|
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)
|
2725001030NRG24080320241159396
|
08/03/2024
|
Kiran kimari
|
2725001030WL025256
|
Kiran kimari
|
00045
|
BARB0BADAKH
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122525888
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500103002964300/10419667
(ठीकरवास)
|
2725001030NRG24080320241159017
|
08/03/2024
|
SITA DEVI
|
2725001030WL025252
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526081
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500103002964300/10419670
(ठीकरवास)
|
2725001030NRG24080320241159020
|
08/03/2024
|
kamala Devi
|
2725001030WL025252
|
kamala Devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525931
|
|
KAMLA WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103002964300/10419681
(ठीकरवास)
|
2725001030NRG24080320241159024
|
08/03/2024
|
muma devi
|
2725001030WL025252
|
muma devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525929
|
|
MUMI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500103002964300/10419729
(ठीकरवास)
|
2725001030NRG24080320241159038
|
08/03/2024
|
Kalu Rawal
|
2725001030WL025252
|
Kalu Rawal
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525919
|
|
KALU RAVAL SO DUNGA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103002964300/10419737
(ठीकरवास)
|
2725001030NRG24080320241159040
|
08/03/2024
|
laxmi devi
|
2725001030WL025252
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525937
|
|
LAXMI WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500103002964300/10419757
(ठीकरवास)
|
2725001030NRG24080320241159041
|
08/03/2024
|
dalidevi
|
2725001030WL025252
|
dalidevi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525942
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500103002964300/10431519
(ठीकरवास)
|
2725001030NRG24080320241159054
|
08/03/2024
|
PUJA CHOUHAN
|
2725001030WL025252
|
PUJA CHOUHAN
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526047
|
|
POOJA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIM
|
RJ-272500103002964300/10431520
(ठीकरवास)
|
2725001030NRG24080320241159055
|
08/03/2024
|
narendra singh
|
2725001030WL025252
|
narendra singh
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526084
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500103002964300/115
(ठीकरवास)
|
2725001030NRG24080320241159061
|
08/03/2024
|
GUDI DEVI
|
2725001030WL025252
|
GUDI DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525909
|
|
GUDDEY
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIM
|
RJ-272500103002964300/123
(ठीकरवास)
|
2725001030NRG24080320241159063
|
08/03/2024
|
RAJANDRA KUMAR
|
2725001030WL025252
|
RAJANDRA KUMAR
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525949
|
|
RAJENDRA KUMAR SO DU
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103002964300/154
(ठीकरवास)
|
2725001030NRG24080320241159071
|
08/03/2024
|
mangi devi
|
2725001030WL025252
|
mangi devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525920
|
|
MANGI DEVI WO SUA RA
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500103002964300/171
(ठीकरवास)
|
2725001030NRG24080320241159076
|
08/03/2024
|
MANJU DEVI
|
2725001030WL025252
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525961
|
|
MANJU DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103002964300/183
(ठीकरवास)
|
2725001030NRG24080320241159078
|
08/03/2024
|
mena
|
2725001030WL025252
|
mena
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525914
|
|
SHANKAR SINGH S O CH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103002964300/190
(ठीकरवास)
|
2725001030NRG24080320241159080
|
08/03/2024
|
bhawati devi
|
2725001030WL025252
|
bhawati devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525930
|
|
BHAGWATI WO MOHAN SI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500103002964300/198
(ठीकरवास)
|
2725001030NRG24080320241159084
|
08/03/2024
|
SANTOSHI
|
2725001030WL025252
|
SANTOSHI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526052
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500103002964300/206
(ठीकरवास)
|
2725001030NRG24080320241159086
|
08/03/2024
|
ganga devi
|
2725001030WL025252
|
ganga devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525921
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500103002964300/209
(ठीकरवास)
|
2725001030NRG24080320241159471
|
08/03/2024
|
Sita devi
|
2725001030WL025258
|
Sita devi
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122526203
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHIM
|
RJ-272500103002964300/212
(ठीकरवास)
|
2725001030NRG24080320241159088
|
08/03/2024
|
Geeta devi
|
2725001030WL025252
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525924
|
|
GITA DEVI WO NENU SI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103002964300/229
(ठीकरवास)
|
2725001030NRG24080320241159472
|
08/03/2024
|
Chhagan lal
|
2725001030WL025258
|
Chhagan lal
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122526055
|
|
CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500103002964300/232
(ठीकरवास)
|
2725001030NRG24080320241159091
|
08/03/2024
|
pushpa devi
|
2725001030WL025252
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525967
|
|
PUSHPA WO RAMESH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500103002964300/236
(ठीकरवास)
|
2725001030NRG24080320241159093
|
08/03/2024
|
INDRA DEVI
|
2725001030WL025252
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525987
|
|
INDRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BHIM
|
RJ-272500103002964300/242
(ठीकरवास)
|
2725001030NRG24080320241159096
|
08/03/2024
|
GOPAL SINGH
|
2725001030WL025252
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525966
|
|
GOPAL SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103002964300/247
(ठीकरवास)
|
2725001030NRG24080320241159097
|
08/03/2024
|
KELI DEVI
|
2725001030WL025252
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525956
|
|
KELI DEVI WO PUNAM S
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500103002964300/248
(ठीकरवास)
|
2725001030NRG24080320241159098
|
08/03/2024
|
bhadmi devi
|
2725001030WL025252
|
bhadmi devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525926
|
|
MRS BADAM DEVI BALAI MACT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500103002964300/251
(ठीकरवास)
|
2725001030NRG24080320241159100
|
08/03/2024
|
CHANDRA DEVI
|
2725001030WL025252
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525959
|
|
CHANDRA KANVAR WO MA
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500103002964300/253
(ठीकरवास)
|
2725001030NRG24080320241159101
|
08/03/2024
|
Narbada davi
|
2725001030WL025252
|
Narbada davi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525922
|
|
NARBADA DEVI WO PRAK
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500103002964300/257
(ठीकरवास)
|
2725001030NRG24080320241159104
|
08/03/2024
|
Meena
|
2725001030WL025252
|
Meena
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525935
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIM
|
RJ-272500103002964300/259
(ठीकरवास)
|
2725001030NRG24080320241159473
|
08/03/2024
|
Sarita Devi
|
2725001030WL025258
|
Sarita Devi
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525950
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIM
|
RJ-272500103002964300/277
(ठीकरवास)
|
2725001030NRG24080320241159113
|
08/03/2024
|
gopal
|
2725001030WL025252
|
gopal
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Rejected
|
19/04/2024
|
|
3122525984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHIM
|
RJ-272500103002964300/281
(ठीकरवास)
|
2725001030NRG24080320241159115
|
08/03/2024
|
Dali devi
|
2725001030WL025252
|
Dali devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525962
|
|
DALI DEVI WO DEVI SI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500103002964300/283
(ठीकरवास)
|
2725001030NRG24080320241159117
|
08/03/2024
|
POONAM DEVI
|
2725001030WL025252
|
POONAM DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526062
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500103002964300/284
(ठीकरवास)
|
2725001030NRG24080320241159118
|
08/03/2024
|
MAYA
|
2725001030WL025252
|
MAYA
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525975
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500103002964300/296
(ठीकरवास)
|
2725001030NRG24080320241159121
|
08/03/2024
|
GOPAL SINGH
|
2725001030WL025252
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525964
|
|
GOPAL SINGH SO HIRA
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500103002964300/297
(ठीकरवास)
|
2725001030NRG24080320241159122
|
08/03/2024
|
USHA
|
2725001030WL025252
|
USHA
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525938
|
|
USHA WO GANPAT
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500103002964300/308
(ठीकरवास)
|
2725001030NRG24080320241159124
|
08/03/2024
|
RUKMA DEVI
|
2725001030WL025252
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525965
|
|
RUKAMA BAI
|
ICICI BANK LTD(508534)
|
|
37
|
BHIM
|
RJ-272500103002964300/309
(ठीकरवास)
|
2725001030NRG24080320241159125
|
08/03/2024
|
MANHOR SINGH
|
2725001030WL025252
|
MANHOR SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525983
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500103002964300/310
(ठीकरवास)
|
2725001030NRG24080320241159126
|
08/03/2024
|
SHANTA DEVI
|
2725001030WL025252
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525973
|
|
SHANTA DEVI WO TILOK
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500103002964300/313
(ठीकरवास)
|
2725001030NRG24080320241159127
|
08/03/2024
|
SEEMA DEVI
|
2725001030WL025252
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525918
|
|
SEEMA DEVI W O VEERA
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500103002964300/314-A
(ठीकरवास)
|
2725001030NRG24080320241159128
|
08/03/2024
|
lalitadevi
|
2725001030WL025252
|
lalitadevi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526059
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500103002964300/323
(ठीकरवास)
|
2725001030NRG24080320241159130
|
08/03/2024
|
Mamata Devi
|
2725001030WL025252
|
Mamata Devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525988
|
|
MAMTA DEVI W/O BHAIRU LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
42
|
BHIM
|
RJ-272500103002964300/325
(ठीकरवास)
|
2725001030NRG24080320241159477
|
08/03/2024
|
Kishor singh
|
2725001030WL025258
|
Kishor singh
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526054
|
|
KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500103002964300/327
(ठीकरवास)
|
2725001030NRG24080320241159132
|
08/03/2024
|
Bhanwari Devi
|
2725001030WL025252
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525941
|
|
RAMSINGH AMARSINGH C
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500103002964300/328
(ठीकरवास)
|
2725001030NRG24080320241159133
|
08/03/2024
|
bhavanaa devi
|
2725001030WL025252
|
bhavanaa devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525943
|
|
BHAVANA WO BHUPENDRA
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500103002964300/332
(ठीकरवास)
|
2725001030NRG24080320241159134
|
08/03/2024
|
DEENESH SINGH
|
2725001030WL025252
|
DEENESH SINGH
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526048
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500103002964300/335
(ठीकरवास)
|
2725001030NRG24080320241159136
|
08/03/2024
|
DHARMANDR SINGH
|
2725001030WL025252
|
DHARMANDR SINGH
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525947
|
|
DHARMENDRA SO TEJ SI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500103002964300/339
(ठीकरवास)
|
2725001030NRG24080320241159137
|
08/03/2024
|
BADAMI DEVI
|
2725001030WL025252
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526050
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500103002964300/341
(ठीकरवास)
|
2725001030NRG24080320241159138
|
08/03/2024
|
VIMALA DEVI
|
2725001030WL025252
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526049
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500103002964300/343
(ठीकरवास)
|
2725001030NRG24080320241159139
|
08/03/2024
|
REKHA DEVI
|
2725001030WL025252
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525979
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHIM
|
RJ-272500103002964300/344
(ठीकरवास)
|
2725001030NRG24080320241159140
|
08/03/2024
|
SANTOSH DEVI
|
2725001030WL025252
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525946
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500103002964300/347
(ठीकरवास)
|
2725001030NRG24080320241159141
|
08/03/2024
|
BASANTA DEVI
|
2725001030WL025252
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525985
|
|
MISS BASANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500103002964300/348
(ठीकरवास)
|
2725001030NRG24080320241159142
|
08/03/2024
|
TEENA DEVI
|
2725001030WL025252
|
TEENA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525978
|
|
TEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHIM
|
RJ-272500103002964300/368
(ठीकरवास)
|
2725001030NRG24080320241159151
|
08/03/2024
|
CHUNI DEVI
|
2725001030WL025252
|
CHUNI DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526043
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500103002964300/387
(ठीकरवास)
|
2725001030NRG24080320241159156
|
08/03/2024
|
Lila devi
|
2725001030WL025252
|
Lila devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526202
|
|
LEELA KUMARI DO MITHU RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHIM
|
RJ-272500103002964300/392
(ठीकरवास)
|
2725001030NRG24080320241159483
|
08/03/2024
|
Kiran yogi
|
2725001030WL025258
|
Kiran yogi
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122526204
|
|
KIRAN YOGI
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500103002964300/431478
(ठीकरवास)
|
2725001030NRG24080320241159157
|
08/03/2024
|
Dilip Singh
|
2725001030WL025252
|
Dilip Singh
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525948
|
|
DILIP SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500103002964300/431489
(ठीकरवास)
|
2725001030NRG24080320241159160
|
08/03/2024
|
dali devi
|
2725001030WL025252
|
dali devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526045
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500103002964300/431498
