|
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-272500103002964400/108
(ठीकरवास)
|
2725001030NRG24081120230774124
|
09/11/2023
|
dharam singh
|
2725001030WL016744
|
dharam singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305587
|
|
DHARAM SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500103002964400/219
(ठीकरवास)
|
2725001030NRG24081120230774141
|
09/11/2023
|
RAJENDRA SINGH
|
2725001030WL016744
|
RAJENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602305585
|
|
RAJENDRA SINGH SO DA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500103002964400/220
(ठीकरवास)
|
2725001030NRG24081120230774142
|
09/11/2023
|
REKHA DEVI
|
2725001030WL016744
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305592
|
|
REKHA WO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103002964400/233
(ठीकरवास)
|
2725001030NRG24081120230774146
|
09/11/2023
|
Gopal singh
|
2725001030WL016744
|
Gopal singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305599
|
|
Gopal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHIM
|
RJ-272500103002964400/257
(ठीकरवास)
|
2725001030NRG24081120230774152
|
09/11/2023
|
ranjeet singh
|
2725001030WL016744
|
ranjeet singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305577
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIM
|
RJ-272500103002964400/296
(ठीकरवास)
|
2725001030NRG24081120230774164
|
09/11/2023
|
JAMNA DEVI
|
2725001030WL016744
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305570
|
|
JAMANA DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500103002964400/315
(ठीकरवास)
|
2725001030NRG24081120230774168
|
09/11/2023
|
rekha
|
2725001030WL016744
|
rekha
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305564
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500103002964400/361
(ठीकरवास)
|
2725001030NRG24081120230774291
|
09/11/2023
|
PUNAM DEVI
|
2725001030WL016745
|
PUNAM DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305566
|
|
PUNAM DEVI WO POONAM
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500103002964400/378-A
(ठीकरवास)
|
2725001030NRG24081120230774180
|
09/11/2023
|
PUSHPA DEVI
|
2725001030WL016744
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305677
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIM
|
RJ-272500103002964400/380
(ठीकरवास)
|
2725001030NRG24081120230774181
|
09/11/2023
|
SAROJ DEVI
|
2725001030WL016744
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305578
|
|
SAROJ DEVI WO VIKRAM
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500103002964400/4
(ठीकरवास)
|
2725001030NRG24081120230774185
|
09/11/2023
|
champa
|
2725001030WL016744
|
champa
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602305633
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103002964400/402
(ठीकरवास)
|
2725001030NRG24081120230774186
|
09/11/2023
|
mhadu singh
|
2725001030WL016744
|
mhadu singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602305579
|
|
MADHUSINGH BHAGAVANSINGH RAWAT
|
BANK OF INDIA(508505)
|
|
13
|
BHIM
|
RJ-272500103002964400/412
(ठीकरवास)
|
2725001030NRG24081120230774188
|
09/11/2023
|
REKHA DEVI
|
2725001030WL016744
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305640
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103002964400/419
(ठीकरवास)
|
2725001030NRG24081120230774312
|
09/11/2023
|
MOHAN SINGH
|
2725001030WL016745
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305682
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BHIM
|
RJ-272500103002964400/431
(ठीकरवास)
|
2725001030NRG24081120230774189
|
09/11/2023
|
KAAN SINGH
|
2725001030WL016744
|
KAAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305580
|
|
KAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500103002964400/431266
(ठीकरवास)
|
2725001030NRG24081120230774191
|
09/11/2023
|
MITHU SINGH
|
2725001030WL016744
|
MITHU SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305583
|
|
MITHU SINGH SO RUP S
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500103002964400/431274
(ठीकरवास)
|
2725001030NRG24081120230774194
|
09/11/2023
|
RADHA DEVI
|
2725001030WL016744
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305651
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500103002964400/431291
(ठीकरवास)
|
2725001030NRG24081120230774013
|
09/11/2023
|
MAMTA KUMARI
|
2725001030WL016741
|
MAMTA KUMARI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602305594
|
|
MAMTA KUMARI DO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500103002964400/431350
(ठीकरवास)
|
2725001030NRG24081120230774212
|
09/11/2023
|
anshi devi
|
2725001030WL016744
|
anshi devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305567
|
|
LAKSHMANA SINGH SO S
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103002964400/431413
(ठीकरवास)
|
2725001030NRG24081120230774015
|
09/11/2023
|
Sita devi
|
2725001030WL016741
|
Sita devi
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602305548
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHIM
|
RJ-272500103002964400/431436
(ठीकरवास)
|
2725001030NRG24081120230774224
|
09/11/2023
|
NARYAN SINGH
|
2725001030WL016744
|
NARYAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305678
|
|
NARAYAN SINGH DIP SI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500103002964400/434
(ठीकरवास)
|
2725001030NRG24081120230774232
|
09/11/2023
|
KANTA DEVI
|
2725001030WL016744
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305641
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500103002964400/437
(ठीकरवास)
|
2725001030NRG24081120230774233
|
09/11/2023
|
JASWANT SINGH
|
2725001030WL016744
|
JASWANT SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305584
|
|
ASVANT SINGH SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103002964400/439475
(ठीकरवास)
|
2725001030NRG24081120230774234
|
09/11/2023
|
Virad singh
|
2725001030WL016744
|
Virad singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305681
|
|
VARDHI SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500103002964500/128
(ठीकरवास)
|
2725001030NRG24081120230774365
