|
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-272500102002963200/10421113
(कुशलपुरा)
|
2725001020NRG23070420231193555
|
07/04/2023
|
Jasoda Devi
|
2725001020WL045491
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266702
|
|
Yashoda
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102002963200/1415
(कुशलपुरा)
|
2725001020NRG23070420231193561
|
07/04/2023
|
DIMPAL
|
2725001020WL045491
|
DIMPAL
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266602
|
|
DIMPAL DO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963200/1483
(कुशलपुरा)
|
2725001020NRG23070420231193718
|
07/04/2023
|
Puna Devi
|
2725001020WL045504
|
Puna Devi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266616
|
|
PUNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963200/157
(कुशलपुरा)
|
2725001020NRG23070420231193720
|
07/04/2023
|
LAXMI DEVI
|
2725001020WL045504
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266704
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963200/1819
(कुशलपुरा)
|
2725001020NRG23070420231193568
|
07/04/2023
|
Keli Devi
|
2725001020WL045491
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266629
|
|
Keli Devi
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102002963200/1849
(कुशलपुरा)
|
2725001020NRG23070420231193570
|
07/04/2023
|
Narendra Prasad
|
2725001020WL045491
|
Narendra Prasad
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Rejected
|
11/05/2023
|
|
1435266612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHIM
|
RJ-272500102002963200/1898-A
(कुशलपुरा)
|
2725001020NRG23070420231193726
|
07/04/2023
|
Pooja Kumari
|
2725001020WL045504
|
Pooja Kumari
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266623
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102002963200/1903
(कुशलपुरा)
|
2725001020NRG23070420231193729
|
07/04/2023
|
Krishna Devi
|
2725001020WL045504
|
Krishna Devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266642
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963200/1904
(कुशलपुरा)
|
2725001020NRG23070420231193730
|
07/04/2023
|
Devendra Singh
|
2725001020WL045504
|
Devendra Singh
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266547
|
|
DEVENDRA SO KHIM
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963200/1930
(कुशलपुरा)
|
2725001020NRG23070420231193734
|
07/04/2023
|
shugan devi
|
2725001020WL045504
|
shugan devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266646
|
|
Sugna Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963200/1935
(कुशलपुरा)
|
2725001020NRG23070420231193290
|
07/04/2023
|
Kavita
|
2725001020WL045487
|
Kavita
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266626
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102002963200/1943
(कुशलपुरा)
|
2725001020NRG23070420231193735
|
07/04/2023
|
Omprakash kumar
|
2725001020WL045504
|
Omprakash kumar
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266611
|
|
OMPRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963200/7
(कुशलपुरा)
|
2725001020NRG23070420231193579
|
07/04/2023
|
Hajari Singh
|
2725001020WL045491
|
Hajari Singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266549
|
|
HAJARISING KANSING RAJPUT
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102002963600/1129
(कुशलपुरा)
|
2725001020NRG23070420231193742
|
07/04/2023
|
Laxman Singh
|
2725001020WL045505
|
Laxman Singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266617
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102002963600/1501
(कुशलपुरा)
|
2725001020NRG23070420231193305
|
07/04/2023
|
Leela Devi
|
2725001020WL045488
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266551
|
|
LILA KUMARI
|
ICICI BANK LTD(508534)
|
|
16
|
BHIM
|
RJ-272500102002963600/1582
(कुशलपुरा)
|
2725001020NRG23070420231193750
|
07/04/2023
|
Geeta Devi
|
2725001020WL045505
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266609
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102002963600/1613
(कुशलपुरा)
|
2725001020NRG23070420231193751
|
07/04/2023
|
Rekha Devi
|
2725001020WL045505
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266604
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102002963600/1633
(कुशलपुरा)
|
2725001020NRG23070420231193310
|
07/04/2023
|
Rachana Devi
|
2725001020WL045488
|
Rachana Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266615
|
|
MR RACHANA WO SATVEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102002963600/1637
(कुशलपुरा)
|
2725001020NRG23070420231193311
|
07/04/2023
|
KAVITA DEVI
|
2725001020WL045488
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266608
|
|
RAMU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHIM
|
RJ-272500102002963600/17
(कुशलपुरा)
|
2725001020NRG23070420231193316
|
07/04/2023
|
POOJA DEVI
|
2725001020WL045488
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266603
|
|
POOJA DEVI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102002963600/1706
(कुशलपुरा)
|
2725001020NRG23070420231193317
|
07/04/2023
|
Mahendra Ram
|
2725001020WL045488
|
Mahendra Ram
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266605
|
|
MR MAHENDRA CHIMANLAL SISODIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102002963600/1747
(कुशलपुरा)
|
2725001020NRG23070420231193319
|
07/04/2023
|
PYARI DEVI
|
2725001020WL045488
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266630
|
|
Pyari Devi
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102002963600/1762
(कुशलपुरा)
|
2725001020NRG23070420231193320
|
07/04/2023
|
ASHA KANWAR
|
2725001020WL045488
|
ASHA KANWAR
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266634
|
|
ASHA KUMARI
|
CANARA BANK(508532)
|
|
24
|
BHIM
|
RJ-272500102002963600/1792
(कुशलपुरा)
|
2725001020NRG23070420231193321
|
07/04/2023
|
Manju Devi
|
2725001020WL045488
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266638
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102002963600/1824
(कुशलपुरा)
|
2725001020NRG23070420231193759
|
07/04/2023
|
savita Devi
|
2725001020WL045505
|
savita Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266614
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102002963600/1843
(कुशलपुरा)
|
2725001020NRG23070420231193761
|
07/04/2023
|
Hamendra Singh
|
2725001020WL045505
|
Hamendra Singh
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266644
|
|
MR HEMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102002963600/1843
(कुशलपुरा)
|
2725001020NRG23070420231193760
|
07/04/2023
|
Manju Devi
|
2725001020WL045505
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266643
