|
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-272500103002964500/118
(ठीकरवास)
|
2725001030NRG24080520230059490
|
08/05/2023
|
REKHA
|
2725001030WL001482
|
REKHA
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044951
|
|
SOHAN SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500103002964500/192
(ठीकरवास)
|
2725001030NRG24080520230059501
|
08/05/2023
|
Chun singh
|
2725001030WL001482
|
Chun singh
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044965
|
|
CHUN SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500103002964500/431151
(ठीकरवास)
|
2725001030NRG24060520230049126
|
08/05/2023
|
ISHWAR LAL SALVI
|
2725001030WL001269
|
ISHWAR LAL SALVI
|
00045
|
BARB0BHIMXX
|
230
|
230
|
Processed
|
13/05/2023
|
|
1524044829
|
|
ISHWAR LAL SO NENA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103002964500/57
(ठीकरवास)
|
2725001030NRG24060520230049136
|
08/05/2023
|
CHUN SINGH
|
2725001030WL001269
|
CHUN SINGH
|
00045
|
BARB0BHIMXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524044969
|
|
CHUN SINGH SO UDAI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500103002964500/647
(ठीकरवास)
|
2725001030NRG24060520230049144
|
08/05/2023
|
KHANGAR SINGH
|
2725001030WL001269
|
KHANGAR SINGH
|
00045
|
BARB0BHIMXX
|
690
|
690
|
Processed
|
13/05/2023
|
|
1524044971
|
|
KHANGAR SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIM
|
RJ-272500103002964500/669
(ठीकरवास)
|
2725001030NRG24060520230049147
|
08/05/2023
|
parash devi
|
2725001030WL001269
|
parash devi
|
00045
|
BARB0BHIMXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1524044835
|
|
Paras Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIM
|
RJ-272500103002964500/747
(ठीकरवास)
|
2725001030NRG24060520230049160
|
08/05/2023
|
RADHA DEVI
|
2725001030WL001269
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044830
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500103002964500/760339
(ठीकरवास)
|
2725001030NRG24060520230049191
|
08/05/2023
|
Tulshi Devi
|
2725001030WL001269
|
Tulshi Devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1524044950
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500103002964500/760292
(ठीकरवास)
|
2725001030NRG24060520230049176
|
08/05/2023
|
SHAYRI DEVI
|
2725001030WL001269
|
SHAYRI DEVI
|
00045
|
BARB0DEOGHA
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044856
|
|
SHAYARI WO GOKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500103002964500/419623
(ठीकरवास)
|
2725001030NRG24060520230049115
|
08/05/2023
|
Kanta Devi
|
2725001030WL001269
|
Kanta Devi
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044836
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500103002964500/419626
(ठीकरवास)
|
2725001030NRG24080520230059538
|
08/05/2023
|
Sovani devi
|
2725001030WL001482
|
Sovani devi
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044957
|
|
SOHANI DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500103002964500/117
(ठीकरवास)
|
2725001030NRG24060520230048852
|
08/05/2023
|
hagami
|
2725001030WL001265
|
hagami
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044846
|
|
Hagami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHIM
|
RJ-272500103002964500/147
(ठीकरवास)
|
2725001030NRG24060520230049080
|
08/05/2023
|
Kamala Devi
|
2725001030WL001269
|
Kamala Devi
|
00114
|
RSCB0035001
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044953
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
14
|
BHIM
|
RJ-272500103002964500/148
(ठीकरवास)
|
2725001030NRG24060520230049081
|
08/05/2023
|
sayri devi
|
2725001030WL001269
|
sayri devi
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044963
|
|
SAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BHIM
|
RJ-272500103002964500/175
(ठीकरवास)
|
2725001030NRG24060520230049084
|
08/05/2023
|
BHAWANA DEVI
|
2725001030WL001269
|
BHAWANA DEVI
|
00114
|
RSCB0035001
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524044890
|
|
BHAWANA W/O JAWAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
BHIM
|
RJ-272500103002964500/282
(ठीकरवास)
|
2725001030NRG24060520230049101
|
08/05/2023
|
geeta devi
|
2725001030WL001269
|
geeta devi
|
00114
|
RSCB0035001
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524044959
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
17
|
BHIM
|
RJ-272500103002964500/315
(ठीकरवास)
|
2725001030NRG24080520230059522
|
08/05/2023
|
sugana devi
|
2725001030WL001482
|
sugana devi
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044881
|
|
SUGANA DEVI W/O VIKAS SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
18
|
BHIM
|
RJ-272500103002964500/419603
(ठीकरवास)
|
2725001030NRG24060520230049111
|
08/05/2023
|
kamala
