|
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-272500102002963200/1174
(कुशलपुरा)
|
2725001020NRG24270520230128812
|
28/05/2023
|
Basanta Devi
|
2725001020WL002944
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098532
|
|
DEEP SINGH S O SESU SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102002963200/1252
(कुशलपुरा)
|
2725001020NRG24270520230128813
|
28/05/2023
|
NIRMLA
|
2725001020WL002944
|
NIRMLA
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098531
|
|
NIRMALA KUMARI DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963200/1278
(कुशलपुरा)
|
2725001020NRG24270520230129322
|
28/05/2023
|
MRS JHAMKU
|
2725001020WL002950
|
MRS JHAMKU
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098528
|
|
MRS JHAMKU JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500102002963200/1397
(कुशलपुरा)
|
2725001020NRG24270520230129328
|
28/05/2023
|
JYOTI DEVI
|
2725001020WL002950
|
JYOTI DEVI
|
00045
|
BARB0BHIMXX
|
390
|
390
|
Processed
|
31/05/2023
|
|
1986098534
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963200/1477
(कुशलपुरा)
|
2725001020NRG24270520230129332
|
28/05/2023
|
Sunita Devi
|
2725001020WL002950
|
Sunita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098521
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BHIM
|
RJ-272500102002963200/1483
(कुशलपुरा)
|
2725001020NRG24270520230129334
|
28/05/2023
|
Puna Devi
|
2725001020WL002950
|
Puna Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098533
|
|
PUNA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102002963200/1535
(कुशलपुरा)
|
2725001020NRG24270520230128823
|
28/05/2023
|
Vidhya Devi
|
2725001020WL002944
|
Vidhya Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098541
|
|
Vidhya Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102002963200/1645
(कुशलपुरा)
|
2725001020NRG24270520230129337
|
28/05/2023
|
Maya Devi
|
2725001020WL002950
|
Maya Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098545
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963200/1646
(कुशलपुरा)
|
2725001020NRG24270520230129338
|
28/05/2023
|
Kamla Devi
|
2725001020WL002950
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098440
|
|
Kamla Kumari
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963200/1665
(कुशलपुरा)
|
2725001020NRG24270520230128826
|
28/05/2023
|
Tulsi Devi
|
2725001020WL002944
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098537
|
|
Tulasi Kumari
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963200/1691
(कुशलपुरा)
|
2725001020NRG24270520230129339
|
28/05/2023
|
Asha Devi
|
2725001020WL002950
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098530
|
|
ASHA DEVI WO KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102002963200/1693
(कुशलपुरा)
|
2725001020NRG24270520230129340
|
28/05/2023
|
SHANTA DEVI
|
2725001020WL002950
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098546
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963200/1700
(कुशलपुरा)
|
2725001020NRG24270520230129341
|
28/05/2023
|
Nirma Devi
|
2725001020WL002950
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098539
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102002963200/1704
(कुशलपुरा)
|
2725001020NRG24270520230129342
|
28/05/2023
|
Kanchan Devi
|
2725001020WL002950
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098540
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102002963200/1807
(कुशलपुरा)
|
2725001020NRG24270520230129346
|
28/05/2023
|
Dali Devi
|
2725001020WL002950
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098550
|
|
MS DALI KUMARI DO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102002963200/1828
(कुशलपुरा)
|
2725001020NRG24270520230129348
|
28/05/2023
|
Radha Devi
|
2725001020WL002950
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098549
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102002963200/1829
(कुशलपुरा)
|
2725001020NRG24270520230129349
|
28/05/2023
|
Pista Devi
|
2725001020WL002950
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1986098552
|
|
PISTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHIM
|
RJ-272500102002963200/1885
(कुशलपुरा)
|
2725001020NRG24270520230129352
|
28/05/2023
|
GODAWARI DEVI
|
2725001020WL002950
|
GODAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098439
|
|
MS GODAWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102002963200/1891
(कुशलपुरा)
|
2725001020NRG24270520230129354
|
28/05/2023
|
Tipu Devi
|
2725001020WL002950
|
Tipu Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098536
|
|
TIPU KUMARI DO LAXMAN
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102002963200/1898-A
(कुशलपुरा)
|
2725001020NRG24270520230129356
|
28/05/2023
|
Pooja Kumari
|
2725001020WL002950
|
Pooja Kumari
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098542
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102002963200/1903
(कुशलपुरा)
|
2725001020NRG24270520230129359
|
28/05/2023
|
Krishna Devi
|
2725001020WL002950
|
Krishna Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098551
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102002963200/1917
(कुशलपुरा)
|
2725001020NRG24270520230129361
|
28/05/2023
|
Rekha
|