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500102002963600/1956-A
(कुशलपुरा)
|
2725001020NRG23070420231193337
|
07/04/2023
|
Meena Chouhan
|
2725001020WL045488
|
Meena Chouhan
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435266619
|
|
MEENA CHOUHAN
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102002963600/1956-A
(कुशलपुरा)
|
2725001020NRG23070420231193336
|
07/04/2023
|
Prakash Singh
|
2725001020WL045488
|
Prakash Singh
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266618
|
|
PRAKASH SINGH SO HEM SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102002963600/429900
(कुशलपुरा)
|
2725001020NRG23070420231193340
|
07/04/2023
|
Rajendra Singh
|
2725001020WL045488
|
Rajendra Singh
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266622
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102002963600/429984
(कुशलपुरा)
|
2725001020NRG23070420231193768
|
07/04/2023
|
Ravina Chouhan
|
2725001020WL045505
|
Ravina Chouhan
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266645
|
|
RAVINA CHAUHAN DO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BHIM
|
RJ-272500102002963600/429995
(कुशलपुरा)
|
2725001020NRG23070420231193769
|
07/04/2023
|
SHANTA DEVI
|
2725001020WL045505
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266613
|
|
MRS SHANTADEVI SHANTADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102002963600/451
(कुशलपुरा)
|
2725001020NRG23070420231193350
|
07/04/2023
|
Arja Ram
|
2725001020WL045488
|
Arja Ram
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266550
|
|
ARJA RAM
|
ICICI BANK LTD(508534)
|
|
34
|
BHIM
|
RJ-272500102002963600/9
(कुशलपुरा)
|
2725001020NRG23070420231193364
|
07/04/2023
|
MAYA DEVI
|
2725001020WL045488
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266627
|
|
Maya Kumari
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102002963700/10418980
(कुशलपुरा)
|
2725001020NRG23070420231193965
|
07/04/2023
|
Anchhi Devi
|
2725001020WL045513
|
Anchhi Devi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266633
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIM
|
RJ-272500102002963700/10419028
(कुशलपुरा)
|
2725001020NRG23070420231193969
|
07/04/2023
|
Naina
|
2725001020WL045513
|
Naina
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266632
|
|
Naina
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102002963700/10419036
(कुशलपुरा)
|
2725001020NRG23070420231193971
|
07/04/2023
|
Vimala Devi
|
2725001020WL045513
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266620
|
|
VIMLA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102002963700/1066
(कुशलपुरा)
|
2725001020NRG23070420231193981
|
07/04/2023
|
Roshani Devi
|
2725001020WL045513
|
Roshani Devi
|
00045
|
BARB0BHIMXX
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435266548
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500102002963700/1221
(कुशलपुरा)
|
2725001020NRG23070420231193987
|
07/04/2023
|
LAXMI DEVI
|
2725001020WL045513
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266546
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500102002963700/1432
(कुशलपुरा)
|
2725001020NRG23070420231193993
|
07/04/2023
|
Arjun Singh
|
2725001020WL045513
|
Arjun Singh
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266533
|
|
Arjun Singh
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102002963700/1785
(कुशलपुरा)
|
2725001020NRG23070420231193999
|
07/04/2023
|
Dariya Devi
|
2725001020WL045513
|
Dariya Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266636
|
|
Dariya Kumari
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102002963800/10
(कुशलपुरा)
|
2725001020NRG23070420231193365
|
07/04/2023
|
LALITA DEVI
|
2725001020WL045489
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266625
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102002963800/10418849
(कुशलपुरा)
|
2725001020NRG23070420231193375
|
07/04/2023
|
LAXMAN SINGH
|
2725001020WL045489
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435266703
|
|
Laxman Singh
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102002963800/10418895
(कुशलपुरा)
|
2725001020NRG23070420231193396
|
07/04/2023
|
JAMNI DEVI
|
2725001020WL045489
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266607
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102002963800/10418937
(कुशलपुरा)
|
2725001020NRG23070420231193418
|
07/04/2023
|
SAKHU DEVI
|
2725001020WL045489
|
SAKHU DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266600
|
|
SAKU BAI
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500102002963800/1086
(कुशलपुरा)
|
2725001020NRG23070420231193420
|
07/04/2023
|
Suman Devi
|
2725001020WL045489
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266599
|
|
SUMAN KANWAR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIM
|
RJ-272500102002963800/1228
(कुशलपुरा)
|
2725001020NRG23070420231193425
|
07/04/2023
|
MEENA DEVI
|
2725001020WL045489
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266705
|
|
MANA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102002963800/1272
(कुशलपुरा)
|
2725001020NRG23070420231193436
|
07/04/2023
|
Koyal Devi
|
2725001020WL045489
|
Koyal Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266631
|
|
Koyal Devi
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102002963800/1274
(कुशलपुरा)
|
2725001020NRG23070420231193438
|
07/04/2023
|
Yogendra Singh
|
2725001020WL045489
|
Yogendra Singh
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266639
|
|
Yogendra Singh
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102002963800/1369
(कुशलपुरा)
|
2725001020NRG23070420231193448
|
07/04/2023
|
Rekha Devi
|
2725001020WL045489
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266624
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102002963800/1655
(कुशलपुरा)
|
2725001020NRG23070420231193454
|
07/04/2023
|
Savita Devi
|
2725001020WL045489
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266628
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102002963800/1745
(कुशलपुरा)
|
2725001020NRG23070420231193464
|
07/04/2023
|
Mohani Devi
|
2725001020WL045489
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266647
|
|
MOHANI DO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BHIM
|
RJ-272500102002963800/1787
(कुशलपुरा)
|
2725001020NRG23070420231193466
|
07/04/2023
|
Yashoda Devi
|
2725001020WL045489
|
Yashoda Devi
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266621
|
|
Yashoda Kumari
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102002963800/1798