(ठीकरवास)
|
2725001030NRG24080320241159163
|
08/03/2024
|
dali devi
|
2725001030WL025252
|
dali devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526061
|
|
DAU DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500103002964300/431538
(ठीकरवास)
|
2725001030NRG24080320241159183
|
08/03/2024
|
dali devi
|
2725001030WL025252
|
dali devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525936
|
|
DALI DEVI WO NENU SI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500103002964300/431539
(ठीकरवास)
|
2725001030NRG24080320241159184
|
08/03/2024
|
panna singh
|
2725001030WL025252
|
panna singh
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525925
|
|
PANNA SINGH SO BHADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHIM
|
RJ-272500103002964300/431540
(ठीकरवास)
|
2725001030NRG24080320241159185
|
08/03/2024
|
Nenu devi
|
2725001030WL025252
|
Nenu devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525928
|
|
NAINU WO NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500103002964300/431541
(ठीकरवास)
|
2725001030NRG24080320241159186
|
08/03/2024
|
meera devi
|
2725001030WL025252
|
meera devi
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525908
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIM
|
RJ-272500103002964300/431546
(ठीकरवास)
|
2725001030NRG24080320241159189
|
08/03/2024
|
Badami devi
|
2725001030WL025252
|
Badami devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525932
|
|
BADAMI WO MITHU SING
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500103002964300/431550
(ठीकरवास)
|
2725001030NRG24080320241159190
|
08/03/2024
|
SHAYARI
|
2725001030WL025252
|
SHAYARI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526060
|
|
SAYARI DEVI W/O PEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
65
|
BHIM
|
RJ-272500103002964300/48
(ठीकरवास)
|
2725001030NRG24080320241159192
|
08/03/2024
|
JAI SHRI
|
2725001030WL025252
|
JAI SHRI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525910
|
|
JAYSHRI
|
ICICI BANK LTD(508534)
|
|
66
|
BHIM
|
RJ-272500103002964300/77
(ठीकरवास)
|
2725001030NRG24080320241159486
|
08/03/2024
|
Geeta devi
|
2725001030WL025258
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525927
|
|
GEETA DEVI WO AMAR S
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500103002964400/107
(ठीकरवास)
|
2725001030NRG24080320241159400
|
08/03/2024
|
TARA DEVI
|
2725001030WL025257
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122525940
|
|
TARA WO RAJENDRA SIN
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500103002964400/111
(ठीकरवास)
|
2725001030NRG24080320241159401
|
08/03/2024
|
KIRAN DEVI
|
2725001030WL025257
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526042
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500103002964400/157
(ठीकरवास)
|
2725001030NRG24080320241159200
|
08/03/2024
|
BADAMI
|
2725001030WL025253
|
BADAMI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526058
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500103002964400/16
(ठीकरवास)
|
2725001030NRG24080320241159407
|
08/03/2024
|
sita devi
|
2725001030WL025257
|
sita devi
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122525953
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500103002964400/160
(ठीकरवास)
|
2725001030NRG24080320241159367
|
08/03/2024
|
Mishri devi
|
2725001030WL025256
|
Mishri devi
|
00045
|
BARB0BHIMXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122526201
|
|
MISHRI KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500103002964400/199
(ठीकरवास)
|
2725001030NRG24080320241159411
|
08/03/2024
|
KUSUM DEVI
|
2725001030WL025257
|
KUSUM DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526200
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500103002964400/219
(ठीकरवास)
|
2725001030NRG24080320241159372
|
08/03/2024
|
RAJENDRA SINGH
|
2725001030WL025256
|
RAJENDRA SINGH
|
00045
|
BARB0BHIMXX
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122525970
|
|
RAJENDRA SINGH SO DA
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500103002964400/229
(ठीकरवास)
|
2725001030NRG24080320241159205
|
08/03/2024
|
SUSHILA DEVI
|
2725001030WL025253
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122525980
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500103002964400/257
(ठीकरवास)
|
2725001030NRG24080320241159206
|
08/03/2024
|
ranjeet singh
|
2725001030WL025253
|
ranjeet singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525913
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIM
|
RJ-272500103002964400/279
(ठीकरवास)
|
2725001030NRG24080320241159418
|
08/03/2024
|
NENU SINGH
|
2725001030WL025257
|
NENU SINGH
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122525981
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500103002964400/315
(ठीकरवास)
|
2725001030NRG24080320241159209
|
08/03/2024
|
rekha
|
2725001030WL025253
|
rekha
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525923
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500103002964400/322
(ठीकरवास)
|
2725001030NRG24080320241159210
|
08/03/2024
|
GEETA DEVI
|
2725001030WL025253
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122525977
|
|
BABI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500103002964400/350
(ठीकरवास)
|
2725001030NRG24080320241159380
|
08/03/2024
|
KHIMNI DEVI
|
2725001030WL025256
|
KHIMNI DEVI
|
00045
|
BARB0BHIMXX
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3122525968
|
|
KHIMNI DO CHAMAN SIN
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500103002964400/357
(ठीकरवास)
|
2725001030NRG24080320241159213
|
08/03/2024
|
PATASI DEVI
|
2725001030WL025253
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122525972
|
|
PATASI DEVI WO SHESH
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500103002964400/358-A
(ठीकरवास)
|
2725001030NRG24080320241159381
|
08/03/2024
|
Shanti lal
|
2725001030WL025256
|
Shanti lal
|
00045
|
BARB0BHIMXX
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122526085
|
|
SHANIT LAL
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500103002964400/396
(ठीकरवास)
|
2725001030NRG24080320241159216
|
08/03/2024
|
PRATAP SINGH
|
2725001030WL025253
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525974
|
|
PRATAP SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500103002964400/400
(ठीकरवास)
|
2725001030NRG24080320241159218
|
08/03/2024
|
NARANDRA SINGH
|
2725001030WL025253
|
NARANDRA SINGH
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122525986
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500103002964400/406
(ठीकरवास)
|
2725001030NRG24080320241159429
|
08/03/2024
|
PUSHPA
|
2725001030WL025257
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122526046
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500103002964400/410
(ठीकरवास)
|
2725001030NRG24080320241159383
|
08/03/2024
|
Sumitra
|
2725001030WL025256
|
Sumitra
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122526057
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500103002964400/417
(ठीकरवास)
|
2725001030NRG24080320241159431
|
08/03/2024
|
BHIM SINGH
|
2725001030WL025257
|
BHIM SINGH
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122525982
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500103002964400/429
(ठीकरवास)
|
2725001030NRG24080320241159384
|
08/03/2024
|
MADAN SINGH
|
2725001030WL025256
|
MADAN SINGH
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122525951
|
|
MADAN SINGH SOSHRAWA
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500103002964400/430
(ठीकरवास)
|
2725001030NRG24080320241159219
|
08/03/2024
|
ASHA DEVI
|
2725001030WL025253
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526044
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500103002964400/431275
(ठीकरवास)
|
2725001030NRG24080320241159220
|
08/03/2024
|
bhumai
|
2725001030WL025253
|
bhumai
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525958
|
|
MAMU DEVI WO HEM SIN
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500103002964400/431276
(ठीकरवास)
|
2725001030NRG24080320241159221
|
08/03/2024
|
DEVENDR SINGH
|
2725001030WL025253
|
DEVENDR SINGH
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526041
|
|
DEVENDR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500103002964400/431291
(ठीकरवास)
|
2725001030NRG24080320241159224
|
08/03/2024
|
MAMTA KUMARI
|
2725001030WL025253
|
MAMTA KUMARI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122525971
|
|
MAMTA KUMARI DO DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500103002964400/431292
(ठीकरवास)
|
2725001030NRG24080320241159225
|
08/03/2024
|
Daku
|
2725001030WL025253
|
Daku
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525960
|
|
DAKHU DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500103002964400/431298
(ठीकरवास)
|
2725001030NRG24080320241159434
|
08/03/2024
|
Puja devi
|
2725001030WL025257
|
Puja devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526056
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500103002964400/431346
(ठीकरवास)
|
2725001030NRG24080320241159388
|
08/03/2024
|
narbada devi
|
2725001030WL025256
|
narbada devi
|
00045
|
BARB0BHIMXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122525944
|
|
Narbada ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIM
|
RJ-272500103002964400/436
(ठीकरवास)
|
2725001030NRG24080320241159235
|
08/03/2024
|
DEVYA DEVI
|
2725001030WL025253
|
DEVYA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3122526194
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BHIM
|
RJ-272500103002964400/437
(ठीकरवास)
|
2725001030NRG24080320241159391
|
08/03/2024
|
JASWANT SINGH
|
2725001030WL025256
|
JASWANT SINGH
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
19/04/2024
|
|
3122526083
|
|
ASVANT SINGH SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500103002964400/438
(ठीकरवास)
|
2725001030NRG24080320241159236
|
08/03/2024
|
PRYANKA DEVI
|
2725001030WL025253
|
PRYANKA DEVI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122526198
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500103002964400/439
(ठीकरवास)
|
2725001030NRG24080320241159237
|
08/03/2024
|
KAVITA DEVI
|
2725001030WL025253
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526080
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500103002964400/44
(ठीकरवास)
|
2725001030NRG24080320241159392
|
08/03/2024
|
KELASHI DEVI
|
2725001030WL025256
|
KELASHI DEVI
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122525969
|
|
KAILASH KUMARI DO DE
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500103002964400/441
(ठीकरवास)
|
2725001030NRG24080320241159393
|
08/03/2024
|
CHANCHAL DEVI
|
2725001030WL025256
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122526197
|
|
CHANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHIM
|
RJ-272500103002964400/442
(ठीकरवास)
|
2725001030NRG24080320241159238
|
08/03/2024
|
Kavita devi
|
2725001030WL025253
|
Kavita devi
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526195
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500103002964400/55
(ठीकरवास)
|
2725001030NRG24080320241159394
|
08/03/2024
|
DIPAK SINGH
|
2725001030WL025256
|
DIPAK SINGH
|
00045
|
BARB0BHIMXX
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3122525952
|
|
DIPAK SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500103002964400/56
(ठीकरवास)
|
2725001030NRG24080320241159240
|
08/03/2024
|
KRISHRAJ SINGH
|
2725001030WL025253
|
KRISHRAJ SINGH
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526086
|
|
KRISHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500103002964400/79
(ठीकरवास)
|
2725001030NRG24080320241159460
|
08/03/2024
|
PRAKASH SINGH
|
2725001030WL025257
|
PRAKASH SINGH
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526051
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500103002964400/80
(ठीकरवास)
|
2725001030NRG24080320241159461
|
08/03/2024
|
MAMTA KUMARI
|
2725001030WL025257
|
MAMTA KUMARI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122526082
|
|
MR MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500103002964400/83
(ठीकरवास)
|
2725001030NRG24080320241159397
|
08/03/2024
|
Heera singh
|
2725001030WL025256
|
Heera singh
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122526053
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIM
|
RJ-272500103002964500/103
(ठीकरवास)
|
2725001030NRG24080320241158786
|
08/03/2024
|
dali
|
2725001030WL025249
|
dali
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525976
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHIM
|
RJ-272500103002964500/125
(ठीकरवास)
|
2725001030NRG24080320241158788
|
08/03/2024
|
kamala
|
2725001030WL025249
|
kamala
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525955
|
|
DAULAT SINGH SO RUP
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500103002964500/137
(ठीकरवास)
|
2725001030NRG24060320241145406
|
08/03/2024
|
chandra kumari
|
2725001030WL024925
|
chandra kumari
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525917
|
|
CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHIM
|
RJ-272500103002964500/157
(ठीकरवास)
|
2725001030NRG24060320241145410
|
08/03/2024
|
anachi Devi
|
2725001030WL024925
|
anachi Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525933
|
|
JUNJHAR SINGH SO VIR
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500103002964500/192
(ठीकरवास)
|
2725001030NRG24060320241145415
|
08/03/2024
|
Chun singh
|
2725001030WL024925
|
Chun singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525934
|
|
CHUN SINGH SO RAM SI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500103002964500/227
(ठीकरवास)
|
2725001030NRG24060320241145421
|
08/03/2024
|
kamala Devi
|
2725001030WL024925
|
kamala Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525957
|
|
KAMLA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500103002964500/270
(ठीकरवास)
|
2725001030NRG24060320241145424
|
08/03/2024
|
MEENA DEVI
|
2725001030WL024925
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525963
|
|
MEEENA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500103002964500/273
(ठीकरवास)
|
2725001030NRG24060320241145425
|
08/03/2024
|
kanchan