|
09/11/2023
|
chandara
|
2725001030WL016746
|
chandara
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305589
|
|
CHANDRA DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500103002964500/306
(ठीकरवास)
|
2725001030NRG24081120230774381
|
09/11/2023
|
Manju Devi
|
2725001030WL016746
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305639
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500103002964500/312
(ठीकरवास)
|
2725001030NRG24081120230774384
|
09/11/2023
|
SHANTI LAL
|
2725001030WL016746
|
SHANTI LAL
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602305586
|
|
SHANTILAL S O CHHAGA
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500103002964500/431168
(ठीकरवास)
|
2725001030NRG24081120230774398
|
09/11/2023
|
ANJU DEVI
|
2725001030WL016746
|
ANJU DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305568
|
|
ANJU DEVI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103002964500/467
(ठीकरवास)
|
2725001030NRG24081120230774403
|
09/11/2023
|
HemLata devi
|
2725001030WL016746
|
HemLata devi
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602305646
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500103002964500/614
(ठीकरवास)
|
2725001030NRG24081120230774414
|
09/11/2023
|
REKHA DEVI
|
2725001030WL016746
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602305571
|
|
REKHA DEVI WO LAKSHM
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103002964500/747
(ठीकरवास)
|
2725001030NRG24081120230774426
|
09/11/2023
|
RADHA DEVI
|
2725001030WL016746
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305645
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500103002964500/760226
(ठीकरवास)
|
2725001030NRG24081120230774431
|
09/11/2023
|
Kanwari devi
|
2725001030WL016746
|
Kanwari devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305561
|
|
KANVARI DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500103002964500/760269
(ठीकरवास)
|
2725001030NRG24081120230774435
|
09/11/2023
|
Sohani devi
|
2725001030WL016746
|
Sohani devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305588
|
|
SOHANI DEVI W/O MANDRAUP
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
34
|
BHIM
|
RJ-272500103002964500/760298
(ठीकरवास)
|
2725001030NRG24081120230774446
|
09/11/2023
|
Sukhi devi
|
2725001030WL016746
|
Sukhi devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305556
|
|
SUKI DEVI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82544
|
82544
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500103002964500/760263
(ठीकरवास)
|
2725001030NRG24081120230774433
|
09/11/2023
|
shanker lal
|
2725001030WL016746
|
shanker lal
|
00045
|
BARB0DEOGHA
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305602
|
|
SHANKAR LAL SO HAJAR
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500103002964500/760293
(ठीकरवास)
|
2725001030NRG24081120230774444
|
09/11/2023
|
barju
|
2725001030WL016746
|
barju
|
00045
|
BARB0DEOGHA
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305600
|
|
BARAJU WO NENA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500103002964400/297
(ठीकरवास)
|
2725001030NRG24081120230774165
|
09/11/2023
|
Pushpa devi
|
2725001030WL016744
|
Pushpa devi
|
00045
|
BARB0PRATUD
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305652
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
38
|
BHIM
|
RJ-272500103002964400/277
(ठीकरवास)
|
2725001030NRG24081120230774156
|
09/11/2023
|
meena
|
2725001030WL016744
|
meena
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305613
|
|
MINA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500103002964400/301
(ठीकरवास)
|
2725001030NRG24081120230774166
|
09/11/2023
|
HEMLATA
|
2725001030WL016744
|
HEMLATA
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602305666
|
|
Hemalata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIM
|
RJ-272500103002964400/371
(ठीकरवास)
|
2725001030NRG24081120230774177
|
09/11/2023
|
NENI DEVI
|
2725001030WL016744
|
NENI DEVI
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305657
|
|
NAINI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500103002964400/431268
(ठीकरवास)
|
2725001030NRG24081120230774193
|
09/11/2023
|
SANTOSH DEVI
|
2725001030WL016744
|
SANTOSH DEVI
|
00114
|
RSCB0035001
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602305618
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500103002964400/431416
(ठीकरवास)
|
2725001030NRG24081120230774222
|
09/11/2023
|
Meera devi
|
2725001030WL016744
|
Meera devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305679
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500103002964500/115
(ठीकरवास)
|
2725001030NRG24081120230774364
|
09/11/2023
|
Ramu devi
|
2725001030WL016746
|
Ramu devi
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305612
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500103002964500/204
(ठीकरवास)
|
2725001030NRG24081120230774375
|
09/11/2023
|
kanku devi
|
2725001030WL016746
|
kanku devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305617
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500103002964500/307
(ठीकरवास)
|
2725001030NRG24081120230774382
|
09/11/2023
|
JASODA DEVI
|
2725001030WL016746
|
JASODA DEVI
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305653
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500103002964500/31
(ठीकरवास)
|
2725001030NRG24081120230774383
|
09/11/2023
|
Rajesh kumar
|
2725001030WL016746
|
Rajesh kumar
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305637
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500103002964500/379
(ठीकरवास)
|
2725001030NRG24081120230774387
|
09/11/2023
|
sita devi
|
2725001030WL016746
|
sita devi
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305658
|
|
SITA DEVI W/O MAHENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
48
|
BHIM
|
RJ-272500103002964500/40-A
(ठीकरवास)
|
2725001030NRG24081120230774388
|
09/11/2023
|
HANGAMI DEVI
|
2725001030WL016746
|
HANGAMI DEVI
|
00114
|
RSCB0035001
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305662
|
|
