|
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-272500103002964300/112
(ठीकरवास)
|
2725001030NRG24220720230396297
|
22/07/2023
|
LALITA KANWAR
|
2725001030WL008160
|
LALITA KANWAR
|
00045
|
BARB0BADAKH
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216579
|
|
Lalita Kanwar
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500103002964300/376
(ठीकरवास)
|
2725001030NRG24220720230396339
|
22/07/2023
|
PHULI DEVI
|
2725001030WL008160
|
PHULI DEVI
|
00045
|
BARB0BADAKH
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216578
|
|
PHULI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500103002964300/10419681
(ठीकरवास)
|
2725001030NRG24220720230396279
|
22/07/2023
|
muma devi
|
2725001030WL008160
|
muma devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216409
|
|
MUMI DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103002964300/10419696
(ठीकरवास)
|
2725001030NRG24220720230396285
|
22/07/2023
|
meena
|
2725001030WL008160
|
meena
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216405
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BHIM
|
RJ-272500103002964300/10419729
(ठीकरवास)
|
2725001030NRG24220720230396291
|
22/07/2023
|
Kalu Rawal
|
2725001030WL008160
|
Kalu Rawal
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216398
|
|
KALU RAVAL SO DUNGA RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103002964300/10419737
(ठीकरवास)
|
2725001030NRG24220720230396292
|
22/07/2023
|
laxmi devi
|
2725001030WL008160
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216545
|
|
LAXMI WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500103002964300/10419778
(ठीकरवास)
|
2725001030NRG24200720230382571
|
22/07/2023
|
MITHU DEVI
|
2725001030WL007845
|
MITHU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216440
|
|
Mittu Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500103002964300/10431520
(ठीकरवास)
|
2725001030NRG24220720230396294
|
22/07/2023
|
narendra singh
|
2725001030WL008160
|
narendra singh
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216435
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500103002964300/123
(ठीकरवास)
|
2725001030NRG24220720230396299
|
22/07/2023
|
DEEPAK KUMAR
|
2725001030WL008160
|
DEEPAK KUMAR
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799216448
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIM
|
RJ-272500103002964300/165
(ठीकरवास)
|
2725001030NRG24220720230396304
|
22/07/2023
|
Seema devi
|
2725001030WL008160
|
Seema devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799216452
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500103002964300/171
(ठीकरवास)
|
2725001030NRG24200720230382581
|
22/07/2023
|
MANJU DEVI
|
2725001030WL007845
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216521
|
|
MANJU DEVI WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103002964300/183
(ठीकरवास)
|
2725001030NRG24220720230396305
|
22/07/2023
|
mena
|
2725001030WL008160
|
mena
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216396
|
|
SHANKAR SINGH S/O CHHOG SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500103002964300/190
(ठीकरवास)
|
2725001030NRG24220720230396306
|
22/07/2023
|
bhawati devi
|
2725001030WL008160
|
bhawati devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216410
|
|
BHAGWATI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103002964300/198
(ठीकरवास)
|
2725001030NRG24200720230382587
|
22/07/2023
|
SANTOSHI
|
2725001030WL007845
|
SANTOSHI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216446
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103002964300/206
(ठीकरवास)
|
2725001030NRG24200720230382588
|
22/07/2023
|
ganga devi
|
2725001030WL007845
|
ganga devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216399
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500103002964300/212
(ठीकरवास)
|
2725001030NRG24200720230382589
|
22/07/2023
|
Geeta devi
|
2725001030WL007845
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216401
|
|
GITA DEVI WO NENU SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500103002964300/232
(ठीकरवास)
|
2725001030NRG24200720230382591
|
22/07/2023
|
pushpa devi
|
2725001030WL007845
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216428
|
|
PUSHPA WO RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500103002964300/235
(ठीकरवास)
|
2725001030NRG24220720230396311
|
22/07/2023
|
Kavita devi
|
2725001030WL008160
|
Kavita devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799216451
|
|
KAVITA DEVI W/O RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BHIM
|
RJ-272500103002964300/242
(ठीकरवास)
|
2725001030NRG24200720230382593
|
22/07/2023
|
GOPAL SINGH
|
2725001030WL007845
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216427
|
|
GOPAL SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103002964300/245
(ठीकरवास)
|
2725001030NRG24200720230382594
|
22/07/2023
|
Indra devi
|
2725001030WL007845
|
Indra devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216421
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHIM
|
RJ-272500103002964300/248
(ठीकरवास)
|
2725001030NRG24220720230396313
|
22/07/2023
|
bhadmi devi
|
2725001030WL008160
|
bhadmi devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216407
|
|
MRS BADAM DEVI BALAI MACT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500103002964300/251
(ठीकरवास)
|
2725001030NRG24200720230382595
|
22/07/2023
|
CHANDRA DEVI
|
2725001030WL007845
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216423
|
|
CHANDRA KANVAR WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500103002964300/253
(ठीकरवास)
|
2725001030NRG24220720230396314
|
22/07/2023
|
Narbada davi
|
2725001030WL008160
|
Narbada davi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216400
|
|
NARBADA DEVI WO PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103002964300/277
(ठीकरवास)
|
2725001030NRG24220720230396318
|
22/07/2023
|
gopal
|
2725001030WL008160
|
gopal
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216433
|
|
GOPALSINH B CHAUHAN
|
YES BANK(607223)
|
|
25
|
BHIM
|
RJ-272500103002964300/281
(ठीकरवास)
|
2725001030NRG24220720230396319
