306
|
25/01/2024
|
Parwati devi
|
2725001030WL021800
|
Parwati devi
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779494
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
BHIM
|
RJ-272500103002964400/54
(ठीकरवास)
|
2725001030NRG24240120240989908
|
25/01/2024
|
josdha devi
|
2725001030WL021682
|
josdha devi
|
00168
|
ICIC0006658
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140779705
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
471
|
BHIM
|
RJ-272500103002964400/71
(ठीकरवास)
|
2725001030NRG24250120240996652
|
25/01/2024
|
kamala
|
2725001030WL021806
|
kamala
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779717
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
472
|
BHIM
|
RJ-272500103002964400/72
(ठीकरवास)
|
2725001030NRG24250120240996653
|
25/01/2024
|
Anshi devi
|
2725001030WL021806
|
Anshi devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779760
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
473
|
BHIM
|
RJ-272500103002964400/81
(ठीकरवास)
|
2725001030NRG24250120240996310
|
25/01/2024
|
LALITA DEVI
|
2725001030WL021800
|
LALITA DEVI
|
00168
|
ICIC0006658
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140779496
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
474
|
BHIM
|
RJ-272500103002964400/95
(ठीकरवास)
|
2725001030NRG24250120240996654
|
25/01/2024
|
Pannu devi
|
2725001030WL021806
|
Pannu devi
|
00168
|
ICIC0006658
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140779761
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
475
|
BHIM
|
RJ-272500103002964500/116
(ठीकरवास)
|
2725001030NRG24250120240994963
|
25/01/2024
|
jamani
|
2725001030WL021774
|
jamani
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779428
|
|
JAMNI BAI
|
ICICI BANK LTD(508534)
|
|
476
|
BHIM
|
RJ-272500103002964500/122
(ठीकरवास)
|
2725001030NRG24250120240996380
|
25/01/2024
|
Seema Devi
|
2725001030WL021802
|
Seema Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779443
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
477
|
BHIM
|
RJ-272500103002964500/126
(ठीकरवास)
|
2725001030NRG24250120240994966
|
25/01/2024
|
PUSHPA DEVI
|
2725001030WL021774
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779722
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
478
|
BHIM
|
RJ-272500103002964500/14
(ठीकरवास)
|
2725001030NRG24240120240989775
|
25/01/2024
|
SHANTA DEVI
|
2725001030WL021680
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779731
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
479
|
BHIM
|
RJ-272500103002964500/140
(ठीकरवास)
|
2725001030NRG24250120240994968
|
25/01/2024
|
deo devi
|
2725001030WL021774
|
deo devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779739
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
480
|
BHIM
|
RJ-272500103002964500/149
(ठीकरवास)
|
2725001030NRG24240120240989776
|
25/01/2024
|
Seeta Devi
|
2725001030WL021680
|
Seeta Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779771
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
481
|
BHIM
|
RJ-272500103002964500/151
(ठीकरवास)
|
2725001030NRG24250120240996509
|
25/01/2024
|
SHYAMU DEVI
|
2725001030WL021804
|
SHYAMU DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140779655
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
482
|
BHIM
|
RJ-272500103002964500/174
(ठीकरवास)
|
2725001030NRG24250120240996383
|
25/01/2024
|
Manu Devi
|
2725001030WL021802
|
Manu Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779636
|
|
MANU DEVI
|
ICICI BANK LTD(508534)
|
|
483
|
BHIM
|
RJ-272500103002964500/179
(ठीकरवास)
|
2725001030NRG24250120240994971
|
25/01/2024
|
DALI devi
|
2725001030WL021774
|
DALI devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779769
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
BHIM
|
RJ-272500103002964500/186
(ठीकरवास)
|
2725001030NRG24250120240996511
|
25/01/2024
|
Fuli devi
|
2725001030WL021804
|
Fuli devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779736
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
485
|
BHIM
|
RJ-272500103002964500/195
(ठीकरवास)
|
2725001030NRG24250120240996385
|
25/01/2024
|
Ram lal
|
2725001030WL021802
|
Ram lal
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779521
|
|
RAM LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
486
|
BHIM
|
RJ-272500103002964500/201
(ठीकरवास)
|
2725001030NRG24250120240996386
|
25/01/2024
|
Mngu devi
|
2725001030WL021802
|
Mngu devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779511
|
|
MAGADU
|
ICICI BANK LTD(508534)
|
|
487
|
BHIM
|
RJ-272500103002964500/206
(ठीकरवास)
|
2725001030NRG24240120240989785
|
25/01/2024
|
Shanta Devi
|
2725001030WL021680
|
Shanta Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779584
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
488
|
BHIM
|
RJ-272500103002964500/210
(ठीकरवास)
|
2725001030NRG24250120240994976
|
25/01/2024
|
dhagali devi
|
2725001030WL021774
|
dhagali devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779733
|
|
DABALI WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
489
|
BHIM
|
RJ-272500103002964500/215
(ठीकरवास)
|
2725001030NRG24240120240989786
|
25/01/2024
|
santosh
|
2725001030WL021680
|
santosh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779690
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
490
|
BHIM
|
RJ-272500103002964500/218
(ठीकरवास)
|
2725001030NRG24240120240989787
|
25/01/2024
|
Mangi
|
2725001030WL021680
|
Mangi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779582
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
491
|
BHIM
|
RJ-272500103002964500/225
(ठीकरवास)
|
2725001030NRG24250120240996515
|
25/01/2024
|
chandra
|
2725001030WL021804
|
chandra
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780092
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
492
|
BHIM
|
RJ-272500103002964500/236
(ठीकरवास)
|
2725001030NRG24240120240989792
|
25/01/2024
|
Jamani Devi
|
2725001030WL021680
|
Jamani Devi
|
00168
|
ICIC0006658
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779547
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BHIM
|
RJ-272500103002964500/241
(ठीकरवास)
|
2725001030NRG24240120240989793
|
25/01/2024
|
SHANTA DEVI
|
2725001030WL021680
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779692
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
494
|
BHIM
|
RJ-272500103002964500/242
(ठीकरवास)
|
2725001030NRG24240120240989794
|
25/01/2024
|
Sayari devi
|
2725001030WL021680
|
Sayari devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779519
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
495
|
BHIM
|
RJ-272500103002964500/246
(ठीकरवास)
|
2725001030NRG24240120240989796
|
25/01/2024
|
LEELA DEVI
|
2725001030WL021680
|
LEELA DEVI
|
00168
|
ICIC0006658
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779593
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BHIM
|
RJ-272500103002964500/250A
(ठीकरवास)
|
2725001030NRG24250120240996390
|
25/01/2024
|
Rekha devi
|
2725001030WL021802
|
Rekha devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779716
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
497
|
BHIM
|
RJ-272500103002964500/260
(ठीकरवास)
|
2725001030NRG24250120240994980
|
25/01/2024
|
GODAWARI DEVI
|
2725001030WL021774
|
GODAWARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779599
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
498
|
BHIM
|
RJ-272500103002964500/262
(ठीकरवास)
|
2725001030NRG24240120240989799
|
25/01/2024
|
Dhapu devi
|
2725001030WL021680
|
Dhapu devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779423
|
|
DHAPU W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
499
|
BHIM
|
RJ-272500103002964500/263
(ठीकरवास)
|
2725001030NRG24250120240994981
|
25/01/2024
|
DHAKU DEVI
|
2725001030WL021774
|
DHAKU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779724
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
500
|
BHIM
|
RJ-272500103002964500/267
(ठीकरवास)
|
2725001030NRG24250120240994982
|
25/01/2024
|
RADHA DEVI
|
2725001030WL021774
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779685
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
BHIM
|
RJ-272500103002964500/268
(ठीकरवास)
|
2725001030NRG24250120240996520
|
25/01/2024
|
BHANWARI DEVI
|
2725001030WL021804
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779728
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
502
|
BHIM
|
RJ-272500103002964500/30
(ठीकरवास)
|
2725001030NRG24250120240994989
|
25/01/2024
|
Shanta Devi
|
2725001030WL021774
|
Shanta Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779641
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
503
|
BHIM
|
RJ-272500103002964500/36
(ठीकरवास)
|
2725001030NRG24250120240994993
|
25/01/2024
|
Dharmi devi
|
2725001030WL021774
|
Dharmi devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779764
|
|
DHARMI DEVI
|
ICICI BANK LTD(508534)
|
|
504
|
BHIM
|
RJ-272500103002964500/419628
(ठीकरवास)
|
2725001030NRG24250120240996536
|
25/01/2024
|
KANKU DEVI
|
2725001030WL021804
|
KANKU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779646
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
505
|
BHIM
|
RJ-272500103002964500/419636
(ठीकरवास)
|
2725001030NRG24240120240989820
|
25/01/2024
|
Sushila devi
|
2725001030WL021680
|
Sushila devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779516
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
506
|
BHIM
|
RJ-272500103002964500/419641
(ठीकरवास)
|
2725001030NRG24250120240996411
|
25/01/2024
|
PREMI DEVI
|
2725001030WL021802
|
PREMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779633
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
507
|
BHIM
|
RJ-272500103002964500/419648
(ठीकरवास)
|
2725001030NRG24240120240989821
|
25/01/2024
|
ladu
|
2725001030WL021680
|
ladu
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779697
|
|
LADU WO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
508
|
BHIM