HANGAMI DEVI W/O MANOHAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
49
|
BHIM
|
RJ-272500103002964500/419642
(ठीकरवास)
|
2725001030NRG24081120230774393
|
09/11/2023
|
SITA
|
2725001030WL016746
|
SITA
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305664
|
|
SITA DEVI W/O PARBHU LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
50
|
BHIM
|
RJ-272500103002964500/419673
(ठीकरवास)
|
2725001030NRG24081120230774394
|
09/11/2023
|
Radha devi
|
2725001030WL016746
|
Radha devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305621
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500103002964500/419674
(ठीकरवास)
|
2725001030NRG24081120230774395
|
09/11/2023
|
ASHA DEVI
|
2725001030WL016746
|
ASHA DEVI
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305675
|
|
ASHA DEVI W/O GANPAT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
52
|
BHIM
|
RJ-272500103002964500/505
(ठीकरवास)
|
2725001030NRG24081120230774405
|
09/11/2023
|
SEEMA DEVI
|
2725001030WL016746
|
SEEMA DEVI
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305660
|
|
SEEMA W/O RANJEET SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
53
|
BHIM
|
RJ-272500103002964500/547
(ठीकरवास)
|
2725001030NRG24081120230774406
|
09/11/2023
|
HIRI
|
2725001030WL016746
|
HIRI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305683
|
|
HIRI DEVI W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
54
|
BHIM
|
RJ-272500103002964500/599
(ठीकरवास)
|
2725001030NRG24081120230774409
|
09/11/2023
|
Twinkal Devi
|
2725001030WL016746
|
Twinkal Devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305632
|
|
TIVINKAL DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500103002964500/6
(ठीकरवास)
|
2725001030NRG24081120230774411
|
09/11/2023
|
Gomi Devi
|
2725001030WL016746
|
Gomi Devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305605
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500103002964500/6
(ठीकरवास)
|
2725001030NRG24081120230774410
|
09/11/2023
|
SHER SINGH
|
2725001030WL016746
|
SHER SINGH
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305670
|
|
SHER SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
57
|
BHIM
|
RJ-272500103002964500/607
(ठीकरवास)
|
2725001030NRG24081120230774413
|
09/11/2023
|
SAPNA DEVI
|
2725001030WL016746
|
SAPNA DEVI
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305615
|
|
SAPANA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500103002964500/618
(ठीकरवास)
|
2725001030NRG24081120230774415
|
09/11/2023
|
santosh devi
|
2725001030WL016746
|
santosh devi
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305647
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHIM
|
RJ-272500103002964500/643
(ठीकरवास)
|
2725001030NRG24081120230774417
|
09/11/2023
|
REKHA DEVI
|
2725001030WL016746
|
REKHA DEVI
|
00114
|
RSCB0035001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602305659
|
|
REKHA DEVI W/O MANOJ KUMAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
60
|
BHIM
|
RJ-272500103002964500/655
(ठीकरवास)
|
2725001030NRG24081120230774419
|
09/11/2023
|
Savita Devi
|
2725001030WL016746
|
Savita Devi
|
00114
|
RSCB0035001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602305629
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500103002964500/671
(ठीकरवास)
|
2725001030NRG24081120230774423
|
09/11/2023
|
DALI DEVI
|
2725001030WL016746
|
DALI DEVI
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305668
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500103002964500/748
(ठीकरवास)
|
2725001030NRG24081120230774427
|
09/11/2023
|
DHANI DEVI
|
2725001030WL016746
|
DHANI DEVI
|
00114
|
RSCB0035001
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305661
|
|
DHANNI DEVI W/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
63
|
BHIM
|
RJ-272500103002964500/760210
(ठीकरवास)
|
2725001030NRG24081120230774430
|
09/11/2023
|
PISTA DEVI
|
2725001030WL016746
|
PISTA DEVI
|
00114
|
RSCB0035001
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602305648
|
|
PISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500103002964500/760228
(ठीकरवास)
|
2725001030NRG24081120230774432
|
09/11/2023
|
dali devi
|
2725001030WL016746
|
dali devi
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305676
|
|
Dali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIM
|
RJ-272500103002964500/760271
(ठीकरवास)
|
2725001030NRG24081120230774436
|
09/11/2023
|
MANGI DEVI
|
2725001030WL016746
|
MANGI DEVI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305655
|
|
MANGI WO KESU LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIM
|
RJ-272500103002964500/760290
(ठीकरवास)
|
2725001030NRG24081120230774442
|
09/11/2023
|
JAMKU DEVI
|
2725001030WL016746
|
JAMKU DEVI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305623
|
|
JHAMAKU DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500103002964500/760323
(ठीकरवास)
|
2725001030NRG24081120230774453
|
09/11/2023
|
Tulsi devi
|
2725001030WL016746
|
Tulsi devi
|
00114
|
RSCB0035001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305665
|
|
TULSI DEVI W/O MITHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
68
|
BHIM
|
RJ-272500103002964500/761
(ठीकरवास)
|
2725001030NRG24081120230774455
|
09/11/2023
|
PUSHPA DEVI
|
2725001030WL016746
|
PUSHPA DEVI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305669
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67995
|
67995
|
|
|
|
|
|
|
|
|
69
|
BHIM
|
RJ-272500103002964400/332-A
(ठीकरवास)
|
2725001030NRG24081120230774173
|
09/11/2023
|
MANJEET SINGH
|
2725001030WL016744
|
MANJEET SINGH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305542
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500103002964400/346
(ठीकरवास)
|
2725001030NRG24081120230774174
|
09/11/2023
|
kanku devi
|
2725001030WL016744
|
kanku devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305535
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500103002964400/372
(ठीकरवास)
|
2725001030NRG24081120230774178
|
09/11/2023
|
SANJU DEVI
|
2725001030WL016744
|