(कुशलपुरा)
|
2725001020NRG23070420231193467
|
07/04/2023
|
Lalita Devi
|
2725001020WL045489
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266635
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102002963800/1813
(कुशलपुरा)
|
2725001020NRG23070420231193468
|
07/04/2023
|
Shanta Devi
|
2725001020WL045489
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266640
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102002963800/1831
(कुशलपुरा)
|
2725001020NRG23070420231193469
|
07/04/2023
|
Hetal Kumari
|
2725001020WL045489
|
Hetal Kumari
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266606
|
|
HETAL KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102002963800/1892
(कुशलपुरा)
|
2725001020NRG23070420231193472
|
07/04/2023
|
Parwati Devi
|
2725001020WL045489
|
Parwati Devi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266610
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102002963800/1919
(कुशलपुरा)
|
2725001020NRG23070420231193473
|
07/04/2023
|
Nirma Devi
|
2725001020WL045489
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266637
|
|
NIRMA KUMAR DO ASHOK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BHIM
|
RJ-272500102002963800/1946
(कुशलपुरा)
|
2725001020NRG23070420231193475
|
07/04/2023
|
Candra Raval
|
2725001020WL045489
|
Candra Raval
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266641
|
|
Chandr Rawal
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102002963800/1946
(कुशलपुरा)
|
2725001020NRG23070420231193474
|
07/04/2023
|
Rekha Nath Jogi
|
2725001020WL045489
|
Rekha Nath Jogi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266648
|
|
REKHA NATH JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIM
|
RJ-272500102002963800/874
(कुशलपुरा)
|
2725001020NRG23070420231193480
|
07/04/2023
|
SANTOSH DEVI
|
2725001020WL045489
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266601
|
|
SANTOSHI DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57887
|
57887
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500102002963200/1905
(कुशलपुरा)
|
2725001020NRG23070420231193731
|
07/04/2023
|
BHANU PRIYA
|
2725001020WL045504
|
BHANU PRIYA
|
00045
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266701
|
|
BHANU PRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
63
|
BHIM
|
RJ-272500102002963200/1901
(कुशलपुरा)
|
2725001020NRG23070420231193288
|
07/04/2023
|
Mamta Devi
|
2725001020WL045487
|
Mamta Devi
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266659
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102002963600/1851
(कुशलपुरा)
|
2725001020NRG23070420231193323
|
07/04/2023
|
Jasoda Devi
|
2725001020WL045488
|
Jasoda Devi
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266660
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
65
|
BHIM
|
RJ-272500102002963200/1897
(कुशलपुरा)
|
2725001020NRG23070420231193725
|
07/04/2023
|
Maya
|
2725001020WL045504
|
Maya
|
00045
|
BARB0JAWAJA
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266538
|
|
Maya
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102002963800/1740
(कुशलपुरा)
|
2725001020NRG23070420231193462
|
07/04/2023
|
Chandra Kala
|
2725001020WL045489
|
Chandra Kala
|
00045
|
BARB0JAWAJA
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266537
|
|
MISS CHANDRKALA CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
67
|
BHIM
|
RJ-272500102002963600/1799
(कुशलपुरा)
|
2725001020NRG23070420231193322
|
07/04/2023
|
Ganga Devi
|
2725001020WL045488
|
Ganga Devi
|
00045
|
BARB0KOTRAX
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266539
|
|
GANGA DO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
68
|
BHIM
|
RJ-272500102002963200/1915
(कुशलपुरा)
|
2725001020NRG23070420231193571
|
07/04/2023
|
Jayoti Devi
|
2725001020WL045491
|
Jayoti Devi
|
00078
|
CNRB0008469
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266598
|
|
JYOTI CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
69
|
BHIM
|
RJ-272500102002963200/429860
(कुशलपुरा)
|
2725001020NRG23070420231193578
|
07/04/2023
|
Lali Devi
|
2725001020WL045491
|
Lali Devi
|
00114
|
RSCB0035001
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266652
|
|
MRS LALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102002963600/1241
(कुशलपुरा)
|
2725001020NRG23070420231193745
|
07/04/2023
|
Chain Singh
|
2725001020WL045505
|
Chain Singh
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266651
|
|
CAHINSINGH LALSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
71
|
BHIM
|
RJ-272500102002963600/439713
(कुशलपुरा)
|
2725001020NRG23070420231193346
|
07/04/2023
|
SITA DEVI
|
2725001020WL045488
|
SITA DEVI
|
00114
|
RSCB0035001
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266654
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500102002963600/757
(कुशलपुरा)
|
2725001020NRG23070420231193777
|
07/04/2023
|
BHIM SINGH
|
2725001020WL045505
|
BHIM SINGH
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266650
|
|
BHIM SINGH S/O SUJAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
73
|
BHIM
|
RJ-272500102002963800/10418900
(कुशलपुरा)
|
2725001020NRG23070420231193400
|
07/04/2023
|
Dipendra Singh
|
2725001020WL045489
|
Dipendra Singh
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266653
|
|
Dipender Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
74
|
BHIM
|
RJ-272500102002963200/1368
(कुशलपुरा)
|
2725001020NRG23070420231193717
|
07/04/2023
|
MEERA DEVI
|
2725001020WL045504
|
MEERA DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266721
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102002963200/1436
(कुशलपुरा)
|
2725001020NRG23070420231193284
|
07/04/2023
|
NENU DEVI
|
2725001020WL045487
|
NENU DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266830
|
|
NAINA DEVI WO NENU SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102002963200/1438
(कुशलपुरा)
|
2725001020NRG23070420231193286
|
07/04/2023
|
PUSHPA DEVI
|
2725001020WL045487
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266531
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500102002963600/1078
(कुशलपुरा)
|
2725001020NRG23070420231193739
|
07/04/2023
|
Jitendra Singh
|
2725001020WL045505
|
Jitendra Singh
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266827
|
|
JITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500102002963600/1166
(कुशलपुरा)
|
2725001020NRG23070420231193743
|
07/04/2023
|
KANCHAN DEVI
|
2725001020WL045505
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266808