|
RJ-272500103002964500/419649
(ठीकरवास)
|
2725001030NRG24240120240989822
|
25/01/2024
|
Kasturi devi
|
2725001030WL021680
|
Kasturi devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779718
|
|
KASTUR
|
ICICI BANK LTD(508534)
|
|
509
|
BHIM
|
RJ-272500103002964500/419656
(ठीकरवास)
|
2725001030NRG24240120240989823
|
25/01/2024
|
chandra
|
2725001030WL021680
|
chandra
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779635
|
|
CHANDRA DEVI W/O BHAWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
510
|
BHIM
|
RJ-272500103002964500/419661
(ठीकरवास)
|
2725001030NRG24250120240994999
|
25/01/2024
|
kishani Devi
|
2725001030WL021774
|
kishani Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779802
|
|
KASANI
|
ICICI BANK LTD(508534)
|
|
511
|
BHIM
|
RJ-272500103002964500/419665
(ठीकरवास)
|
2725001030NRG24250120240995000
|
25/01/2024
|
punam
|
2725001030WL021774
|
punam
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779721
|
|
PUNAM SINGH
|
ICICI BANK LTD(508534)
|
|
512
|
BHIM
|
RJ-272500103002964500/419667
(ठीकरवास)
|
2725001030NRG24250120240996413
|
25/01/2024
|
tara
|
2725001030WL021802
|
tara
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779754
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
BHIM
|
RJ-272500103002964500/419669
(ठीकरवास)
|
2725001030NRG24250120240995001
|
25/01/2024
|
Badami devi
|
2725001030WL021774
|
Badami devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779730
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
514
|
BHIM
|
RJ-272500103002964500/419676
(ठीकरवास)
|
2725001030NRG24250120240996416
|
25/01/2024
|
shyari Devi
|
2725001030WL021802
|
shyari Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779594
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
515
|
BHIM
|
RJ-272500103002964500/419686
(ठीकरवास)
|
2725001030NRG24250120240995005
|
25/01/2024
|
GESHI DEVI
|
2725001030WL021774
|
GESHI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779865
|
|
GHEESI DEVI
|
ICICI BANK LTD(508534)
|
|
516
|
BHIM
|
RJ-272500103002964500/419692
(ठीकरवास)
|
2725001030NRG24250120240995006
|
25/01/2024
|
Radha Devi
|
2725001030WL021774
|
Radha Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779687
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
517
|
BHIM
|
RJ-272500103002964500/419695
(ठीकरवास)
|
2725001030NRG24250120240995007
|
25/01/2024
|
LEELA DEVI
|
2725001030WL021774
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780162
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIM
|
RJ-272500103002964500/419696
(ठीकरवास)
|
2725001030NRG24250120240995008
|
25/01/2024
|
chuni devi
|
2725001030WL021774
|
chuni devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779695
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
519
|
BHIM
|
RJ-272500103002964500/426
(ठीकरवास)
|
2725001030NRG24250120240995009
|
25/01/2024
|
Chandra Devi
|
2725001030WL021774
|
Chandra Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779743
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
520
|
BHIM
|
RJ-272500103002964500/431152
(ठीकरवास)
|
2725001030NRG24250120240996420
|
25/01/2024
|
Jamkun devi
|
2725001030WL021802
|
Jamkun devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779572
|
|
JHAMAKU
|
ICICI BANK LTD(508534)
|
|
521
|
BHIM
|
RJ-272500103002964500/431155
(ठीकरवास)
|
2725001030NRG24250120240996545
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021804
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779421
|
|
LAXMI DEVI W/O NETA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
522
|
BHIM
|
RJ-272500103002964500/431167
(ठीकरवास)
|
2725001030NRG24250120240995011
|
25/01/2024
|
GANGA DEVI
|
2725001030WL021774
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779992
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
523
|
BHIM
|
RJ-272500103002964500/431175
(ठीकरवास)
|
2725001030NRG24230120240982067
|
25/01/2024
|
rupa ram
|
2725001030WL021502
|
rupa ram
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779813
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
524
|
BHIM
|
RJ-272500103002964500/431181
(ठीकरवास)
|
2725001030NRG24250120240995013
|
25/01/2024
|
Keli devi
|
2725001030WL021774
|
Keli devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779768
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
525
|
BHIM
|
RJ-272500103002964500/431185
(ठीकरवास)
|
2725001030NRG24250120240995015
|
25/01/2024
|
Seeta devi
|
2725001030WL021774
|
Seeta devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779727
|
|
Sita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BHIM
|
RJ-272500103002964500/431189
(ठीकरवास)
|
2725001030NRG24250120240995016
|
25/01/2024
|
shanta
|
2725001030WL021774
|
shanta
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779585
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
527
|
BHIM
|
RJ-272500103002964500/431195
(ठीकरवास)
|
2725001030NRG24250120240995017
|
25/01/2024
|
Kamala devi
|
2725001030WL021774
|
Kamala devi
|
00168
|
ICIC0006658
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140779712
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
528
|
BHIM
|
RJ-272500103002964500/431197
(ठीकरवास)
|
2725001030NRG24250120240996421
|
25/01/2024
|
Shankar lal
|
2725001030WL021802
|
Shankar lal
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779619
|
|
SHANKAR LAL S/O TEJA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
529
|
BHIM
|
RJ-272500103002964500/431227
(ठीकरवास)
|
2725001030NRG24250120240996551
|
25/01/2024
|
Badami devi
|
2725001030WL021804
|
Badami devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779708
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
530
|
BHIM
|
RJ-272500103002964500/431232
(ठीकरवास)
|
2725001030NRG24250120240995024
|
25/01/2024
|
Shusila devi
|
2725001030WL021774
|
Shusila devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779853
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
531
|
BHIM
|
RJ-272500103002964500/431242
(ठीकरवास)
|
2725001030NRG24250120240996427
|
25/01/2024
|
ANCHI DEVI
|
2725001030WL021802
|
ANCHI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779734
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
532
|
BHIM
|
RJ-272500103002964500/439452
(ठीकरवास)
|
2725001030NRG24250120240996428
|
25/01/2024
|
meena
|
2725001030WL021802
|
meena
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779810
|
|
MEENA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
533
|
BHIM
|
RJ-272500103002964500/439461
(ठीकरवास)
|
2725001030NRG24250120240996553
|
25/01/2024
|
paras
|
2725001030WL021804
|
paras
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779642
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
534
|
BHIM
|
RJ-272500103002964500/451
(ठीकरवास)
|
2725001030NRG24250120240996429
|
25/01/2024
|
manju devi
|
2725001030WL021802
|
manju devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779861
|
|
MANJU DEVI OR PRAKASH DAS
|
ICICI BANK LTD(508534)
|
|
535
|
BHIM
|
RJ-272500103002964500/51
(ठीकरवास)
|
2725001030NRG24250120240995031
|
25/01/2024
|
Nirmala devi
|
2725001030WL021774
|
Nirmala devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779432
|
|
NIRMALA DEVI W/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
536
|
BHIM
|
RJ-272500103002964500/548
(ठीकरवास)
|
2725001030NRG24250120240995032
|
25/01/2024
|
chanchal devi
|
2725001030WL021774
|
chanchal devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779686
|
|
CHANCHAL DEVI
|
ICICI BANK LTD(508534)
|
|
537
|
BHIM
|
RJ-272500103002964500/55
(ठीकरवास)
|
2725001030NRG24250120240996558
|
25/01/2024
|
soni devi
|
2725001030WL021804
|
soni devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779858
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
538
|
BHIM
|
RJ-272500103002964500/56
(ठीकरवास)
|
2725001030NRG24250120240996433
|
25/01/2024
|
kamla
|
2725001030WL021802
|
kamla
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779709
|
|
KAMLA WO DAULAL
|
BANK OF BARODA(606985)
|
|
539
|
BHIM
|
RJ-272500103002964500/58
(ठीकरवास)
|
2725001030NRG24250120240996561
|
25/01/2024
|
Mamata devi
|
2725001030WL021804
|
Mamata devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779650
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
540
|
BHIM
|
RJ-272500103002964500/586
(ठीकरवास)
|
2725001030NRG24240120240989831
|
25/01/2024
|
Anshi devi
|
2725001030WL021680
|
Anshi devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779689
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
541
|
BHIM
|
RJ-272500103002964500/611
(ठीकरवास)
|
2725001030NRG24250120240995038
|
25/01/2024
|
Bhanwari Devi
|
2725001030WL021774
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779515
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
542
|
BHIM
|
RJ-272500103002964500/635
(ठीकरवास)
|
2725001030NRG24240120240989835
|
25/01/2024
|
Phuli devi
|
2725001030WL021680
|
Phuli devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779598
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
543
|
BHIM
|
RJ-272500103002964500/642
(ठीकरवास)
|
2725001030NRG24250120240996437
|
25/01/2024
|
PIYARI DEVI
|
2725001030WL021802
|
PIYARI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779707
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
544
|
BHIM
|
RJ-272500103002964500/665
(ठीकरवास)
|
2725001030NRG24240120240989838
|
25/01/2024
|
kamala devi
|
2725001030WL021680
|
kamala devi
|
00168
|
ICIC0006658
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779800
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
545
|
BHIM
|
RJ-272500103002964500/686
(ठीकरवास)
|
2725001030NRG24230120240982075
|
25/01/2024
|
basanta devi
|
2725001030WL021502
|
basanta devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779693
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
546
|
BHIM
|
RJ-272500103002964500/693
(ठीकरवास)
|
2725001030NRG24250120240995049
|
25/01/2024
|
KESHI DEVI
|