|
2725001030WL001269
|
kamala
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044868
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHIM
|
RJ-272500103002964500/431165
(ठीकरवास)
|
2725001030NRG24060520230048855
|
08/05/2023
|
chagan lal
|
2725001030WL001265
|
chagan lal
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044874
|
|
Chhagan Lal
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103002964500/431199
(ठीकरवास)
|
2725001030NRG24060520230049127
|
08/05/2023
|
lachu ram
|
2725001030WL001269
|
lachu ram
|
00114
|
RSCB0035001
|
690
|
690
|
Processed
|
13/05/2023
|
|
1524044891
|
|
LACHCHU RAM
|
ICICI BANK LTD(508534)
|
|
21
|
BHIM
|
RJ-272500103002964500/48
(ठीकरवास)
|
2725001030NRG24060520230049131
|
08/05/2023
|
Anshi devi
|
2725001030WL001269
|
Anshi devi
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044831
|
|
ANASI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
BHIM
|
RJ-272500103002964500/553-A
(ठीकरवास)
|
2725001030NRG24060520230049135
|
08/05/2023
|
SHOBHA DEVI
|
2725001030WL001269
|
SHOBHA DEVI
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044861
|
|
SHOBHA KUMARI DO TOLU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500103002964500/640
(ठीकरवास)
|
2725001030NRG24060520230049143
|
08/05/2023
|
ladi devi
|
2725001030WL001269
|
ladi devi
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044889
|
|
LADI DEVI W/O SAGAR KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
24
|
BHIM
|
RJ-272500103002964500/687
(ठीकरवास)
|
2725001030NRG24060520230049149
|
08/05/2023
|
VINA DEVI
|
2725001030WL001269
|
VINA DEVI
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044842
|
|
VINA
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500103002964500/697
(ठीकरवास)
|
2725001030NRG24080520230059583
|
08/05/2023
|
PUSHPA DEVI
|
2725001030WL001482
|
PUSHPA DEVI
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044892
|
|
PUSHPA DEVI W/O PREM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
26
|
BHIM
|
RJ-272500103002964500/711
(ठीकरवास)
|
2725001030NRG24060520230049152
|
08/05/2023
|
KANCHAN DEVI
|
2725001030WL001269
|
KANCHAN DEVI
|
00114
|
RSCB0035001
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044885
|
|
KANCHAN DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
27
|
BHIM
|
RJ-272500103002964500/760216
(ठीकरवास)
|
2725001030NRG24060520230049165
|
08/05/2023
|
KAMLA DEVI
|
2725001030WL001269
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044970
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500103002964500/760230
(ठीकरवास)
|
2725001030NRG24060520230049167
|
08/05/2023
|
Sanu Devi
|
2725001030WL001269
|
Sanu Devi
|
00114
|
RSCB0035001
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044832
|
|
SANU DEVI W/O RANJIT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
29
|
BHIM
|
RJ-272500103002964500/760239
(ठीकरवास)
|
2725001030NRG24080520230058979
|
08/05/2023
|
sima devi
|
2725001030WL001473
|
sima devi
|
00114
|
RSCB0035001
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1524044841
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500103002964500/760290
(ठीकरवास)
|
2725001030NRG24080520230059600
|
08/05/2023
|
JAMKU DEVI
|
2725001030WL001482
|
JAMKU DEVI
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044855
|
|
JHAMAKU DEVI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103002964500/760299
(ठीकरवास)
|
2725001030NRG24060520230049180
|
08/05/2023
|
Pyare lal
|
2725001030WL001269
|
Pyare lal
|
00114
|
RSCB0035001
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1524044968
|
|
PYARE LAL
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500103002964500/760319
(ठीकरवास)
|
2725001030NRG24060520230049183
|
08/05/2023
|
Shanta Devi
|
2725001030WL001269
|
Shanta Devi
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044854
|
|
SOVANI .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48730
|
48730
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500103002964500/286
(ठीकरवास)
|
2725001030NRG24060520230049102
|
08/05/2023
|
PREMI DEVI
|
2725001030WL001269
|
PREMI DEVI
|
00114
|
RSCB0035099
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044875
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500103002964500/723
(ठीकरवास)
|
2725001030NRG24060520230049155
|
08/05/2023
|
NIRMALA DEVI
|
2725001030WL001269
|
NIRMALA DEVI
|
00168
|
ICIC0000538
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044972
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500103002964500/100
(ठीकरवास)
|
2725001030NRG24060520230049076
|
08/05/2023
|
TULSHI DEVI
|
2725001030WL001269
|
TULSHI DEVI
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044955