|
2725001030WL024925
|
kanchan
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525954
|
|
VIRAM SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500103002964500/384
(ठीकरवास)
|
2725001030NRG24080320241158795
|
08/03/2024
|
Mital Kumari
|
2725001030WL025249
|
Mital Kumari
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526196
|
|
MITTAL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500103002964500/386
(ठीकरवास)
|
2725001030NRG24060320241145430
|
08/03/2024
|
MAYA KUMARI
|
2725001030WL024925
|
MAYA KUMARI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525915
|
|
AYA KUMARI D O DURG
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500103002964500/396
(ठीकरवास)
|
2725001030NRG24060320241145431
|
08/03/2024
|
SANAA KUMARI
|
2725001030WL024925
|
SANAA KUMARI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525945
|
|
SANNA KANVAR DO KAN
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500103002964500/419604
(ठीकरवास)
|
2725001030NRG24080320241158796
|
08/03/2024
|
BALI DEVI
|
2725001030WL025249
|
BALI DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525911
|
|
Bali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIM
|
RJ-272500103002964500/419620
(ठीकरवास)
|
2725001030NRG24060320241145436
|
08/03/2024
|
Manjeet singh
|
2725001030WL024925
|
Manjeet singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526193
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500103002964500/690
(ठीकरवास)
|
2725001030NRG24060320241145450
|
08/03/2024
|
DROPATI DEVI
|
2725001030WL024925
|
DROPATI DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525939
|
|
SOHAN SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500103002964500/760206
(ठीकरवास)
|
2725001030NRG24060320241145455
|
08/03/2024
|
kamala devi
|
2725001030WL024925
|
kamala devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525912
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHIM
|
RJ-272500103002964500/760327
(ठीकरवास)
|
2725001030NRG24080320241158817
|
08/03/2024
|
meena devi
|
2725001030WL025249
|
meena devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525916
|
|
GOPAL SINGH S O MUL
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500103002964500/774
(ठीकरवास)
|
2725001030NRG24080320241159462
|
08/03/2024
|
mohani
|
2725001030WL025257
|
mohani
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122526199
|
|
MOHINI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93130
|
93130
|
|
|
|
|
|
|
|
|
124
|
BHIM
|
RJ-272500103002964500/760265
(ठीकरवास)
|
2725001030NRG24080320241158814
|
08/03/2024
|
DHANNA LAL
|
2725001030WL025249
|
DHANNA LAL
|
00045
|
BARB0DEOGHA
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526246
|
|
DHANNA LAL SO HAJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
125
|
BHIM
|
RJ-272500103002964300/141
(ठीकरवास)
|
2725001030NRG24080320241159067
|
08/03/2024
|
SUSHILA DEVI
|
2725001030WL025252
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526251
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500103002964300/269
(ठीकरवास)
|
2725001030NRG24080320241159109
|
08/03/2024
|
HEMLATA
|
2725001030WL025252
|
HEMLATA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526245
|
|
HEMLATA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500103002964300/302
(ठीकरवास)
|
2725001030NRG24080320241159474
|
08/03/2024
|
Kiran devi
|
2725001030WL025258
|
Kiran devi
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526249
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500103002964300/349
(ठीकरवास)
|
2725001030NRG24080320241159143
|
08/03/2024
|
KISHNA DEVI
|
2725001030WL025252
|
KISHNA DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526248
|
|
KISHANA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500103002964300/54
(ठीकरवास)
|
2725001030NRG24080320241159195
|
08/03/2024
|
LUMBA
|
2725001030WL025252
|
LUMBA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526250
|
|
LUMBA
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500103002964500/713
(ठीकरवास)
|
2725001030NRG24060320241145452
|
08/03/2024
|
SUMITRA DEVI
|
2725001030WL024925
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526247
|
|
SUMITRA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
131
|
BHIM
|
RJ-272500103002964400/51
(ठीकरवास)
|
2725001030NRG24080320241159239
|
08/03/2024
|
devi singh
|
2725001030WL025253
|
devi singh
|
00045
|
BARB0SSIBHI
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525907
|
|
DEVI SINGH SO MOTI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
132
|
BHIM
|
RJ-272500103002964300/143
(ठीकरवास)
|
2725001030NRG24080320241159068
|
08/03/2024
|
mangi
|
2725001030WL025252
|
mangi
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525885
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500103002964300/338
(ठीकरवास)
|
2725001030NRG24080320241159478
|
08/03/2024
|
LALITA DEVI
|
2725001030WL025258
|
LALITA DEVI
|
00045
|
BARB0TODGAR
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525886
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIM
|
RJ-272500103002964300/99
(ठीकरवास)
|
2725001030NRG24080320241159488
|
08/03/2024
|
KISHAN LAL
|
2725001030WL025258
|
KISHAN LAL
|
00045
|
BARB0TODGAR
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122525887
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
135
|
BHIM
|
RJ-272500103002964300/10419652
(ठीकरवास)
|
2725001030NRG24080320241159011
|
08/03/2024
|
meera devi
|
2725001030WL025252
|
meera devi
|
00114
|
RSCB0035001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526234
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500103002964300/10419653
(ठीकरवास)
|
2725001030NRG24080320241159464
|
08/03/2024
|
mithudi
|
2725001030WL025258
|
mithudi
|
00114
|
RSCB0035001
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526214
|
|
Mithu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIM
|
RJ-272500103002964300/10419666
(ठीकरवास)
|
2725001030NRG24080320241159016
|
08/03/2024
|
Leela Devi
|
2725001030WL025252
|
Leela Devi
|
00114
|
RSCB0035001
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526216
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500103002964300/208
(ठीकरवास)
|
2725001030NRG24080320241159087
|
08/03/2024
|
lalita devi
|
2725001030WL025252
|
lalita devi
|
00114
|
RSCB0035001
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526227
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500103002964300/258
(ठीकरवास)
|
2725001030NRG24080320241159105
|
08/03/2024
|
kisna ram
|
2725001030WL025252
|
kisna ram
|
00114
|
RSCB0035001
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526219
|
|
KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500103002964300/263
(ठीकरवास)
|
2725001030NRG24080320241159108
|
08/03/2024
|
sunita
|
2725001030WL025252
|
sunita
|
00114
|
RSCB0035001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526215
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500103002964300/378
(ठीकरवास)
|
2725001030NRG24080320241159155
|
08/03/2024
|
VIJAY RAM
|
2725001030WL025252
|
VIJAY RAM
|
00114
|
RSCB0035001
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526210
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500103002964300/431482
(ठीकरवास)
|
2725001030NRG24080320241159158
|
08/03/2024
|
jamku devi
|
2725001030WL025252
|
jamku devi
|
00114
|
RSCB0035001
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526235
|
|
JAMAKU DEVI W/O VIRDHA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
143
|
BHIM
|
RJ-272500103002964400/141
(ठीकरवास)
|
2725001030NRG24080320241159404
|
08/03/2024
|
HEM SINGH
|
2725001030WL025257
|
HEM SINGH
|
00114
|
RSCB0035001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526237
|
|
HEM SINGH S/O AMAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
144
|
BHIM
|
RJ-272500103002964400/431359
(ठीकरवास)
|
2725001030NRG24080320241159441
|
08/03/2024
|
chandan singh
|
2725001030WL025257
|
chandan singh
|
00114
|
RSCB0035001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122526206
|
|
CHANDAN SINGH S/O MEG SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
145
|
BHIM
|
RJ-272500103002964500/180
(ठीकरवास)
|
2725001030NRG24060320241145414
|
08/03/2024
|
NENU DEVI
|
2725001030WL024925
|
NENU DEVI
|
00114
|
RSCB0035001
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526231
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIM
|
RJ-272500103002964500/266
(ठीकरवास)
|
2725001030NRG24060320241145423
|
08/03/2024
|
Laxmi
|
2725001030WL024925
|
Laxmi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526217
|
|
LAXMI DEVI W/O MAHENDR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
147
|
BHIM
|
RJ-272500103002964500/275
(ठीकरवास)
|
2725001030NRG24060320241145426
|
08/03/2024
|
Premi Devi
|
2725001030WL024925
|
Premi Devi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526223
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHIM
|
RJ-272500103002964500/413
(ठीकरवास)
|
2725001030NRG24060320241145432
|
08/03/2024
|
CHANDI
|
2725001030WL024925
|
CHANDI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526225
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500103002964500/419605
(ठीकरवास)
|
2725001030NRG24060320241145433
|
08/03/2024
|
puspa devi
|
2725001030WL024925
|
puspa devi
|
00114
|
RSCB0035001
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526213
|
|
PUSHPA DEVI W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
150
|
BHIM
|
RJ-272500103002964500/419613
(ठीकरवास)
|
2725001030NRG24080320241158798
|
08/03/2024
|
santosh
|
2725001030WL025249
|
santosh
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526230
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500103002964500/419616
(ठीकरवास)
|
2725001030NRG24060320241145434
|
08/03/2024
|
kogal devi
|
2725001030WL024925
|
kogal devi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526218
|
|
KOYALI W/O NARAYAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
152
|
BHIM
|
RJ-272500103002964500/419621
(ठीकरवास)
|
2725001030NRG24080320241158799
|
08/03/2024
|
KELI DEVI
|
2725001030WL025249
|
KELI DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526212
|
|
KELI W/O MANGU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
153
|
BHIM
|
RJ-272500103002964500/431175
(ठीकरवास)
|
2725001030NRG24060320241145438
|
08/03/2024
|
Ghisi Devi
|
2725001030WL024925
|
Ghisi Devi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526236
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500103002964500/431188
(ठीकरवास)
|
2725001030NRG24060320241145439
|
08/03/2024
|
Ratni devi
|
2725001030WL024925
|
Ratni devi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526233
|
|
RATANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHIM
|
RJ-272500103002964500/431262
(ठीकरवास)
|
2725001030NRG24060320241145445
|
08/03/2024
|
FHEPI DEVI
|
2725001030WL024925
|
FHEPI DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526207
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500103002964500/580
(ठीकरवास)
|
2725001030NRG24080320241158806
|
08/03/2024
|
Ishwar Kanta devi
|
2725001030WL025249
|
Ishwar Kanta devi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526220
|
|
ISHWARKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHIM
|
RJ-272500103002964500/599
(ठीकरवास)
|
2725001030NRG24080320241158808
|
08/03/2024
|
Twinkal Devi
|
2725001030WL025249
|
Twinkal Devi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526205
|
|
TIVINKAL DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500103002964500/657
(ठीकरवास)
|
2725001030NRG24060320241145447
|
08/03/2024
|
JASHODA DEVI
|
2725001030WL024925
|
JASHODA DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526211
|
|
JASHODA_DEVI W/O NARENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
159
|
BHIM
|
RJ-272500103002964500/670
(ठीकरवास)
|
2725001030NRG24060320241145448
|
08/03/2024
|
Laxman lal
|
2725001030WL024925
|
Laxman lal
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526229
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500103002964500/729
(ठीकरवास)
|
2725001030NRG24060320241145453
|
08/03/2024
|
PARASH DEVI
|
2725001030WL024925
|
PARASH DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526221
|
|
PARAS S/O PRAKASH LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
161
|
BHIM
|
RJ-272500103002964500/742
(ठीकरवास)
|
2725001030NRG24080320241158809
|
08/03/2024
|
PUSHPA DEVI
|
2725001030WL025249
|
PUSHPA DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526224
|
|
PUSHPA DEVI W/O DUNGAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
162
|
BHIM
|
RJ-272500103002964500/748
(ठीकरवास)
|
2725001030NRG24060320241145454
|
08/03/2024
|
DHANI DEVI
|
2725001030WL024925
|
DHANI DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526228
|
|
DHANNI DEVI W/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
163
|
BHIM
|
RJ-272500103002964500/760210
(ठीकरवास)
|
2725001030NRG24060320241145456
|
08/03/2024
|
PISTA DEVI
|
2725001030WL024925
|
PISTA DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526222
|
|
PISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500103002964500/760216
(ठीकरवास)
|
2725001030NRG24080320241158811
|
08/03/2024
|
KAMLA DEVI
|
2725001030WL025249
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526209
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500103002964500/760237
(ठीकरवास)
|
2725001030NRG24060320241145457
|
08/03/2024
|
pyari
|
2725001030WL024925
|
pyari
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526232
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIM
|
RJ-272500103002964500/760309
(ठीकरवास)
|
2725001030NRG24060320241145458
|
08/03/2024
|
Bhagu Devi
|
2725001030WL024925
|
Bhagu Devi
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526226
|
|
BHAGU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BHIM
|
RJ-272500103002964500/760322
(ठीकरवास)
|
2725001030NRG24060320241145459
|
08/03/2024
|
SITA DEVI
|
2725001030WL024925
|
SITA DEVI
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526208
|
|
SITA DEVI W/O PUNAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
168
|
BHIM
|
RJ-272500103002964300/10419660
(ठीकरवास)
|
2725001030NRG24080320241159015
|
08/03/2024
|
Kasutri devi
|