2725001030WL021774
|
KESHI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779772
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
|
547
|
BHIM
|
RJ-272500103002964500/695
(ठीकरवास)
|
2725001030NRG24250120240996446
|
25/01/2024
|
pawan kumar vaishnav
|
2725001030WL021802
|
pawan kumar vaishnav
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779863
|
|
MR PAWAN KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500103002964500/760214
(ठीकरवास)
|
2725001030NRG24250120240996461
|
25/01/2024
|
narabda
|
2725001030WL021802
|
narabda
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779541
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BHIM
|
RJ-272500103002964500/760218
(ठीकरवास)
|
2725001030NRG24250120240996574
|
25/01/2024
|
Laxmi devi
|
2725001030WL021804
|
Laxmi devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779753
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
550
|
BHIM
|
RJ-272500103002964500/760241
(ठीकरवास)
|
2725001030NRG24240120240989856
|
25/01/2024
|
Dali Devi
|
2725001030WL021680
|
Dali Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779502
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
551
|
BHIM
|
RJ-272500103002964500/760242
(ठीकरवास)
|
2725001030NRG24250120240996465
|
25/01/2024
|
NENU DEVI
|
2725001030WL021802
|
NENU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779583
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
552
|
BHIM
|
RJ-272500103002964500/760254
(ठीकरवास)
|
2725001030NRG24250120240996579
|
25/01/2024
|
Sita bai
|
2725001030WL021804
|
Sita bai
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779478
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BHIM
|
RJ-272500103002964500/760257
(ठीकरवास)
|
2725001030NRG24240120240989860
|
25/01/2024
|
Ratani devi
|
2725001030WL021680
|
Ratani devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779440
|
|
RATANI DEVI W/O RAM JI
|
ICICI BANK LTD(508534)
|
|
554
|
BHIM
|
RJ-272500103002964500/760297
(ठीकरवास)
|
2725001030NRG24240120240989864
|
25/01/2024
|
shanta devi
|
2725001030WL021680
|
shanta devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779513
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
555
|
BHIM
|
RJ-272500103002964500/760300
(ठीकरवास)
|
2725001030NRG24240120240989865
|
25/01/2024
|
karmi
|
2725001030WL021680
|
karmi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779500
|
|
KARAMI DEVI
|
ICICI BANK LTD(508534)
|
|
556
|
BHIM
|
RJ-272500103002964500/760320
(ठीकरवास)
|
2725001030NRG24240120240989870
|
25/01/2024
|
gehru singh
|
2725001030WL021680
|
gehru singh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779679
|
|
GERU SINGH
|
ICICI BANK LTD(508534)
|
|
557
|
BHIM
|
RJ-272500103002964500/760326
(ठीकरवास)
|
2725001030NRG24240120240989871
|
25/01/2024
|
shaku Devi
|
2725001030WL021680
|
shaku Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779493
|
|
SAKU W/O SHANKAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
558
|
BHIM
|
RJ-272500103002964500/760328
(ठीकरवास)
|
2725001030NRG24250120240996589
|
25/01/2024
|
PANI DEVI
|
2725001030WL021804
|
PANI DEVI
|
00168
|
ICIC0006658
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779765
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
559
|
BHIM
|
RJ-272500103002964500/760333
(ठीकरवास)
|
2725001030NRG24240120240989873
|
25/01/2024
|
rosni
|
2725001030WL021680
|
rosni
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779638
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
560
|
BHIM
|
RJ-272500103002964500/760343
(ठीकरवास)
|
2725001030NRG24240120240989876
|
25/01/2024
|
Leela Devi
|
2725001030WL021680
|
Leela Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779702
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
561
|
BHIM
|
RJ-272500103002964500/88
(ठीकरवास)
|
2725001030NRG24250120240995064
|
25/01/2024
|
asha
|
2725001030WL021774
|
asha
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779773
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376025
|
376025
|
|
|
|
|
|
|
|
|
562
|
BHIM
|
RJ-272500103002964500/197-A
(ठीकरवास)
|
2725001030NRG24250120240994974
|
25/01/2024
|
Geeta devi
|
2725001030WL021774
|
Geeta devi
|
00168
|
ICIC0006682
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779573
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
563
|
BHIM
|
RJ-272500103002964500/419673
(ठीकरवास)
|
2725001030NRG24230120240982066
|
25/01/2024
|
Lalit singh
|
2725001030WL021502
|
Lalit singh
|
00168
|
ICIC0006682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779997
|
|
LALIT SINGH
|
HDFC BANK LTD(607152)
|
|
564
|
BHIM
|
RJ-272500103002964500/431153
(ठीकरवास)
|
2725001030NRG24250120240996544
|
25/01/2024
|
Hanja devi
|
2725001030WL021804
|
Hanja devi
|
00168
|
ICIC0006682
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779522
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
565
|
BHIM
|
RJ-272500103002964500/431259
(ठीकरवास)
|
2725001030NRG24250120240995028
|
25/01/2024
|
Keli devi
|
2725001030WL021774
|
Keli devi
|
00168
|
ICIC0006682
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779680
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
566
|
BHIM
|
RJ-272500103002964300/10419655
(ठीकरवास)
|
2725001030NRG24250120240994883
|
25/01/2024
|
ASHA DEVI
|
2725001030WL021773
|
ASHA DEVI
|
00354
|
PUNB0226010
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779831
|
|
ASHABEN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BHIM
|
RJ-272500103002964300/359
(ठीकरवास)
|
2725001030NRG24250120240996845
|
25/01/2024
|
KANTA DEVI
|
2725001030WL021809
|
KANTA DEVI
|
00354
|
PUNB0226010
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140779829
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHIM
|
RJ-272500103002964300/363
(ठीकरवास)
|
2725001030NRG24250120240994946
|
25/01/2024
|
MAHENDRA KUMAR
|
2725001030WL021773
|
MAHENDRA KUMAR
|
00354
|
PUNB0226010
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779833
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHIM
|
RJ-272500103002964400/283
(ठीकरवास)
|
2725001030NRG24240120240989882
|
25/01/2024
|
Tama devi
|
2725001030WL021682
|
Tama devi
|
00354
|
PUNB0226010
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779832
|
|
TAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BHIM
|
RJ-272500103002964500/410
(ठीकरवास)
|
2725001030NRG24250120240996531
|
25/01/2024
|
SUNIL KUMAR
|
2725001030WL021804
|
SUNIL KUMAR
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779834
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHIM
|
RJ-272500103002964500/8
(ठीकरवास)
|
2725001030NRG24250120240996473
|
25/01/2024
|
radha devi
|
2725001030WL021802
|
radha devi
|
00354
|
PUNB0226010
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779830
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
572
|
BHIM
|
RJ-272500103002964500/387
(ठीकरवास)
|
2725001030NRG24240120240989813
|
25/01/2024
|
SITA DEVI
|
2725001030WL021680
|
SITA DEVI
|
00415
|
SBIN0005709
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140779481
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
573
|
BHIM
|
RJ-272500103002964500/726
(ठीकरवास)
|
2725001030NRG24240120240989844
|
25/01/2024
|
NIRAMAL DEVI
|
2725001030WL021680
|
NIRAMAL DEVI
|
00415
|
SBIN0005742
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779837
|
|
MRS NIRMALA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
574
|
BHIM
|
RJ-272500103002964300/10419686
(ठीकरवास)
|
2725001030NRG24250120240994901
|
25/01/2024
|
Badami devi
|
2725001030WL021773
|
Badami devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779555
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHIM
|
RJ-272500103002964300/10419695
(ठीकरवास)
|
2725001030NRG24250120240994903
|
25/01/2024
|
SEEMA DEVI
|
2725001030WL021773
|
SEEMA DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780155
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHIM
|
RJ-272500103002964300/10419767
(ठीकरवास)
|
2725001030NRG24250120240996800
|
25/01/2024
|
SITA DEVI
|
2725001030WL021809
|
SITA DEVI
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780141
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
577
|
BHIM
|
RJ-272500103002964300/105
(ठीकरवास)
|
2725001030NRG24250120240994909
|
25/01/2024
|
MHAVEER SINGH
|
2725001030WL021773
|
MHAVEER SINGH
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779415
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHIM
|
RJ-272500103002964300/110-A
(ठीकरवास)
|
2725001030NRG24250120240994911
|
25/01/2024
|
narayan singh
|
2725001030WL021773
|
narayan singh
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140779545
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIM
|
RJ-272500103002964300/158
(ठीकरवास)
|
2725001030NRG24250120240994913
|
25/01/2024
|
Fefi devi
|
2725001030WL021773
|
Fefi devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140780154
|
|
MR FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHIM
|
RJ-272500103002964300/355-A
(ठीकरवास)
|
2725001030NRG24250120240995095
|
25/01/2024
|
BABU DEVI
|
2725001030WL021775
|
BABU DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779540
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHIM
|
RJ-272500103002964300/358
(ठीकरवास)
|
2725001030NRG24250120240996844
|
25/01/2024
|
KOSHLIYA DEVI
|
2725001030WL021809
|
KOSHLIYA DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780170
|
|
KOSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BHIM
|
RJ-272500103002964300/587
(ठीकरवास)
|
2725001030NRG24250120240995126
|
25/01/2024
|
Dayal kumar
|
2725001030WL021775
|
Dayal kumar
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140780132
|
|
MR DYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHIM
|
RJ-272500103002964400/211
(ठीकरवास)
|
2725001030NRG24250120240996270
|
25/01/2024
|
DEEPAK KUMAR
|
2725001030WL021800
|
DEEPAK KUMAR
|
00415
|
SBIN0031215
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140779439