SANJU DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305590
|
|
SANJU KUMARI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500103002964400/378-A
(ठीकरवास)
|
2725001030NRG24081120230774179
|
09/11/2023
|
VIRAM SINGH
|
2725001030WL016744
|
VIRAM SINGH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305598
|
|
VIRAM SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500103002964400/381
(ठीकरवास)
|
2725001030NRG24081120230774182
|
09/11/2023
|
MEERA DEVI
|
2725001030WL016744
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305591
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIM
|
RJ-272500103002964400/431276
(ठीकरवास)
|
2725001030NRG24081120230774321
|
09/11/2023
|
PRATAP SINGH
|
2725001030WL016745
|
PRATAP SINGH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305541
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500103002964400/431302
(ठीकरवास)
|
2725001030NRG24081120230774200
|
09/11/2023
|
HARI SINGH
|
2725001030WL016744
|
HARI SINGH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305565
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500103002964400/431321
(ठीकरवास)
|
2725001030NRG24081120230774206
|
09/11/2023
|
Kamala Devi
|
2725001030WL016744
|
Kamala Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305559
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500103002964400/68
(ठीकरवास)
|
2725001030NRG24081120230774239
|
09/11/2023
|
MHANDRA SINGH
|
2725001030WL016744
|
MHANDRA SINGH
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602305574
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500103002964500/29
(ठीकरवास)
|
2725001030NRG24081120230774380
|
09/11/2023
|
TILOK SINGH
|
2725001030WL016746
|
TILOK SINGH
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305572
|
|
TILOK SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500103002964500/419640
(ठीकरवास)
|
2725001030NRG24081120230774392
|
09/11/2023
|
Dhuli Devi
|
2725001030WL016746
|
Dhuli Devi
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305569
|
|
DHULI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500103002964500/723
(ठीकरवास)
|
2725001030NRG24081120230774425
|
09/11/2023
|
NIRMALA DEVI
|
2725001030WL016746
|
NIRMALA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305575
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
81
|
BHIM
|
RJ-272500103002964300/10419673
(ठीकरवास)
|
2725001030NRG24081120230773976
|
09/11/2023
|
CHAN SINGH
|
2725001030WL016741
|
CHAN SINGH
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602305514
|
|
CHEN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500103002964400/112
(ठीकरवास)
|
2725001030NRG24081120230774246
|
09/11/2023
|
GEETA DEVI
|
2725001030WL016745
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305506
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500103002964400/224
(ठीकरवास)
|
2725001030NRG24081120230774143
|
09/11/2023
|
Indra devi
|
2725001030WL016744
|
Indra devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305528
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500103002964400/240
(ठीकरवास)
|
2725001030NRG24081120230774147
|
09/11/2023
|
chagani devi
|
2725001030WL016744
|
chagani devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305531
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500103002964400/241
(ठीकरवास)
|
2725001030NRG24081120230774148
|
09/11/2023
|
pateshi
|
2725001030WL016744
|
pateshi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305529
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500103002964400/244
(ठीकरवास)
|
2725001030NRG24081120230774149
|
09/11/2023
|
Lila
|
2725001030WL016744
|
Lila
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305547
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
87
|
BHIM
|
RJ-272500103002964400/245
(ठीकरवास)
|
2725001030NRG24081120230774150
|
09/11/2023
|
tara devi
|
2725001030WL016744
|
tara devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305507
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIM
|
RJ-272500103002964400/248
(ठीकरवास)
|
2725001030NRG24081120230774151
|
09/11/2023
|
basanta
|
2725001030WL016744
|
basanta
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305537
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500103002964400/27
(ठीकरवास)
|
2725001030NRG24081120230774009
|
09/11/2023
|
laxmi devi
|
2725001030WL016741
|
laxmi devi
|
00168
|
ICIC0006658
|
693
|
693
|
Processed
|
20/02/2024
|
|
0602305517
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500103002964400/281
(ठीकरवास)
|
2725001030NRG24081120230774157
|
09/11/2023
|
laxmi
|
2725001030WL016744
|
laxmi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305508
|
|
LAXMI DAVI SHINHG
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500103002964400/285
(ठीकरवास)
|
2725001030NRG24081120230774158
|
09/11/2023
|
LEELA DEVI
|
2725001030WL016744
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305503
|
|
SOHAN SINGH SO INDRA
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500103002964400/290
(ठीकरवास)
|
2725001030NRG24081120230774162
|
09/11/2023
|
ganga devi
|
2725001030WL016744
|
ganga devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305534
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500103002964400/291
(ठीकरवास)
|
2725001030NRG24081120230774163
|
09/11/2023
|
MANGI DEVI
|
2725001030WL016744
|
MANGI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305552
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500103002964400/313
(ठीकरवास)
|
2725001030NRG24081120230774167
|
09/11/2023
|
gita
|
2725001030WL016744
|
gita
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305545
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500103002964400/316
(ठीकरवास)
|
2725001030NRG24081120230774169
|
09/11/2023
|
puspa
|
2725001030WL016744
|
puspa
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305538
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500103002964400/319
(ठीकरवास)
|
2725001030NRG24081120230774170
|
09/11/2023
|
gita
|
2725001030WL016744
|
gita
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602305522