2725001020WL002950
|
Rekha
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098553
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102002963200/1930
(कुशलपुरा)
|
2725001020NRG24270520230129364
|
28/05/2023
|
shugan devi
|
2725001020WL002950
|
shugan devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098554
|
|
Sugna Devi
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102002963200/1935
(कुशलपुरा)
|
2725001020NRG24270520230128833
|
28/05/2023
|
Kavita
|
2725001020WL002944
|
Kavita
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098544
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102002963200/1943
(कुशलपुरा)
|
2725001020NRG24270520230129367
|
28/05/2023
|
Omprakash kumar
|
2725001020WL002950
|
Omprakash kumar
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098441
|
|
OMPRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102002963200/278
(कुशलपुरा)
|
2725001020NRG24270520230128835
|
28/05/2023
|
SANTOSH DEVI
|
2725001020WL002944
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098538
|
|
Santosh Kumari
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102002963200/318
(कुशलपुरा)
|
2725001020NRG24270520230129372
|
28/05/2023
|
Madhubala Kumari
|
2725001020WL002950
|
Madhubala Kumari
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098523
|
|
MADHUBALA KUMARI DO HARIRAM
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102002963200/341
(कुशलपुरा)
|
2725001020NRG24270520230128837
|
28/05/2023
|
NENU DEVI
|
2725001020WL002944
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098547
|
|
Nainu Devi
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102002963200/419191
(कुशलपुरा)
|
2725001020NRG24270520230129401
|
28/05/2023
|
Sushila Devi
|
2725001020WL002950
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098548
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102002963200/419193
(कुशलपुरा)
|
2725001020NRG24270520230129402
|
28/05/2023
|
Abhishek Salvi
|
2725001020WL002950
|
Abhishek Salvi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098535
|
|
ABHISHEK SALVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102002963200/429713
(कुशलपुरा)
|
2725001020NRG24270520230129419
|
28/05/2023
|
PANNA RAM
|
2725001020WL002950
|
PANNA RAM
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098529
|
|
PANNA RAM SO MALA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102002963200/429835
(कुशलपुरा)
|
2725001020NRG24270520230129423
|
28/05/2023
|
puran ram
|
2725001020WL002950
|
puran ram
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098543
|
|
Puran Ram Salvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78195
|
78195
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500102002963200/1905
(कुशलपुरा)
|
2725001020NRG24270520230129360
|
28/05/2023
|
BHANU PRIYA
|
2725001020WL002950
|
BHANU PRIYA
|
00045
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1986098560
|
|
BHANU PRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500102002963200/1901
(कुशलपुरा)
|
2725001020NRG24270520230128832
|
28/05/2023
|
Mamta Devi
|
2725001020WL002944
|
Mamta Devi
|
00045
|
BARB0DEVGAR
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098556
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500102002963200/1897
(कुशलपुरा)
|
2725001020NRG24270520230129355
|
28/05/2023
|
Maya
|
2725001020WL002950
|
Maya
|
00045
|
BARB0JAWAJA
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098522
|
|
Maya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500102002963200/1166
(कुशलपुरा)
|
2725001020NRG24270520230128811
|
28/05/2023
|
Santosh Devi
|
2725001020WL002944
|
Santosh Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098466
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BHIM
|
RJ-272500102002963200/126
(कुशलपुरा)
|
2725001020NRG24270520230129317
|
28/05/2023
|
KAMLA DEVI
|
2725001020WL002950
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1986098443
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
38
|
BHIM
|
RJ-272500102002963200/1320
(कुशलपुरा)
|
2725001020NRG24270520230129325
|
28/05/2023
|
SOHANI DEVI
|
2725001020WL002950
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098455
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500102002963200/134
(कुशलपुरा)
|
2725001020NRG24270520230129327
|
28/05/2023
|
Pushpa Devi
|
2725001020WL002950
|
Pushpa Devi
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1986098515
|
|
PUSHPA SALVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500102002963200/1482
(कुशलपुरा)
|
2725001020NRG24270520230129333
|
28/05/2023
|
Kusavanta Devi
|
2725001020WL002950
|
Kusavanta Devi
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
31/05/2023
|
|
1986098442
|
|
KUSANTA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500102002963200/1492
(कुशलपुरा)
|
2725001020NRG24270520230129335
|
28/05/2023
|
Narbada Devi
|
2725001020WL002950
|
Narbada Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098519
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500102002963200/1625
(कुशलपुरा)
|
2725001020NRG24270520230129336
|
28/05/2023
|
Jevan Kumar
|
2725001020WL002950
|
Jevan Kumar
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098520