|
22/07/2023
|
Dali devi
|
2725001030WL008160
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216424
|
|
DALI DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500103002964300/283
(ठीकरवास)
|
2725001030NRG24200720230382598
|
22/07/2023
|
POONAM DEVI
|
2725001030WL007845
|
POONAM DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216518
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500103002964300/284
(ठीकरवास)
|
2725001030NRG24200720230382599
|
22/07/2023
|
MAYA
|
2725001030WL007845
|
MAYA
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216429
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500103002964300/288-A
(ठीकरवास)
|
2725001030NRG24200720230382601
|
22/07/2023
|
SUNITA DEVI
|
2725001030WL007845
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799216422
|
|
SUNITA KUMARI SALVI DO BHANWAR LAL SALVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103002964300/295
(ठीकरवास)
|
2725001030NRG24220720230396320
|
22/07/2023
|
radha devi
|
2725001030WL008160
|
radha devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799216412
|
|
RADHA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500103002964300/296
(ठीकरवास)
|
2725001030NRG24200720230382602
|
22/07/2023
|
GOPAL SINGH
|
2725001030WL007845
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216425
|
|
GOPAL SINGH SO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103002964300/301-A
(ठीकरवास)
|
2725001030NRG24220720230396322
|
22/07/2023
|
Suresh kumar
|
2725001030WL008160
|
Suresh kumar
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216431
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500103002964300/308
(ठीकरवास)
|
2725001030NRG24200720230382607
|
22/07/2023
|
RUKMA DEVI
|
2725001030WL007845
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216426
|
|
RUKAMA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
BHIM
|
RJ-272500103002964300/309
(ठीकरवास)
|
2725001030NRG24200720230382608
|
22/07/2023
|
MANHOR SINGH
|
2725001030WL007845
|
MANHOR SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216432
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500103002964300/313
(ठीकरवास)
|
2725001030NRG24220720230396323
|
22/07/2023
|
SEEMA DEVI
|
2725001030WL008160
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216397
|
|
SEEMA DEVI W O VEERAM SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500103002964300/320
(ठीकरवास)
|
2725001030NRG24200720230382609
|
22/07/2023
|
Laxmi Devi
|
2725001030WL007845
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216420
|
|
LAXMI DEVI WO KHANGAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500103002964300/324
(ठीकरवास)
|
2725001030NRG24200720230382610
|
22/07/2023
|
NENA DEVI
|
2725001030WL007845
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216406
|
|
NENA WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500103002964300/325
(ठीकरवास)
|
2725001030NRG24200720230382611
|
22/07/2023
|
Kishor singh
|
2725001030WL007845
|
Kishor singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216449
|
|
Kishor Singh
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500103002964300/327
(ठीकरवास)
|
2725001030NRG24220720230396326
|
22/07/2023
|
Bhanwari Devi
|
2725001030WL008160
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216414
|
|
RAMSINGH AMARSINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500103002964300/328
(ठीकरवास)
|
2725001030NRG24220720230396327
|
22/07/2023
|
bhavanaa devi
|
2725001030WL008160
|
bhavanaa devi
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799216415
|
|
BHAVANA WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500103002964300/33
(ठीकरवास)
|
2725001030NRG24200720230382565
|
22/07/2023
|
kanchan kumari
|
2725001030WL007843
|
kanchan kumari
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799216517
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500103002964300/332
(ठीकरवास)
|
2725001030NRG24220720230396328
|
22/07/2023
|
DEENESH SINGH
|
2725001030WL008160
|
DEENESH SINGH
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216441
|
|
Dinesh Singh
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500103002964300/334
(ठीकरवास)
|
2725001030NRG24220720230396329
|
22/07/2023
|
NIRMALA DEVI
|
2725001030WL008160
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799216437
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500103002964300/335
(ठीकरवास)
|
2725001030NRG24200720230382614
|
22/07/2023
|
DHARMANDR SINGH
|
2725001030WL007845
|
DHARMANDR SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216417
|
|
DHARMENDRA SO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500103002964300/335-C
(ठीकरवास)
|
2725001030NRG24200720230382615
|
22/07/2023
|
NARESH SINGH
|
2725001030WL007845
|
NARESH SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799216436
|
|
NARESH SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500103002964300/339
(ठीकरवास)
|
2725001030NRG24200720230382617
|
22/07/2023
|
BADAMI DEVI
|
2725001030WL007845
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216444
|
|
Badami Devi
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500103002964300/341
(ठीकरवास)
|
2725001030NRG24200720230382619
|
22/07/2023
|
VIMALA DEVI
|
2725001030WL007845
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216443
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500103002964300/343
(ठीकरवास)
|
2725001030NRG24200720230382566
|
22/07/2023
|
HARI SINGH
|
2725001030WL007843
|
HARI SINGH
|
00045
|
BARB0BHIMXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799216442
|
|
Hari Singh
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500103002964300/344
(ठीकरवास)
|
2725001030NRG24200720230382620
|
22/07/2023
|
SANTOSH DEVI
|
2725001030WL007845
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216416
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BHIM
|
RJ-272500103002964300/346
(ठीकरवास)
|
2725001030NRG24200720230382621
|
22/07/2023
|
DINESH SINGH
|
2725001030WL007845
|
DINESH SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216413
|
|
DINESH SINGH SO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500103002964300/348