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
36
|
BHIM
|
RJ-272500103002964500/116
(ठीकरवास)
|
2725001030NRG24060520230049078
|
08/05/2023
|
jamani
|
2725001030WL001269
|
jamani
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044931
|
|
JAMNI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
BHIM
|
RJ-272500103002964500/134
(ठीकरवास)
|
2725001030NRG24060520230049079
|
08/05/2023
|
Narbada
|
2725001030WL001269
|
Narbada
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044937
|
|
NARBADA
|
ICICI BANK LTD(508534)
|
|
38
|
BHIM
|
RJ-272500103002964500/16
(ठीकरवास)
|
2725001030NRG24060520230048853
|
08/05/2023
|
doli devi
|
2725001030WL001265
|
doli devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044962
|
|
DIVYA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500103002964500/174
(ठीकरवास)
|
2725001030NRG24060520230049083
|
08/05/2023
|
Manu Devi
|
2725001030WL001269
|
Manu Devi
|
00168
|
ICIC0006658
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524044941
|
|
MANU DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500103002964500/206
(ठीकरवास)
|
2725001030NRG24060520230049087
|
08/05/2023
|
Shanta Devi
|
2725001030WL001269
|
Shanta Devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044938
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500103002964500/210
(ठीकरवास)
|
2725001030NRG24060520230049088
|
08/05/2023
|
dhagali devi
|
2725001030WL001269
|
dhagali devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044960
|
|
DABALI WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500103002964500/215
(ठीकरवास)
|
2725001030NRG24060520230049089
|
08/05/2023
|
santosh
|
2725001030WL001269
|
santosh
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044943
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500103002964500/219
(ठीकरवास)
|
2725001030NRG24060520230049090
|
08/05/2023
|
Sita Devi
|
2725001030WL001269
|
Sita Devi
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1524044956
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500103002964500/225
(ठीकरवास)
|
2725001030NRG24080520230059507
|
08/05/2023
|
chandra
|
2725001030WL001482
|
chandra
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044917
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIM
|
RJ-272500103002964500/241
(ठीकरवास)
|
2725001030NRG24060520230049093
|
08/05/2023
|
SHANTA DEVI
|
2725001030WL001269
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044944
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500103002964500/419644
(ठीकरवास)
|
2725001030NRG24060520230049118
|
08/05/2023
|
UMADI DEVI
|
2725001030WL001269
|
UMADI DEVI
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044964
|
|
UMEDI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500103002964500/419649
(ठीकरवास)
|
2725001030NRG24060520230049119
|
08/05/2023
|
Kasturi devi
|
2725001030WL001269
|
Kasturi devi
|
00168
|
ICIC0006658
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044954
|
|
KASTUR
|
ICICI BANK LTD(508534)
|
|
48
|
BHIM
|
RJ-272500103002964500/419661
(ठीकरवास)
|
2725001030NRG24060520230049120
|
08/05/2023
|
kishani Devi
|
2725001030WL001269
|
kishani Devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044949
|
|
KASANI
|
ICICI BANK LTD(508534)
|
|
49
|
BHIM
|
RJ-272500103002964500/426
(ठीकरवास)
|
2725001030NRG24060520230049124
|
08/05/2023
|
Chandra Devi
|
2725001030WL001269
|
Chandra Devi
|
00168
|
ICIC0006658
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044966
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500103002964500/428
(ठीकरवास)
|
2725001030NRG24060520230049125
|
08/05/2023
|
Sukhi devi
|
2725001030WL001269
|
Sukhi devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044946
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500103002964500/431164
(ठीकरवास)
|
2725001030NRG24060520230048854
|
08/05/2023
|
Soni devi
|
2725001030WL001265
|
Soni devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044961
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500103002964500/431242
(ठीकरवास)
|
2725001030NRG24060520230049128
|
08/05/2023
|
ANCHI DEVI
|
2725001030WL001269
|
ANCHI DEVI
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044958
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500103002964500/548
(ठीकरवास)
|
2725001030NRG24060520230049133
|
08/05/2023
|
chanchal devi
|
2725001030WL001269
|
chanchal devi
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1524044942
|
|
CHANCHAL DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500103002964500/570
(ठीकरवास)
|
2725001030NRG24060520230049137
|
08/05/2023
|
Tara
|
2725001030WL001269
|
Tara
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044945