|
|
JAVIN KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500102002963200/429714
(कुशलपुरा)
|
2725001020NRG24270520230129420
|
28/05/2023
|
RAM LAL
|
2725001020WL002950
|
RAM LAL
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098504
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500102002963200/429807
(कुशलपुरा)
|
2725001020NRG24270520230128846
|
28/05/2023
|
Chhugna Devi
|
2725001020WL002944
|
Chhugna Devi
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
31/05/2023
|
|
1986098448
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
45
|
BHIM
|
RJ-272500102002963200/1084
(कुशलपुरा)
|
2725001020NRG24270520230128807
|
28/05/2023
|
GEETA DEVI
|
2725001020WL002944
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098421
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500102002963200/1135
(कुशलपुरा)
|
2725001020NRG24270520230128808
|
28/05/2023
|
SANTOSH DEVI
|
2725001020WL002944
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098587
|
|
SANTOSH DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
47
|
BHIM
|
RJ-272500102002963200/1137
(कुशलपुरा)
|
2725001020NRG24270520230129308
|
28/05/2023
|
NAINA DEVI
|
2725001020WL002950
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098495
|
|
JETH SINGH SO CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102002963200/1138
(कुशलपुरा)
|
2725001020NRG24270520230129309
|
28/05/2023
|
PAPITA
|
2725001020WL002950
|
PAPITA
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098582
|
|
PAPITA KUMARI
|
ICICI BANK LTD(508534)
|
|
49
|
BHIM
|
RJ-272500102002963200/1140
(कुशलपुरा)
|
2725001020NRG24270520230129310
|
28/05/2023
|
CHHAGANI DEVI
|
2725001020WL002950
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098468
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500102002963200/1144
(कुशलपुरा)
|
2725001020NRG24270520230129311
|
28/05/2023
|
PUKHRAJ
|
2725001020WL002950
|
PUKHRAJ
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098517
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500102002963200/1145
(कुशलपुरा)
|
2725001020NRG24270520230129312
|
28/05/2023
|
JAMKU DEVI
|
2725001020WL002950
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986098464
|
|
JHAMKU
|
ICICI BANK LTD(508534)
|
|
52
|
BHIM
|
RJ-272500102002963200/1153
(कुशलपुरा)
|
2725001020NRG24270520230128809
|
28/05/2023
|
REKHA DEVI
|
2725001020WL002944
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098434
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500102002963200/1158
(कुशलपुरा)
|
2725001020NRG24270520230128810
|
28/05/2023
|
SHANTA DEVI
|
2725001020WL002944
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098475
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500102002963200/1163
(कुशलपुरा)
|
2725001020NRG24270520230129313
|
28/05/2023
|
REKHA
|
2725001020WL002950
|
REKHA
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098451
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500102002963200/1249
(कुशलपुरा)
|
2725001020NRG24270520230129314
|
28/05/2023
|
MANJU DEVI
|
2725001020WL002950
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098588
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500102002963200/125
(कुशलपुरा)
|
2725001020NRG24270520230129315
|
28/05/2023
|
KAMLA DEVI
|
2725001020WL002950
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098485
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500102002963200/1251
(कुशलपुरा)
|
2725001020NRG24270520230129316
|
28/05/2023
|
KANCHAN DEVI
|
2725001020WL002950
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098506
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500102002963200/1265
(कुशलपुरा)
|
2725001020NRG24270520230129318
|
28/05/2023
|
Leela Devi
|
2725001020WL002950
|
Leela Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098513
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500102002963200/1268
(कुशलपुरा)
|
2725001020NRG24270520230129319
|
28/05/2023
|
SHARWANI DEVI
|
2725001020WL002950
|
SHARWANI DEVI
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1986098454
|
|
SHRAVANI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500102002963200/1269
(कुशलपुरा)
|
2725001020NRG24270520230129320
|
28/05/2023
|
MANNA DEVI
|
2725001020WL002950
|
MANNA DEVI
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1986098499
|
|
MANA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500102002963200/127
(कुशलपुरा)
|
2725001020NRG24270520230129321
|
28/05/2023
|
LAXMI DEVI
|
2725001020WL002950
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098508
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500102002963200/129
(कुशलपुरा)
|
2725001020NRG24270520230129323
|
28/05/2023
|
DAKHU DEVI
|
2725001020WL002950
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098484
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500102002963200/130
(कुशलपुरा)
|
2725001020NRG24270520230129324
|
28/05/2023
|
LAXMI DEVI
|
2725001020WL002950
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098446
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500102002963200/1325
(कुशलपुरा)
|
2725001020NRG24270520230129326
|
28/05/2023
|
Indra Devi
|