(ठीकरवास)
|
2725001030NRG24220720230396331
|
22/07/2023
|
TEENA DEVI
|
2725001030WL008160
|
TEENA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216430
|
|
TEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIM
|
RJ-272500103002964300/355
(ठीकरवास)
|
2725001030NRG24200720230382623
|
22/07/2023
|
PRYANKA DEVI
|
2725001030WL007845
|
PRYANKA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216447
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500103002964300/367
(ठीकरवास)
|
2725001030NRG24200720230382625
|
22/07/2023
|
chamni devi
|
2725001030WL007845
|
chamni devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216450
|
|
CHAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500103002964300/368
(ठीकरवास)
|
2725001030NRG24200720230382626
|
22/07/2023
|
CHUNI DEVI
|
2725001030WL007845
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216438
|
|
Chunni Devi
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500103002964300/431478
(ठीकरवास)
|
2725001030NRG24200720230382628
|
22/07/2023
|
Dilip Singh
|
2725001030WL007845
|
Dilip Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216418
|
|
DILIP SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500103002964300/431489
(ठीकरवास)
|
2725001030NRG24200720230382631
|
22/07/2023
|
dali devi
|
2725001030WL007845
|
dali devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216439
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500103002964300/431504
(ठीकरवास)
|
2725001030NRG24200720230382636
|
22/07/2023
|
Sushila devi
|
2725001030WL007845
|
Sushila devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799216408
|
|
SUSHILA WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500103002964300/431538
(ठीकरवास)
|
2725001030NRG24200720230382648
|
22/07/2023
|
dali devi
|
2725001030WL007845
|
dali devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216411
|
|
DALI DEVI WO NENU SINGH
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500103002964300/431539
(ठीकरवास)
|
2725001030NRG24220720230396343
|
22/07/2023
|
panna singh
|
2725001030WL008160
|
panna singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216403
|
|
PANNA SINGH SO BHADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHIM
|
RJ-272500103002964300/431545
(ठीकरवास)
|
2725001030NRG24220720230396345
|
22/07/2023
|
JALAM SINGH
|
2725001030WL008160
|
JALAM SINGH
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216402
|
|
JALAN SINGH S O BHADU SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500103002964300/431546
(ठीकरवास)
|
2725001030NRG24220720230396346
|
22/07/2023
|
Badami devi
|
2725001030WL008160
|
Badami devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216522
|
|
BADAMI WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500103002964300/431550
(ठीकरवास)
|
2725001030NRG24220720230396347
|
22/07/2023
|
SHAYARI
|
2725001030WL008160
|
SHAYARI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216434
|
|
SAYARI DEVI W/O PEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
62
|
BHIM
|
RJ-272500103002964300/588
(ठीकरवास)
|
2725001030NRG24200720230382653
|
22/07/2023
|
Chandraveer Singh
|
2725001030WL007845
|
Chandraveer Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216519
|
|
CHANDRAVEER SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500103002964300/588
(ठीकरवास)
|
2725001030NRG24200720230382654
|
22/07/2023
|
MAMTA KUMARI
|
2725001030WL007845
|
MAMTA KUMARI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216520
|
|
MAMTAKUMARI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500103002964300/67
(ठीकरवास)
|
2725001030NRG24200720230382655
|
22/07/2023
|
sita devi
|
2725001030WL007845
|
sita devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216404
|
|
SITA DEVI WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500103002964300/83
(ठीकरवास)
|
2725001030NRG24200720230382657
|
22/07/2023
|
Lali devi
|
2725001030WL007845
|
Lali devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216419
|
|
LALI DEVI WO NAGJI RAM
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500103002964400/334
(ठीकरवास)
|
2725001030NRG24220720230396350
|
22/07/2023
|
kavita
|
2725001030WL008160
|
kavita
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216445
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154885
|
154885
|
|
|
|
|
|
|
|
|
67
|
BHIM
|
RJ-272500103002964300/302
(ठीकरवास)
|
2725001030NRG24200720230382605
|
22/07/2023
|
Kiran devi
|
2725001030WL007845
|
Kiran devi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216467
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500103002964300/337
(ठीकरवास)
|
2725001030NRG24220720230396330
|
22/07/2023
|
RANJEET RAM
|
2725001030WL008160
|
RANJEET RAM
|
00045
|
BARB0DEVGAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216468
|
|
RANJEET RAM
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500103002964300/349
(ठीकरवास)
|
2725001030NRG24220720230396332
|
22/07/2023
|
KISHNA DEVI
|
2725001030WL008160
|
KISHNA DEVI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216466
|
|
Kishana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
70
|
BHIM
|
RJ-272500103002964300/179
(ठीकरवास)
|
2725001030NRG24200720230382582
|
22/07/2023
|
Mamta
|
2725001030WL007845
|
Mamta
|
00045
|
BARB0JAWAJA
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799216575
|
|
MAMTA CHOHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHIM
|
RJ-272500103002964300/360
(ठीकरवास)
|
2725001030NRG24200720230382624
|
22/07/2023
|
MAYA DEVI
|
2725001030WL007845
|
MAYA DEVI
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216576
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500103002964300/143
(ठीकरवास)
|
2725001030NRG24220720230396300
|
22/07/2023
|
mangi
|
2725001030WL008160
|
mangi
|
00045
|
BARB0TODGAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216525
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
73
|
BHIM
|
RJ-272500103002964300/10419652
(ठीकरवास)
|
2725001030NRG24220720230396267
|
22/07/2023
|
meera devi
|
2725001030WL008160
|
meera devi
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216460