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
584
|
BHIM
|
RJ-272500103002964400/431427
(ठीकरवास)
|
2725001030NRG24250120240996645
|
25/01/2024
|
BHANWARI DEVI
|
2725001030WL021806
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780114
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
585
|
BHIM
|
RJ-272500103002964400/432
(ठीकरवास)
|
2725001030NRG24240120240989902
|
25/01/2024
|
DEVI
|
2725001030WL021682
|
DEVI
|
00415
|
SBIN0031215
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140780052
|
|
DEVI KUMARI
|
ICICI BANK LTD(508534)
|
|
586
|
BHIM
|
RJ-272500103002964400/61
(ठीकरवास)
|
2725001030NRG24250120240996651
|
25/01/2024
|
SITA DEVI
|
2725001030WL021806
|
SITA DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140780129
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIM
|
RJ-272500103002964400/62
(ठीकरवास)
|
2725001030NRG24240120240989910
|
25/01/2024
|
CHETAN SINGH
|
2725001030WL021682
|
CHETAN SINGH
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779539
|
|
CHETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BHIM
|
RJ-272500103002964500/107
(ठीकरवास)
|
2725001030NRG24250120240994960
|
25/01/2024
|
Rukamni devi
|
2725001030WL021774
|
Rukamni devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779570
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
|
589
|
BHIM
|
RJ-272500103002964500/198
(ठीकरवास)
|
2725001030NRG24250120240996512
|
25/01/2024
|
Candara
|
2725001030WL021804
|
Candara
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779559
|
|
MRS CHANDRA DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHIM
|
RJ-272500103002964500/226
(ठीकरवास)
|
2725001030NRG24250120240996516
|
25/01/2024
|
Champa Devi
|
2725001030WL021804
|
Champa Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779552
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
591
|
BHIM
|
RJ-272500103002964500/265
(ठीकरवास)
|
2725001030NRG24240120240989800
|
25/01/2024
|
Nandu devi
|
2725001030WL021680
|
Nandu devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779944
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500103002964500/280
(ठीकरवास)
|
2725001030NRG24240120240989801
|
25/01/2024
|
mira Devi
|
2725001030WL021680
|
mira Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780000
|
|
MR TEJ SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500103002964500/298
(ठीकरवास)
|
2725001030NRG24250120240996523
|
25/01/2024
|
TINA DEVI
|
2725001030WL021804
|
TINA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779998
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHIM
|
RJ-272500103002964500/310
(ठीकरवास)
|
2725001030NRG24250120240994991
|
25/01/2024
|
PUSHPA KUMARI
|
2725001030WL021774
|
PUSHPA KUMARI
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779542
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIM
|
RJ-272500103002964500/410
(ठीकरवास)
|
2725001030NRG24250120240996532
|
25/01/2024
|
PHULIYA BHAND
|
2725001030WL021804
|
PHULIYA BHAND
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780140
|
|
Miss. FULIYA BHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHIM
|
RJ-272500103002964500/419664
(ठीकरवास)
|
2725001030NRG24250120240996539
|
25/01/2024
|
kavari devi
|
2725001030WL021804
|
kavari devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779604
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIM
|
RJ-272500103002964500/419679
(ठीकरवास)
|
2725001030NRG24240120240989824
|
25/01/2024
|
nanu devi
|
2725001030WL021680
|
nanu devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779571
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
598
|
BHIM
|
RJ-272500103002964500/420
(ठीकरवास)
|
2725001030NRG24250120240996543
|
25/01/2024
|
Shanta devi
|
2725001030WL021804
|
Shanta devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779628
|
|
MRS SHANTA WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIM
|
RJ-272500103002964500/431211
(ठीकरवास)
|
2725001030NRG24230120240982069
|
25/01/2024
|
PARASH DEVI
|
2725001030WL021502
|
PARASH DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779952
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIM
|
RJ-272500103002964500/431222
(ठीकरवास)
|
2725001030NRG24250120240996549
|
25/01/2024
|
Ram singh
|
2725001030WL021804
|
Ram singh
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779614
|
|
RAM SINGH S/O SER SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
601
|
BHIM
|
RJ-272500103002964500/431222
(ठीकरवास)
|
2725001030NRG24250120240996550
|
25/01/2024
|
Seeta devi
|
2725001030WL021804
|
Seeta devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779949
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIM
|
RJ-272500103002964500/458
(ठीकरवास)
|
2725001030NRG24240120240989828
|
25/01/2024
|
abhilasha
|
2725001030WL021680
|
abhilasha
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780146
|
|
MISS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIM
|
RJ-272500103002964500/519
(ठीकरवास)
|
2725001030NRG24250120240996556
|
25/01/2024
|
PUJA DEVI
|
2725001030WL021804
|
PUJA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779431
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHIM
|
RJ-272500103002964500/549
(ठीकरवास)
|
2725001030NRG24250120240995033
|
25/01/2024
|
ASHA
|
2725001030WL021774
|
ASHA
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780034
|
|
ASHA DO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
605
|
BHIM
|
RJ-272500103002964500/57
(ठीकरवास)
|
2725001030NRG24250120240996559
|
25/01/2024
|
Rekha
|
2725001030WL021804
|
Rekha
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779557
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHIM
|
RJ-272500103002964500/583
(ठीकरवास)
|
2725001030NRG24250120240996434
|
25/01/2024
|
bhagwati
|
2725001030WL021802
|
bhagwati
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780161
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
607
|
BHIM
|
RJ-272500103002964500/588
(ठीकरवास)
|
2725001030NRG24250120240995035
|
25/01/2024
|
rekha
|
2725001030WL021774
|
rekha
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780060
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BHIM
|
RJ-272500103002964500/662
(ठीकरवास)
|
2725001030NRG24250120240996439
|
25/01/2024
|
BHAGAWAN LAL
|
2725001030WL021802
|
BHAGAWAN LAL
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780088
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIM
|
RJ-272500103002964500/732
(ठीकरवास)
|
2725001030NRG24240120240989845
|
25/01/2024
|
manju arya
|
2725001030WL021680
|
manju arya
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780182
|
|
MRS MANJU ARYA
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHIM
|
RJ-272500103002964500/744
(ठीकरवास)
|
2725001030NRG24240120240989846
|
25/01/2024
|
SANGITA DEVI
|
2725001030WL021680
|
SANGITA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779480
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BHIM
|
RJ-272500103002964500/746
(ठीकरवास)
|
2725001030NRG24240120240989847
|
25/01/2024
|
INDRA DEVI
|
2725001030WL021680
|
INDRA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780051
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500103002964500/760220
(ठीकरवास)
|
2725001030NRG24240120240989851
|
25/01/2024
|
timu
|
2725001030WL021680
|
timu
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779943
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHIM
|
RJ-272500103002964500/760222
(ठीकरवास)
|
2725001030NRG24240120240989852
|
25/01/2024
|
Dau devi
|
2725001030WL021680
|
Dau devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780113
|
|
DAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BHIM
|
RJ-272500103002964500/760255
(ठीकरवास)
|
2725001030NRG24240120240989858
|
25/01/2024
|
RADHA DEVI
|
2725001030WL021680
|
RADHA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779482
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHIM
|
RJ-272500103002964500/760256
(ठीकरवास)
|
2725001030NRG24240120240989859
|
25/01/2024
|
Mohani Devi
|
2725001030WL021680
|
Mohani Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779624
|
|
MRS MOHANI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHIM
|
RJ-272500103002964500/760321
(ठीकरवास)
|
2725001030NRG24250120240996587
|
25/01/2024
|
SHAKU DEVI
|
2725001030WL021804
|
SHAKU DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779627
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHIM
|
RJ-272500103002964500/760334
(ठीकरवास)
|
2725001030NRG24240120240989874
|
25/01/2024
|
Indra Davi
|
2725001030WL021680
|
Indra Davi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779950
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHIM
|
RJ-272500103002964500/764
(ठीकरवास)
|
2725001030NRG24250120240996593
|
25/01/2024
|
meena devi
|
2725001030WL021804
|
meena devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779417
|
|
MS MEENA KUMARI DO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHIM
|
RJ-272500103002964500/770
(ठीकरवास)
|
2725001030NRG24250120240996472
|
25/01/2024
|
manju devi
|
2725001030WL021802
|
manju devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140780131
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83620
|
83620
|
|
|
|
|
|
|
|
|
620
|
BHIM
|
RJ-272500103002964300/134
(ठीकरवास)
|
2725001030NRG24250120240994912
|
25/01/2024
|
SANTOSH SALVI
|
2725001030WL021773
|
SANTOSH SALVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779538
|
|
MR SANTOSH SALVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHIM
|
RJ-272500103002964300/146
(ठीकरवास)
|
2725001030NRG24250120240996813
|
25/01/2024
|
prem pyari
|
2725001030WL021809
|
prem pyari
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779472
|
|
MRS PREM PYARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHIM
|
RJ-272500103002964300/16
(ठीकरवास)
|
2725001030NRG24250120240994914
|
25/01/2024
|
LALITA SALVI
|
2725001030WL021773
|