2725001030WL025252
|
Kasutri devi
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526186
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500103002964300/250
(ठीकरवास)
|
2725001030NRG24080320241159099
|
08/03/2024
|
meena devi
|
2725001030WL025252
|
meena devi
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526013
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500103002964300/431525
(ठीकरवास)
|
2725001030NRG24080320241159485
|
08/03/2024
|
MOHANI DEVI
|
2725001030WL025258
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525881
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500103002964300/431537
(ठीकरवास)
|
2725001030NRG24080320241159182
|
08/03/2024
|
KELI DEVI
|
2725001030WL025252
|
KELI DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526073
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500103002964400/198
(ठीकरवास)
|
2725001030NRG24080320241159410
|
08/03/2024
|
hiru devi
|
2725001030WL025257
|
hiru devi
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122526033
|
|
HIRI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500103002964400/308
(ठीकरवास)
|
2725001030NRG24080320241159377
|
08/03/2024
|
Roshani devi
|
2725001030WL025256
|
Roshani devi
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122525882
|
|
Mrs. ROSHNI DEVI KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500103002964400/431429
(ठीकरवास)
|
2725001030NRG24080320241159453
|
08/03/2024
|
Nathu singh
|
2725001030WL025257
|
Nathu singh
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122526127
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500103002964400/431440
(ठीकरवास)
|
2725001030NRG24080320241159234
|
08/03/2024
|
SHANTA DEVI
|
2725001030WL025253
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122526076
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500103002964400/59
(ठीकरवास)
|
2725001030NRG24080320241159458
|
08/03/2024
|
Nilam Devi
|
2725001030WL025257
|
Nilam Devi
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526158
|
|
NILAM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
177
|
BHIM
|
RJ-272500103002964300/1
(ठीकरवास)
|
2725001030NRG24080320241159010
|
08/03/2024
|
MUMI
|
2725001030WL025252
|
MUMI
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526028
|
|
MUMI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500103002964300/10419657
(ठीकरवास)
|
2725001030NRG24080320241159013
|
08/03/2024
|
Dhaku devi
|
2725001030WL025252
|
Dhaku devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526029
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500103002964300/10419659
(ठीकरवास)
|
2725001030NRG24080320241159014
|
08/03/2024
|
Sangeeta devi
|
2725001030WL025252
|
Sangeeta devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526284
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500103002964300/10419669
(ठीकरवास)
|
2725001030NRG24080320241159019
|
08/03/2024
|
anshi devi
|
2725001030WL025252
|
anshi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526177
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500103002964300/10419673
(ठीकरवास)
|
2725001030NRG24080320241159021
|
08/03/2024
|
CHAN SINGH
|
2725001030WL025252
|
CHAN SINGH
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526069
|
|
CHEN SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500103002964300/10419674
(ठीकरवास)
|
2725001030NRG24080320241159022
|
08/03/2024
|
Dhapu devi
|
2725001030WL025252
|
Dhapu devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525991
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500103002964300/10419677
(ठीकरवास)
|
2725001030NRG24080320241159023
|
08/03/2024
|
laxmi devi
|
2725001030WL025252
|
laxmi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526181
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500103002964300/10419685
(ठीकरवास)
|
2725001030NRG24080320241159025
|
08/03/2024
|
laxmi devi
|
2725001030WL025252
|
laxmi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526185
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500103002964300/10419692
(ठीकरवास)
|
2725001030NRG24080320241159027
|
08/03/2024
|
Ganga devi
|
2725001030WL025252
|
Ganga devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526009
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500103002964300/10419698
(ठीकरवास)
|
2725001030NRG24080320241159029
|
08/03/2024
|
kaveri devi
|
2725001030WL025252
|
kaveri devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526074
|
|
KANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500103002964300/10419699
(ठीकरवास)
|
2725001030NRG24080320241159030
|
08/03/2024
|
ramu devi
|
2725001030WL025252
|
ramu devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525989
|
|
RAMA DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
BHIM
|
RJ-272500103002964300/10419710
(ठीकरवास)
|
2725001030NRG24080320241159032
|
08/03/2024
|
anndi devi
|
2725001030WL025252
|
anndi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526165
|
|
ANADI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500103002964300/10419719
(ठीकरवास)
|
2725001030NRG24080320241159034
|
08/03/2024
|
lilia
|
2725001030WL025252
|
lilia
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526180
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500103002964300/10419720
(ठीकरवास)
|
2725001030NRG24080320241159035
|
08/03/2024
|
Sohani
|
2725001030WL025252
|
Sohani
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526011
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500103002964300/10419725
(ठीकरवास)
|
2725001030NRG24080320241159037
|
08/03/2024
|
Parsi devi
|
2725001030WL025252
|
Parsi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526179
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500103002964300/10419734
(ठीकरवास)
|
2725001030NRG24080320241159039
|
08/03/2024
|
Ladi devi
|
2725001030WL025252
|
Ladi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526040
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500103002964300/10419758
(ठीकरवास)
|
2725001030NRG24080320241159042
|
08/03/2024
|
Aasha
|
2725001030WL025252
|
Aasha
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526067
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500103002964300/10419760
(ठीकरवास)
|
2725001030NRG24080320241159043
|
08/03/2024
|
GOMATI DEVI
|
2725001030WL025252
|
GOMATI DEVI
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525868
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500103002964300/10419763
(ठीकरवास)
|
2725001030NRG24080320241159044
|
08/03/2024
|
SHANTA DEVI
|
2725001030WL025252
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525866
|
|
Shanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIM
|
RJ-272500103002964300/10419765
(ठीकरवास)
|
2725001030NRG24080320241159045
|
08/03/2024
|
RADHA DEVI
|
2725001030WL025252
|
RADHA DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526002
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500103002964300/10419768
(ठीकरवास)
|
2725001030NRG24080320241159047
|
08/03/2024
|
VANI DEVI
|
2725001030WL025252
|
VANI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526077
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500103002964300/10419772
(ठीकरवास)
|
2725001030NRG24080320241159048
|
08/03/2024
|
naryani devi
|
2725001030WL025252
|
naryani devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526166
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500103002964300/10419774
(ठीकरवास)
|
2725001030NRG24080320241159049
|
08/03/2024
|
NENU DEVI
|
2725001030WL025252
|
NENU DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526189
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500103002964300/10419777
(ठीकरवास)
|
2725001030NRG24080320241159050
|
08/03/2024
|
gayatri Devi
|
2725001030WL025252
|
gayatri Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525859
|
|
GAYTRI KUMARI
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500103002964300/10419780
(ठीकरवास)
|
2725001030NRG24080320241159467
|
08/03/2024
|
shugni devi
|
2725001030WL025258
|
shugni devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526031
|
|
CHANGANI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500103002964300/10419782
(ठीकरवास)
|
2725001030NRG24080320241159051
|
08/03/2024
|
sita devi
|
2725001030WL025252
|
sita devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525861
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500103002964300/10419783
(ठीकरवास)
|
2725001030NRG24080320241159052
|
08/03/2024
|
Ghyarishi devi
|
2725001030WL025252
|
Ghyarishi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525863
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500103002964300/109
(ठीकरवास)
|
2725001030NRG24080320241159058
|
08/03/2024
|
Soti devi
|
2725001030WL025252
|
Soti devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526023
|
|
MR CHHOTI DEVI WO PYRE LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500103002964300/111
(ठीकरवास)
|
2725001030NRG24080320241159469
|
08/03/2024
|
laxmi devi
|
2725001030WL025258
|
laxmi devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525857
|
|
LAXMI DEVI W/O RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500103002964300/113
(ठीकरवास)
|
2725001030NRG24080320241159059
|
08/03/2024
|
Dhni devi
|
2725001030WL025252
|
Dhni devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525854
|
|
DHANI DEVI W/O BHAIRA RAM
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500103002964300/114
(ठीकरवास)
|
2725001030NRG24080320241159060
|
08/03/2024
|
sushali devi
|
2725001030WL025252
|
sushali devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526167
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500103002964300/121
(ठीकरवास)
|
2725001030NRG24080320241159062
|
08/03/2024
|
SAVITA DEVI
|
2725001030WL025252
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526027
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500103002964300/133
(ठीकरवास)
|
2725001030NRG24080320241159065
|
08/03/2024
|
Seet devi
|
2725001030WL025252
|
Seet devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122525855
|
|
SITA DEVI W/O BANNE SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
BHIM
|
RJ-272500103002964300/14
(ठीकरवास)
|
2725001030NRG24080320241159066
|
08/03/2024
|
shanta devi
|
2725001030WL025252
|
shanta devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526030
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500103002964300/153
(ठीकरवास)
|
2725001030NRG24080320241159070
|
08/03/2024
|
LAXMI DEVI
|
2725001030WL025252
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526022
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500103002964300/156
(ठीकरवास)
|
2725001030NRG24080320241159072
|
08/03/2024
|
sharda devi
|
2725001030WL025252
|
sharda devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525864
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500103002964300/162
(ठीकरवास)
|
2725001030NRG24080320241159074
|
08/03/2024
|
mamata devi
|
2725001030WL025252
|
mamata devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526008
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
214
|
BHIM
|
RJ-272500103002964300/168
(ठीकरवास)
|
2725001030NRG24080320241159075
|
08/03/2024
|
Santosh Devi
|
2725001030WL025252
|
Santosh Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525865
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500103002964300/19
(ठीकरवास)
|
2725001030NRG24080320241159079
|
08/03/2024
|
Godawari devi
|
2725001030WL025252
|
Godawari devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526025
|
|
GODAVARI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500103002964300/191
(ठीकरवास)
|
2725001030NRG24080320241159081
|
08/03/2024
|
RUKMANI DEVI
|
2725001030WL025252
|
RUKMANI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526160
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500103002964300/196
(ठीकरवास)
|
2725001030NRG24080320241159082
|
08/03/2024
|
Pani devi
|
2725001030WL025252
|
Pani devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526188
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
BHIM
|
RJ-272500103002964300/197
(ठीकरवास)
|
2725001030NRG24080320241159083
|
08/03/2024
|
Dhapu devi
|
2725001030WL025252
|
Dhapu devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526192
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500103002964300/202
(ठीकरवास)
|
2725001030NRG24080320241159085
|
08/03/2024
|
Kanta devi
|
2725001030WL025252
|
Kanta devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526156
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500103002964300/223
(ठीकरवास)
|
2725001030NRG24080320241159089
|
08/03/2024
|
sita devi
|
2725001030WL025252
|
sita devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526162
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500103002964300/228
(ठीकरवास)
|
2725001030NRG24080320241159090
|
08/03/2024
|
Pani Devi
|
2725001030WL025252
|
Pani Devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526294
|
|
PANI DEVI W/O NAINA LAL
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500103002964300/233
(ठीकरवास)
|
2725001030NRG24080320241159092
|
08/03/2024
|
BHAGWATI
|
2725001030WL025252
|
BHAGWATI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526007
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500103002964300/237
(ठीकरवास)
|
2725001030NRG24080320241159094
|
08/03/2024
|
PANCHAM SINGH
|
2725001030WL025252
|
PANCHAM SINGH
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526071
|
|
PANCHAM SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500103002964300/241
(ठीकरवास)
|
2725001030NRG24080320241159095
|
08/03/2024
|
santosh
|
2725001030WL025252
|
santosh
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526020
|
|
SANTOSH WO MOHAN SIN
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500103002964300/254
(ठीकरवास)
|
2725001030NRG24080320241159102
|
08/03/2024
|
Goverdhan singh
|
2725001030WL025252
|
Goverdhan singh
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525869
|
|
GOVARDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500103002964300/256
(ठीकरवास)
|
2725001030NRG24080320241159103
|
08/03/2024
|
narayan singh
|
2725001030WL025252