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500103002964300/10419666
(ठीकरवास)
|
2725001030NRG24220720230396272
|
22/07/2023
|
Leela Devi
|
2725001030WL008160
|
Leela Devi
|
00114
|
RSCB0035001
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216456
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500103002964300/10419680
(ठीकरवास)
|
2725001030NRG24220720230396278
|
22/07/2023
|
tulsha singh
|
2725001030WL008160
|
tulsha singh
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216462
|
|
TULCHA JI S/O CHATRA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
76
|
BHIM
|
RJ-272500103002964300/10419683
(ठीकरवास)
|
2725001030NRG24220720230396280
|
22/07/2023
|
SITA DEVI
|
2725001030WL008160
|
SITA DEVI
|
00114
|
RSCB0035001
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799216454
|
|
SITA DEVI W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
77
|
BHIM
|
RJ-272500103002964300/10419700
(ठीकरवास)
|
2725001030NRG24220720230396288
|
22/07/2023
|
Nenu devi
|
2725001030WL008160
|
Nenu devi
|
00114
|
RSCB0035001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216457
|
|
NENU_DEVI W/O PEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
78
|
BHIM
|
RJ-272500103002964300/10419779
(ठीकरवास)
|
2725001030NRG24200720230382561
|
22/07/2023
|
CHAIN SINGH
|
2725001030WL007843
|
CHAIN SINGH
|
00114
|
RSCB0035001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216463
|
|
CHAIN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500103002964300/340
(ठीकरवास)
|
2725001030NRG24200720230382618
|
22/07/2023
|
VIMALA DEVI
|
2725001030WL007845
|
VIMALA DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216458
|
|
VIMLA DEVI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
80
|
BHIM
|
RJ-272500103002964300/365
(ठीकरवास)
|
2725001030NRG24220720230396336
|
22/07/2023
|
SITA DEVI
|
2725001030WL008160
|
SITA DEVI
|
00114
|
RSCB0035001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216459
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500103002964300/378
(ठीकरवास)
|
2725001030NRG24220720230396340
|
22/07/2023
|
VIJAY RAM
|
2725001030WL008160
|
VIJAY RAM
|
00114
|
RSCB0035001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216455
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500103002964300/431482
(ठीकरवास)
|
2725001030NRG24200720230382630
|
22/07/2023
|
jamku devi
|
2725001030WL007845
|
jamku devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216461
|
|
JAMAKU DEVI W/O VIRDHA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
83
|
BHIM
|
RJ-272500103002964300/431506
(ठीकरवास)
|
2725001030NRG24200720230382637
|
22/07/2023
|
DOLAT SINGH
|
2725001030WL007845
|
DOLAT SINGH
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216453
|
|
MR DOULAT SINGH SO VIRDHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500103002964500/175
(ठीकरवास)
|
2725001030NRG24220720230396359
|
22/07/2023
|
BHAWANA DEVI
|
2725001030WL008160
|
BHAWANA DEVI
|
00114
|
RSCB0035001
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216516
|
|
BHAWANA W/O JAWAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31765
|
31765
|
|
|
|
|
|
|
|
|
85
|
BHIM
|
RJ-272500103002964300/10419660
(ठीकरवास)
|
2725001030NRG24220720230396271
|
22/07/2023
|
Kasutri devi
|
2725001030WL008160
|
Kasutri devi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216534
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500103002964300/10419679-A
(ठीकरवास)
|
2725001030NRG24220720230396277
|
22/07/2023
|
JAMNI DEVI
|
2725001030WL008160
|
JAMNI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799216539
|
|
JAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHIM
|
RJ-272500103002964300/250
(ठीकरवास)
|
2725001030NRG24200720230382569
|
22/07/2023
|
meena devi
|
2725001030WL007844
|
meena devi
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216569
|
|
MEENA DEVI W/O MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500103002964300/431537
(ठीकरवास)
|
2725001030NRG24200720230382647
|
22/07/2023
|
KELI DEVI
|
2725001030WL007845
|
KELI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216535
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500103002964400/431289
(ठीकरवास)
|
2725001030NRG24220720230396354
|
22/07/2023
|
BHAGWATI DEVI
|
2725001030WL008160
|
BHAGWATI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216529
|
|
BHAGWANI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500103002964400/68
(ठीकरवास)
|
2725001030NRG24220720230396358
|
22/07/2023
|
MHANDRA SINGH
|
2725001030WL008160
|
MHANDRA SINGH
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216526
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15965
|
15965
|
|
|
|
|
|
|
|
|
91
|
BHIM
|
RJ-272500103002964300/10
(ठीकरवास)
|
2725001030NRG24220720230396266
|
22/07/2023
|
pannu devi
|
2725001030WL008160
|
pannu devi
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216567
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500103002964300/10419659
(ठीकरवास)
|
2725001030NRG24220720230396270
|
22/07/2023
|
Sangeeta devi
|
2725001030WL008160
|
Sangeeta devi
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216484
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500103002964300/10419673
(ठीकरवास)
|
2725001030NRG24220720230396274
|
22/07/2023
|
CHAN SINGH
|
2725001030WL008160
|
CHAN SINGH
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216556
|
|
CHEN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500103002964300/10419675
(ठीकरवास)
|
2725001030NRG24220720230396275
|
22/07/2023
|
kamala devi
|
2725001030WL008160
|
kamala devi
|
00168
|
ICIC0006658
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216490
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500103002964300/10419677
(ठीकरवास)
|
2725001030NRG24220720230396276
|
22/07/2023
|
laxmi devi
|
2725001030WL008160
|
laxmi devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216559
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500103002964300/10419684
(ठीकरवास)
|
2725001030NRG24220720230396281
|
22/07/2023
|
kali devi
|
2725001030WL008160
|
kali devi
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216527