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500102002963600/1378
(कुशलपुरा)
|
2725001020NRG23070420231194005
|
07/04/2023
|
SUSHILA DEVI
|
2725001020WL045514
|
SUSHILA DEVI
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435266758
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102002963600/1653
(कुशलपुरा)
|
2725001020NRG23070420231193313
|
07/04/2023
|
Joyti Devi
|
2725001020WL045488
|
Joyti Devi
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266767
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500102002963600/382
(कुशलपुरा)
|
2725001020NRG23070420231193763
|
07/04/2023
|
Punam Singh
|
2725001020WL045505
|
Punam Singh
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266744
|
|
PUNAM SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500102002963600/429951
(कुशलपुरा)
|
2725001020NRG23070420231193342
|
07/04/2023
|
RADHA DEVI
|
2725001020WL045488
|
RADHA DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266829
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500102002963600/429971
(कुशलपुरा)
|
2725001020NRG23070420231193766
|
07/04/2023
|
KAMLA DEVI
|
2725001020WL045505
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435266806
|
|
MR KUSHAL SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102002963600/439722
(कुशलपुरा)
|
2725001020NRG23070420231193771
|
07/04/2023
|
GANPAT SINGH
|
2725001020WL045505
|
GANPAT SINGH
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266529
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500102002963600/439732
(कुशलपुरा)
|
2725001020NRG23070420231193773
|
07/04/2023
|
MEERA DEVI
|
2725001020WL045505
|
MEERA DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266734
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500102002963600/439797
(कुशलपुरा)
|
2725001020NRG23070420231193776
|
07/04/2023
|
Noji Devi
|
2725001020WL045505
|
Noji Devi
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266747
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHIM
|
RJ-272500102002963600/600
(कुशलपुरा)
|
2725001020NRG23070420231193351
|
07/04/2023
|
MANGU DEVI
|
2725001020WL045488
|
MANGU DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266756
|
|
MANGU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500102002963600/759500
(कुशलपुरा)
|
2725001020NRG23070420231193356
|
07/04/2023
|
LEELA DEVI
|
2725001020WL045488
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266825
|
|
LILA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500102002963600/759597
(कुशलपुरा)
|
2725001020NRG23070420231193361
|
07/04/2023
|
TEENA DEVI
|
2725001020WL045488
|
TEENA DEVI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266816
|
|
TINA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500102002963700/10419056
(कुशलपुरा)
|
2725001020NRG23070420231193977
|
07/04/2023
|
KELI DEVI
|
2725001020WL045513
|
KELI DEVI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266757
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500102002963700/1227
(कुशलपुरा)
|
2725001020NRG23070420231193988
|
07/04/2023
|
Sumitra Devi
|
2725001020WL045513
|
Sumitra Devi
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266804
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500102002963700/1396
(कुशलपुरा)
|
2725001020NRG23070420231193992
|
07/04/2023
|
Noji Devi
|
2725001020WL045513
|
Noji Devi
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266805
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500102002963800/10418851
(कुशलपुरा)
|
2725001020NRG23070420231193376
|
07/04/2023
|
MEERA DEVI
|
2725001020WL045489
|
MEERA DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266824
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500102002963800/10418854
(कुशलपुरा)
|
2725001020NRG23070420231193377
|
07/04/2023
|
LAXMI DEVI
|
2725001020WL045489
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266823
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500102002963800/10418860
(कुशलपुरा)
|
2725001020NRG23070420231193380
|
07/04/2023
|
Laxmi Devi
|
2725001020WL045489
|
Laxmi Devi
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266807
|
|
LAXMI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHIM
|
RJ-272500102002963800/10418867
(कुशलपुरा)
|
2725001020NRG23070420231193382
|
07/04/2023
|
TOLI DEVI
|
2725001020WL045489
|
TOLI DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266742
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500102002963800/10418889
(कुशलपुरा)
|
2725001020NRG23070420231193394
|
07/04/2023
|
SITA DEVI
|
2725001020WL045489
|
SITA DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266788
|
|
SITA DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102002963800/1085
(कुशलपुरा)
|
2725001020NRG23070420231193419
|
07/04/2023
|
Kamla Devi
|
2725001020WL045489
|
Kamla Devi
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266812
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500102002963800/1230
(कुशलपुरा)
|
2725001020NRG23070420231193427
|
07/04/2023
|
PREMI DEVI
|
2725001020WL045489
|
PREMI DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266813
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500102002963800/1231
(कुशलपुरा)
|
2725001020NRG23070420231193428
|
07/04/2023
|
NARBADA DEVI
|
2725001020WL045489
|
NARBADA DEVI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266765
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500102002963800/1255
(कुशलपुरा)
|
2725001020NRG23070420231193434
|
07/04/2023
|
SHANTA DEVI
|
2725001020WL045489
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266822
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500102002963800/1338
(कुशलपुरा)
|
2725001020NRG23070420231193442
|
07/04/2023
|
Sohani Devi
|
2725001020WL045489
|
Sohani Devi
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266532
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHIM
|
RJ-272500102002963800/1368
(कुशलपुरा)
|
2725001020NRG23070420231193447
|
07/04/2023
|
Asha Devi
|
2725001020WL045489
|
Asha Devi
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266727
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500102002963800/861
(कुशलपुरा)
|
2725001020NRG23070420231193477
|
07/04/2023
|
JETH SINGH
|
2725001020WL045489
|
JETH SINGH
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266530
|
|
JETH SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500102002963800/868
(कुशलपुरा)
|
2725001020NRG23070420231193478
|
07/04/2023
|
SOHANI DEVI
|
2725001020WL045489
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266811
|
|