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500103002964400/328
(ठीकरवास)
|
2725001030NRG24081120230774172
|
09/11/2023
|
GEETA DEVI
|
2725001030WL016744
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602305558
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500103002964400/431264
(ठीकरवास)
|
2725001030NRG24081120230774190
|
09/11/2023
|
Deep Singh
|
2725001030WL016744
|
Deep Singh
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602305573
|
|
Dip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIM
|
RJ-272500103002964400/431267
(ठीकरवास)
|
2725001030NRG24081120230774192
|
09/11/2023
|
GHISA SINGH
|
2725001030WL016744
|
GHISA SINGH
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305628
|
|
GHISA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500103002964400/431285
(ठीकरवास)
|
2725001030NRG24081120230774197
|
09/11/2023
|
dhaku
|
2725001030WL016744
|
dhaku
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305544
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500103002964400/431290
(ठीकरवास)
|
2725001030NRG24081120230774198
|
09/11/2023
|
basanta devi
|
2725001030WL016744
|
basanta devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Rejected
|
20/02/2024
|
|
0602305509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BHIM
|
RJ-272500103002964400/431296
(ठीकरवास)
|
2725001030NRG24081120230774199
|
09/11/2023
|
rukamani devi
|
2725001030WL016744
|
rukamani devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305543
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500103002964400/431303
(ठीकरवास)
|
2725001030NRG24081120230774201
|
09/11/2023
|
nenu devi
|
2725001030WL016744
|
nenu devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305532
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500103002964400/431307
(ठीकरवास)
|
2725001030NRG24081120230774330
|
09/11/2023
|
kamala
|
2725001030WL016745
|
kamala
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305549
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500103002964400/431314
(ठीकरवास)
|
2725001030NRG24081120230774203
|
09/11/2023
|
Chunni devi
|
2725001030WL016744
|
Chunni devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305505
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500103002964400/431319
(ठीकरवास)
|
2725001030NRG24081120230774205
|
09/11/2023
|
neni devi
|
2725001030WL016744
|
neni devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305526
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500103002964400/431328
(ठीकरवास)
|
2725001030NRG24081120230774207
|
09/11/2023
|
Indra devi
|
2725001030WL016744
|
Indra devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305530
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500103002964400/431333
(ठीकरवास)
|
2725001030NRG24081120230774208
|
09/11/2023
|
lahri
|
2725001030WL016744
|
lahri
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305496
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500103002964400/431334
(ठीकरवास)
|
2725001030NRG24081120230774209
|
09/11/2023
|
kanku devi
|
2725001030WL016744
|
kanku devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305495
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500103002964400/431348
(ठीकरवास)
|
2725001030NRG24081120230774210
|
09/11/2023
|
MEERA DEVI
|
2725001030WL016744
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305527
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500103002964400/431349
(ठीकरवास)
|
2725001030NRG24081120230774211
|
09/11/2023
|
Hangari devi
|
2725001030WL016744
|
Hangari devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305502
|
|
HANAGARI DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500103002964400/431357-A
(ठीकरवास)
|
2725001030NRG24081120230774014
|
09/11/2023
|
VANI DEVI
|
2725001030WL016741
|
VANI DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602305498
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500103002964400/431380
(ठीकरवास)
|
2725001030NRG24081120230774340
|
09/11/2023
|
taji devi
|
2725001030WL016745
|
taji devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305497
|
|
TEJI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500103002964400/431385
(ठीकरवास)
|
2725001030NRG24081120230774214
|
09/11/2023
|
Sanna devi
|
2725001030WL016744
|
Sanna devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305500
|
|
SANA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500103002964400/431394
(ठीकरवास)
|
2725001030NRG24081120230774216
|
09/11/2023
|
DALI DEVI
|
2725001030WL016744
|
DALI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305533
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500103002964400/431401
(ठीकरवास)
|
2725001030NRG24081120230774217
|
09/11/2023
|
badami devi
|
2725001030WL016744
|
badami devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305525
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500103002964400/431402
(ठीकरवास)
|
2725001030NRG24081120230774218
|
09/11/2023
|
geeta
|
2725001030WL016744
|
geeta
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305516
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500103002964400/431403
(ठीकरवास)
|
2725001030NRG24081120230774219
|
09/11/2023
|
OM SINGH
|
2725001030WL016744
|
OM SINGH
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305560
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500103002964400/431406
(ठीकरवास)
|
2725001030NRG24081120230774220
|
09/11/2023
|
PRAM
|
2725001030WL016744
|
PRAM
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602305521
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500103002964400/431407
(ठीकरवास)
|
2725001030NRG24081120230774221
|
09/11/2023
|
NIRMALA DEVI
|
2725001030WL016744
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305513
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500103002964400/431446
(ठीकरवास)
|
2725001030NRG24081120230774225
|
09/11/2023
|
Heeri devi
|
2725001030WL016744
|
Heeri devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305557