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500103002964300/10419692
(ठीकरवास)
|
2725001030NRG24220720230396283
|
22/07/2023
|
Ganga devi
|
2725001030WL008160
|
Ganga devi
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216565
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500103002964300/10419698
(ठीकरवास)
|
2725001030NRG24220720230396286
|
22/07/2023
|
kaveri devi
|
2725001030WL008160
|
kaveri devi
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216571
|
|
KANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500103002964300/10419699
(ठीकरवास)
|
2725001030NRG24220720230396287
|
22/07/2023
|
ramu devi
|
2725001030WL008160
|
ramu devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216531
|
|
RAMA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500103002964300/10419703
(ठीकरवास)
|
2725001030NRG24220720230396289
|
22/07/2023
|
paremi devi
|
2725001030WL008160
|
paremi devi
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216533
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500103002964300/10419779
(ठीकरवास)
|
2725001030NRG24200720230382562
|
22/07/2023
|
Ramu devi
|
2725001030WL007843
|
Ramu devi
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216570
|
|
RAMA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500103002964300/109
(ठीकरवास)
|
2725001030NRG24200720230382573
|
22/07/2023
|
Soti devi
|
2725001030WL007845
|
Soti devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216547
|
|
MR CHHOTI DEVI WO PYRE LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500103002964300/111
(ठीकरवास)
|
2725001030NRG24200720230382574
|
22/07/2023
|
laxmi devi
|
2725001030WL007845
|
laxmi devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216512
|
|
LAXMI DEVI W/O RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500103002964300/119
(ठीकरवास)
|
2725001030NRG24200720230382575
|
22/07/2023
|
Laxmi deiv
|
2725001030WL007845
|
Laxmi deiv
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216489
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500103002964300/133
(ठीकरवास)
|
2725001030NRG24200720230382576
|
22/07/2023
|
Seet devi
|
2725001030WL007845
|
Seet devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216488
|
|
SITA DEVI W/O BANNE SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500103002964300/153
(ठीकरवास)
|
2725001030NRG24200720230382577
|
22/07/2023
|
LAXMI DEVI
|
2725001030WL007845
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216530
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500103002964300/186
(ठीकरवास)
|
2725001030NRG24200720230382583
|
22/07/2023
|
Laheri devi
|
2725001030WL007845
|
Laheri devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799216538
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500103002964300/191
(ठीकरवास)
|
2725001030NRG24200720230382584
|
22/07/2023
|
RUKMANI DEVI
|
2725001030WL007845
|
RUKMANI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216536
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500103002964300/196
(ठीकरवास)
|
2725001030NRG24200720230382585
|
22/07/2023
|
Pani devi
|
2725001030WL007845
|
Pani devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216555
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500103002964300/197
(ठीकरवास)
|
2725001030NRG24200720230382586
|
22/07/2023
|
Dhapu devi
|
2725001030WL007845
|
Dhapu devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799216532
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500103002964300/221
(ठीकरवास)
|
2725001030NRG24220720230396307
|
22/07/2023
|
geeta
|
2725001030WL008160
|
geeta
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216557
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500103002964300/223
(ठीकरवास)
|
2725001030NRG24220720230396308
|
22/07/2023
|
sita devi
|
2725001030WL008160
|
sita devi
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216540
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500103002964300/228
(ठीकरवास)
|
2725001030NRG24200720230382590
|
22/07/2023
|
Pani Devi
|
2725001030WL007845
|
Pani Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216486
|
|
PANI DEVI W/O NAINA LAL
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500103002964300/233
(ठीकरवास)
|
2725001030NRG24200720230382592
|
22/07/2023
|
BHAGWATI
|
2725001030WL007845
|
BHAGWATI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216573
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500103002964300/272
(ठीकरवास)
|
2725001030NRG24220720230396316
|
22/07/2023
|
Radha devi
|
2725001030WL008160
|
Radha devi
|
00168
|
ICIC0006658
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216511
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500103002964300/275
(ठीकरवास)
|
2725001030NRG24220720230396317
|
22/07/2023
|
Pyari Devi
|
2725001030WL008160
|
Pyari Devi
|
00168
|
ICIC0006658
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216528
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500103002964300/286
(ठीकरवास)
|
2725001030NRG24200720230382600
|
22/07/2023
|
REKHA DEVI
|
2725001030WL007845
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216551
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500103002964300/316
(ठीकरवास)
|
2725001030NRG24220720230396324
|
22/07/2023
|
Santa devi
|
2725001030WL008160
|
Santa devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216564
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500103002964300/331
(ठीकरवास)
|
2725001030NRG24200720230382612
|
22/07/2023
|
RUKMA DEVI
|
2725001030WL007845
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799216563
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500103002964300/350
(ठीकरवास)
|
2725001030NRG24220720230396333
|
22/07/2023
|
PURAN MAL
|
2725001030WL008160
|
PURAN MAL
|
00168
|
ICIC0006658
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216487
|
|
PURAN MAL
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500103002964300/431479
(ठीकरवास)
|
2725001030NRG24200720230382629
|
22/07/2023
|
Mithu Devi
|
2725001030WL007845
|
Mithu Devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216561