SOHANI DEVI W O KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102002963800/926
(कुशलपुरा)
|
2725001020NRG23070420231193487
|
07/04/2023
|
SUSHEELA DEVI
|
2725001020WL045489
|
SUSHEELA DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266819
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500102002963800/957
(कुशलपुरा)
|
2725001020NRG23070420231193493
|
07/04/2023
|
Anasi Devi
|
2725001020WL045489
|
Anasi Devi
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435266740
|
|
Anasi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25407
|
25407
|
|
|
|
|
|
|
|
|
108
|
BHIM
|
RJ-272500102002963200/1091
(कुशलपुरा)
|
2725001020NRG23070420231193556
|
07/04/2023
|
MOHANI DEVI
|
2725001020WL045491
|
MOHANI DEVI
|
00168
|
ICIC0006658
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435266731
|
|
MOHANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500102002963200/131
(कुशलपुरा)
|
2725001020NRG23070420231193559
|
07/04/2023
|
PUSHPA DEVI
|
2725001020WL045491
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266568
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500102002963200/1418
(कुशलपुरा)
|
2725001020NRG23070420231193562
|
07/04/2023
|
PUJA DEVI
|
2725001020WL045491
|
PUJA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266569
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500102002963200/1437
(कुशलपुरा)
|
2725001020NRG23070420231193285
|
07/04/2023
|
SAVITA DEVI
|
2725001020WL045487
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266736
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500102002963200/1489
(कुशलपुरा)
|
2725001020NRG23070420231193719
|
07/04/2023
|
NIRMALA DEVI
|
2725001020WL045504
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266557
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500102002963200/184
(कुशलपुरा)
|
2725001020NRG23070420231193569
|
07/04/2023
|
DHAPU DEVI
|
2725001020WL045491
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266580
|
|
DHAPU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500102002963200/19
(कुशलपुरा)
|
2725001020NRG23070420231193727
|
07/04/2023
|
uday singh
|
2725001020WL045504
|
uday singh
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266689
|
|
UDAY SINGH JT1
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500102002963200/429627
(कुशलपुरा)
|
2725001020NRG23070420231193573
|
07/04/2023
|
PANI DEVI
|
2725001020WL045491
|
PANI DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266792
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500102002963200/429679
(कुशलपुरा)
|
2725001020NRG23070420231193574
|
07/04/2023
|
PHULI DEVI
|
2725001020WL045491
|
PHULI DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266745
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500102002963200/429706
(कुशलपुरा)
|
2725001020NRG23070420231193295
|
07/04/2023
|
Tejpal
|
2725001020WL045488
|
Tejpal
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266690
|
|
TEJPAL
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500102002963200/429811
(कुशलपुरा)
|
2725001020NRG23070420231193576
|
07/04/2023
|
Madan Singh
|
2725001020WL045491
|
Madan Singh
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266559
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500102002963200/429822
(कुशलपुरा)
|
2725001020NRG23070420231193577
|
07/04/2023
|
RUKMA DEVI
|
2725001020WL045491
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266760
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500102002963200/429829
(कुशलपुरा)
|
2725001020NRG23070420231193292
|
07/04/2023
|
vardi devi
|
2725001020WL045487
|
vardi devi
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266693
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500102002963200/429833
(कुशलपुरा)
|
2725001020NRG23070420231193296
|
07/04/2023
|
dhanni devi
|
2725001020WL045488
|
dhanni devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266709
|
|
DHANNI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500102002963200/429883
(कुशलपुरा)
|
2725001020NRG23070420231193297
|
07/04/2023
|
Megh Singh
|
2725001020WL045488
|
Megh Singh
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266818
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500102002963200/68
(कुशलपुरा)
|
2725001020NRG23070420231193737
|
07/04/2023
|
GULABI DEVI
|
2725001020WL045504
|
GULABI DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266754
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500102002963200/69
(कुशलपुरा)
|
2725001020NRG23070420231193293
|
07/04/2023
|
nainu devi
|
2725001020WL045487
|
nainu devi
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266696
|
|
NENU DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500102002963600/1079
(कुशलपुरा)
|
2725001020NRG23070420231193740
|
07/04/2023
|
NENA DEVI
|
2725001020WL045505
|
NENA DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266749
|
|
NAINU DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500102002963600/1101
(कुशलपुरा)
|
2725001020NRG23070420231193741
|
07/04/2023
|
SITA DEVI
|
2725001020WL045505
|
SITA DEVI
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266782
|
|
SITA DEVI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102002963600/1125
(कुशलपुरा)
|
2725001020NRG23070420231193298
|
07/04/2023
|
HEMLATA
|
2725001020WL045488
|
HEMLATA
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266820
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500102002963600/1356
(कुशलपुरा)
|
2725001020NRG23070420231193299
|
07/04/2023
|
NENA DEVI
|
2725001020WL045488
|
NENA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266552
|
|
NEENA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500102002963600/1375
(कुशलपुरा)
|
2725001020NRG23070420231193301
|
07/04/2023
|
hemlata devi
|
2725001020WL045488
|
hemlata devi
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266562
|
|
HEMLATA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500102002963600/1408
(कुशलपुरा)
|
2725001020NRG23070420231194006
|
07/04/2023
|
PREMI DEVI
|
2725001020WL045514
|
PREMI DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435266710
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500102002963600/1409
(कुशलपुरा)
|
2725001020NRG23070420231194007
|
07/04/2023
|
KAMLA DEVI
|
2725001020WL045514
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435266768
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500102002963600/1426
(कुशलपुरा)
|
2725001020NRG23070420231193747
|
07/04/2023
|
Tara Devi
|
2725001020WL045505
|
Tara Devi
|
00168
|