2725001020WL002950
|
Indra Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098447
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500102002963200/1399
(कुशलपुरा)
|
2725001020NRG24270520230129329
|
28/05/2023
|
LATA DEVI
|
2725001020WL002950
|
LATA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1986098494
|
|
LATA DEVI WO SEINA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BHIM
|
RJ-272500102002963200/1411
(कुशलपुरा)
|
2725001020NRG24270520230128814
|
28/05/2023
|
HONI DEVI
|
2725001020WL002944
|
HONI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098505
|
|
HONI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500102002963200/1413
(कुशलपुरा)
|
2725001020NRG24270520230128815
|
28/05/2023
|
NIRMALA DEVI
|
2725001020WL002944
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
1986098481
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500102002963200/1419
(कुशलपुरा)
|
2725001020NRG24270520230128816
|
28/05/2023
|
MEENA DEVI
|
2725001020WL002944
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098483
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500102002963200/1433
(कुशलपुरा)
|
2725001020NRG24270520230128817
|
28/05/2023
|
NIRMA DEVI
|
2725001020WL002944
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
31/05/2023
|
|
1986098583
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102002963200/1437
(कुशलपुरा)
|
2725001020NRG24270520230128818
|
28/05/2023
|
SAVITA DEVI
|
2725001020WL002944
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098490
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500102002963200/1443
(कुशलपुरा)
|
2725001020NRG24270520230129330
|
28/05/2023
|
YOGITA DEVI
|
2725001020WL002950
|
YOGITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098482
|
|
YOGITA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500102002963200/1495
(कुशलपुरा)
|
2725001020NRG24270520230128819
|
28/05/2023
|
SANTOSH DEVI
|
2725001020WL002944
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098449
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500102002963200/1499
(कुशलपुरा)
|
2725001020NRG24270520230128820
|
28/05/2023
|
NENI DEVI
|
2725001020WL002944
|
NENI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098476
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500102002963200/1505
(कुशलपुरा)
|
2725001020NRG24270520230128821
|
28/05/2023
|
NIRMA DEVI
|
2725001020WL002944
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1986098422
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102002963200/153
(कुशलपुरा)
|
2725001020NRG24270520230128822
|
28/05/2023
|
manju devi
|
2725001020WL002944
|
manju devi
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1986098436
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500102002963200/158
(कुशलपुरा)
|
2725001020NRG24270520230128825
|
28/05/2023
|
LEELA DEVI
|
2725001020WL002944
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098465
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500102002963200/169
(कुशलपुरा)
|
2725001020NRG24270520230128827
|
28/05/2023
|
Indra devi
|
2725001020WL002944
|
Indra devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098579
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500102002963200/301
(कुशलपुरा)
|
2725001020NRG24270520230129370
|
28/05/2023
|
PREMI DEVI
|
2725001020WL002950
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098501
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500102002963200/304
(कुशलपुरा)
|
2725001020NRG24270520230129371
|
28/05/2023
|
pani devi
|
2725001020WL002950
|
pani devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098577
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102002963200/331
(कुशलपुरा)
|
2725001020NRG24270520230129373
|
28/05/2023
|
SANTOSH DEVI
|
2725001020WL002950
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098423
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500102002963200/336
(कुशलपुरा)
|
2725001020NRG24270520230129374
|
28/05/2023
|
REKHA DEVI
|
2725001020WL002950
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098457
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500102002963200/337
(कुशलपुरा)
|
2725001020NRG24270520230128836
|
28/05/2023
|
SAVITA DEVI
|
2725001020WL002944
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098477
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500102002963200/342
(कुशलपुरा)
|
2725001020NRG24270520230128838
|
28/05/2023
|
REKHA DEVI
|
2725001020WL002944
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098445
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500102002963200/352
(कुशलपुरा)
|
2725001020NRG24270520230128839
|
28/05/2023
|
MEENA DEVI
|
2725001020WL002944
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098435
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102002963200/384
(कुशलपुरा)
|
2725001020NRG24270520230128840
|
28/05/2023
|
REKHA DEVI
|
2725001020WL002944
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098470
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500102002963200/419151
(कुशलपुरा)
|
2725001020NRG24270520230129376
|
28/05/2023
|
PUSHPA DEVI
|
2725001020WL002950