|
|
TARA DEVI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500103002964500/601
(ठीकरवास)
|
2725001030NRG24060520230049139
|
08/05/2023
|
Tara devi
|
2725001030WL001269
|
Tara devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044947
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500103002964500/635
(ठीकरवास)
|
2725001030NRG24060520230049142
|
08/05/2023
|
Phuli devi
|
2725001030WL001269
|
Phuli devi
|
00168
|
ICIC0006658
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1524044940
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500103002964500/656
(ठीकरवास)
|
2725001030NRG24060520230049145
|
08/05/2023
|
roshani devi
|
2725001030WL001269
|
roshani devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044936
|
|
ROSHAN DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500103002964500/760238
(ठीकरवास)
|
2725001030NRG24080520230058978
|
08/05/2023
|
Tuksi devi
|
2725001030WL001473
|
Tuksi devi
|
00168
|
ICIC0006658
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1524044932
|
|
TULSI W/O HIMMAT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
59
|
BHIM
|
RJ-272500103002964500/760240
(ठीकरवास)
|
2725001030NRG24080520230058980
|
08/05/2023
|
Rekha
|
2725001030WL001473
|
Rekha
|
00168
|
ICIC0006658
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1524044935
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500103002964500/760291
(ठीकरवास)
|
2725001030NRG24060520230049175
|
08/05/2023
|
Bhanwari devi
|
2725001030WL001269
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044952
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500103002964500/760306
(ठीकरवास)
|
2725001030NRG24060520230049181
|
08/05/2023
|
UGAMI DEVI
|
2725001030WL001269
|
UGAMI DEVI
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044939
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500103002964500/760320
(ठीकरवास)
|
2725001030NRG24060520230049184
|
08/05/2023
|
gehru singh
|
2725001030WL001269
|
gehru singh
|
00168
|
ICIC0006658
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044910
|
|
GERU SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500103002964500/760343
(ठीकरवास)
|
2725001030NRG24060520230049192
|
08/05/2023
|
Leela Devi
|
2725001030WL001269
|
Leela Devi
|
00168
|
ICIC0006658
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044948
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500103002964500/91
(ठीकरवास)
|
2725001030NRG24080520230058987
|
08/05/2023
|
lalita devi
|
2725001030WL001473
|
lalita devi
|
00168
|
ICIC0006658
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1524044967
|
|
LALITA DEVI WO NET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73325
|
73325
|
|
|
|
|
|
|
|
|
65
|
BHIM
|
RJ-272500102802957500/236
(शेखावास)
|
2725001028NRG24080520230061892
|
08/05/2023
|
meera
|
2725001028WL001541
|
meera
|
00354
|
PUNB0357100
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1524044865
|
|
MS MEERA PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102802957500/347
(शेखावास)
|
2725001028NRG24080520230061893
|
08/05/2023
|
sarma devi
|
2725001028WL001541
|
sarma devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1524044872
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102802957500/390
(शेखावास)
|
2725001028NRG24080520230061857
|
08/05/2023
|
DAYAL SINGH
|
2725001028WL001538
|
DAYAL SINGH
|
00354
|
PUNB0357100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044867
|
|
DYAL SINGH S/O DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102802957500/390
(शेखावास)
|
2725001028NRG24080520230061858
|
08/05/2023
|
SANTOSH
|
2725001028WL001538
|
SANTOSH
|
00354
|
PUNB0357100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044848
|
|
SANTOSH W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102802957500/418702-A
(शेखावास)
|
2725001028NRG24080520230061862
|
08/05/2023
|
SUMITRA
|
2725001028WL001539
|
SUMITRA
|
00354
|
PUNB0357100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044880
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102802957500/418702-B
(शेखावास)
|
2725001028NRG24080520230061863
|
08/05/2023
|
SARITA
|
2725001028WL001539
|
SARITA
|
00354
|
PUNB0357100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044884
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102802957500/418769
(शेखावास)
|
2725001028NRG24080520230061895
|
08/05/2023
|
santosh
|
2725001028WL001541
|
santosh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1524044857
|
|
HARAPHUL SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102802957500/418787
(शेखावास)
|
2725001028NRG24080520230061872
|
08/05/2023
|
noora
|
2725001028WL001540
|
noora