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500103002964400/431452
(ठीकरवास)
|
2725001030NRG24081120230774226
|
09/11/2023
|
Sita devi
|
2725001030WL016744
|
Sita devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305523
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500103002964400/431455
(ठीकरवास)
|
2725001030NRG24081120230774227
|
09/11/2023
|
dhapu devi
|
2725001030WL016744
|
dhapu devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305501
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500103002964400/431456
(ठीकरवास)
|
2725001030NRG24081120230774228
|
09/11/2023
|
meena devi
|
2725001030WL016744
|
meena devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305499
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500103002964400/431468
(ठीकरवास)
|
2725001030NRG24081120230774229
|
09/11/2023
|
meena devi
|
2725001030WL016744
|
meena devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305524
|
|
MEENA DEVI W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHIM
|
RJ-272500103002964400/431469
(ठीकरवास)
|
2725001030NRG24081120230774230
|
09/11/2023
|
mithu devi
|
2725001030WL016744
|
mithu devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305551
|
|
MITTHU DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500103002964400/52
(ठीकरवास)
|
2725001030NRG24081120230774237
|
09/11/2023
|
Parwati devi
|
2725001030WL016744
|
Parwati devi
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305511
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500103002964400/54
(ठीकरवास)
|
2725001030NRG24081120230774238
|
09/11/2023
|
josdha devi
|
2725001030WL016744
|
josdha devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305539
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500103002964500/151
(ठीकरवास)
|
2725001030NRG24081120230774368
|
09/11/2023
|
SHYAMU DEVI
|
2725001030WL016746
|
SHYAMU DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305519
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500103002964500/183
(ठीकरवास)
|
2725001030NRG24081120230774371
|
09/11/2023
|
Geeta devi
|
2725001030WL016746
|
Geeta devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305562
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500103002964500/183
(ठीकरवास)
|
2725001030NRG24081120230774370
|
09/11/2023
|
NENA LAL
|
2725001030WL016746
|
NENA LAL
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305563
|
|
NENA RAM
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500103002964500/186
(ठीकरवास)
|
2725001030NRG24081120230774372
|
09/11/2023
|
Fuli devi
|
2725001030WL016746
|
Fuli devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305555
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500103002964500/268
(ठीकरवास)
|
2725001030NRG24081120230774378
|
09/11/2023
|
BHANWARI DEVI
|
2725001030WL016746
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305554
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500103002964500/419628
(ठीकरवास)
|
2725001030NRG24081120230774391
|
09/11/2023
|
KANKU DEVI
|
2725001030WL016746
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305512
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500103002964500/428
(ठीकरवास)
|
2725001030NRG24081120230774396
|
09/11/2023
|
Sukhi devi
|
2725001030WL016746
|
Sukhi devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305536
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500103002964500/601
(ठीकरवास)
|
2725001030NRG24081120230774412
|
09/11/2023
|
Tara devi
|
2725001030WL016746
|
Tara devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305518
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500103002964500/656
(ठीकरवास)
|
2725001030NRG24081120230774420
|
09/11/2023
|
roshani devi
|
2725001030WL016746
|
roshani devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305515
|
|
ROSHAN DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500103002964500/686
(ठीकरवास)
|
2725001030NRG24081120230774424
|
09/11/2023
|
basanta devi
|
2725001030WL016746
|
basanta devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305540
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500103002964500/760263
(ठीकरवास)
|
2725001030NRG24081120230774434
|
09/11/2023
|
seeta devi
|
2725001030WL016746
|
seeta devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305510
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500103002964500/760275
(ठीकरवास)
|
2725001030NRG24081120230774438
|
09/11/2023
|
Bhanwar lal
|
2725001030WL016746
|
Bhanwar lal
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305553
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500103002964500/760291
(ठीकरवास)
|
2725001030NRG24081120230774443
|
09/11/2023
|
Bhanwari devi
|
2725001030WL016746
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305546
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500103002964500/760300
(ठीकरवास)
|
2725001030NRG24081120230774447
|
09/11/2023
|
karmi
|
2725001030WL016746
|
karmi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305504
|
|
KARAMI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500103002964500/760308
(ठीकरवास)
|
2725001030NRG24081120230774451
|
09/11/2023
|
deu
|
2725001030WL016746
|
deu
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305607
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500103002964500/760308
(ठीकरवास)
|
2725001030NRG24081120230774450
|
09/11/2023
|
Mohan lal
|
2725001030WL016746
|
Mohan lal
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305672
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500103002964500/760313
(ठीकरवास)
|
2725001030NRG24081120230774452
|
09/11/2023
|
Muli Devi
|
2725001030WL016746
|
Muli Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305520
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500103002964500/760328
(ठीकरवास)
|
2725001030NRG24081120230774454
|
09/11/2023
|
PANI DEVI
|
2725001030WL016746
|
PANI DEVI
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602305550
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155117
|
155117
|
|
|
|
|
|
|
|
|
147
|
BHIM