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098486
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHIM
|
RJ-272500102002963200/419152
(कुशलपुरा)
|
2725001020NRG24270520230129377
|
28/05/2023
|
REKHA DEVI
|
2725001020WL002950
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098467
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500102002963200/419154
(कुशलपुरा)
|
2725001020NRG24270520230129378
|
28/05/2023
|
JHAMKU DEVI
|
2725001020WL002950
|
JHAMKU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098424
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500102002963200/419156
(कुशलपुरा)
|
2725001020NRG24270520230129379
|
28/05/2023
|
USHA DEVI
|
2725001020WL002950
|
USHA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098580
|
|
USHA DEVI W/O SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500102002963200/419157
(कुशलपुरा)
|
2725001020NRG24270520230129380
|
28/05/2023
|
DAKHU DEVI
|
2725001020WL002950
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098510
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500102002963200/419159
(कुशलपुरा)
|
2725001020NRG24270520230129381
|
28/05/2023
|
NAINA DEVI
|
2725001020WL002950
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098492
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500102002963200/419160
(कुशलपुरा)
|
2725001020NRG24270520230129382
|
28/05/2023
|
TULASI
|
2725001020WL002950
|
TULASI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098512
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500102002963200/419163
(कुशलपुरा)
|
2725001020NRG24270520230129384
|
28/05/2023
|
GOVIND SINGH
|
2725001020WL002950
|
GOVIND SINGH
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098420
|
|
GOVIND SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500102002963200/419166
(कुशलपुरा)
|
2725001020NRG24270520230129385
|
28/05/2023
|
DEU DEVI
|
2725001020WL002950
|
DEU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098496
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500102002963200/419167
(कुशलपुरा)
|
2725001020NRG24270520230129386
|
28/05/2023
|
CHANDRA DEVI
|
2725001020WL002950
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098511
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500102002963200/419170
(कुशलपुरा)
|
2725001020NRG24270520230129387
|
28/05/2023
|
MULI DEVI
|
2725001020WL002950
|
MULI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098584
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500102002963200/419171
(कुशलपुरा)
|
2725001020NRG24270520230129388
|
28/05/2023
|
MITHU DEVI
|
2725001020WL002950
|
MITHU DEVI
|
00168
|
ICIC0006658
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1986098502
|
|
Mithu Devi
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102002963200/419172
(कुशलपुरा)
|
2725001020NRG24270520230129389
|
28/05/2023
|
leela devi
|
2725001020WL002950
|
leela devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098574
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500102002963200/419174
(कुशलपुरा)
|
2725001020NRG24270520230129390
|
28/05/2023
|
BHANWARI DEVI
|
2725001020WL002950
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098473
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500102002963200/419175
(कुशलपुरा)
|
2725001020NRG24270520230129391
|
28/05/2023
|
CHANDRA DEVI
|
2725001020WL002950
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098497
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500102002963200/419177
(कुशलपुरा)
|
2725001020NRG24270520230129392
|
28/05/2023
|
DEU DEVI
|
2725001020WL002950
|
DEU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098469
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500102002963200/419179
(कुशलपुरा)
|
2725001020NRG24270520230129393
|
28/05/2023
|
GEETA DEVI
|
2725001020WL002950
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098450
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500102002963200/419180
(कुशलपुरा)
|
2725001020NRG24270520230129394
|
28/05/2023
|
SHAYARI DEVI
|
2725001020WL002950
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098460
|
|
Sayari Devi
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500102002963200/419181
(कुशलपुरा)
|
2725001020NRG24270520230129396
|
28/05/2023
|
GYAN SINGH
|
2725001020WL002950
|
GYAN SINGH
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098444
|
|
GAYAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500102002963200/419181
(कुशलपुरा)
|
2725001020NRG24270520230129395
|
28/05/2023
|
NARBADA DEVI
|
2725001020WL002950
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098479
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500102002963200/419183
(कुशलपुरा)
|
2725001020NRG24270520230129397
|
28/05/2023
|
TEMA DEVI
|
2725001020WL002950
|
TEMA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098462
|
|
Tama Devi
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500102002963200/419184
(कुशलपुरा)
|
2725001020NRG24270520230129398
|
28/05/2023
|
SITA DEVI
|
2725001020WL002950
|
SITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098453
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500102002963200/419186
(कुशलपुरा)
|
2725001020NRG24270520230129399