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044883
|
|
Noor Singh Kathat
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102802957500/439323-A
(शेखावास)
|
2725001028NRG24080520230061875
|
08/05/2023
|
ms salma
|
2725001028WL001540
|
ms salma
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044882
|
|
SALMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102802957500/439326
(शेखावास)
|
2725001028NRG24080520230061876
|
08/05/2023
|
Premi
|
2725001028WL001540
|
Premi
|
00354
|
PUNB0357100
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524044847
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102802957500/538
(शेखावास)
|
2725001028NRG24080520230061881
|
08/05/2023
|
sharda
|
2725001028WL001540
|
sharda
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044871
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102802957500/751
(शेखावास)
|
2725001028NRG24080520230061884
|
08/05/2023
|
rajiya bano
|
2725001028WL001540
|
rajiya bano
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044893
|
|
RAJIYA W/O AJMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102802957500/752
(शेखावास)
|
2725001028NRG24080520230061866
|
08/05/2023
|
sumitra
|
2725001028WL001539
|
sumitra
|
00354
|
PUNB0357100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044886
|
|
Mrs. SUMITRA SUMITRA
|
INDIAN BANK(607105)
|
|
78
|
BHIM
|
RJ-272500102802957500/949563
(शेखावास)
|
2725001028NRG24080520230061908
|
08/05/2023
|
mrs sita
|
2725001028WL001541
|
mrs sita
|
00354
|
PUNB0357100
|
462
|
462
|
Processed
|
13/05/2023
|
|
1524044870
|
|
SITA W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102802957500/949661
(शेखावास)
|
2725001028NRG24080520230061910
|
08/05/2023
|
ms bhagwati devi
|
2725001028WL001541
|
ms bhagwati devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1524044879
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34140
|
34140
|
|
|
|
|
|
|
|
|
80
|
BHIM
|
RJ-272500102802957500/439395
(शेखावास)
|
2725001028NRG24080520230061864
|
08/05/2023
|
Hari kathat
|
2725001028WL001539
|
Hari kathat
|
00415
|
SBIN0000618
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044834
|
|
HARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
81
|
BHIM
|
RJ-272500102802957500/949492
(शेखावास)
|
2725001028NRG24080520230061887
|
08/05/2023
|
sangia
|
2725001028WL001540
|
sangia
|
00415
|
SBIN0004668
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044888
|
|
Sangita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
82
|
BHIM
|
RJ-272500103002964500/108
(ठीकरवास)
|
2725001030NRG24060520230049077
|
08/05/2023
|
Saroj
|
2725001030WL001269
|
Saroj
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1524044864
|
|
SAROJ CHOUHAN W/O KISHOR SIN G
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500103002964500/280
(ठीकरवास)
|
2725001030NRG24060520230049100
|
08/05/2023
|
mira Devi
|
2725001030WL001269
|
mira Devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044863
|
|
MR TEJ SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500103002964500/419632
(ठीकरवास)
|
2725001030NRG24060520230049117
|
08/05/2023
|
Pratap lal
|
2725001030WL001269
|
Pratap lal
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044840
|
|
PRATAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BHIM
|
RJ-272500103002964500/419679
(ठीकरवास)
|
2725001030NRG24060520230049121
|
08/05/2023
|
nanu devi
|
2725001030WL001269
|
nanu devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044843
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500103002964500/420
(ठीकरवास)
|
2725001030NRG24060520230049123
|
08/05/2023
|
Shanta devi
|
2725001030WL001269
|
Shanta devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044908
|
|
MRS SHANTA WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500103002964500/746
(ठीकरवास)
|
2725001030NRG24060520230049159
|
08/05/2023
|
INDRA DEVI
|
2725001030WL001269
|
INDRA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1524044869
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500103002964500/760296
(ठीकरवास)
|
2725001030NRG24060520230049178
|
08/05/2023
|
Ansi
|
2725001030WL001269
|
Ansi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044901
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500103002964500/760334
(ठीकरवास)
|
2725001030NRG24060520230049189
|
08/05/2023
|
Indra Davi
|
2725001030WL001269
|
Indra Davi
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044859
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500103002964500/770
(ठीकरवास)
|
2725001030NRG24060520230049196
|
08/05/2023
|
manju devi
|
2725001030WL001269
|
manju devi
|
00415
|
SBIN0031215
|
230
|
230
|
Processed
|
13/05/2023
|
|
1524044876