|
narayan singh
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526066
|
|
NARAYAN SINGH SON OF
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500103002964300/262
(ठीकरवास)
|
2725001030NRG24080320241159107
|
08/03/2024
|
payari
|
2725001030WL025252
|
payari
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526170
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
BHIM
|
RJ-272500103002964300/271
(ठीकरवास)
|
2725001030NRG24080320241159110
|
08/03/2024
|
LEELA DEVI
|
2725001030WL025252
|
LEELA DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526169
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500103002964300/272
(ठीकरवास)
|
2725001030NRG24080320241159111
|
08/03/2024
|
Radha devi
|
2725001030WL025252
|
Radha devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525862
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500103002964300/273
(ठीकरवास)
|
2725001030NRG24080320241159112
|
08/03/2024
|
lilea
|
2725001030WL025252
|
lilea
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526164
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500103002964300/279
(ठीकरवास)
|
2725001030NRG24080320241159114
|
08/03/2024
|
Anshi devi
|
2725001030WL025252
|
Anshi devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526187
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500103002964300/282
(ठीकरवास)
|
2725001030NRG24080320241159116
|
08/03/2024
|
usha devi
|
2725001030WL025252
|
usha devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526036
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500103002964300/29
(ठीकरवास)
|
2725001030NRG24080320241159119
|
08/03/2024
|
geeta devi
|
2725001030WL025252
|
geeta devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526161
|
|
GITA DEVI W/O KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHIM
|
RJ-272500103002964300/290
(ठीकरवास)
|
2725001030NRG24080320241159120
|
08/03/2024
|
BEBI DEVI
|
2725001030WL025252
|
BEBI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526183
|
|
BEBI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500103002964300/30
(ठीकरवास)
|
2725001030NRG24080320241159123
|
08/03/2024
|
Bhanwari Devi
|
2725001030WL025252
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526293
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
236
|
BHIM
|
RJ-272500103002964300/316
(ठीकरवास)
|
2725001030NRG24080320241159129
|
08/03/2024
|
Santa devi
|
2725001030WL025252
|
Santa devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526014
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500103002964300/350
(ठीकरवास)
|
2725001030NRG24080320241159144
|
08/03/2024
|
PURAN MAL
|
2725001030WL025252
|
PURAN MAL
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525852
|
|
PURAN MAL
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500103002964300/357
(ठीकरवास)
|
2725001030NRG24080320241159145
|
08/03/2024
|
SHOKIN DEVI
|
2725001030WL025252
|
SHOKIN DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525860
|
|
SHAUKIN DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500103002964300/390
(ठीकरवास)
|
2725001030NRG24080320241159481
|
08/03/2024
|
Chandra devi
|
2725001030WL025258
|
Chandra devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122526286
|
|
CHANDRA DEVI W/O SAMPAT LALJAI
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500103002964300/431479
(ठीकरवास)
|
2725001030NRG24080320241159484
|
08/03/2024
|
Mithu Devi
|
2725001030WL025258
|
Mithu Devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526038
|
|
MITHU DEVI W/O DURGA RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHIM
|
RJ-272500103002964300/431485
(ठीकरवास)
|
2725001030NRG24080320241159159
|
08/03/2024
|
BABU LAL
|
2725001030WL025252
|
BABU LAL
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526064
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHIM
|
RJ-272500103002964300/431491
(ठीकरवास)
|
2725001030NRG24080320241159161
|
08/03/2024
|
pani devi
|
2725001030WL025252
|
pani devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526287
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500103002964300/431493
(ठीकरवास)
|
2725001030NRG24080320241159162
|
08/03/2024
|
Dhapu Devi
|
2725001030WL025252
|
Dhapu Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525858
|
|
DHAPU DEVI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500103002964300/431500
(ठीकरवास)
|
2725001030NRG24080320241159164
|
08/03/2024
|
hnja devi
|
2725001030WL025252
|
hnja devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525993
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500103002964300/431502
(ठीकरवास)
|
2725001030NRG24080320241159165
|
08/03/2024
|
Radha
|
2725001030WL025252
|
Radha
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526184
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500103002964300/431503
(ठीकरवास)
|
2725001030NRG24080320241159166
|
08/03/2024
|
kamala devi
|
2725001030WL025252
|
kamala devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526182
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500103002964300/431509
(ठीकरवास)
|
2725001030NRG24080320241159168
|
08/03/2024
|
Shanta Devi
|
2725001030WL025252
|
Shanta Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526172
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500103002964300/431511
(ठीकरवास)
|
2725001030NRG24080320241159169
|
08/03/2024
|
nirmala devi
|
2725001030WL025252
|
nirmala devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526178
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500103002964300/431512
(ठीकरवास)
|
2725001030NRG24080320241159170
|
08/03/2024
|
Noji devi
|
2725001030WL025252
|
Noji devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526173
|
|
NAUJI DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500103002964300/431516
(ठीकरवास)
|
2725001030NRG24080320241159171
|
08/03/2024
|
LAXMI DEVI
|
2725001030WL025252
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526282
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHIM
|
RJ-272500103002964300/431517
(ठीकरवास)
|
2725001030NRG24080320241159172
|
08/03/2024
|
Bholi Devi
|
2725001030WL025252
|
Bholi Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526159
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
BHIM
|
RJ-272500103002964300/431518
(ठीकरवास)
|
2725001030NRG24080320241159173
|
08/03/2024
|
DAKHU DEVI
|
2725001030WL025252
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526021
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
BHIM
|
RJ-272500103002964300/431521
(ठीकरवास)
|
2725001030NRG24080320241159175
|
08/03/2024
|
Kamala devi
|
2725001030WL025252
|
Kamala devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526155
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHIM
|
RJ-272500103002964300/431522
(ठीकरवास)
|
2725001030NRG24080320241159176
|
08/03/2024
|
Mangi Devi
|
2725001030WL025252
|
Mangi Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526012
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500103002964300/431523
(ठीकरवास)
|
2725001030NRG24080320241159177
|
08/03/2024
|
dhanni devi
|
2725001030WL025252
|
dhanni devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526171
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500103002964300/431526
(ठीकरवास)
|
2725001030NRG24080320241159178
|
08/03/2024
|
koyal devi
|
2725001030WL025252
|
koyal devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526174
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500103002964300/431530
(ठीकरवास)
|
2725001030NRG24080320241159180
|
08/03/2024
|
kamala Devi
|
2725001030WL025252
|
kamala Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526280
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500103002964300/431532
(ठीकरवास)
|
2725001030NRG24080320241159181
|
08/03/2024
|
jath singh
|
2725001030WL025252
|
jath singh
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526281
|
|
JETH SINGH RAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
259
|
BHIM
|
RJ-272500103002964300/431543
(ठीकरवास)
|
2725001030NRG24080320241159187
|
08/03/2024
|
Ansi Devi
|
2725001030WL025252
|
Ansi Devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525878
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500103002964300/431544
(ठीकरवास)
|
2725001030NRG24080320241159188
|
08/03/2024
|
Santa devi
|
2725001030WL025252
|
Santa devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526175
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
261
|
BHIM
|
RJ-272500103002964300/46
(ठीकरवास)
|
2725001030NRG24080320241159191
|
08/03/2024
|
Khimi devi
|
2725001030WL025252
|
Khimi devi
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526163
|
|
KHIMI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500103002964300/51
(ठीकरवास)
|
2725001030NRG24080320241159193
|
08/03/2024
|
Hema devi
|
2725001030WL025252
|
Hema devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526024
|
|
HEMA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500103002964300/53
(ठीकरवास)
|
2725001030NRG24080320241159194
|
08/03/2024
|
Varadi
|
2725001030WL025252
|
Varadi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526026
|
|
BARADI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500103002964300/61
(ठीकरवास)
|
2725001030NRG24080320241159196
|
08/03/2024
|
KOYALI DEVI
|
2725001030WL025252
|
KOYALI DEVI
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526010
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500103002964300/76
(ठीकरवास)
|
2725001030NRG24080320241159197
|
08/03/2024
|
josdha devi
|
2725001030WL025252
|
josdha devi
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525990
|
|
ASHODA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500103002964300/96
(ठीकरवास)
|
2725001030NRG24080320241159487
|
08/03/2024
|
FULHI DEVI
|
2725001030WL025258
|
FULHI DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525874
|
|
PHULI DEVI WO DHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
BHIM
|
RJ-272500103002964300/97
(ठीकरवास)
|
2725001030NRG24080320241159198
|
08/03/2024
|
indra devi
|
2725001030WL025252
|
indra devi
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122526168
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500103002964400/106
(ठीकरवास)
|
2725001030NRG24080320241159399
|
08/03/2024
|
RAJASWARI DEVI
|
2725001030WL025257
|
RAJASWARI DEVI
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526133
|
|
RAJESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
BHIM
|
RJ-272500103002964400/112
(ठीकरवास)
|
2725001030NRG24080320241159402
|
08/03/2024
|
GEETA DEVI
|
2725001030WL025257
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122526151
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500103002964400/114
(ठीकरवास)
|
2725001030NRG24080320241159403
|
08/03/2024
|
mana devi
|
2725001030WL025257
|
mana devi
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122526132
|
|
MANNA DEVI
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500103002964400/134
(ठीकरवास)
|
2725001030NRG24080320241159199
|
08/03/2024
|
gatu devi
|
2725001030WL025253
|
gatu devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525994
|
|
GATHU DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500103002964400/145
(ठीकरवास)
|
2725001030NRG24080320241159405
|
08/03/2024
|
parmi devi
|
2725001030WL025257
|
parmi devi
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526154
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500103002964400/149
(ठीकरवास)
|
2725001030NRG24080320241159406
|
08/03/2024
|
kamla
|
2725001030WL025257
|
kamla
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122526140
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
BHIM
|
RJ-272500103002964400/161
(ठीकरवास)
|
2725001030NRG24080320241159368
|
08/03/2024
|
shanta devi
|
2725001030WL025256
|
shanta devi
|
00168
|
ICIC0006658
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3122526139
|
|
SHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
BHIM
|
RJ-272500103002964400/17
(ठीकरवास)
|
2725001030NRG24080320241159369
|
08/03/2024
|
Dali Devi
|
2725001030WL025256
|
Dali Devi
|
00168
|
ICIC0006658
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122526148
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500103002964400/179
(ठीकरवास)
|
2725001030NRG24080320241159202
|
08/03/2024
|
SUSHEELA DEVI
|
2725001030WL025253
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122526135
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500103002964400/180
(ठीकरवास)
|
2725001030NRG24080320241159203
|
08/03/2024
|
Sena Devi
|
2725001030WL025253
|
Sena Devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525995
|
|
SAINA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500103002964400/183
(ठीकरवास)
|
2725001030NRG24080320241159408
|
08/03/2024
|
Pushpa devi
|
2725001030WL025257
|
Pushpa devi
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122526145
|
|
MR MANGU SINGH SO NENU SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500103002964400/185
(ठीकरवास)
|
2725001030NRG24080320241159409
|
08/03/2024
|
Kamla Devi
|
2725001030WL025257
|
Kamla Devi
|
00168
|
ICIC0006658
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122525996
|
|
KAMLA DEVI WO DUDH S
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500103002964400/210
(ठीकरवास)
|
2725001030NRG24080320241159413
|
08/03/2024
|
Karmi devi
|
2725001030WL025257
|
Karmi devi
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526147
|
|
KARMI DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500103002964400/215
(ठीकरवास)
|
2725001030NRG24080320241159204
|
08/03/2024
|
ASHA DEVI
|
2725001030WL025253
|
ASHA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526016
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500103002964400/232
(ठीकरवास)
|
2725001030NRG24080320241159373
|
08/03/2024
|
kishan singh
|
2725001030WL025256
|
kishan singh
|
00168
|
ICIC0006658
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3122526128
|
|
KIHAN SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
BHIM
|
RJ-272500103002964400/236
(ठीकरवास)
|
2725001030NRG24080320241159415
|
08/03/2024
|
SHANTA DEVI
|
2725001030WL025257
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526000