|
28/05/2023
|
PREMI DEVI
|
2725001020WL002950
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098487
|
|
PRMI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500102002963200/419190
(कुशलपुरा)
|
2725001020NRG24270520230129400
|
28/05/2023
|
PURI DEVI
|
2725001020WL002950
|
PURI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098493
|
|
PURI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500102002963200/419197
(कुशलपुरा)
|
2725001020NRG24270520230129405
|
28/05/2023
|
JAMNI DEVI
|
2725001020WL002950
|
JAMNI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098509
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500102002963200/429601
(कुशलपुरा)
|
2725001020NRG24270520230129406
|
28/05/2023
|
PANI DEVI
|
2725001020WL002950
|
PANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098456
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500102002963200/429610
(कुशलपुरा)
|
2725001020NRG24270520230129408
|
28/05/2023
|
DURGI DEVI
|
2725001020WL002950
|
DURGI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098452
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500102002963200/429624
(कुशलपुरा)
|
2725001020NRG24270520230128842
|
28/05/2023
|
CHANDRA DEVI
|
2725001020WL002944
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098478
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500102002963200/429639
(कुशलपुरा)
|
2725001020NRG24270520230128843
|
28/05/2023
|
SANTOSH DEVI
|
2725001020WL002944
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098472
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500102002963200/429650
(कुशलपुरा)
|
2725001020NRG24270520230128844
|
28/05/2023
|
BHANWARI DEVI
|
2725001020WL002944
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098488
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500102002963200/429687
(कुशलपुरा)
|
2725001020NRG24270520230129409
|
28/05/2023
|
Vimla Devi
|
2725001020WL002950
|
Vimla Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1986098586
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500102002963200/429691
(कुशलपुरा)
|
2725001020NRG24270520230129410
|
28/05/2023
|
SOHANI DEVI
|
2725001020WL002950
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098459
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500102002963200/429692
(कुशलपुरा)
|
2725001020NRG24270520230129411
|
28/05/2023
|
HEJI DEVI
|
2725001020WL002950
|
HEJI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098474
|
|
HAJI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500102002963200/429695
(कुशलपुरा)
|
2725001020NRG24270520230129412
|
28/05/2023
|
MEERA DEVI
|
2725001020WL002950
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098458
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500102002963200/429700
(कुशलपुरा)
|
2725001020NRG24270520230129413
|
28/05/2023
|
CHANDI DEVI
|
2725001020WL002950
|
CHANDI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098489
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500102002963200/429701
(कुशलपुरा)
|
2725001020NRG24270520230129414
|
28/05/2023
|
ANSI DEVI
|
2725001020WL002950
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098471
|
|
MRS ANCHI DEVI WO TEJKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102002963200/429708
(कुशलपुरा)
|
2725001020NRG24270520230129415
|
28/05/2023
|
MEERA DEVI
|
2725001020WL002950
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098516
|
|
MEERA WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102002963200/429709
(कुशलपुरा)
|
2725001020NRG24270520230129416
|
28/05/2023
|
HEERI DEVI
|
2725001020WL002950
|
HEERI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098463
|
|
HEERI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500102002963200/429710
(कुशलपुरा)
|
2725001020NRG24270520230129417
|
28/05/2023
|
PYARI DEVI
|
2725001020WL002950
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098461
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500102002963200/429711
(कुशलपुरा)
|
2725001020NRG24270520230129418
|
28/05/2023
|
NENU DEVI
|
2725001020WL002950
|
NENU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098500
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500102002963200/429715
(कुशलपुरा)
|
2725001020NRG24270520230129421
|
28/05/2023
|
BADAMI DEVI
|
2725001020WL002950
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1986098581
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500102002963200/429717
(कुशलपुरा)
|
2725001020NRG24270520230129422
|
28/05/2023
|
NARBADA DEVI
|
2725001020WL002950
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098491
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500102002963200/429806
(कुशलपुरा)
|
2725001020NRG24270520230128845
|
28/05/2023
|
GEETA DEVI
|
2725001020WL002944
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098518
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500102002963200/429814
(कुशलपुरा)
|
2725001020NRG24270520230128847
|
28/05/2023
|
PANI DEVI
|
2725001020WL002944
|
PANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098480
|
|
PANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500102002963200/429827
(कुशलपुरा)
|