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500103002964500/806
(ठीकरवास)
|
2725001030NRG24060520230049198
|
08/05/2023
|
BHAWANA DEVI
|
2725001030WL001269
|
BHAWANA DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1524044894
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
92
|
BHIM
|
RJ-272500103002964500/419601
(ठीकरवास)
|
2725001030NRG24060520230049110
|
08/05/2023
|
kavari
|
2725001030WL001269
|
kavari
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044862
|
|
MR LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500103002964500/739
(ठीकरवास)
|
2725001030NRG24060520230049158
|
08/05/2023
|
TULSI DEVI
|
2725001030WL001269
|
TULSI DEVI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044878
|
|
MISS TULSI KUMARI DO FULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
94
|
BHIM
|
RJ-272500102802957500/115
(शेखावास)
|
2725001028NRG24080520230061888
|
08/05/2023
|
sabba
|
2725001028WL001541
|
sabba
|
00415
|
SBIN0031533
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1524044837
|
|
MRS SABA WO SAKRUDIN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102802957500/156
(शेखावास)
|
2725001028NRG24080520230061889
|
08/05/2023
|
sushila
|
2725001028WL001541
|
sushila
|
00415
|
SBIN0031533
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1524044873
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102802957500/160
(शेखावास)
|
2725001028NRG24080520230061867
|
08/05/2023
|
MADEENA
|
2725001028WL001540
|
MADEENA
|
00415
|
SBIN0031533
|
460
|
460
|
Processed
|
13/05/2023
|
|
1524044839
|
|
MS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102802957500/19
(शेखावास)
|
2725001028NRG24080520230061856
|
08/05/2023
|
subani
|
2725001028WL001538
|
subani
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044904
|
|
MS SABANI SABANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102802957500/193
(शेखावास)
|
2725001028NRG24080520230061890
|
08/05/2023
|
mrs. nirma nirma
|
2725001028WL001541
|
mrs. nirma nirma
|
00415
|
SBIN0031533
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1524044920
|
|
NIRMA AND RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102802957500/235
(शेखावास)
|
2725001028NRG24080520230061891
|
08/05/2023
|
jamni
|
2725001028WL001541
|
jamni
|
00415
|
SBIN0031533
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1524044916
|
|
MS JAMNI SAYAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102802957500/311
(शेखावास)
|
2725001028NRG24080520230061868
|
08/05/2023
|
leela devi
|
2725001028WL001540
|
leela devi
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044922
|
|
MRS LILA ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500102802957500/320
(शेखावास)
|
2725001028NRG24080520230061869
|
08/05/2023
|
SITA
|
2725001028WL001540
|
SITA
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044850
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102802957500/35
(शेखावास)
|
2725001028NRG24080520230061870
|
08/05/2023
|
GANGA
|
2725001028WL001540
|
GANGA
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044852
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102802957500/362
(शेखावास)
|
2725001028NRG24080520230061871
|
08/05/2023
|
NAINI DEVI
|
2725001028WL001540
|
NAINI DEVI
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044858
|
|
MS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102802957500/390-A
(शेखावास)
|
2725001028NRG24080520230061860
|
08/05/2023
|
indra
|
2725001028WL001538
|
indra
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044930
|
|
MRS INDRA WO PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102802957500/390-A
(शेखावास)
|
2725001028NRG24080520230061859
|
08/05/2023
|
prem singh
|
2725001028WL001538
|
prem singh
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044929
|
|
MR PREMSINGH DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102802957500/40-A
(शेखावास)
|
2725001028NRG24080520230061894
|
08/05/2023
|
nurjaha
|
2725001028WL001541
|
nurjaha
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1524044844
|
|
MRS NOORJAH WO GULAB MOHD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102802957500/418702
(शेखावास)
|
2725001028NRG24080520230061861
|
08/05/2023
|
uma
|
2725001028WL001539
|
uma
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044905
|
|
MR UMAA UMAA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102802957500/428612
(शेखावास)
|
2725001028NRG24080520230061896
|
08/05/2023
|
menni
|
2725001028WL001541
|
menni
|
00415
|
SBIN0031533
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1524044902
|
|
MS MENI MENI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102802957500/428665-D
(शेखावास)
|