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
BHIM
|
RJ-272500103002964400/238
(ठीकरवास)
|
2725001030NRG24080320241159374
|
08/03/2024
|
chandra
|
2725001030WL025256
|
chandra
|
00168
|
ICIC0006658
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3122526129
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
BHIM
|
RJ-272500103002964400/25
(ठीकरवास)
|
2725001030NRG24080320241159416
|
08/03/2024
|
raji
|
2725001030WL025257
|
raji
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122526006
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
BHIM
|
RJ-272500103002964400/268
(ठीकरवास)
|
2725001030NRG24080320241159375
|
08/03/2024
|
Chetana devi
|
2725001030WL025256
|
Chetana devi
|
00168
|
ICIC0006658
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3122526068
|
|
CHETNA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHIM
|
RJ-272500103002964400/298
(ठीकरवास)
|
2725001030NRG24080320241159419
|
08/03/2024
|
Uma devi
|
2725001030WL025257
|
Uma devi
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526157
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500103002964400/299-A
(ठीकरवास)
|
2725001030NRG24080320241159207
|
08/03/2024
|
PRATHVI SINGH
|
2725001030WL025253
|
PRATHVI SINGH
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525879
|
|
PRITHVI SINGH
|
ICICI BANK LTD(508534)
|
|
289
|
BHIM
|
RJ-272500103002964400/303
(ठीकरवास)
|
2725001030NRG24080320241159208
|
08/03/2024
|
nagji singh
|
2725001030WL025253
|
nagji singh
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526285
|
|
NAGJI SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
BHIM
|
RJ-272500103002964400/310
(ठीकरवास)
|
2725001030NRG24080320241159378
|
08/03/2024
|
maya
|
2725001030WL025256
|
maya
|
00168
|
ICIC0006658
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3122526065
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500103002964400/314
(ठीकरवास)
|
2725001030NRG24080320241159420
|
08/03/2024
|
sawatia
|
2725001030WL025257
|
sawatia
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526037
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
BHIM
|
RJ-272500103002964400/316
(ठीकरवास)
|
2725001030NRG24080320241159421
|
08/03/2024
|
puspa
|
2725001030WL025257
|
puspa
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526063
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500103002964400/323
(ठीकरवास)
|
2725001030NRG24080320241159422
|
08/03/2024
|
CHUNNI DEVI
|
2725001030WL025257
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526149
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
BHIM
|
RJ-272500103002964400/332
(ठीकरवास)
|
2725001030NRG24080320241159424
|
08/03/2024
|
LAXMAN SINGH
|
2725001030WL025257
|
LAXMAN SINGH
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526039
|
|
LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500103002964400/343
(ठीकरवास)
|
2725001030NRG24080320241159425
|
08/03/2024
|
kanta devi
|
2725001030WL025257
|
kanta devi
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526072
|
|
KANTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500103002964400/344
(ठीकरवास)
|
2725001030NRG24080320241159426
|
08/03/2024
|
LAXMI DEVI
|
2725001030WL025257
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526143
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500103002964400/348
(ठीकरवास)
|
2725001030NRG24080320241159211
|
08/03/2024
|
DURGA DEVI
|
2725001030WL025253
|
DURGA DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122526015
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
BHIM
|
RJ-272500103002964400/351
(ठीकरवास)
|
2725001030NRG24080320241159212
|
08/03/2024
|
LILA DEVI
|
2725001030WL025253
|
LILA DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526150
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
BHIM
|
RJ-272500103002964400/37
(ठीकरवास)
|
2725001030NRG24080320241159214
|
08/03/2024
|
liali
|
2725001030WL025253
|
liali
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526142
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
BHIM
|
RJ-272500103002964400/40
(ठीकरवास)
|
2725001030NRG24080320241159217
|
08/03/2024
|
rakha
|
2725001030WL025253
|
rakha
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526034
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
BHIM
|
RJ-272500103002964400/431272
(ठीकरवास)
|
2725001030NRG24080320241159432
|
08/03/2024
|
devi kawar
|
2725001030WL025257
|
devi kawar
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526070
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
BHIM
|
RJ-272500103002964400/431277
(ठीकरवास)
|
2725001030NRG24080320241159222
|
08/03/2024
|
Sheela devi
|
2725001030WL025253
|
Sheela devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526146
|
|
SHILA DEVI WO ANOUP
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500103002964400/431286
(ठीकरवास)
|
2725001030NRG24080320241159223
|
08/03/2024
|
KAWAR
|
2725001030WL025253
|
KAWAR
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122526075
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500103002964400/431296
(ठीकरवास)
|
2725001030NRG24080320241159226
|
08/03/2024
|
rukamani devi
|
2725001030WL025253
|
rukamani devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526078
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
BHIM
|
RJ-272500103002964400/431307
(ठीकरवास)
|
2725001030NRG24080320241159227
|
08/03/2024
|
kamala
|
2725001030WL025253
|
kamala
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525876
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
BHIM
|
RJ-272500103002964400/431317
(ठीकरवास)
|
2725001030NRG24080320241159435
|
08/03/2024
|
pitha singh
|
2725001030WL025257
|
pitha singh
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122526283
|
|
PITHA SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
BHIM
|
RJ-272500103002964400/431319
(ठीकरवास)
|
2725001030NRG24080320241159386
|
08/03/2024
|
neni devi
|
2725001030WL025256
|
neni devi
|
00168
|
ICIC0006658
|
820
|
820
|
Processed
|
19/04/2024
|
|
3122525998
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500103002964400/431328
(ठीकरवास)
|
2725001030NRG24080320241159387
|
08/03/2024
|
Indra devi
|
2725001030WL025256
|
Indra devi
|
00168
|
ICIC0006658
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122526004
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
BHIM
|
RJ-272500103002964400/431333
(ठीकरवास)
|
2725001030NRG24080320241159436
|
08/03/2024
|
lahri
|
2725001030WL025257
|
lahri
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526131
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHIM
|
RJ-272500103002964400/431334
(ठीकरवास)
|
2725001030NRG24080320241159437
|
08/03/2024
|
kanku devi
|
2725001030WL025257
|
kanku devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526130
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHIM
|
RJ-272500103002964400/431337
(ठीकरवास)
|
2725001030NRG24080320241159228
|
08/03/2024
|
rakha devi
|
2725001030WL025253
|
rakha devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526018
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
312
|
BHIM
|
RJ-272500103002964400/431339
(ठीकरवास)
|
2725001030NRG24080320241159438
|
08/03/2024
|
kamala devi
|
2725001030WL025257
|
kamala devi
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122526176
|
|
KAMLA DEVI W/O ASHU SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
BHIM
|
RJ-272500103002964400/431340
(ठीकरवास)
|
2725001030NRG24080320241159439
|
08/03/2024
|
josdha devi
|
2725001030WL025257
|
josdha devi
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122525999
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
BHIM
|
RJ-272500103002964400/431341
(ठीकरवास)
|
2725001030NRG24080320241159440
|
08/03/2024
|
prami
|
2725001030WL025257
|
prami
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526005
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
BHIM
|
RJ-272500103002964400/431342
(ठीकरवास)
|
2725001030NRG24080320241159229
|
08/03/2024
|
mithu devi
|
2725001030WL025253
|
mithu devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525992
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
BHIM
|
RJ-272500103002964400/431343
(ठीकरवास)
|
2725001030NRG24080320241159230
|
08/03/2024
|
tara devi
|
2725001030WL025253
|
tara devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526136
|
|
TULSA SINGH SO PRATA
|
BANK OF BARODA(606985)
|
|
317
|
BHIM
|
RJ-272500103002964400/431360
(ठीकरवास)
|
2725001030NRG24080320241159231
|
08/03/2024
|
pushpa
|
2725001030WL025253
|
pushpa
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526191
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
BHIM
|
RJ-272500103002964400/431362
(ठीकरवास)
|
2725001030NRG24080320241159232
|
08/03/2024
|
chagani devi
|
2725001030WL025253
|
chagani devi
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122526190
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHIM
|
RJ-272500103002964400/431365
(ठीकरवास)
|
2725001030NRG24080320241159442
|
08/03/2024
|
Sohani Devi
|
2725001030WL025257
|
Sohani Devi
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122526019
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
BHIM
|
RJ-272500103002964400/431366
(ठीकरवास)
|
2725001030NRG24080320241159443
|
08/03/2024
|
PREM SINGH
|
2725001030WL025257
|
PREM SINGH
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122526288
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BHIM
|
RJ-272500103002964400/431380
(ठीकरवास)
|
2725001030NRG24080320241159233
|
08/03/2024
|
taji devi
|
2725001030WL025253
|
taji devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526137
|
|
TEJI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
BHIM
|
RJ-272500103002964400/431382
(ठीकरवास)
|
2725001030NRG24080320241159444
|
08/03/2024
|
Sohani devi
|
2725001030WL025257
|
Sohani devi
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526144
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
BHIM
|
RJ-272500103002964400/431384
(ठीकरवास)
|
2725001030NRG24080320241159445
|
08/03/2024
|
Mohani devi
|
2725001030WL025257
|
Mohani devi
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122525873
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
BHIM
|
RJ-272500103002964400/431387
(ठीकरवास)
|
2725001030NRG24080320241159446
|
08/03/2024
|
Rupi devi
|
2725001030WL025257
|
Rupi devi
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526134
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
325
|
BHIM
|
RJ-272500103002964400/431390
(ठीकरवास)
|
2725001030NRG24080320241159447
|
08/03/2024
|
Radha Devi
|
2725001030WL025257
|
Radha Devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526152
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
BHIM
|
RJ-272500103002964400/431391
(ठीकरवास)
|
2725001030NRG24080320241159448
|
08/03/2024
|
bhawari
|
2725001030WL025257
|
bhawari
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122525997
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
BHIM
|
RJ-272500103002964400/431397
(ठीकरवास)
|
2725001030NRG24080320241159449
|
08/03/2024
|
Lali devi
|
2725001030WL025257
|
Lali devi
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122526141
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
BHIM
|
RJ-272500103002964400/431411
(ठीकरवास)
|
2725001030NRG24080320241159450
|
08/03/2024
|
BADAMI DEVI
|
2725001030WL025257
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122526138
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
BHIM
|
RJ-272500103002964400/431424
(ठीकरवास)
|
2725001030NRG24080320241159451
|
08/03/2024
|
teepudevi
|
2725001030WL025257
|
teepudevi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122526079
|
|
TIPU DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
BHIM
|
RJ-272500103002964400/431425
(ठीकरवास)
|
2725001030NRG24080320241159452
|
08/03/2024
|
Virad singh
|
2725001030WL025257
|
Virad singh
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526289
|
|
VIRADH SINGH S/O CHIMMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
331
|
BHIM
|
RJ-272500103002964400/431439
(ठीकरवास)
|
2725001030NRG24080320241159454
|
08/03/2024
|
Bhawari Devi
|
2725001030WL025257
|
Bhawari Devi
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526001
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
BHIM
|
RJ-272500103002964400/431446
(ठीकरवास)
|
2725001030NRG24080320241159455
|
08/03/2024
|
Heeri devi
|
2725001030WL025257
|
Heeri devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122525877
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
BHIM
|
RJ-272500103002964400/431451
(ठीकरवास)
|
2725001030NRG24080320241159456
|
08/03/2024
|
PANI DEVI
|
2725001030WL025257
|
PANI DEVI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122525880
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
BHIM
|
RJ-272500103002964400/66
(ठीकरवास)
|
2725001030NRG24080320241159459
|
08/03/2024
|
prami
|
2725001030WL025257
|
prami
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122526153
|
|
PREM DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
335
|
BHIM
|
RJ-272500103002964400/9
(ठीकरवास)
|
2725001030NRG24080320241159398
|
08/03/2024
|
Dakhu devi
|
2725001030WL025256
|
Dakhu devi
|
00168
|
ICIC0006658
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122526003
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500103002964500/195
(ठीकरवास)
|
2725001030NRG24060320241145416
|
08/03/2024
|
Ram lal
|
2725001030WL024925
|
Ram lal
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525856
|
|
RAM LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
337
|
BHIM
|
RJ-272500103002964500/201
(ठीकरवास)
|
2725001030NRG24060320241145417
|
08/03/2024
|
Mngu devi
|
2725001030WL024925
|
Mngu devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526035
|
|
MAGADU
|
ICICI BANK LTD(508534)
|
|
338
|
BHIM
|
RJ-272500103002964500/210
(ठीकरवास)
|
2725001030NRG24060320241145418
|
08/03/2024
|
dhagali devi
|
2725001030WL024925
|
dhagali devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525870
|
|
DABALI WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
339
|
BHIM
|
RJ-272500103002964500/214
(ठीकरवास)
|
2725001030NRG24060320241145419
|