LALITA SALVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779434
|
|
MISS LALITA SALVI DO UDAY RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIM
|
RJ-272500103002964300/431529
(ठीकरवास)
|
2725001030NRG24250120240994951
|
25/01/2024
|
RAM SINGH
|
2725001030WL021773
|
RAM SINGH
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780107
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHIM
|
RJ-272500103002964400/31
(ठीकरवास)
|
2725001030NRG24240120240989885
|
25/01/2024
|
Bhanwari devi
|
2725001030WL021682
|
Bhanwari devi
|
00415
|
SBIN0031217
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780003
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHIM
|
RJ-272500103002964400/409
(ठीकरवास)
|
2725001030NRG24250120240996286
|
25/01/2024
|
VIMALA DEVI
|
2725001030WL021800
|
VIMALA DEVI
|
00415
|
SBIN0031217
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140780147
|
|
Vimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BHIM
|
RJ-272500103002964400/431461
(ठीकरवास)
|
2725001030NRG24250120240996305
|
25/01/2024
|
TIKAM SINGH
|
2725001030WL021800
|
TIKAM SINGH
|
00415
|
SBIN0031217
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780053
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHIM
|
RJ-272500103002964500/112
(ठीकरवास)
|
2725001030NRG24250120240994962
|
25/01/2024
|
Udi devi
|
2725001030WL021774
|
Udi devi
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780005
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHIM
|
RJ-272500103002964500/208
(ठीकरवास)
|
2725001030NRG24250120240996514
|
25/01/2024
|
Dali
|
2725001030WL021804
|
Dali
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779899
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
629
|
BHIM
|
RJ-272500103002964500/304
(ठीकरवास)
|
2725001030NRG24240120240989808
|
25/01/2024
|
RAJI DEVI
|
2725001030WL021680
|
RAJI DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779492
|
|
Raji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
BHIM
|
RJ-272500103002964500/357
(ठीकरवास)
|
2725001030NRG24250120240996398
|
25/01/2024
|
PREMPRAKASH SALVI
|
2725001030WL021802
|
PREMPRAKASH SALVI
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779537
|
|
MR PREMPRAKASH SALVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHIM
|
RJ-272500103002964500/393
(ठीकरवास)
|
2725001030NRG24250120240994994
|
25/01/2024
|
MOHANI KUMARI
|
2725001030WL021774
|
MOHANI KUMARI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780058
|
|
MISS MOHANI SALVI DO DAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHIM
|
RJ-272500103002964500/418
(ठीकरवास)
|
2725001030NRG24250120240996403
|
25/01/2024
|
pushpa devi
|
2725001030WL021802
|
pushpa devi
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780110
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHIM
|
RJ-272500103002964500/419601
(ठीकरवास)
|
2725001030NRG24250120240996404
|
25/01/2024
|
kavari
|
2725001030WL021802
|
kavari
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779999
|
|
MR LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHIM
|
RJ-272500103002964500/431169
(ठीकरवास)
|
2725001030NRG24250120240996547
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021804
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779607
|
|
MRS LAXMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHIM
|
RJ-272500103002964500/431244
(ठीकरवास)
|
2725001030NRG24250120240995025
|
25/01/2024
|
Shanta devi
|
2725001030WL021774
|
Shanta devi
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779981
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHIM
|
RJ-272500103002964500/47
(ठीकरवास)
|
2725001030NRG24250120240995030
|
25/01/2024
|
Pramila
|
2725001030WL021774
|
Pramila
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779488
|
|
MISS PRAMILA SALVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHIM
|
RJ-272500103002964500/632-A
(ठीकरवास)
|
2725001030NRG24240120240989834
|
25/01/2024
|
PREMI DEVI
|
2725001030WL021680
|
PREMI DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780059
|
|
MS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHIM
|
RJ-272500103002964500/729
(ठीकरवास)
|
2725001030NRG24250120240996570
|
25/01/2024
|
PRAKASH LAL
|
2725001030WL021804
|
PRAKASH LAL
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780166
|
|
MRS PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHIM
|
RJ-272500103002964500/739
(ठीकरवास)
|
2725001030NRG24250120240995056
|
25/01/2024
|
TULSI DEVI
|
2725001030WL021774
|
TULSI DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780156
|
|
MISS TULSI KUMARI DO FULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHIM
|
RJ-272500103002964500/749
(ठीकरवास)
|
2725001030NRG24250120240996572
|
25/01/2024
|
Tikam Chand
|
2725001030WL021804
|
Tikam Chand
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780139
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHIM
|
RJ-272500103002964500/760277
(ठीकरवास)
|
2725001030NRG24250120240996584
|
25/01/2024
|
TAMU DEVI
|
2725001030WL021804
|
TAMU DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779550
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
642
|
BHIM
|
RJ-272500103002964500/760277
(ठीकरवास)
|
2725001030NRG24250120240996583
|
25/01/2024
|
vardi chand
|
2725001030WL021804
|
vardi chand
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780042
|
|
VARDI CHAND
|
BANK OF BARODA(606985)
|
|
643
|
BHIM
|
RJ-272500103002964500/760335
(ठीकरवास)
|
2725001030NRG24250120240996469
|
25/01/2024
|
narabda
|
2725001030WL021802
|
narabda
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779991
|
|
MRS NARBADA DEVI WO TARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44915
|
44915
|
|
|
|
|
|
|
|
|
644
|
BHIM
|
RJ-272500103002964300/239
(ठीकरवास)
|
2725001030NRG24250120240996827
|
25/01/2024
|
TULSHI DVI
|
2725001030WL021809
|
TULSHI DVI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780089
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
645
|
BHIM
|
RJ-272500103002964500/419627
(ठीकरवास)
|
2725001030NRG24250120240994997
|
25/01/2024
|
indra devi
|
2725001030WL021774
|
indra devi
|
00415
|
SBIN0031487
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140780130
|
|
MRS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
646
|
BHIM
|
RJ-272500103002964500/317
(ठीकरवास)
|
2725001030NRG24250120240996395
|
25/01/2024
|
LALITA KUMARI
|
2725001030WL021802
|
LALITA KUMARI
|
00415
|
SBIN0031533
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779491
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
647
|
BHIM
|
RJ-272500103002964400/150
(ठीकरवास)
|
2725001030NRG24250120240996606
|
25/01/2024
|
priyanka chouhan
|
2725001030WL021806
|
priyanka chouhan
|
00415
|
SBIN0032275
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779418
|
|
MISS PRIYANKA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
648
|
BHIM
|
RJ-272500103002964300/431519
(ठीकरवास)
|
2725001030NRG24250120240995111
|
25/01/2024
|
Premi devi
|
2725001030WL021775
|
Premi devi
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779558
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHIM
|
RJ-272500103002964500/127
(ठीकरवास)
|
2725001030NRG24240120240989774
|
25/01/2024
|
hanja devi
|
2725001030WL021680
|
hanja devi
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779900
|
|
MRS HANJA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIM
|
RJ-272500103002964500/168
(ठीकरवास)
|
2725001030NRG24240120240989777
|
25/01/2024
|
Sushila devi
|
2725001030WL021680
|
Sushila devi
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779556
|
|
MRS SHUSHILA WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHIM
|
RJ-272500103002964500/187
(ठीकरवास)
|
2725001030NRG24240120240989780
|
25/01/2024
|
SARODI DEVI
|
2725001030WL021680
|
SARODI DEVI
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780004
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHIM
|
RJ-272500103002964500/240
(ठीकरवास)
|
2725001030NRG24250120240996389
|
25/01/2024
|
tulashi
|
2725001030WL021802
|
tulashi
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779626
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHIM
|
RJ-272500103002964500/411157
(ठीकरवास)
|
2725001030NRG24250120240996402
|
25/01/2024
|
Radhadevi
|
2725001030WL021802
|
Radhadevi
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780057
|
|
MR RADHA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHIM
|
RJ-272500103002964500/419615
(ठीकरवास)
|
2725001030NRG24250120240996407
|
25/01/2024
|
chauni
|
2725001030WL021802
|
chauni
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779678
|
|
MRS CHUNNI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHIM
|
RJ-272500103002964500/419654
(ठीकरवास)
|
2725001030NRG24250120240996538
|
25/01/2024
|
DALI
|
2725001030WL021804
|
DALI
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780041
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHIM
|
RJ-272500103002964500/431198
(ठीकरवास)
|
2725001030NRG24250120240996548
|
25/01/2024
|
Laxmi Devi
|
2725001030WL021804
|
Laxmi Devi
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779987
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHIM
|
RJ-272500103002964500/624
(ठीकरवास)
|
2725001030NRG24240120240989833
|
25/01/2024
|
daryav devi
|
2725001030WL021680
|
daryav devi
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779860
|
|
MRS DARIYAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHIM
|
RJ-272500103002964500/65
(ठीकरवास)
|
2725001030NRG24230120240982074
|
25/01/2024
|
Teena chouhan
|
2725001030WL021502
|
Teena chouhan
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779489
|
|
MRS TEENA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHIM
|
RJ-272500103002964500/758
(ठीकरवास)
|
2725001030NRG24250120240996457
|
25/01/2024
|
USHA DEVI
|
2725001030WL021802
|
USHA DEVI
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780090
|
|