ICIC0006658
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435266748
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500102002963600/1442
(कुशलपुरा)
|
2725001020NRG23070420231193303
|
07/04/2023
|
PINTU CHAND
|
2725001020WL045488
|
PINTU CHAND
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266799
|
|
PINTU CHAND
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500102002963600/1458
(कुशलपुरा)
|
2725001020NRG23070420231193304
|
07/04/2023
|
URMILA DEVI
|
2725001020WL045488
|
URMILA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266571
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500102002963600/1468
(कुशलपुरा)
|
2725001020NRG23070420231193748
|
07/04/2023
|
JASHODA
|
2725001020WL045505
|
JASHODA
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266733
|
|
JASODA KUMARI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500102002963600/1761
(कुशलपुरा)
|
2725001020NRG23070420231193758
|
07/04/2023
|
SANTOSH KANWAR
|
2725001020WL045505
|
SANTOSH KANWAR
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266708
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500102002963600/1947
(कुशलपुरा)
|
2725001020NRG23070420231193762
|
07/04/2023
|
Chuni Devi
|
2725001020WL045505
|
Chuni Devi
|
00168
|
ICIC0006658
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435266828
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500102002963600/419138
(कुशलपुरा)
|
2725001020NRG23070420231193339
|
07/04/2023
|
DHAPU DEVI
|
2725001020WL045488
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266793
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500102002963600/429946
(कुशलपुरा)
|
2725001020NRG23070420231193764
|
07/04/2023
|
KAMLA DEVI
|
2725001020WL045505
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435266784
|
|
KAMLA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500102002963600/429956
(कुशलपुरा)
|
2725001020NRG23070420231193765
|
07/04/2023
|
KELI DEVI
|
2725001020WL045505
|
KELI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266728
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500102002963600/429981
(कुशलपुरा)
|
2725001020NRG23070420231193767
|
07/04/2023
|
FULA DEVI
|
2725001020WL045505
|
FULA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266706
|
|
FULVANTA DEVI W/O LAXMAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHIM
|
RJ-272500102002963600/429998
(कुशलपुरा)
|
2725001020NRG23070420231193345
|
07/04/2023
|
godavari devi
|
2725001020WL045488
|
godavari devi
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266691
|
|
GODAVARI DEVI
|
CANARA BANK(508532)
|
|
143
|
BHIM
|
RJ-272500102002963600/439710
(कुशलपुरा)
|
2725001020NRG23070420231193770
|
07/04/2023
|
Sagram Singh
|
2725001020WL045505
|
Sagram Singh
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266826
|
|
SANGRAM SINGH
|
CANARA BANK(508532)
|
|
144
|
BHIM
|
RJ-272500102002963600/439726
(कुशलपुरा)
|
2725001020NRG23070420231193348
|
07/04/2023
|
sushila devi
|
2725001020WL045488
|
sushila devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266711
|
|
SUSHILA .
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500102002963600/439730
(कुशलपुरा)
|
2725001020NRG23070420231193772
|
07/04/2023
|
HANJA DEVI
|
2725001020WL045505
|
HANJA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266576
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500102002963600/616
(कुशलपुरा)
|
2725001020NRG23070420231193352
|
07/04/2023
|
GEETA DEVI
|
2725001020WL045488
|
GEETA DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266809
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500102002963600/671
(कुशलपुरा)
|
2725001020NRG23070420231193962
|
07/04/2023
|
SITA DEVI
|
2725001020WL045513
|
SITA DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266567
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500102002963600/748
(कुशलपुरा)
|
2725001020NRG23070420231193354
|
07/04/2023
|
RAMU DEVI
|
2725001020WL045488
|
RAMU DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266815
|
|
RAMU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500102002963600/759453
(कुशलपुरा)
|
2725001020NRG23070420231193355
|
07/04/2023
|
DHAPU DEVI
|
2725001020WL045488
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266817
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500102002963600/759517
(कुशलपुरा)
|
2725001020NRG23070420231193357
|
07/04/2023
|
LADU DEVI
|
2725001020WL045488
|
LADU DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266724
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500102002963600/759531
(कुशलपुरा)
|
2725001020NRG23070420231193358
|
07/04/2023
|
KAMLA DEVI
|
2725001020WL045488
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266726
|
|
KAMLA DEVI WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHIM
|
RJ-272500102002963600/759590
(कुशलपुरा)
|
2725001020NRG23070420231193360
|
07/04/2023
|
SITA DEVI
|
2725001020WL045488
|
SITA DEVI
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266763
|
|
SEETA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500102002963600/891
(कुशलपुरा)
|
2725001020NRG23070420231193363
|
07/04/2023
|
SHANTA DEVI
|
2725001020WL045488
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266802
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500102002963700/1035
(कुशलपुरा)
|
2725001020NRG23070420231193963
|
07/04/2023
|
Lalita Devi
|
2725001020WL045513
|
Lalita Devi
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266570
|
|
LALITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
BHIM
|
RJ-272500102002963700/1038
(कुशलपुरा)
|
2725001020NRG23070420231193964
|
07/04/2023
|
Mina Devi
|
2725001020WL045513
|
Mina Devi
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266555
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102002963700/10419000
(कुशलपुरा)
|
2725001020NRG23070420231193967
|
07/04/2023
|
LAXMI DEVI
|
2725001020WL045513
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266766
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102002963700/10419023
(कुशलपुरा)
|
2725001020NRG23070420231193968
|
07/04/2023
|
KAMLA DEVI
|
2725001020WL045513
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266751
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500102002963700/10419033
(कुशलपुरा)
|
2725001020NRG23070420231193970
|
07/04/2023
|
NENU DEVI
|
2725001020WL045513
|
NENU DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266774
|
|
NENU DEVI W/O GHISA SINGH
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500102002963700/10419044