2725001020NRG24270520230128848
|
28/05/2023
|
kamla devi
|
2725001020WL002944
|
kamla devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098578
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500102002963200/429829
(कुशलपुरा)
|
2725001020NRG24270520230128849
|
28/05/2023
|
vardi devi
|
2725001020WL002944
|
vardi devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098575
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500102002963200/429830
(कुशलपुरा)
|
2725001020NRG24270520230128850
|
28/05/2023
|
KAMLA DEVI
|
2725001020WL002944
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098585
|
|
KAMLA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500102002963200/69
(कुशलपुरा)
|
2725001020NRG24270520230128851
|
28/05/2023
|
nainu devi
|
2725001020WL002944
|
nainu devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098576
|
|
NENU DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500102002963200/89
(कुशलपुरा)
|
2725001020NRG24270520230129424
|
28/05/2023
|
PATASI
|
2725001020WL002950
|
PATASI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098507
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500102002963200/93
(कुशलपुरा)
|
2725001020NRG24270520230129425
|
28/05/2023
|
SITA DEVI
|
2725001020WL002950
|
SITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098514
|
|
SEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHIM
|
RJ-272500102002963200/98
(कुशलपुरा)
|
2725001020NRG24270520230129427
|
28/05/2023
|
HEERI DEVI
|
2725001020WL002950
|
HEERI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098498
|
|
Heeri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224172
|
224172
|
|
|
|
|
|
|
|
|
137
|
BHIM
|
RJ-272500102002963200/1847
(कुशलपुरा)
|
2725001020NRG24270520230129350
|
28/05/2023
|
Santosh Devo
|
2725001020WL002950
|
Santosh Devo
|
00354
|
PUNB0226010
|
195
|
195
|
Processed
|
31/05/2023
|
|
1986098524
|
|
MISS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500102002963200/1929
(कुशलपुरा)
|
2725001020NRG24270520230129363
|
28/05/2023
|
Santosh Devi
|
2725001020WL002950
|
Santosh Devi
|
00354
|
PUNB0226010
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098526
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500102002963200/1941
(कुशलपुरा)
|
2725001020NRG24270520230129366
|
28/05/2023
|
Dina
|
2725001020WL002950
|
Dina
|
00354
|
PUNB0226010
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098525
|
|
Dina
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500102002963200/429607
(कुशलपुरा)
|
2725001020NRG24270520230129407
|
28/05/2023
|
ANSI DEVI
|
2725001020WL002950
|
ANSI DEVI
|
00354
|
PUNB0226010
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098527
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
141
|
BHIM
|
RJ-272500102002963200/1444
(कुशलपुरा)
|
2725001020NRG24270520230129331
|
28/05/2023
|
KANTA DEVI
|
2725001020WL002950
|
KANTA DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098555
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500102002963200/1719
(कुशलपुरा)
|
2725001020NRG24270520230129343
|
28/05/2023
|
Laxmi Devi
|
2725001020WL002950
|
Laxmi Devi
|
00415
|
SBIN0031215
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1986098569
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500102002963200/1781
(कुशलपुरा)
|
2725001020NRG24270520230129344
|
28/05/2023
|
KAUSHLIYA DEVI
|
2725001020WL002950
|
KAUSHLIYA DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098573
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500102002963200/1795
(कुशलपुरा)
|
2725001020NRG24270520230128830
|
28/05/2023
|
Kailash Devi
|
2725001020WL002944
|
Kailash Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098558
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500102002963200/1805-A
(कुशलपुरा)
|
2725001020NRG24270520230129345
|
28/05/2023
|
Devendra Singh
|
2725001020WL002950
|
Devendra Singh
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1986098557
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHIM
|
RJ-272500102002963200/1827
(कुशलपुरा)
|
2725001020NRG24270520230129347
|
28/05/2023
|
Hemlata Devi
|
2725001020WL002950
|
Hemlata Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098438
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500102002963200/1865
(कुशलपुरा)
|
2725001020NRG24270520230128831
|
28/05/2023
|
Pinki Devi
|
2725001020WL002944
|
Pinki Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Rejected
|
31/05/2023
|
|
1986098570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BHIM
|
RJ-272500102002963200/1899-A
(कुशलपुरा)
|
2725001020NRG24270520230129357
|
28/05/2023
|
Kanchan Devi
|
2725001020WL002950
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098563
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500102002963200/1918
(कुशलपुरा)
|
2725001020NRG24270520230129362
|
28/05/2023
|
puja
|
2725001020WL002950
|
puja
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098564
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500102002963200/1936
(कुशलपुरा)
|
2725001020NRG24270520230128834
|
28/05/2023
|
Rajee
|
2725001020WL002944
|
Rajee
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098572