2725001028NRG24080520230061897
|
08/05/2023
|
maya
|
2725001028WL001541
|
maya
|
00415
|
SBIN0031533
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1524044926
|
|
MR MAYABANU WO MUKESHKATHAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102802957500/430
(शेखावास)
|
2725001028NRG24080520230061898
|
08/05/2023
|
jamila
|
2725001028WL001541
|
jamila
|
00415
|
SBIN0031533
|
231
|
231
|
Processed
|
13/05/2023
|
|
1524044898
|
|
MS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102802957500/439323
(शेखावास)
|
2725001028NRG24080520230061874
|
08/05/2023
|
heeri
|
2725001028WL001540
|
heeri
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044907
|
|
MRS HIRI PEMAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500102802957500/439328
(शेखावास)
|
2725001028NRG24080520230061877
|
08/05/2023
|
CHHOTI
|
2725001028WL001540
|
CHHOTI
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044853
|
|
MS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102802957500/439330
(शेखावास)
|
2725001028NRG24080520230061878
|
08/05/2023
|
RUKMA
|
2725001028WL001540
|
RUKMA
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044849
|
|
MISS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102802957500/439334
(शेखावास)
|
2725001028NRG24080520230061879
|
08/05/2023
|
SUKHI
|
2725001028WL001540
|
SUKHI
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044912
|
|
MS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102802957500/439395
(शेखावास)
|
2725001028NRG24080520230061880
|
08/05/2023
|
aamna
|
2725001028WL001540
|
aamna
|
00415
|
SBIN0031533
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1524044838
|
|
MS AAMNA AAMNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102802957500/439399-C
(शेखावास)
|
2725001028NRG24080520230061899
|
08/05/2023
|
maina
|
2725001028WL001541
|
maina
|
00415
|
SBIN0031533
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1524044927
|
|
MS MAINA NEGDIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102802957500/525
(शेखावास)
|
2725001028NRG24080520230061900
|
08/05/2023
|
sonu
|
2725001028WL001541
|
sonu
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
13/05/2023
|
|
1524044914
|
|
MS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102802957500/532
(शेखावास)
|
2725001028NRG24080520230061901
|
08/05/2023
|
shushila
|
2725001028WL001541
|
shushila
|
00415
|
SBIN0031533
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1524044903
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102802957500/544
(शेखावास)
|
2725001028NRG24080520230061883
|
08/05/2023
|
sareka
|
2725001028WL001540
|
sareka
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044913
|
|
MRS SARIKA SONUKATHAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500102802957500/544
(शेखावास)
|
2725001028NRG24080520230061882
|
08/05/2023
|
sonu
|
2725001028WL001540
|
sonu
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044928
|
|
MR SONUKATHAT DEVAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102802957500/567
(शेखावास)
|
2725001028NRG24080520230061865
|
08/05/2023
|
kalu
|
2725001028WL001539
|
kalu
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1524044860
|
|
MR KALU SINGH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102802957500/758960
(शेखावास)
|
2725001028NRG24080520230061902
|
08/05/2023
|
kamla devi
|
2725001028WL001541
|
kamla devi
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1524044845
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102802957500/758977
(शेखावास)
|
2725001028NRG24080520230061885
|
08/05/2023
|
ahmad
|
2725001028WL001540
|
ahmad
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044851
|
|
MR AHMAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102802957500/758977
(शेखावास)
|
2725001028NRG24080520230061886
|
08/05/2023
|
jarina
|
2725001028WL001540
|
jarina
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044866
|
|
MS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102802957500/79
(शेखावास)
|
2725001028NRG24080520230061903
|
08/05/2023
|
laxmi devi
|
2725001028WL001541
|
laxmi devi
|
00415
|
SBIN0031533
|
693
|
693
|
Processed
|
13/05/2023
|
|
1524044906
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102802957500/949469
(शेखावास)
|
2725001028NRG24080520230061904
|
08/05/2023
|
chandi
|
2725001028WL001541
|
chandi
|
00415
|
SBIN0031533
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1524044923
|
|
MRS CHANDI SAAVARRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102802957500/949492
(शेखावास)
|
2725001028NRG24080520230061905
|
08/05/2023
|
kalyan singh
|
2725001028WL001541
|
kalyan singh
|
00415
|
SBIN0031533
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1524044887