(कुशलपुरा)
|
2725001020NRG23070420231193973
|
07/04/2023
|
shanta devi
|
2725001020WL045513
|
shanta devi
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266707
|
|
ShantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
BHIM
|
RJ-272500102002963700/10419051
(कुशलपुरा)
|
2725001020NRG23070420231193974
|
07/04/2023
|
NIRMALA DEVI
|
2725001020WL045513
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266554
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500102002963700/10419054
(कुशलपुरा)
|
2725001020NRG23070420231193975
|
07/04/2023
|
KAMLA DEVI
|
2725001020WL045513
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266566
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500102002963700/10419055
(कुशलपुरा)
|
2725001020NRG23070420231193976
|
07/04/2023
|
BHANWARI DEVI
|
2725001020WL045513
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266556
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500102002963700/10419059
(कुशलपुरा)
|
2725001020NRG23070420231193978
|
07/04/2023
|
LAXMI DEVI
|
2725001020WL045513
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266750
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHIM
|
RJ-272500102002963700/10419062
(कुशलपुरा)
|
2725001020NRG23070420231193980
|
07/04/2023
|
mumi devi
|
2725001020WL045513
|
mumi devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266564
|
|
Mumi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIM
|
RJ-272500102002963700/1072
(कुशलपुरा)
|
2725001020NRG23070420231193982
|
07/04/2023
|
BALI DEVI
|
2725001020WL045513
|
BALI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266803
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHIM
|
RJ-272500102002963700/1202
(कुशलपुरा)
|
2725001020NRG23070420231193983
|
07/04/2023
|
NARBADA DEVI
|
2725001020WL045513
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266759
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500102002963700/1210
(कुशलपुरा)
|
2725001020NRG23070420231193984
|
07/04/2023
|
BASANTA DEVI
|
2725001020WL045513
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266561
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500102002963700/1212
(कुशलपुरा)
|
2725001020NRG23070420231193985
|
07/04/2023
|
GEETA DEVI
|
2725001020WL045513
|
GEETA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266565
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500102002963700/1215
(कुशलपुरा)
|
2725001020NRG23070420231193986
|
07/04/2023
|
LAXMI DEVI
|
2725001020WL045513
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266794
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500102002963700/1242
(कुशलपुरा)
|
2725001020NRG23070420231193990
|
07/04/2023
|
bhanwari devi
|
2725001020WL045513
|
bhanwari devi
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266714
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500102002963700/963
(कुशलपुरा)
|
2725001020NRG23070420231194003
|
07/04/2023
|
sohani devi
|
2725001020WL045513
|
sohani devi
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266553
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500102002963800/10418833
(कुशलपुरा)
|
2725001020NRG23070420231193366
|
07/04/2023
|
VIMLA DEVI
|
2725001020WL045489
|
VIMLA DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266778
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500102002963800/10418834
(कुशलपुरा)
|
2725001020NRG23070420231193367
|
07/04/2023
|
RAJI DEVI
|
2725001020WL045489
|
RAJI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266783
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500102002963800/10418835
(कुशलपुरा)
|
2725001020NRG23070420231193368
|
07/04/2023
|
KAVARI DEVI
|
2725001020WL045489
|
KAVARI DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266790
|
|
Kanvri Devi
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500102002963800/10418836
(कुशलपुरा)
|
2725001020NRG23070420231193369
|
07/04/2023
|
MAGDU DEVI
|
2725001020WL045489
|
MAGDU DEVI
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266769
|
|
MAGDU DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500102002963800/10418842
(कुशलपुरा)
|
2725001020NRG23070420231193370
|
07/04/2023
|
BHANWARI DEVI
|
2725001020WL045489
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266725
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500102002963800/10418843
(कुशलपुरा)
|
2725001020NRG23070420231193371
|
07/04/2023
|
VARDI DEVI
|
2725001020WL045489
|
VARDI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266735
|
|
Vardi Devian
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500102002963800/10418844
(कुशलपुरा)
|
2725001020NRG23070420231193372
|
07/04/2023
|
BHANWARI DEVI
|
2725001020WL045489
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266755
|
|
BHANWARI DEVI WO CHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500102002963800/10418845
(कुशलपुरा)
|
2725001020NRG23070420231193373
|
07/04/2023
|
GANGA DEVI
|
2725001020WL045489
|
GANGA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266780
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500102002963800/10418846
(कुशलपुरा)
|
2725001020NRG23070420231193374
|
07/04/2023
|
BHAGWATI DEVI
|
2725001020WL045489
|
BHAGWATI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266810
|
|
BHAGAVATI DEVI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500102002963800/10418857
(कुशलपुरा)
|
2725001020NRG23070420231193378
|
07/04/2023
|
SITA DEVI
|
2725001020WL045489
|
SITA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266741
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500102002963800/10418859
(कुशलपुरा)
|
2725001020NRG23070420231193379
|
07/04/2023
|
HEERI DEVI
|
2725001020WL045489
|
HEERI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266743
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500102002963800/10418861
(कुशलपुरा)
|
2725001020NRG23070420231193381
|
07/04/2023
|
KHEEMI DEVI
|
2725001020WL045489
|
KHEEMI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266718
|
|
KHIMI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500102002963800/10418872
(कुशलपुरा)
|
2725001020NRG23070420231193383
|
07/04/2023
|
MUMI DEVI
|
2725001020WL045489
|
MUMI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266789
|
|
Mumi Devi
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500102002963800/10418873
(कुशलपुरा)
|
2725001020NRG23070420231193384
|
07/04/2023
|
RUKMA DEVI
|
2725001020WL045489
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266773
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500102002963800/10418875