MISS USHA KUMARI SALAVI DO ARJUN RAM SAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHIM
|
RJ-272500103002964500/760329
(ठीकरवास)
|
2725001030NRG24250120240996590
|
25/01/2024
|
ALKA KUMARI
|
2725001030WL021804
|
ALKA KUMARI
|
00415
|
SBIN0032311
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779625
|
|
ALKA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23450
|
23450
|
|
|
|
|
|
|
|
|
661
|
BHIM
|
RJ-272500103002964300/333
(ठीकरवास)
|
2725001030NRG24250120240994941
|
25/01/2024
|
MAMTA DEVI
|
2725001030WL021773
|
MAMTA DEVI
|
00468
|
UBIN0541443
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780112
|
|
MAMTA RAWAT DO BABU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
662
|
BHIM
|
RJ-272500103002964300/10419668
(ठीकरवास)
|
2725001030NRG24250120240994890
|
25/01/2024
|
pushpa devi
|
2725001030WL021773
|
pushpa devi
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779982
|
|
PUSHPA DEVI WO TOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
BHIM
|
RJ-272500103002964300/10419671-A
(ठीकरवास)
|
2725001030NRG24250120240994893
|
25/01/2024
|
SHARWAN SINGH
|
2725001030WL021773
|
SHARWAN SINGH
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140779544
|
|
SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
BHIM
|
RJ-272500103002964300/10419724
(ठीकरवास)
|
2725001030NRG24250120240996791
|
25/01/2024
|
KARMA RAM
|
2725001030WL021809
|
KARMA RAM
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140780151
|
|
KARMA RAM SO BHAIRA JI
|
UNION BANK OF INDIA(508500)
|
|
665
|
BHIM
|
RJ-272500103002964300/10419766
(ठीकरवास)
|
2725001030NRG24250120240996799
|
25/01/2024
|
Dhakhu Devi
|
2725001030WL021809
|
Dhakhu Devi
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140779673
|
|
DAKHU DEVI W/O DHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
666
|
BHIM
|
RJ-272500103002964300/10419787
(ठीकरवास)
|
2725001030NRG24250120240994907
|
25/01/2024
|
gopal ram
|
2725001030WL021773
|
gopal ram
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140780095
|
|
GOPAL RAM S/O BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
667
|
BHIM
|
RJ-272500103002964300/106
(ठीकरवास)
|
2725001030NRG24250120240994910
|
25/01/2024
|
manudevi
|
2725001030WL021773
|
manudevi
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140780133
|
|
MNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
BHIM
|
RJ-272500103002964300/170
(ठीकरवास)
|
2725001030NRG24250120240996818
|
25/01/2024
|
DEVINA
|
2725001030WL021809
|
DEVINA
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140779676
|
|
DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
669
|
BHIM
|
RJ-272500103002964300/200
(ठीकरवास)
|
2725001030NRG24250120240996821
|
25/01/2024
|
Rekha devi
|
2725001030WL021809
|
Rekha devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140779474
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
670
|
BHIM
|
RJ-272500103002964300/203-A
(ठीकरवास)
|
2725001030NRG24250120240996822
|
25/01/2024
|
BHANWARI DEVI
|
2725001030WL021809
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140780096
|
|
BHAWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
671
|
BHIM
|
RJ-272500103002964300/227
(ठीकरवास)
|
2725001030NRG24250120240994920
|
25/01/2024
|
LEELA
|
2725001030WL021773
|
LEELA
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140780172
|
|
LILA DEVI W/O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
672
|
BHIM
|
RJ-272500103002964300/306
(ठीकरवास)
|
2725001030NRG24250120240994934
|
25/01/2024
|
REKHA DEVI
|
2725001030WL021773
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140779984
|
|
REKHA DEVI WO KHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
BHIM
|
RJ-272500103002964300/345
(ठीकरवास)
|
2725001030NRG24250120240994942
|
25/01/2024
|
CHANDRA DEVI
|
2725001030WL021773
|
CHANDRA DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140780134
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
674
|
BHIM
|
RJ-272500103002964300/361
(ठीकरवास)
|
2725001030NRG24250120240996846
|
25/01/2024
|
MADAN LAL
|
2725001030WL021809
|
MADAN LAL
|
00468
|
UBIN0573809
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140779433
|
|
MADAN LAL SO KARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
BHIM
|
RJ-272500103002964300/379
(ठीकरवास)
|
2725001030NRG24250120240996847
|
25/01/2024
|
suresh kumar sargara
|
2725001030WL021809
|
suresh kumar sargara
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779473
|
|
SURESH KUMAR SARGRA
|
ICICI BANK LTD(508534)
|
|
676
|
BHIM
|
RJ-272500103002964400/175
(ठीकरवास)
|
2725001030NRG24250120240996608
|
25/01/2024
|
Nandu
|
2725001030WL021806
|
Nandu
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140779612
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
677
|
BHIM
|
RJ-272500103002964400/400
(ठीकरवास)
|
2725001030NRG24250120240996629
|
25/01/2024
|
PISTA DEVI
|
2725001030WL021806
|
PISTA DEVI
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780098
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
678
|
BHIM
|
RJ-272500103002964400/403
(ठीकरवास)
|
2725001030NRG24250120240996285
|
25/01/2024
|
PUJA DEVI
|
2725001030WL021800
|
PUJA DEVI
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140780135
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
679
|
BHIM
|
RJ-272500103002964400/435
(ठीकरवास)
|
2725001030NRG24240120240989903
|
25/01/2024
|
LALITA DEVI
|
2725001030WL021682
|
LALITA DEVI
|
00468
|
UBIN0573809
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779576
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
BHIM
|
RJ-272500103002964500/1
(ठीकरवास)
|
2725001030NRG24250120240994959
|
25/01/2024
|
SANTOSH DEVI
|
2725001030WL021774
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779668
|
|
SANTOSH DEVI WO DHANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
681
|
BHIM
|
RJ-272500103002964500/105
(ठीकरवास)
|
2725001030NRG24250120240996379
|
25/01/2024
|
Bhuari Devi
|
2725001030WL021802
|
Bhuari Devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779659
|
|
BHURI DEVI WO LAKHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
BHIM
|
RJ-272500103002964500/11
(ठीकरवास)
|
2725001030NRG24250120240994961
|
25/01/2024
|
Leela Devi
|
2725001030WL021774
|
Leela Devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140780164
|
|
LILA
|
BANK OF BARODA(606985)
|
|
683
|
BHIM
|
RJ-272500103002964500/114
(ठीकरवास)
|
2725001030NRG24240120240989772
|
25/01/2024
|
SANTU DEVI
|
2725001030WL021680
|
SANTU DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779562
|
|
SANTOSH DEVI WO JIVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
684
|
BHIM
|
RJ-272500103002964500/129
(ठीकरवास)
|
2725001030NRG24250120240996381
|
25/01/2024
|
rukamani
|
2725001030WL021802
|
rukamani
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779661
|
|
RUKMAN DEVI WO CHHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
BHIM
|
RJ-272500103002964500/156
(ठीकरवास)
|
2725001030NRG24250120240996510
|
25/01/2024
|
PATASI DEVI
|
2725001030WL021804
|
PATASI DEVI
|
00468
|
UBIN0573809
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140779672
|
|
PATASI WO SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
BHIM
|
RJ-272500103002964500/171
(ठीकरवास)
|
2725001030NRG24240120240989779
|
25/01/2024
|
JAMNI DEVI
|
2725001030WL021680
|
JAMNI DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779662
|
|
JAMNI WO GEHARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
BHIM
|
RJ-272500103002964500/182
(ठीकरवास)
|
2725001030NRG24250120240994972
|
25/01/2024
|
Rukamani devi
|
2725001030WL021774
|
Rukamani devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779682
|
|
RUKMANI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
688
|
BHIM
|
RJ-272500103002964500/199
(ठीकरवास)
|
2725001030NRG24240120240989783
|
25/01/2024
|
Roopi Devi
|
2725001030WL021680
|
Roopi Devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779664
|
|
RUPI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
BHIM
|
RJ-272500103002964500/202
(ठीकरवास)
|
2725001030NRG24240120240989784
|
25/01/2024
|
shanta devi
|
2725001030WL021680
|
shanta devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779669
|
|
SHANTI WO DAU LAL
|
UNION BANK OF INDIA(508500)
|
|
690
|
BHIM
|
RJ-272500103002964500/222
(ठीकरवास)
|
2725001030NRG24240120240989788
|
25/01/2024
|
Gulabi devi
|
2725001030WL021680
|
Gulabi devi
|
00468
|
UBIN0573809
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779666
|
|
GULABI WO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
BHIM
|
RJ-272500103002964500/234
(ठीकरवास)
|
2725001030NRG24240120240989791
|
25/01/2024
|
Kanna singh
|
2725001030WL021680
|
Kanna singh
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779657
|
|
KALYAN SINGH S/O PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
BHIM
|
RJ-272500103002964500/239
(ठीकरवास)
|
2725001030NRG24250120240994979
|
25/01/2024
|
Kanku devi
|
2725001030WL021774
|
Kanku devi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779681
|
|
KANKU W/O GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
BHIM
|
RJ-272500103002964500/27-A
(ठीकरवास)
|
2725001030NRG24250120240996521
|
25/01/2024
|
METHABI
|
2725001030WL021804
|
METHABI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780152
|
|
MAHATABI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
BHIM
|
RJ-272500103002964500/284
(ठीकरवास)
|
2725001030NRG24250120240994987
|
25/01/2024
|
DHAPU DEVI
|
2725001030WL021774
|
DHAPU DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779985
|
|
DHAPU WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
BHIM
|
RJ-272500103002964500/317
(ठीकरवास)
|
2725001030NRG24250120240996396
|
25/01/2024
|
Kushal singh
|
2725001030WL021802
|
Kushal singh
|
00468
|
UBIN0573809
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140779524
|
|
KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
696
|
BHIM
|
RJ-272500103002964500/347
(ठीकरवास)