|
RJ-272500103002964500/431259
(ठीकरवास)
|
2725001030NRG24081120230774401
|
09/11/2023
|
Keli devi
|
2725001030WL016746
|
Keli devi
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305627
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
148
|
BHIM
|
RJ-272500103002964300/363
(ठीकरवास)
|
2725001030NRG24081120230774003
|
09/11/2023
|
MAHENDRA KUMAR
|
2725001030WL016741
|
MAHENDRA KUMAR
|
00354
|
PUNB0226010
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602305582
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500103002964400/399
(ठीकरवास)
|
2725001030NRG24081120230774184
|
09/11/2023
|
DALI DEVI
|
2725001030WL016744
|
DALI DEVI
|
00354
|
PUNB0226010
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602305576
|
|
Dali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
150
|
BHIM
|
RJ-272500103002964400/321
(ठीकरवास)
|
2725001030NRG24081120230774171
|
09/11/2023
|
rakesh singh
|
2725001030WL016744
|
rakesh singh
|
00415
|
SBIN0031106
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305667
|
|
Rakesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
151
|
BHIM
|
RJ-272500103002964400/388
(ठीकरवास)
|
2725001030NRG24081120230774183
|
09/11/2023
|
RAGHUVIR SINGH
|
2725001030WL016744
|
RAGHUVIR SINGH
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305649
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500103002964400/405
(ठीकरवास)
|
2725001030NRG24081120230774187
|
09/11/2023
|
sunita devi
|
2725001030WL016744
|
sunita devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305643
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500103002964400/431417
(ठीकरवास)
|
2725001030NRG24081120230774223
|
09/11/2023
|
Girdhari lal
|
2725001030WL016744
|
Girdhari lal
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305609
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500103002964400/431497
(ठीकरवास)
|
2725001030NRG24081120230774231
|
09/11/2023
|
Suresh kumar
|
2725001030WL016744
|
Suresh kumar
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305671
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500103002964500/133
(ठीकरवास)
|
2725001030NRG24081120230774366
|
09/11/2023
|
MAMTA
|
2725001030WL016746
|
MAMTA
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305685
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500103002964500/201
(ठीकरवास)
|
2725001030NRG24081120230774374
|
09/11/2023
|
Khuman Singh
|
2725001030WL016746
|
Khuman Singh
|
00415
|
SBIN0031215
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602305619
|
|
Khuman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIM
|
RJ-272500103002964500/288
(ठीकरवास)
|
2725001030NRG24081120230774379
|
09/11/2023
|
Jamna devi
|
2725001030WL016746
|
Jamna devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305614
|
|
JAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BHIM
|
RJ-272500103002964500/419623
(ठीकरवास)
|
2725001030NRG24081120230774390
|
09/11/2023
|
BHANWAR LAL
|
2725001030WL016746
|
BHANWAR LAL
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305638
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500103002964500/458
(ठीकरवास)
|
2725001030NRG24081120230774402
|
09/11/2023
|
abhilasha
|
2725001030WL016746
|
abhilasha
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305654
|
|
MISS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500103002964500/468
(ठीकरवास)
|
2725001030NRG24081120230774404
|
09/11/2023
|
Prveen singh
|
2725001030WL016746
|
Prveen singh
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305642
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500103002964500/662
(ठीकरवास)
|
2725001030NRG24081120230774422
|
09/11/2023
|
BHAGAWAN LAL
|
2725001030WL016746
|
BHAGAWAN LAL
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305644
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500103002964500/760273
(ठीकरवास)
|
2725001030NRG24081120230774437
|
09/11/2023
|
premi devi
|
2725001030WL016746
|
premi devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305603
|
|
Premlata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIM
|
RJ-272500103002964500/760280
(ठीकरवास)
|
2725001030NRG24081120230774439
|
09/11/2023
|
chuani
|
2725001030WL016746
|
chuani
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305611
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500103002964500/760296
(ठीकरवास)
|
2725001030NRG24081120230774445
|
09/11/2023
|
Ansi
|
2725001030WL016746
|
Ansi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602305608
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500103002964500/760303
(ठीकरवास)
|
2725001030NRG24081120230774448
|
09/11/2023
|
KAILASH CHANDRA
|
2725001030WL016746
|
KAILASH CHANDRA
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305636
|
|
KAILASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BHIM
|
RJ-272500103002964500/764
(ठीकरवास)
|
2725001030NRG24081120230774456
|
09/11/2023
|
meena devi
|
2725001030WL016746
|
meena devi
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305663
|
|
MS MEENA KUMARI DO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36935
|
36935
|
|
|
|
|
|
|
|
|
167
|
BHIM
|
RJ-272500103002964500/208
(ठीकरवास)
|
2725001030NRG24081120230774376
|
09/11/2023
|
Dali
|
2725001030WL016746
|
Dali
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305606
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500103002964500/773
(ठीकरवास)
|
2725001030NRG24081120230774458
|
09/11/2023
|
YASHODA
|
2725001030WL016746
|
YASHODA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602305656
|
|
MS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
169
|
BHIM
|
RJ-272500103002964500/187
(ठीकरवास)
|
2725001030NRG24081120230774373
|
09/11/2023
|
SARODI DEVI
|
2725001030WL016746
|
SARODI DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602305635
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500103002964500/773
(ठीकरवास)
|
2725001030NRG24081120230774457
|
09/11/2023
|
GANPAT LAL
|
2725001030WL016746
|
GANPAT LAL
|
00415
|
SBIN0032311
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602305684