08/03/2024
|
Leela Devi
|
2725001030WL024925
|
Leela Devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525871
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
BHIM
|
RJ-272500103002964500/250
(ठीकरवास)
|
2725001030NRG24060320241145422
|
08/03/2024
|
meera devi
|
2725001030WL024925
|
meera devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526290
|
|
MEERA DEVI /CHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
BHIM
|
RJ-272500103002964500/250A
(ठीकरवास)
|
2725001030NRG24080320241158789
|
08/03/2024
|
Rekha devi
|
2725001030WL025249
|
Rekha devi
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122526017
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
342
|
BHIM
|
RJ-272500103002964500/419652
(ठीकरवास)
|
2725001030NRG24080320241158800
|
08/03/2024
|
sawtia
|
2725001030WL025249
|
sawtia
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525853
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BHIM
|
RJ-272500103002964500/431155
(ठीकरवास)
|
2725001030NRG24080320241158802
|
08/03/2024
|
LAXMI DEVI
|
2725001030WL025249
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526292
|
|
LAXMI DEVI W/O NETA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
344
|
BHIM
|
RJ-272500103002964500/431197
(ठीकरवास)
|
2725001030NRG24060320241145440
|
08/03/2024
|
Shankar lal
|
2725001030WL024925
|
Shankar lal
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526295
|
|
SHANKAR LAL S/O TEJA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
345
|
BHIM
|
RJ-272500103002964500/431242
(ठीकरवास)
|
2725001030NRG24080320241158803
|
08/03/2024
|
ANCHI DEVI
|
2725001030WL025249
|
ANCHI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525872
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
346
|
BHIM
|
RJ-272500103002964500/431255
(ठीकरवास)
|
2725001030NRG24060320241145443
|
08/03/2024
|
hanja devi
|
2725001030WL024925
|
hanja devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525875
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
347
|
BHIM
|
RJ-272500103002964500/56
(ठीकरवास)
|
2725001030NRG24080320241158805
|
08/03/2024
|
kamla
|
2725001030WL025249
|
kamla
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526032
|
|
KAMLA WO DAULAL
|
BANK OF BARODA(606985)
|
|
348
|
BHIM
|
RJ-272500103002964500/760254
(ठीकरवास)
|
2725001030NRG24080320241158812
|
08/03/2024
|
Sita bai
|
2725001030WL025249
|
Sita bai
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526291
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHIM
|
RJ-272500103002964500/760326
(ठीकरवास)
|
2725001030NRG24080320241158816
|
08/03/2024
|
shaku Devi
|
2725001030WL025249
|
shaku Devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526279
|
|
SAKU W/O SHANKAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123030
|
123030
|
|
|
|
|
|
|
|
|
350
|
BHIM
|
RJ-272500103002964500/431259
(ठीकरवास)
|
2725001030NRG24060320241145444
|
08/03/2024
|
Keli devi
|
2725001030WL024925
|
Keli devi
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525867
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
351
|
BHIM
|
RJ-272500103002964300/359
(ठीकरवास)
|
2725001030NRG24080320241159147
|
08/03/2024
|
KANTA DEVI
|
2725001030WL025252
|
KANTA DEVI
|
00354
|
PUNB0226010
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525905
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500103002964400/431462
(ठीकरवास)
|
2725001030NRG24080320241159457
|
08/03/2024
|
Shetan singh
|
2725001030WL025257
|
Shetan singh
|
00354
|
PUNB0226010
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122525906
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
353
|
BHIM
|
RJ-272500103002964300/10419655
(ठीकरवास)
|
2725001030NRG24080320241159012
|
08/03/2024
|
PRABHU SINGH
|
2725001030WL025252
|
PRABHU SINGH
|
00415
|
SBIN0000334
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525889
|
|
MR PRABHUSINH HAJARISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
354
|
BHIM
|
RJ-272500103002964500/709
(ठीकरवास)
|
2725001030NRG24060320241145451
|
08/03/2024
|
LEELA DEVI
|
2725001030WL024925
|
LEELA DEVI
|
00415
|
SBIN0004668
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526238
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
355
|
BHIM
|
RJ-272500103002964300/10419686
(ठीकरवास)
|
2725001030NRG24080320241159026
|
08/03/2024
|
Badami devi
|
2725001030WL025252
|
Badami devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526273
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500103002964300/10419695
(ठीकरवास)
|
2725001030NRG24080320241159028
|
08/03/2024
|
SEEMA DEVI
|
2725001030WL025252
|
SEEMA DEVI
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526263
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500103002964300/10419767
(ठीकरवास)
|
2725001030NRG24080320241159046
|
08/03/2024
|
SITA DEVI
|
2725001030WL025252
|
SITA DEVI
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526262
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
358
|
BHIM
|
RJ-272500103002964300/105
(ठीकरवास)
|
2725001030NRG24080320241159056
|
08/03/2024
|
MHAVEER SINGH
|
2725001030WL025252
|
MHAVEER SINGH
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526242
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500103002964300/110-A
(ठीकरवास)
|
2725001030NRG24080320241159468
|
08/03/2024
|
narayan singh
|
2725001030WL025258
|
narayan singh
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526272
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500103002964300/125
(ठीकरवास)
|
2725001030NRG24080320241159064
|
08/03/2024
|
anita devi
|
2725001030WL025252
|
anita devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526253
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500103002964300/149
(ठीकरवास)
|
2725001030NRG24080320241159069
|
08/03/2024
|
SURESH KUMAR
|
2725001030WL025252
|
SURESH KUMAR
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526268
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500103002964300/158
(ठीकरवास)
|
2725001030NRG24080320241159073
|
08/03/2024
|
Fefi devi
|
2725001030WL025252
|
Fefi devi
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526261
|
|
MR FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500103002964300/358
(ठीकरवास)
|
2725001030NRG24080320241159146
|
08/03/2024
|
KOSHLIYA DEVI
|
2725001030WL025252
|
KOSHLIYA DEVI
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526252
|
|
KOSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHIM
|
RJ-272500103002964300/370
(ठीकरवास)
|
2725001030NRG24080320241159152
|
08/03/2024
|
maya DEVI
|
2725001030WL025252
|
maya DEVI
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526241
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500103002964300/371
(ठीकरवास)
|
2725001030NRG24080320241159153
|
08/03/2024
|
Ghanshyam raj
|
2725001030WL025252
|
Ghanshyam raj
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526276
|
|
MR GHANASHYAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500103002964400/211
(ठीकरवास)
|
2725001030NRG24080320241159414
|
08/03/2024
|
DEEPAK KUMAR
|
2725001030WL025257
|
DEEPAK KUMAR
|
00415
|
SBIN0031215
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122526254
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
BHIM
|
RJ-272500103002964400/214
(ठीकरवास)
|
2725001030NRG24080320241159371
|
08/03/2024
|
ASHA DEVI
|
2725001030WL025256
|
ASHA DEVI
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122526271
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500103002964400/373-A
(ठीकरवास)
|
2725001030NRG24080320241159382
|
08/03/2024
|
ANITA DEVI
|
2725001030WL025256
|
ANITA DEVI
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122526278
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500103002964400/39
(ठीकरवास)
|
2725001030NRG24080320241159215
|
08/03/2024
|
vimala kumari
|
2725001030WL025253
|
vimala kumari
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526244
|
|
Mrs. VIMALA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500103002964400/391
(ठीकरवास)
|
2725001030NRG24080320241159427
|
08/03/2024
|
Naryan Singh
|
2725001030WL025257
|
Naryan Singh
|
00415
|
SBIN0031215
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122526239
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500103002964400/431270
(ठीकरवास)
|
2725001030NRG24080320241159385
|
08/03/2024
|
nanu devi
|
2725001030WL025256
|
nanu devi
|
00415
|
SBIN0031215
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3122526267
|
|
Nenu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BHIM
|
RJ-272500103002964400/431427
(ठीकरवास)
|
2725001030NRG24080320241159389
|
08/03/2024
|
BHANWARI DEVI
|
2725001030WL025256
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
410
|
410
|
Processed
|
19/04/2024
|
|
3122526258
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
BHIM
|
RJ-272500103002964400/431497
(ठीकरवास)
|
2725001030NRG24080320241159390
|
08/03/2024
|
Suresh kumar
|
2725001030WL025256
|
Suresh kumar
|
00415
|
SBIN0031215
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122526269
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500103002964400/61
(ठीकरवास)
|
2725001030NRG24080320241159241
|
08/03/2024
|
SITA DEVI
|
2725001030WL025253
|
SITA DEVI
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526260
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500103002964400/62
(ठीकरवास)
|
2725001030NRG24080320241159395
|
08/03/2024
|
CHETAN SINGH
|
2725001030WL025256
|
CHETAN SINGH
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122526256
|
|
CHETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHIM
|
RJ-272500103002964500/108
(ठीकरवास)
|
2725001030NRG24060320241145405
|
08/03/2024
|
Saroj
|
2725001030WL024925
|
Saroj
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526264
|
|
SAROJ CHOUHAN W O KI
|
BANK OF BARODA(606985)
|
|
377
|
BHIM
|
RJ-272500103002964500/298
(ठीकरवास)
|
2725001030NRG24060320241145427
|
08/03/2024
|
TINA DEVI
|
2725001030WL024925
|
TINA DEVI
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526259
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500103002964500/458
(ठीकरवास)
|
2725001030NRG24080320241158804
|
08/03/2024
|
abhilasha
|
2725001030WL025249
|
abhilasha
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526243
|
|
MISS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500103002964500/760256
(ठीकरवास)
|
2725001030NRG24080320241158813
|
08/03/2024
|
Mohani Devi
|
2725001030WL025249
|
Mohani Devi
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526265
|
|
MRS MOHANI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500103002964500/760280
(ठीकरवास)
|
2725001030NRG24080320241158815
|
08/03/2024
|
chuani
|
2725001030WL025249
|
chuani
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526257
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20035
|
20035
|
|
|
|
|
|
|
|
|
381
|
BHIM
|
RJ-272500103002964300/431529
(ठीकरवास)
|
2725001030NRG24080320241159179
|
08/03/2024
|
RAM SINGH
|
2725001030WL025252
|
RAM SINGH
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526240
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500103002964400/409
(ठीकरवास)
|
2725001030NRG24080320241159430
|
08/03/2024
|
VIMALA DEVI
|
2725001030WL025257
|
VIMALA DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526270
|
|
Vimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BHIM
|
RJ-272500103002964500/304
(ठीकरवास)
|
2725001030NRG24060320241145428
|
08/03/2024
|
RAJI DEVI
|
2725001030WL024925
|
RAJI DEVI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526274
|
|
Raji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BHIM
|
RJ-272500103002964500/431208
(ठीकरवास)
|
2725001030NRG24060320241145441
|
08/03/2024
|
Puri devi
|
2725001030WL024925
|
Puri devi
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122526266
|
|
PURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
385
|
BHIM
|
RJ-272500103002964300/431519
(ठीकरवास)
|
2725001030NRG24080320241159174
|
08/03/2024
|
Premi devi
|
2725001030WL025252
|
Premi devi
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526277
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500103002964500/168
(ठीकरवास)
|
2725001030NRG24060320241145412
|
08/03/2024
|
Sushila devi
|
2725001030WL024925
|
Sushila devi
|
00415
|
SBIN0032311
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526275
|
|
MRS SHUSHILA WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
387
|
BHIM
|
RJ-272500103002964300/333
(ठीकरवास)
|
2725001030NRG24080320241159135
|
08/03/2024
|
MAMTA DEVI
|
2725001030WL025252
|
MAMTA DEVI
|
00468
|
UBIN0541443
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526255
|
|
MAMTA RAWAT DO BABU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
388
|
BHIM
|
RJ-272500103002964300/10419668
(ठीकरवास)
|
2725001030NRG24080320241159018
|
08/03/2024
|
pushpa devi
|
2725001030WL025252
|
pushpa devi
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526107
|
|
PUSHPA DEVI WO TOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
BHIM
|
RJ-272500103002964300/10419671-A
(ठीकरवास)
|
2725001030NRG24080320241159465
|
08/03/2024
|
SHARWAN SINGH
|
2725001030WL025258
|
SHARWAN SINGH
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122526120
|
|
SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
BHIM
|
RJ-272500103002964300/10419707
(ठीकरवास)
|
2725001030NRG24080320241159031
|
08/03/2024
|
Navaneet kumar
|
2725001030WL025252
|
Navaneet kumar
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526090
|
|
NAVANIT KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
391
|
BHIM
|
RJ-272500103002964300/10419711
(ठीकरवास)
|
2725001030NRG24080320241159033
|
08/03/2024
|
RANJEET SINGH
|
2725001030WL025252
|
RANJEET SINGH
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526121
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
392
|
BHIM
|
RJ-272500103002964300/10419724
(ठीकरवास)
|
2725001030NRG24080320241159036
|
08/03/2024
|
KARMA RAM
|
2725001030WL025252
|
KARMA RAM
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526110
|
|
KARMA RAM SO BHAIRA JI
|
UNION BANK OF INDIA(508500)
|
|
393
|
BHIM
|
RJ-272500103002964300/10419787
(ठीकरवास)
|
2725001030NRG24080320241159053
|
08/03/2024
|
gopal ram