|
2725001030NRG24240120240989811
|
25/01/2024
|
Bhavna rawat
|
2725001030WL021680
|
Bhavna rawat
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779526
|
|
BHAVNA RAWAT D O GOV
|
BANK OF BARODA(606985)
|
|
697
|
BHIM
|
RJ-272500103002964500/408
(ठीकरवास)
|
2725001030NRG24250120240996401
|
25/01/2024
|
Suresh Kumar
|
2725001030WL021802
|
Suresh Kumar
|
00468
|
UBIN0573809
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140780136
|
|
SURESH KUMAR SO NAINA LAL
|
UNION BANK OF INDIA(508500)
|
|
698
|
BHIM
|
RJ-272500103002964500/419609
(ठीकरवास)
|
2725001030NRG24250120240996406
|
25/01/2024
|
Deu devi
|
2725001030WL021802
|
Deu devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779520
|
|
DEVI WO CHHOG SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
BHIM
|
RJ-272500103002964500/419619
(ठीकरवास)
|
2725001030NRG24240120240989816
|
25/01/2024
|
MITHU DEVI
|
2725001030WL021680
|
MITHU DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779563
|
|
MRS MITHU MITHU
|
STATE BANK OF INDIA(508548)
|
|
700
|
BHIM
|
RJ-272500103002964500/419624
(ठीकरवास)
|
2725001030NRG24240120240989818
|
25/01/2024
|
NENU
|
2725001030WL021680
|
NENU
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779940
|
|
NENU WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
701
|
BHIM
|
RJ-272500103002964500/419629
(ठीकरवास)
|
2725001030NRG24250120240996410
|
25/01/2024
|
Sosher
|
2725001030WL021802
|
Sosher
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779983
|
|
SOSAR W/O LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
702
|
BHIM
|
RJ-272500103002964500/419630
(ठीकरवास)
|
2725001030NRG24240120240989819
|
25/01/2024
|
Badami devi
|
2725001030WL021680
|
Badami devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779870
|
|
BADAMI WO HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
703
|
BHIM
|
RJ-272500103002964500/419667
(ठीकरवास)
|
2725001030NRG24250120240996540
|
25/01/2024
|
PREM SINGH
|
2725001030WL021804
|
PREM SINGH
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779675
|
|
PREM SINGH S/O BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
BHIM
|
RJ-272500103002964500/419675
(ठीकरवास)
|
2725001030NRG24250120240996415
|
25/01/2024
|
Dhapu devi
|
2725001030WL021802
|
Dhapu devi
|
00468
|
UBIN0573809
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140779605
|
|
DHAPU DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
BHIM
|
RJ-272500103002964500/419681
(ठीकरवास)
|
2725001030NRG24250120240995003
|
25/01/2024
|
meera
|
2725001030WL021774
|
meera
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779549
|
|
MIRA W/O DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
BHIM
|
RJ-272500103002964500/419682
(ठीकरवास)
|
2725001030NRG24250120240995004
|
25/01/2024
|
Nenu Devi
|
2725001030WL021774
|
Nenu Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779866
|
|
NENU WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
BHIM
|
RJ-272500103002964500/419684
(ठीकरवास)
|
2725001030NRG24250120240996417
|
25/01/2024
|
HANJA DEVI
|
2725001030WL021802
|
HANJA DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779868
|
|
HANJA DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
BHIM
|
RJ-272500103002964500/419693
(ठीकरवास)
|
2725001030NRG24250120240996541
|
25/01/2024
|
Phephi Devi
|
2725001030WL021804
|
Phephi Devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779564
|
|
FEFI
|
ICICI BANK LTD(508534)
|
|
709
|
BHIM
|
RJ-272500103002964500/419694
(ठीकरवास)
|
2725001030NRG24250120240996418
|
25/01/2024
|
Mani devi
|
2725001030WL021802
|
Mani devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779667
|
|
MANI DEVI WO PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
710
|
BHIM
|
RJ-272500103002964500/431163
(ठीकरवास)
|
2725001030NRG24250120240995010
|
25/01/2024
|
meera davi
|
2725001030WL021774
|
meera davi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779671
|
|
MIRA WO RODA RAM
|
UNION BANK OF INDIA(508500)
|
|
711
|
BHIM
|
RJ-272500103002964500/431200
(ठीकरवास)
|
2725001030NRG24250120240996422
|
25/01/2024
|
sanu
|
2725001030WL021802
|
sanu
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779710
|
|
CHHANU WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
BHIM
|
RJ-272500103002964500/431203
(ठीकरवास)
|
2725001030NRG24250120240995018
|
25/01/2024
|
Bhanwari devi
|
2725001030WL021774
|
Bhanwari devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140779660
|
|
BHANWARI DEVI WO MANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
BHIM
|
RJ-272500103002964500/431215
(ठीकरवास)
|
2725001030NRG24250120240995020
|
25/01/2024
|
Jasoda devi
|
2725001030WL021774
|
Jasoda devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779670
|
|
JASHODA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
BHIM
|
RJ-272500103002964500/431218
(ठीकरवास)
|
2725001030NRG24250120240996424
|
25/01/2024
|
Ganga Devi
|
2725001030WL021802
|
Ganga Devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779989
|
|
GANGA WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
BHIM
|
RJ-272500103002964500/431229
(ठीकरवास)
|
2725001030NRG24250120240995022
|
25/01/2024
|
kesi
|
2725001030WL021774
|
kesi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140779867
|
|
KESI DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
BHIM
|
RJ-272500103002964500/431246
(ठीकरवास)
|
2725001030NRG24240120240989827
|
25/01/2024
|
Pani devi
|
2725001030WL021680
|
Pani devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779663
|
|
PANI W/O MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
BHIM
|
RJ-272500103002964500/431252
(ठीकरवास)
|
2725001030NRG24250120240995027
|
25/01/2024
|
RAM LAL
|
2725001030WL021774
|
RAM LAL
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780037
|
|
RAMLAL SO KESRA
|
UNION BANK OF INDIA(508500)
|
|
718
|
BHIM
|
RJ-272500103002964500/5
(ठीकरवास)
|
2725001030NRG24240120240989830
|
25/01/2024
|
AMRI DEVI
|
2725001030WL021680
|
AMRI DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779565
|
|
AMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
719
|
BHIM
|
RJ-272500103002964500/523
(ठीकरवास)
|
2725001030NRG24250120240996557
|
25/01/2024
|
PISTA DEVI
|
2725001030WL021804
|
PISTA DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779674
|
|
PISTA DEVI W/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
BHIM
|
RJ-272500103002964500/584
(ठीकरवास)
|
2725001030NRG24230120240982071
|
25/01/2024
|
Leela
|
2725001030WL021502
|
Leela
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779620
|
|
LILA DEVI WO SHESH MAL
|
UNION BANK OF INDIA(508500)
|
|
721
|
BHIM
|
RJ-272500103002964500/589
(ठीकरवास)
|
2725001030NRG24250120240996562
|
25/01/2024
|
laxmi
|
2725001030WL021804
|
laxmi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779988
|
|
LAXMI DEVI W/O PHATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
722
|
BHIM
|
RJ-272500103002964500/60
(ठीकरवास)
|
2725001030NRG24250120240996563
|
25/01/2024
|
Keshar singh
|
2725001030WL021804
|
Keshar singh
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780043
|
|
KESHAR SINGH S/O KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
BHIM
|
RJ-272500103002964500/615
(ठीकरवास)
|
2725001030NRG24230120240982073
|
25/01/2024
|
Santosh devi
|
2725001030WL021502
|
Santosh devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779994
|
|
SANTOSH DEVI WO MITHA LAL
|
UNION BANK OF INDIA(508500)
|
|
724
|
BHIM
|
RJ-272500103002964500/624-C
(ठीकरवास)
|
2725001030NRG24250120240996566
|
25/01/2024
|
Pyari devi
|
2725001030WL021804
|
Pyari devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779608
|
|
PYARI DEVI W/O KANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
725
|
BHIM
|
RJ-272500103002964500/636-A
(ठीकरवास)
|
2725001030NRG24250120240995039
|
25/01/2024
|
Santosh devi
|
2725001030WL021774
|
Santosh devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779658
|
|
SANTOSH WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
BHIM
|
RJ-272500103002964500/644
(ठीकरवास)
|
2725001030NRG24250120240995041
|
25/01/2024
|
SANTOSH DEVI
|
2725001030WL021774
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780001
|
|
SANTOSH DEVI W/O ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
BHIM
|
RJ-272500103002964500/652
(ठीकरवास)
|
2725001030NRG24250120240995043
|
25/01/2024
|
KANTA DEVI
|
2725001030WL021774
|
KANTA DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780040
|
|
KANTA DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
BHIM
|
RJ-272500103002964500/675
(ठीकरवास)
|
2725001030NRG24240120240989840
|
25/01/2024
|
TAMU DEVI
|
2725001030WL021680
|
TAMU DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779993
|
|
TAMU DEVI WO TANRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
BHIM
|
RJ-272500103002964500/680
(ठीकरवास)
|
2725001030NRG24250120240996443
|
25/01/2024
|
INDRA DEVI
|
2725001030WL021802
|
INDRA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140779941
|
|
INDRA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
BHIM
|
RJ-272500103002964500/692
(ठीकरवास)
|
2725001030NRG24250120240996445
|
25/01/2024
|
Santosh Devi
|
2725001030WL021802
|
Santosh Devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779986
|
|
SANTOSH DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
BHIM
|
RJ-272500103002964500/704
(ठीकरवास)
|
2725001030NRG24250120240995051
|
25/01/2024
|
KAMALA DEVI
|
2725001030WL021774
|
KAMALA DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780002
|
|
KAMALA DEVI WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
BHIM
|
RJ-272500103002964500/705
(ठीकरवास)
|
2725001030NRG24250120240996857
|
25/01/2024
|
Sharda kumari
|
2725001030WL021809
|
Sharda kumari
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779577
|
|
SHARDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
733
|
BHIM
|
RJ-272500103002964500/720
(ठीकरवास)
|
2725001030NRG24250120240996451
|
25/01/2024
|