|
|
MITHU DEVI W/O DURGA RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHIM
|
RJ-272500103002964300/431491
(ठीकरवास)
|
2725001030NRG24220720230396342
|
22/07/2023
|
pani devi
|
2725001030WL008160
|
pani devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216513
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500103002964300/431496
(ठीकरवास)
|
2725001030NRG24200720230382632
|
22/07/2023
|
HUKMA RAM
|
2725001030WL007845
|
HUKMA RAM
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216510
|
|
HUKMA RAM
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500103002964300/431500
(ठीकरवास)
|
2725001030NRG24200720230382634
|
22/07/2023
|
hnja devi
|
2725001030WL007845
|
hnja devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216568
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500103002964300/431502
(ठीकरवास)
|
2725001030NRG24200720230382635
|
22/07/2023
|
Radha
|
2725001030WL007845
|
Radha
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216558
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500103002964300/431512
(ठीकरवास)
|
2725001030NRG24200720230382639
|
22/07/2023
|
Noji devi
|
2725001030WL007845
|
Noji devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216554
|
|
NAUJI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500103002964300/431516
(ठीकरवास)
|
2725001030NRG24200720230382641
|
22/07/2023
|
LAXMI DEVI
|
2725001030WL007845
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216483
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHIM
|
RJ-272500103002964300/431521
(ठीकरवास)
|
2725001030NRG24200720230382643
|
22/07/2023
|
Kamala devi
|
2725001030WL007845
|
Kamala devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216552
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500103002964300/431523
(ठीकरवास)
|
2725001030NRG24200720230382644
|
22/07/2023
|
dhanni devi
|
2725001030WL007845
|
dhanni devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216549
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500103002964300/431532
(ठीकरवास)
|
2725001030NRG24200720230382646
|
22/07/2023
|
jath singh
|
2725001030WL007845
|
jath singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216482
|
|
JETHA SINGH S/O VEN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
131
|
BHIM
|
RJ-272500103002964300/431543
(ठीकरवास)
|
2725001030NRG24220720230396344
|
22/07/2023
|
TEJ SINGH
|
2725001030WL008160
|
TEJ SINGH
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216574
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500103002964300/53
(ठीकरवास)
|
2725001030NRG24200720230382651
|
22/07/2023
|
Varadi
|
2725001030WL007845
|
Varadi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216548
|
|
BARADI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500103002964300/76
(ठीकरवास)
|
2725001030NRG24200720230382656
|
22/07/2023
|
josdha devi
|
2725001030WL007845
|
josdha devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216562
|
|
JASHODA WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500103002964300/81
(ठीकरवास)
|
2725001030NRG24220720230396349
|
22/07/2023
|
chandra devi
|
2725001030WL008160
|
chandra devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216537
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500103002964400/144
(ठीकरवास)
|
2725001030NRG24200720230382547
|
22/07/2023
|
kavita devi
|
2725001030WL007841
|
kavita devi
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216546
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500103002964400/192
(ठीकरवास)
|
2725001030NRG24200720230382548
|
22/07/2023
|
BHAN SINGH
|
2725001030WL007841
|
BHAN SINGH
|
00168
|
ICIC0006658
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799216491
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500103002964400/237
(ठीकरवास)
|
2725001030NRG24200720230382549
|
22/07/2023
|
jamku devi
|
2725001030WL007841
|
jamku devi
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216543
|
|
Jamaku Devi
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500103002964400/26
(ठीकरवास)
|
2725001030NRG24200720230382552
|
22/07/2023
|
rekha devi
|
2725001030WL007842
|
rekha devi
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216542
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500103002964400/27
(ठीकरवास)
|
2725001030NRG24200720230382553
|
22/07/2023
|
laxmi devi
|
2725001030WL007842
|
laxmi devi
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216560
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500103002964400/353
(ठीकरवास)
|
2725001030NRG24200720230382550
|
22/07/2023
|
Mangi devi
|
2725001030WL007841
|
Mangi devi
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216541
|
|
MANGI DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500103002964400/355
(ठीकरवास)
|
2725001030NRG24200720230382555
|
22/07/2023
|
Sharwan singh
|
2725001030WL007842
|
Sharwan singh
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4799216485
|
|
Shravan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIM
|
RJ-272500103002964400/356
(ठीकरवास)
|
2725001030NRG24220720230396352
|
22/07/2023
|
Hema devi
|
2725001030WL008160
|
Hema devi
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216550
|
|
HEMA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500103002964400/431271
(ठीकरवास)
|
2725001030NRG24200720230382557
|
22/07/2023
|
dakhu devi
|
2725001030WL007842
|
dakhu devi
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216572
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500103002964400/431414
(ठीकरवास)
|
2725001030NRG24220720230396356
|
22/07/2023
|
santa devi
|
2725001030WL008160
|
santa devi
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216544
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500103002964400/431438
(ठीकरवास)
|
2725001030NRG24220720230396357
|
22/07/2023
|
movani
|
2725001030WL008160
|
movani
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216566
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500103002964400/97
(ठीकरवास)
|
2725001030NRG24200720230382558
|
22/07/2023
|
BALVEER SINGH
|
2725001030WL007842
|
BALVEER SINGH