|
2725001030WL025252
|
gopal ram
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526111
|
|
GOPAL RAM S/O BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
BHIM
|
RJ-272500103002964300/106
(ठीकरवास)
|
2725001030NRG24080320241159057
|
08/03/2024
|
manudevi
|
2725001030WL025252
|
manudevi
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526116
|
|
MNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
395
|
BHIM
|
RJ-272500103002964300/261
(ठीकरवास)
|
2725001030NRG24080320241159106
|
08/03/2024
|
seeta devi
|
2725001030WL025252
|
seeta devi
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526113
|
|
SITA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
BHIM
|
RJ-272500103002964300/306
(ठीकरवास)
|
2725001030NRG24080320241159475
|
08/03/2024
|
REKHA DEVI
|
2725001030WL025258
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122526112
|
|
REKHA DEVI WO KHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
BHIM
|
RJ-272500103002964300/3140
(ठीकरवास)
|
2725001030NRG24080320241159476
|
08/03/2024
|
Narayan singh
|
2725001030WL025258
|
Narayan singh
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122526123
|
|
NARANSING
|
BANK OF BARODA(606985)
|
|
398
|
BHIM
|
RJ-272500103002964300/326
(ठीकरवास)
|
2725001030NRG24080320241159131
|
08/03/2024
|
Kanchan devi
|
2725001030WL025252
|
Kanchan devi
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526106
|
|
KANCHAN DEVI WO SHIVPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
BHIM
|
RJ-272500103002964300/361
(ठीकरवास)
|
2725001030NRG24080320241159148
|
08/03/2024
|
MADAN LAL
|
2725001030WL025252
|
MADAN LAL
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526088
|
|
MADAN LAL SO KARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
400
|
BHIM
|
RJ-272500103002964300/366
(ठीकरवास)
|
2725001030NRG24080320241159150
|
08/03/2024
|
lalit singh
|
2725001030WL025252
|
lalit singh
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122526115
|
|
LALIT SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
BHIM
|
RJ-272500103002964300/377
(ठीकरवास)
|
2725001030NRG24080320241159154
|
08/03/2024
|
BADAMI KUMARI
|
2725001030WL025252
|
BADAMI KUMARI
|
00468
|
UBIN0573809
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122526087
|
|
Badami Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
BHIM
|
RJ-272500103002964400/200
(ठीकरवास)
|
2725001030NRG24080320241159412
|
08/03/2024
|
rukamni devi
|
2725001030WL025257
|
rukamni devi
|
00468
|
UBIN0573809
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526095
|
|
RUKAMANI DEVI WO SOTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
BHIM
|
RJ-272500103002964400/272
(ठीकरवास)
|
2725001030NRG24080320241159417
|
08/03/2024
|
Neana devi
|
2725001030WL025257
|
Neana devi
|
00468
|
UBIN0573809
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122526118
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500103002964400/325
(ठीकरवास)
|
2725001030NRG24080320241159423
|
08/03/2024
|
KOYALI DEVI
|
2725001030WL025257
|
KOYALI DEVI
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526119
|
|
KOYALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
BHIM
|
RJ-272500103002964400/403
(ठीकरवास)
|
2725001030NRG24080320241159428
|
08/03/2024
|
PUJA DEVI
|
2725001030WL025257
|
PUJA DEVI
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122526117
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
406
|
BHIM
|
RJ-272500103002964500/105
(ठीकरवास)
|
2725001030NRG24080320241158787
|
08/03/2024
|
Bhuari Devi
|
2725001030WL025249
|
Bhuari Devi
|
00468
|
UBIN0573809
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526094
|
|
BHURI DEVI WO LAKHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
BHIM
|
RJ-272500103002964500/106
(ठीकरवास)
|
2725001030NRG24060320241145404
|
08/03/2024
|
Tara Devi
|
2725001030WL024925
|
Tara Devi
|
00468
|
UBIN0573809
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526098
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BHIM
|
RJ-272500103002964500/145
(ठीकरवास)
|
2725001030NRG24060320241145407
|
08/03/2024
|
SHANTA DEVI
|
2725001030WL024925
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526105
|
|
SHANTA DEVI WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
BHIM
|
RJ-272500103002964500/154
(ठीकरवास)
|
2725001030NRG24060320241145408
|
08/03/2024
|
Sharwan singh
|
2725001030WL024925
|
Sharwan singh
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526108
|
|
SHRAVAN SINGH SO KHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
BHIM
|
RJ-272500103002964500/155
(ठीकरवास)
|
2725001030NRG24060320241145409
|
08/03/2024
|
vaji
|
2725001030WL024925
|
vaji
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526109
|
|
BAJI DEVI WO BANE SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
BHIM
|
RJ-272500103002964500/158
(ठीकरवास)
|
2725001030NRG24060320241145411
|
08/03/2024
|
dhapu
|
2725001030WL024925
|
dhapu
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526101
|
|
DHAPU DEVI WO NANGJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
BHIM
|
RJ-272500103002964500/171
(ठीकरवास)
|
2725001030NRG24060320241145413
|
08/03/2024
|
JAMNI DEVI
|
2725001030WL024925
|
JAMNI DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526099
|
|
JAMNI WO GEHARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
BHIM
|
RJ-272500103002964500/216
(ठीकरवास)
|
2725001030NRG24060320241145420
|
08/03/2024
|
heera singh
|
2725001030WL024925
|
heera singh
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526096
|
|
HEERA SINGH S/O KUNP SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
BHIM
|
RJ-272500103002964500/366
(ठीकरवास)
|
2725001030NRG24080320241158794
|
08/03/2024
|
Puja devi
|
2725001030WL025249
|
Puja devi
|
00468
|
UBIN0573809
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122526122
|
|
POOJA KUMARI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BHIM
|
RJ-272500103002964500/419609
(ठीकरवास)
|
2725001030NRG24080320241158797
|
08/03/2024
|
Deu devi
|
2725001030WL025249
|
Deu devi
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526093
|
|
DEVI WO CHHOG SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
BHIM
|
RJ-272500103002964500/419619
(ठीकरवास)
|
2725001030NRG24060320241145435
|
08/03/2024
|
MITHU DEVI
|
2725001030WL024925
|
MITHU DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526104
|
|
MRS MITHU MITHU
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500103002964500/419684
(ठीकरवास)
|
2725001030NRG24080320241158801
|
08/03/2024
|
HANJA DEVI
|
2725001030WL025249
|
HANJA DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526102
|
|
HANJA DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
BHIM
|
RJ-272500103002964500/431233
(ठीकरवास)
|
2725001030NRG24060320241145442
|
08/03/2024
|
Laxmi devi
|
2725001030WL024925
|
Laxmi devi
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526100
|
|
LAXMI DEVI WO TOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
BHIM
|
RJ-272500103002964500/596
(ठीकरवास)
|
2725001030NRG24080320241158807
|
08/03/2024
|
GEETA DEVI
|
2725001030WL025249
|
GEETA DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526092
|
|
GITA DEVI WO BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
BHIM
|
RJ-272500103002964500/644
(ठीकरवास)
|
2725001030NRG24060320241145446
|
08/03/2024
|
SANTOSH DEVI
|
2725001030WL024925
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526091
|
|
SANTOSH DEVI W/O ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
BHIM
|
RJ-272500103002964500/680
(ठीकरवास)
|
2725001030NRG24060320241145449
|
08/03/2024
|
INDRA DEVI
|
2725001030WL024925
|
INDRA DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526103
|
|
INDRA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
BHIM
|
RJ-272500103002964500/755
(ठीकरवास)
|
2725001030NRG24080320241158810
|
08/03/2024
|
REKHA
|
2725001030WL025249
|
REKHA
|
00468
|
UBIN0573809
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122526114
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500103002964500/760337
(ठीकरवास)
|
2725001030NRG24080320241158818
|
08/03/2024
|
Bali Devi
|
2725001030WL025249
|
Bali Devi
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526097
|
|
BALI DEVI W/O TIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
BHIM
|
RJ-272500103002964500/89
(ठीकरवास)
|
2725001030NRG24060320241145460
|
08/03/2024
|
Narbada devi
|
2725001030WL024925
|
Narbada devi
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526089
|
|
NARBADA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41130
|
41130
|
|
|
|
|
|
|
|
|
425
|
BHIM
|
RJ-272500103002964300/100
(ठीकरवास)
|
2725001030NRG24080320241159463
|
08/03/2024
|
nena devi
|
2725001030WL025258
|
nena devi
|
00688
|
FINO0001043
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122525899
|
|
Naina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BHIM
|
RJ-272500103002964300/10419770
(ठीकरवास)
|
2725001030NRG24080320241159466
|
08/03/2024
|
Babu singh
|
2725001030WL025258
|
Babu singh
|
00688
|
FINO0001043
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525902
|
|
Babu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BHIM
|
RJ-272500103002964300/169
(ठीकरवास)
|
2725001030NRG24080320241159470
|
08/03/2024
|
Bharat singh
|
2725001030WL025258
|
Bharat singh
|
00688
|
FINO0001043
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525893
|
|
Bharat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BHIM
|
RJ-272500103002964300/182
(ठीकरवास)
|
2725001030NRG24080320241159077
|
08/03/2024
|
Raji devi
|
2725001030WL025252
|
Raji devi
|
00688
|
FINO0001043
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122525896
|
|
Raji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BHIM
|
RJ-272500103002964300/362
(ठीकरवास)
|
2725001030NRG24080320241159149
|
08/03/2024
|
REKHA DEVI
|
2725001030WL025252
|
REKHA DEVI
|
00688
|
FINO0001043
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525891
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BHIM
|
RJ-272500103002964300/388
(ठीकरवास)
|
2725001030NRG24080320241159480
|
08/03/2024
|
GEETA DEVI
|
2725001030WL025258
|
GEETA DEVI
|
00688
|
FINO0001043
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122525897
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BHIM
|
RJ-272500103002964300/391
(ठीकरवास)
|
2725001030NRG24080320241159482
|
08/03/2024
|
GOPI LAL
|
2725001030WL025258
|
GOPI LAL
|
00688
|
FINO0001043
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122525903
|
|
Gopi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BHIM
|
RJ-272500103002964300/431506
(ठीकरवास)
|
2725001030NRG24080320241159167
|
08/03/2024
|
mani devi
|
2725001030WL025252
|
mani devi
|
00688
|
FINO0001043
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122525901
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BHIM
|
RJ-272500103002964400/158
(ठीकरवास)
|
2725001030NRG24080320241159201
|
08/03/2024
|
DIMPAL DEVI
|
2725001030WL025253
|
DIMPAL DEVI
|
00688
|
FINO0001043
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525892
|
|
Dimpal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BHIM
|
RJ-272500103002964400/212
(ठीकरवास)
|
2725001030NRG24080320241159370
|
08/03/2024
|
PUSHPENDRA SINGH
|
2725001030WL025256
|
PUSHPENDRA SINGH
|
00688
|
FINO0001043
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122525900
|
|
Pushpendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BHIM
|
RJ-272500103002964400/269
(ठीकरवास)
|
2725001030NRG24080320241159376
|
08/03/2024
|
GOVIND SINGH
|
2725001030WL025256
|
GOVIND SINGH
|
00688
|
FINO0001043
|
820
|
820
|
Processed
|
19/04/2024
|
|
3122525894
|
|
Govind Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BHIM
|
RJ-272500103002964400/35
(ठीकरवास)
|
2725001030NRG24080320241159379
|
08/03/2024
|
narpat singh
|
2725001030WL025256
|
narpat singh
|
00688
|
FINO0001043
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122525904
|
|
Narapat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BHIM
|
RJ-272500103002964500/300
(ठीकरवास)
|
2725001030NRG24080320241158790
|
08/03/2024
|
BASANTA DEVI
|
2725001030WL025249
|
BASANTA DEVI
|
00688
|
FINO0001043
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525895
|
|
Basanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BHIM
|
RJ-272500103002964500/320
(ठीकरवास)
|
2725001030NRG24080320241158791
|
08/03/2024
|
Rachana devi
|
2725001030WL025249
|
Rachana devi
|
00688
|
FINO0001043
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525898
|
|
Rachana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BHIM
|
RJ-272500103002964500/321
(ठीकरवास)
|
2725001030NRG24060320241145429
|
08/03/2024
|
Pooja devi
|
2725001030WL024925
|
Pooja devi
|
00688
|
FINO0001043
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525890
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
440
|
BHIM
|
RJ-272500103002964500/325
(ठीकरवास)
|
2725001030NRG24080320241158792
|
08/03/2024
|
Hemlata
|
2725001030WL025249
|
Hemlata
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122525884
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BHIM
|
RJ-272500103002964500/326
(ठीकरवास)
|
2725001030NRG24080320241158793
|
08/03/2024
|
Pista
|
2725001030WL025249
|
Pista
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122525883
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
442
|
BHIM
|
RJ-272500103002964300/364
(ठीकरवास)
|
2725001030NRG24080320241159479
|
08/03/2024
|
PRYANKA
|
2725001030WL025258
|
PRYANKA
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122526124
|
|
Ms. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
443
|
BHIM
|
RJ-272500103002964400/431284
(ठीकरवास)
|
2725001030NRG24080320241159433
|
08/03/2024
|
Suman Devi
|
2725001030WL025257
|
Suman Devi
|
00698
|
RMGB0000544
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122526126
|
|
Mrs. SUMAN KUMARI DO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
444
|
BHIM
|
RJ-272500103002964500/419635
(ठीकरवास)
|
2725001030NRG24060320241145437
|
08/03/2024
|
tima devi
|
2725001030WL024925
|
tima devi
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122526125
|
|
Mrs. TIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368730
|
368730
|
|
|
|
|
|
|
|