NARBADA DEVI
|
2725001030WL021802
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780150
|
|
NARBADA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
BHIM
|
RJ-272500103002964500/740
(ठीकरवास)
|
2725001030NRG24250120240995058
|
25/01/2024
|
LEELA DEVI
|
2725001030WL021774
|
LEELA DEVI
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140780097
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
BHIM
|
RJ-272500103002964500/755
(ठीकरवास)
|
2725001030NRG24250120240996456
|
25/01/2024
|
REKHA
|
2725001030WL021802
|
REKHA
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779479
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
736
|
BHIM
|
RJ-272500103002964500/760209
(ठीकरवास)
|
2725001030NRG24240120240989849
|
25/01/2024
|
chtri devi
|
2725001030WL021680
|
chtri devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780173
|
|
CHATARI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
737
|
BHIM
|
RJ-272500103002964500/760213
(ठीकरवास)
|
2725001030NRG24250120240996460
|
25/01/2024
|
Tara devi
|
2725001030WL021802
|
Tara devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779574
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
738
|
BHIM
|
RJ-272500103002964500/760236
(ठीकरवास)
|
2725001030NRG24250120240996577
|
25/01/2024
|
champadvi
|
2725001030WL021804
|
champadvi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780137
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
739
|
BHIM
|
RJ-272500103002964500/760245
(ठीकरवास)
|
2725001030NRG24240120240989857
|
25/01/2024
|
Kheemi Devi
|
2725001030WL021680
|
Kheemi Devi
|
00468
|
UBIN0573809
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140779656
|
|
KHIMI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
BHIM
|
RJ-272500103002964500/760249
(ठीकरवास)
|
2725001030NRG24250120240996466
|
25/01/2024
|
LALITA KUMARI
|
2725001030WL021802
|
LALITA KUMARI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779525
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
BHIM
|
RJ-272500103002964500/760282
(ठीकरवास)
|
2725001030NRG24240120240989863
|
25/01/2024
|
DHANNA DEVI
|
2725001030WL021680
|
DHANNA DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779665
|
|
DHANI W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
742
|
BHIM
|
RJ-272500103002964500/760301
(ठीकरवास)
|
2725001030NRG24240120240989866
|
25/01/2024
|
Rukamani devi
|
2725001030WL021680
|
Rukamani devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779711
|
|
RUKMANI DEVI WO KUNDAN MAL
|
UNION BANK OF INDIA(508500)
|
|
743
|
BHIM
|
RJ-272500103002964500/760305
(ठीकरवास)
|
2725001030NRG24250120240996467
|
25/01/2024
|
SANTOSH DEVI
|
2725001030WL021802
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779602
|
|
SANTOSH WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
744
|
BHIM
|
RJ-272500103002964500/760314
(ठीकरवास)
|
2725001030NRG24240120240989868
|
25/01/2024
|
pyari
|
2725001030WL021680
|
pyari
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140779869
|
|
PYARI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
745
|
BHIM
|
RJ-272500103002964500/762
(ठीकरवास)
|
2725001030NRG24250120240995062
|
25/01/2024
|
RAMESH SINGH
|
2725001030WL021774
|
RAMESH SINGH
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779523
|
|
RAMESH SINGH SO KHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
BHIM
|
RJ-272500103002964500/77
(ठीकरवास)
|
2725001030NRG24240120240989877
|
25/01/2024
|
Badami devi
|
2725001030WL021680
|
Badami devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779621
|
|
BADAMI WO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
747
|
BHIM
|
RJ-272500103002964500/776
(ठीकरवास)
|
2725001030NRG24250120240996599
|
25/01/2024
|
SHAMBHU LAL
|
2725001030WL021804
|
SHAMBHU LAL
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779575
|
|
Shambhu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
BHIM
|
RJ-272500103002964500/95
(ठीकरवास)
|
2725001030NRG24250120240996601
|
25/01/2024
|
Mahendra Singh
|
2725001030WL021804
|
Mahendra Singh
|
00468
|
UBIN0573809
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140780006
|
|
MAHENDRA SINGH S/O JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162205
|
162205
|
|
|
|
|
|
|
|
|
749
|
BHIM
|
RJ-272500103002964500/760266
(ठीकरवास)
|
2725001030NRG24240120240989862
|
25/01/2024
|
REKAH DEVI
|
2725001030WL021680
|
REKAH DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780111
|
|
REKHA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
750
|
BHIM
|
RJ-272500103002964300/100
(ठीकरवास)
|
2725001030NRG24250120240996786
|
25/01/2024
|
nena devi
|
2725001030WL021809
|
nena devi
|
00688
|
FINO0001043
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140779821
|
|
Naina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
BHIM
|
RJ-272500103002964300/10419770
(ठीकरवास)
|
2725001030NRG24250120240996802
|
25/01/2024
|
Babu singh
|
2725001030WL021809
|
Babu singh
|
00688
|
FINO0001043
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140779823
|
|
Babu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
BHIM
|
RJ-272500103002964300/10421502
(ठीकरवास)
|
2725001030NRG24250120240994908
|
25/01/2024
|
mukesh kumar
|
2725001030WL021773
|
mukesh kumar
|
00688
|
FINO0001043
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140779828
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
BHIM
|
RJ-272500103002964300/182
(ठीकरवास)
|
2725001030NRG24250120240996820
|
25/01/2024
|
Raji devi
|
2725001030WL021809
|
Raji devi
|
00688
|
FINO0001043
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140779819
|
|
Raji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
BHIM
|
RJ-272500103002964300/249
(ठीकरवास)
|
2725001030NRG24250120240994925
|
25/01/2024
|
dinesh kumar
|
2725001030WL021773
|
dinesh kumar
|
00688
|
FINO0001043
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779825
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
BHIM
|
RJ-272500103002964300/362
(ठीकरवास)
|
2725001030NRG24250120240994945
|
25/01/2024
|
REKHA DEVI
|
2725001030WL021773
|
REKHA DEVI
|
00688
|
FINO0001043
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140779788
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
BHIM
|
RJ-272500103002964300/388
(ठीकरवास)
|
2725001030NRG24250120240994948
|
25/01/2024
|
GEETA DEVI
|
2725001030WL021773
|
GEETA DEVI
|
00688
|
FINO0001043
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140779820
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
BHIM
|
RJ-272500103002964300/391
(ठीकरवास)
|
2725001030NRG24250120240994949
|
25/01/2024
|
GOPI LAL
|
2725001030WL021773
|
GOPI LAL
|
00688
|
FINO0001043
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140779824
|
|
Gopi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
BHIM
|
RJ-272500103002964400/150
(ठीकरवास)
|
2725001030NRG24250120240996605
|
25/01/2024
|
BHAGWAN SINGH
|
2725001030WL021806
|
BHAGWAN SINGH
|
00688
|
FINO0001043
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779789
|
|
Bhagwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
BHIM
|
RJ-272500103002964400/212
(ठीकरवास)
|
2725001030NRG24250120240996271
|
25/01/2024
|
PUSHPENDRA SINGH
|
2725001030WL021800
|
PUSHPENDRA SINGH
|
00688
|
FINO0001043
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140779822
|
|
Pushpendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
BHIM
|
RJ-272500103002964400/87
(ठीकरवास)
|
2725001030NRG24250120240996313
|
25/01/2024
|
Raju singh
|
2725001030WL021800
|
Raju singh
|
00688
|
FINO0001043
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140779826
|
|
Raju Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
BHIM
|
RJ-272500103002964500/300
(ठीकरवास)
|
2725001030NRG24240120240989806
|
25/01/2024
|
BASANTA DEVI
|
2725001030WL021680
|
BASANTA DEVI
|
00688
|
FINO0001043
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779790
|
|
Basanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
BHIM
|
RJ-272500103002964500/321
(ठीकरवास)
|
2725001030NRG24250120240996397
|
25/01/2024
|
Pooja devi
|
2725001030WL021802
|
Pooja devi
|
00688
|
FINO0001043
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779787
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
BHIM
|
RJ-272500103002964500/356
(ठीकरवास)
|
2725001030NRG24250120240994992
|
25/01/2024
|
MINA KUMARI
|
2725001030WL021774
|
MINA KUMARI
|
00688
|
FINO0001043
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140779818
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
BHIM
|
RJ-272500103002964500/419629
(ठीकरवास)
|
2725001030NRG24250120240996409
|
25/01/2024
|
Laxman lal
|
2725001030WL021802
|
Laxman lal
|
00688
|
FINO0001043
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779827
|
|
Lakshman Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27550
|
27550
|
|
|
|
|
|
|
|
|
765
|
BHIM
|
RJ-272500103002964500/366
(ठीकरवास)
|
2725001030NRG24250120240996528
|
25/01/2024
|
Thaneshwar singh
|
2725001030WL021804
|
Thaneshwar singh
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140779783
|
|
THANESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
766
|
BHIM
|
RJ-272500103002964300/364
(ठीकरवास)
|
2725001030NRG24250120240994947
|
25/01/2024
|
PRYANKA
|
2725001030WL021773
|
PRYANKA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140779578
|
|
Ms. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BHIM
|
RJ-272500103002964500/303
(ठीकरवास)
|
2725001030NRG24240120240989807
|
25/01/2024
|
LAXMI DEVI
|
2725001030WL021680
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780165
|
|
MISS LAXMI KUMARI DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
768
|
BHIM
|
RJ-272500103002964500/767
(ठीकरवास)
|
2725001030NRG24250120240996471
|
25/01/2024
|
MANGI DEVI
|
2725001030WL021802
|
MANGI DEVI
|
00698
|
RMGB0000544
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140780138
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294560
|
1294560
|
|
|
|
|
|
|
|