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4799216492
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIM
|
RJ-272500103002964500/194
(ठीकरवास)
|
2725001030NRG24200720230382559
|
22/07/2023
|
MOHANI DEVI
|
2725001030WL007842
|
MOHANI DEVI
|
00168
|
ICIC0006658
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216553
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142820
|
142820
|
|
|
|
|
|
|
|
|
148
|
BHIM
|
RJ-272500103002964400/166
(ठीकरवास)
|
2725001030NRG24200720230382551
|
22/07/2023
|
SUMAN
|
2725001030WL007842
|
SUMAN
|
00168
|
ICIC0006682
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216493
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
149
|
BHIM
|
RJ-272500103002964300/125
(ठीकरवास)
|
2725001030NRG24200720230382564
|
22/07/2023
|
Hanuman singh
|
2725001030WL007843
|
Hanuman singh
|
00354
|
PUNB0226010
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216523
|
|
Hanuman Singh
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500103002964300/157
(ठीकरवास)
|
2725001030NRG24200720230382578
|
22/07/2023
|
Pratap Singh
|
2725001030WL007845
|
Pratap Singh
|
00354
|
PUNB0226010
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216584
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIM
|
RJ-272500103002964300/363
(ठीकरवास)
|
2725001030NRG24220720230396335
|
22/07/2023
|
MAHENDRA KUMAR
|
2725001030WL008160
|
MAHENDRA KUMAR
|
00354
|
PUNB0226010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216585
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500103002964300/372
(ठीकरवास)
|
2725001030NRG24220720230396338
|
22/07/2023
|
BHAGWATI DEVI
|
2725001030WL008160
|
BHAGWATI DEVI
|
00354
|
PUNB0226010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216586
|
|
BHAGWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
153
|
BHIM
|
RJ-272500103002964300/10419686
(ठीकरवास)
|
2725001030NRG24220720230396282
|
22/07/2023
|
Badami devi
|
2725001030WL008160
|
Badami devi
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216478
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500103002964300/10419695
(ठीकरवास)
|
2725001030NRG24220720230396284
|
22/07/2023
|
SEEMA DEVI
|
2725001030WL008160
|
SEEMA DEVI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216474
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500103002964300/110-A
(ठीकरवास)
|
2725001030NRG24220720230396295
|
22/07/2023
|
narayan singh
|
2725001030WL008160
|
narayan singh
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216477
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500103002964300/125
(ठीकरवास)
|
2725001030NRG24200720230382563
|
22/07/2023
|
anita devi
|
2725001030WL007843
|
anita devi
|
00415
|
SBIN0031215
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216469
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500103002964300/149
(ठीकरवास)
|
2725001030NRG24220720230396301
|
22/07/2023
|
SURESH KUMAR
|
2725001030WL008160
|
SURESH KUMAR
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216475
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500103002964300/158
(ठीकरवास)
|
2725001030NRG24220720230396302
|
22/07/2023
|
Fefi devi
|
2725001030WL008160
|
Fefi devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216471
|
|
MR FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500103002964300/298-A
(ठीकरवास)
|
2725001030NRG24200720230382603
|
22/07/2023
|
HARI SINGH
|
2725001030WL007845
|
HARI SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216473
|
|
HARI SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
160
|
BHIM
|
RJ-272500103002964300/300-A
(ठीकरवास)
|
2725001030NRG24200720230382604
|
22/07/2023
|
shusila devi
|
2725001030WL007845
|
shusila devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216514
|
|
MS SUSHILA SALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500103002964300/587
(ठीकरवास)
|
2725001030NRG24200720230382652
|
22/07/2023
|
Dayal kumar
|
2725001030WL007845
|
Dayal kumar
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799216476
|
|
MR DYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500103002964400/343-A
(ठीकरवास)
|
2725001030NRG24220720230396351
|
22/07/2023
|
VIJAY LAXMI
|
2725001030WL008160
|
VIJAY LAXMI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216472
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500103002964400/373-A
(ठीकरवास)
|
2725001030NRG24220720230396353
|
22/07/2023
|
ANITA DEVI
|
2725001030WL008160
|
ANITA DEVI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216481
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27630
|
27630
|
|
|
|
|
|
|
|
|
164
|
BHIM
|
RJ-272500103002964300/16
(ठीकरवास)
|
2725001030NRG24220720230396303
|
22/07/2023
|
LALITA SALVI
|
2725001030WL008160
|
LALITA SALVI
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216479
|
|
MISS LALITA SALVI DO UDAY RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500103002964300/431529
(ठीकरवास)
|
2725001030NRG24200720230382645
|
22/07/2023
|
RAM SINGH
|
2725001030WL007845
|
RAM SINGH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216465
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500103002964500/196
(ठीकरवास)
|
2725001030NRG24220720230396360
|
22/07/2023
|
prakesh chand
|
2725001030WL008160
|
prakesh chand
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216515
|
|
MR PRAKASH CHANRA BUNKAR SO MALA RAM BUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
167
|
BHIM
|
RJ-272500103002964300/351
(ठीकरवास)
|
2725001030NRG24200720230382622
|
22/07/2023
|
USHA DEVI
|
2725001030WL007845
|
USHA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216464
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
168
|
BHIM
|
RJ-272500103002964300/431519
(ठीकरवास)
|
2725001030NRG24200720230382642
|
22/07/2023
|
Premi devi
|
2725001030WL007845
|
Premi devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216480
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
169
|
BHIM
|
RJ-272500103002964300/374
(ठीकरवास)
|
2725001030NRG24200720230382627
|
22/07/2023
|
LAKHAN SINGH
|
2725001030WL007845
|
LAKHAN SINGH
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216577
|