|
|
MR GANPATLAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
171
|
BHIM
|
RJ-272500103002964400/226
(ठीकरवास)
|
2725001030NRG24081120230774145
|
09/11/2023
|
KAVITA DEVI
|
2725001030WL016744
|
KAVITA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602305673
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIM
|
RJ-272500103002964400/226
(ठीकरवास)
|
2725001030NRG24081120230774144
|
09/11/2023
|
PRAVEEN SINGH
|
2725001030WL016744
|
PRAVEEN SINGH
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305674
|
|
Praveen Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIM
|
RJ-272500103002964400/258
(ठीकरवास)
|
2725001030NRG24081120230774153
|
09/11/2023
|
MEERA DEVI
|
2725001030WL016744
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602305680
|
|
MIRA DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHIM
|
RJ-272500103002964400/355
(ठीकरवास)
|
2725001030NRG24081120230774012
|
09/11/2023
|
Nirmala devi
|
2725001030WL016741
|
Nirmala devi
|
00468
|
UBIN0573809
|
693
|
693
|
Processed
|
20/02/2024
|
|
0602305610
|
|
NIRMLA DEVI W/O SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHIM
|
RJ-272500103002964400/431280
(ठीकरवास)
|
2725001030NRG24081120230774196
|
09/11/2023
|
DEEP SINGH
|
2725001030WL016744
|
DEEP SINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305622
|
|
DIP SINGH SO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIM
|
RJ-272500103002964500/1
(ठीकरवास)
|
2725001030NRG24081120230774363
|
09/11/2023
|
SANTOSH DEVI
|
2725001030WL016746
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305625
|
|
SANTOSH DEVI WO DHANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500103002964500/150
(ठीकरवास)
|
2725001030NRG24081120230774367
|
09/11/2023
|
RADHA DEVI
|
2725001030WL016746
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305601
|
|
RADHA DEVI W/O LADU LAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHIM
|
RJ-272500103002964500/156
(ठीकरवास)
|
2725001030NRG24081120230774369
|
09/11/2023
|
PATASI DEVI
|
2725001030WL016746
|
PATASI DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602305626
|
|
PATASI WO SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500103002964500/431229
(ठीकरवास)
|
2725001030NRG24081120230774399
|
09/11/2023
|
kesi
|
2725001030WL016746
|
kesi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305604
|
|
KESI DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500103002964500/431246
(ठीकरवास)
|
2725001030NRG24081120230774400
|
09/11/2023
|
Pani devi
|
2725001030WL016746
|
Pani devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305624
|
|
PANI W/O MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BHIM
|
RJ-272500103002964500/584
(ठीकरवास)
|
2725001030NRG24081120230774407
|
09/11/2023
|
Leela
|
2725001030WL016746
|
Leela
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305620
|
|
LILA DEVI WO SHESH MAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHIM
|
RJ-272500103002964500/624-C
(ठीकरवास)
|
2725001030NRG24081120230774416
|
09/11/2023
|
Pyari devi
|
2725001030WL016746
|
Pyari devi
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602305616
|
|
PYARI DEVI W/O KANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHIM
|
RJ-272500103002964500/658
(ठीकरवास)
|
2725001030NRG24081120230774421
|
09/11/2023
|
Leela devi
|
2725001030WL016746
|
Leela devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305630
|
|
LILA DEVI WO LADU LAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHIM
|
RJ-272500103002964500/752
(ठीकरवास)
|
2725001030NRG24081120230774428
|
09/11/2023
|
MANGI LAL
|
2725001030WL016746
|
MANGI LAL
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305650
|
|
MANGI LAL SO CHOKHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHIM
|
RJ-272500103002964500/755
(ठीकरवास)
|
2725001030NRG24081120230774429
|
09/11/2023
|
REKHA
|
2725001030WL016746
|
REKHA
|
00468
|
UBIN0573809
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602305686
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500103002964500/760284
(ठीकरवास)
|
2725001030NRG24081120230774440
|
09/11/2023
|
MANJU DEVI
|
2725001030WL016746
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305634
|
|
MANJU DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHIM
|
RJ-272500103002964500/760303
(ठीकरवास)
|
2725001030NRG24081120230774449
|
09/11/2023
|
Indra devi
|
2725001030WL016746
|
Indra devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305631
|
|
INDRA KUMARI W/O KELASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36213
|
36213
|
|
|
|
|
|
|
|
|
188
|
BHIM
|
RJ-272500103002964400/278
(ठीकरवास)
|
2725001030NRG24081120230774010
|
09/11/2023
|
Dau singh
|
2725001030WL016741
|
Dau singh
|
00688
|
FINO0001043
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602305596
|
|
Dau Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIM
|
RJ-272500103002964400/278
(ठीकरवास)
|
2725001030NRG24081120230774011
|
09/11/2023
|
rajpoot kavita
|
2725001030WL016741
|
rajpoot kavita
|
00688
|
FINO0001043
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602305595
|
|
Rajput Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIM
|
RJ-272500103002964400/431316
(ठीकरवास)
|
2725001030NRG24081120230774204
|
09/11/2023
|
Jawan singh
|
2725001030WL016744
|
Jawan singh
|
00688
|
FINO0001043
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602305597
|
|
Javan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIM
|
RJ-272500103002964500/374
(ठीकरवास)
|
2725001030NRG24081120230774386
|
09/11/2023
|
DAYAVANTI KUMARI
|
2725001030WL016746
|
DAYAVANTI KUMARI
|
00688
|
FINO0001043
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602305581
|
|
Dyawanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
192
|
BHIM
|
RJ-272500103002964500/34
(ठीकरवास)
|
2725001030NRG24081120230774385
|
09/11/2023
|
Mohan Lal Sen
|
2725001030WL016746
|
Mohan Lal Sen
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602305593
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443915
|
443915
|
|
|
|
|
|
|
|