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500102002963200/1944
(कुशलपुरा)
|
2725001020NRG24270520230129368
|
28/05/2023
|
Sohani Devi
|
2725001020WL002950
|
Sohani Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098565
|
|
Mrs. SONI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500102002963200/375
(कुशलपुरा)
|
2725001020NRG24270520230129375
|
28/05/2023
|
UMI DEVI
|
2725001020WL002950
|
UMI DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098567
|
|
MRS UMI UMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500102002963200/419161
(कुशलपुरा)
|
2725001020NRG24270520230129383
|
28/05/2023
|
GHEESI DEVI
|
2725001020WL002950
|
GHEESI DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098562
|
|
MR CHNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500102002963200/419194
(कुशलपुरा)
|
2725001020NRG24270520230129403
|
28/05/2023
|
Pukha Raj
|
2725001020WL002950
|
Pukha Raj
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098503
|
|
PUKHRAJ SALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102002963200/419196
(कुशलपुरा)
|
2725001020NRG24270520230129404
|
28/05/2023
|
Manisha Kumari
|
2725001020WL002950
|
Manisha Kumari
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098437
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102002963200/960
(कुशलपुरा)
|
2725001020NRG24270520230129426
|
28/05/2023
|
Radhan Devi
|
2725001020WL002950
|
Radhan Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1986098566
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38883
|
38883
|
|
|
|
|
|
|
|
|
157
|
BHIM
|
RJ-272500102002963200/1714
(कुशलपुरा)
|
2725001020NRG24270520230128828
|
28/05/2023
|
Shanta Devi
|
2725001020WL002944
|
Shanta Devi
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098568
|
|
MS SHANTA KUMARI DO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
158
|
BHIM
|
RJ-272500102002963200/112
(कुशलपुरा)
|
2725001020NRG24270520230129306
|
28/05/2023
|
Rachana
|
2725001020WL002950
|
Rachana
|
00415
|
SBIN0031533
|
585
|
585
|
Processed
|
31/05/2023
|
|
1986098571
|
|
MISS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
159
|
BHIM
|
RJ-272500102002963200/10421112
(कुशलपुरा)
|
2725001020NRG24270520230128806
|
28/05/2023
|
Pappu Singh
|
2725001020WL002944
|
Pappu Singh
|
00468
|
UBIN0573809
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1986098425
|
|
PAPPU DEVI WO MADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHIM
|
RJ-272500102002963200/1559
(कुशलपुरा)
|
2725001020NRG24270520230128824
|
28/05/2023
|
Sangita Devi
|
2725001020WL002944
|
Sangita Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098426
|
|
SANGITA DEVI WO SHRAVAN LAL SALVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIM
|
RJ-272500102002963200/4107
(कुशलपुरा)
|
2725001020NRG24270520230128841
|
28/05/2023
|
Lalita Devi
|
2725001020WL002944
|
Lalita Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098433
|
|
LALITA DEVI WO DHARMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHIM
|
RJ-272500102002963600/1602
(कुशलपुरा)
|
2725001020NRG24270520230129428
|
28/05/2023
|
Badami Devi
|
2725001020WL002950
|
Badami Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098427
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
BHIM
|
RJ-272500102002963200/1870
(कुशलपुरा)
|
2725001020NRG24270520230129351
|
28/05/2023
|
JASODA
|
2725001020WL002950
|
JASODA
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1986098559
|
|
JASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BHIM
|
RJ-272500102002963200/1931
(कुशलपुरा)
|
2725001020NRG24270520230129365
|
28/05/2023
|
aSHA
|
2725001020WL002950
|
aSHA
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1986098561
|
|
SALVI ASHADEVI PRAVINBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
165
|
BHIM
|
RJ-272500102002963200/197
(कुशलपुरा)
|
2725001020NRG24270520230129369
|
28/05/2023
|
Leela Devi
|
2725001020WL002950
|
Leela Devi
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098428
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500102002963200/1122
(कुशलपुरा)
|
2725001020NRG24270520230129307
|
28/05/2023
|
Shankar lal
|
2725001020WL002950
|
Shankar lal
|
00698
|
RMGB0000544
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098430
|
|
Mr. Shankar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500102002963200/1774
(कुशलपुरा)
|
2725001020NRG24270520230128829
|
28/05/2023
|
Pushpa Devi
|
2725001020WL002944
|
Pushpa Devi
|
00698
|
RMGB0000544
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098429
|
|
PushpaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
BHIM
|
RJ-272500102002963200/1890
(कुशलपुरा)
|
2725001020NRG24270520230129353
|
28/05/2023
|
Pushpa Salvi
|
2725001020WL002950
|
Pushpa Salvi
|
00698
|
RMGB0000544
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1986098431
|
|
Miss. PUSHPA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500102002963200/1902
(कुशलपुरा)
|
2725001020NRG24270520230129358
|
28/05/2023
|
Geeta
|
2725001020WL002950
|
Geeta
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1986098432
|
|
JASWANT SINGH SO TEEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405678
|
405678
|
|
|
|
|
|
|
|