|
LAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
170
|
BHIM
|
RJ-272500103002964300/333
(ठीकरवास)
|
2725001030NRG24200720230382613
|
22/07/2023
|
MAMTA DEVI
|
2725001030WL007845
|
MAMTA DEVI
|
00468
|
UBIN0541443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216470
|
|
MAMTA RAWAT DO BABU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
171
|
BHIM
|
RJ-272500103002964300/10419658
(ठीकरवास)
|
2725001030NRG24220720230396269
|
22/07/2023
|
Babu singh
|
2725001030WL008160
|
Babu singh
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216502
|
|
BABU SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHIM
|
RJ-272500103002964300/10419668
(ठीकरवास)
|
2725001030NRG24220720230396273
|
22/07/2023
|
pushpa devi
|
2725001030WL008160
|
pushpa devi
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216500
|
|
PUSHPA DEVI WO TOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHIM
|
RJ-272500103002964300/10419706
(ठीकरवास)
|
2725001030NRG24200720230382568
|
22/07/2023
|
chapa ram
|
2725001030WL007844
|
chapa ram
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216508
|
|
CHAMPA RAM SO MAKMA RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHIM
|
RJ-272500103002964300/10419707
(ठीकरवास)
|
2725001030NRG24220720230396290
|
22/07/2023
|
Navaneet kumar
|
2725001030WL008160
|
Navaneet kumar
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799216495
|
|
NAVANIT KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHIM
|
RJ-272500103002964300/10419787
(ठीकरवास)
|
2725001030NRG24220720230396293
|
22/07/2023
|
gopal ram
|
2725001030WL008160
|
gopal ram
|
00468
|
UBIN0573809
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216501
|
|
GOPAL RAM S/O BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIM
|
RJ-272500103002964300/159
(ठीकरवास)
|
2725001030NRG24200720230382579
|
22/07/2023
|
Rakesh singh
|
2725001030WL007845
|
Rakesh singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216498
|
|
RAKESH SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500103002964300/160
(ठीकरवास)
|
2725001030NRG24200720230382580
|
22/07/2023
|
Lal singh
|
2725001030WL007845
|
Lal singh
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799216497
|
|
LAL SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHIM
|
RJ-272500103002964300/227
(ठीकरवास)
|
2725001030NRG24220720230396309
|
22/07/2023
|
LEELA
|
2725001030WL008160
|
LEELA
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799216504
|
|
LILA DEVI W/O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500103002964300/230
(ठीकरवास)
|
2725001030NRG24220720230396310
|
22/07/2023
|
Manish kumar
|
2725001030WL008160
|
Manish kumar
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216496
|
|
MANISH KUMAR SO HEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500103002964300/238
(ठीकरवास)
|
2725001030NRG24220720230396312
|
22/07/2023
|
Pushapa devi
|
2725001030WL008160
|
Pushapa devi
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799216503
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIM
|
RJ-272500103002964300/261
(ठीकरवास)
|
2725001030NRG24200720230382597
|
22/07/2023
|
seeta devi
|
2725001030WL007845
|
seeta devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216506
|
|
SITA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHIM
|
RJ-272500103002964300/306
(ठीकरवास)
|
2725001030NRG24200720230382606
|
22/07/2023
|
REKHA DEVI
|
2725001030WL007845
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799216505
|
|
REKHA DEVI WO KHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHIM
|
RJ-272500103002964300/326
(ठीकरवास)
|
2725001030NRG24220720230396325
|
22/07/2023
|
Kanchan devi
|
2725001030WL008160
|
Kanchan devi
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799216499
|
|
KANCHAN DEVI WO SHIVPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHIM
|
RJ-272500103002964400/349-A
(ठीकरवास)
|
2725001030NRG24200720230382554
|
22/07/2023
|
SANTOSH SINGH
|
2725001030WL007842
|
SANTOSH SINGH
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4799216507
|
|
Santosh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIM
|
RJ-272500103002964400/355
(ठीकरवास)
|
2725001030NRG24200720230382556
|
22/07/2023
|
Nirmala devi
|
2725001030WL007842
|
Nirmala devi
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799216509
|
|
NIRMLA DEVI W/O SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHIM
|
RJ-272500103002964500/720
(ठीकरवास)
|
2725001030NRG24220720230396361
|
22/07/2023
|
NARBADA DEVI
|
2725001030WL008160
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799216494
|
|
NARBADA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41150
|
41150
|
|
|
|
|
|
|
|
|
187
|
BHIM
|
RJ-272500103002964300/362
(ठीकरवास)
|
2725001030NRG24220720230396334
|
22/07/2023
|
REKHA DEVI
|
2725001030WL008160
|
REKHA DEVI
|
00688
|
FINO0001043
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799216580
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIM
|
RJ-272500103002964300/380
(ठीकरवास)
|
2725001030NRG24220720230396341
|
22/07/2023
|
KHANGAR SINGH
|
2725001030WL008160
|
KHANGAR SINGH
|
00688
|
FINO0001043
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4799216581
|
|
Khangar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIM
|
RJ-272500103002964300/386
(ठीकरवास)
|
2725001030NRG24200720230382567
|
22/07/2023
|
prtab singh
|
2725001030WL007843
|
prtab singh
|
00688
|
FINO0001043
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4799216582
|
|
Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIM
|
RJ-272500103002964300/431506
(ठीकरवास)
|
2725001030NRG24200720230382638
|
22/07/2023
|
mani devi
|
2725001030WL007845
|
mani devi
|
00688
|
FINO0001043
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4799216524
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIM
|
RJ-272500103002964300/5700
(ठीकरवास)
|
2725001030NRG24220720230396348
|
22/07/2023
|
Dinesh kumar
|
2725001030WL008160
|
Dinesh kumar
|
00688
|
FINO0001043
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4799216583
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479585
|
479585
|
|
|
|
|
|
|
|