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHIM
|
RJ-272500102802957500/949502
(शेखावास)
|
2725001028NRG24080520230061906
|
08/05/2023
|
nirma nirma
|
2725001028WL001541
|
nirma nirma
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1524044919
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500102802957500/949523
(शेखावास)
|
2725001028NRG24080520230061907
|
08/05/2023
|
lahari devi
|
2725001028WL001541
|
lahari devi
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1524044921
|
|
LAHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102802957500/949578
(शेखावास)
|
2725001028NRG24080520230061909
|
08/05/2023
|
ms.salma
|
2725001028WL001541
|
ms.salma
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1524044925
|
|
MS SALMA DHARMAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500102802957500/97
(शेखावास)
|
2725001028NRG24080520230061911
|
08/05/2023
|
laxmi
|
2725001028WL001541
|
laxmi
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1524044899
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500103002964500/269
(ठीकरवास)
|
2725001030NRG24060520230049097
|
08/05/2023
|
VARSHA KUMARI
|
2725001030WL001269
|
VARSHA KUMARI
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1524044895
|
|
Varsha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIM
|
RJ-272500103002964500/344
(ठीकरवास)
|
2725001030NRG24080520230059523
|
08/05/2023
|
SANTOSH KUMARI
|
2725001030WL001482
|
SANTOSH KUMARI
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044877
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80711
|
80711
|
|
|
|
|
|
|
|
|
134
|
BHIM
|
RJ-272500103002964500/1
(ठीकरवास)
|
2725001030NRG24060520230049074
|
08/05/2023
|
SANTOSH DEVI
|
2725001030WL001269
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044934
|
|
SANTOSH DEVI WO DHANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHIM
|
RJ-272500103002964500/419630
(ठीकरवास)
|
2725001030NRG24060520230049116
|
08/05/2023
|
Badami devi
|
2725001030WL001269
|
Badami devi
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044897
|
|
BADAMI WO HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHIM
|
RJ-272500103002964500/419694
(ठीकरवास)
|
2725001030NRG24060520230049122
|
08/05/2023
|
Mani devi
|
2725001030WL001269
|
Mani devi
|
00468
|
UBIN0573809
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524044933
|
|
MANI DEVI WO PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHIM
|
RJ-272500103002964500/431246
(ठीकरवास)
|
2725001030NRG24060520230049129
|
08/05/2023
|
Pani devi
|
2725001030WL001269
|
Pani devi
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044909
|
|
PANI W/O MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHIM
|
RJ-272500103002964500/594
(ठीकरवास)
|
2725001030NRG24080520230059568
|
08/05/2023
|
Bhuri devi
|
2725001030WL001482
|
Bhuri devi
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044918
|
|
BHURI DEVI WO BHAGWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHIM
|
RJ-272500103002964500/675
(ठीकरवास)
|
2725001030NRG24060520230049148
|
08/05/2023
|
TAMU DEVI
|
2725001030WL001269
|
TAMU DEVI
|
00468
|
UBIN0573809
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1524044915
|
|
TAMU DEVI WO TANRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHIM
|
RJ-272500103002964500/760233
(ठीकरवास)
|
2725001030NRG24080520230058977
|
08/05/2023
|
NOLI DEVI
|
2725001030WL001473
|
NOLI DEVI
|
00468
|
UBIN0573809
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1524044911
|
|
NOLI W/O HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHIM
|
RJ-272500103002964500/760236
(ठीकरवास)
|
2725001030NRG24060520230049168
|
08/05/2023
|
champadvi
|
2725001030WL001269
|
champadvi
|
00468
|
UBIN0573809
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1524044924
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500103002964500/760312
(ठीकरवास)
|
2725001030NRG24060520230049182
|
08/05/2023
|
sayar devi
|
2725001030WL001269
|
sayar devi
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044896
|
|
SAYAR WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHIM
|
RJ-272500103002964500/760332
(ठीकरवास)
|
2725001030NRG24060520230049188
|
08/05/2023
|
kamala
|
2725001030WL001269
|
kamala
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044900
|
|
KAMLA DEVI WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
144
|
BHIM
|
RJ-272500103002964500/356
(ठीकरवास)
|
2725001030NRG24060520230049106
|
08/05/2023
|
MINA KUMARI
|
2725001030WL001269
|
MINA KUMARI
|
00688
|
FINO0001043
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524044833
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319918
|
319918
|
|
|
|
|
|
|
|