(कुशलपुरा)
|
2725001020NRG23070420231193385
|
07/04/2023
|
MEERA DEVI
|
2725001020WL045489
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266730
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500102002963800/10418877
(कुशलपुरा)
|
2725001020NRG23070420231193386
|
07/04/2023
|
dali devi
|
2725001020WL045489
|
dali devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266713
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500102002963800/10418878
(कुशलपुरा)
|
2725001020NRG23070420231193387
|
07/04/2023
|
GANGADEVI
|
2725001020WL045489
|
GANGADEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266573
|
|
GANGA DEVI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
189
|
BHIM
|
RJ-272500102002963800/10418879
(कुशलपुरा)
|
2725001020NRG23070420231193388
|
07/04/2023
|
ANSI DEVI
|
2725001020WL045489
|
ANSI DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266732
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500102002963800/10418880
(कुशलपुरा)
|
2725001020NRG23070420231193389
|
07/04/2023
|
NIMA DEVI
|
2725001020WL045489
|
NIMA DEVI
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266779
|
|
NAMA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500102002963800/10418881
(कुशलपुरा)
|
2725001020NRG23070420231193390
|
07/04/2023
|
SANTOSH DEVI
|
2725001020WL045489
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266786
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500102002963800/10418885
(कुशलपुरा)
|
2725001020NRG23070420231193391
|
07/04/2023
|
BHANWAR SINGH
|
2725001020WL045489
|
BHANWAR SINGH
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266579
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500102002963800/10418888
(कुशलपुरा)
|
2725001020NRG23070420231193393
|
07/04/2023
|
TULSI DEVI
|
2725001020WL045489
|
TULSI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266796
|
|
Tulsi Devi
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500102002963800/10418890
(कुशलपुरा)
|
2725001020NRG23070420231193395
|
07/04/2023
|
MUMI DEVI
|
2725001020WL045489
|
MUMI DEVI
|
00168
|
ICIC0006658
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435266715
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500102002963800/10418897
(कुशलपुरा)
|
2725001020NRG23070420231193397
|
07/04/2023
|
MIRA DEVI
|
2725001020WL045489
|
MIRA DEVI
|
00168
|
ICIC0006658
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266716
|
|
MIRA DEVI W/O ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500102002963800/10418898
(कुशलपुरा)
|
2725001020NRG23070420231193398
|
07/04/2023
|
NARBADA DEVI
|
2725001020WL045489
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266578
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500102002963800/10418899
(कुशलपुरा)
|
2725001020NRG23070420231193399
|
07/04/2023
|
RAMESH SINGH
|
2725001020WL045489
|
RAMESH SINGH
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266694
|
|
RAMESH SINGH S/O DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500102002963800/10418904
(कुशलपुरा)
|
2725001020NRG23070420231193402
|
07/04/2023
|
SITA DEVI
|
2725001020WL045489
|
SITA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266785
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500102002963800/10418905
(कुशलपुरा)
|
2725001020NRG23070420231193403
|
07/04/2023
|
DALI DEVI
|
2725001020WL045489
|
DALI DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266761
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500102002963800/10418908
(कुशलपुरा)
|
2725001020NRG23070420231193404
|
07/04/2023
|
PUSHPA DEVI
|
2725001020WL045489
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266737
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500102002963800/10418910
(कुशलपुरा)
|
2725001020NRG23070420231193405
|
07/04/2023
|
SITA DEVI
|
2725001020WL045489
|
SITA DEVI
|
00168
|
ICIC0006658
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435266770
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500102002963800/10418913
(कुशलपुरा)
|
2725001020NRG23070420231193407
|
07/04/2023
|
PARVATI DEVI
|
2725001020WL045489
|
PARVATI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266787
|
|
Parvati Devi
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500102002963800/10418915
(कुशलपुरा)
|
2725001020NRG23070420231193408
|
07/04/2023
|
SHANTA DEVI
|
2725001020WL045489
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266781
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500102002963800/10418916
(कुशलपुरा)
|
2725001020NRG23070420231193409
|
07/04/2023
|
PATASI DEVI
|
2725001020WL045489
|
PATASI DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266752
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500102002963800/10418919
(कुशलपुरा)
|
2725001020NRG23070420231193410
|
07/04/2023
|
Bhanwari Devi
|
2725001020WL045489
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266699
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500102002963800/10418922
(कुशलपुरा)
|
2725001020NRG23070420231193412
|
07/04/2023
|
MANI DEVI
|
2725001020WL045489
|
MANI DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266776
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500102002963800/10418923
(कुशलपुरा)
|
2725001020NRG23070420231193413
|
07/04/2023
|
laxmi devi
|
2725001020WL045489
|
laxmi devi
|
00168
|
ICIC0006658
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435266698
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500102002963800/10418927
(कुशलपुरा)
|
2725001020NRG23070420231193414
|
07/04/2023
|
MANGU SINGH
|
2725001020WL045489
|
MANGU SINGH
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266800
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500102002963800/10418929
(कुशलपुरा)
|
2725001020NRG23070420231193415
|
07/04/2023
|
Lakhu Singh
|
2725001020WL045489
|
Lakhu Singh
|
00168
|
ICIC0006658
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266581
|
|
LAKHU SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
BHIM
|
RJ-272500102002963800/10418930
(कुशलपुरा)
|
2725001020NRG23070420231193416
|
07/04/2023
|
geeta devi
|
2725001020WL045489
|
geeta devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266697
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500102002963800/10418934
(कुशलपुरा)
|
2725001020NRG23070420231193417
|
07/04/2023
|
VIMLA DEVI
|
2725001020WL045489
|
VIMLA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266558
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHIM
|
RJ-272500102002963800/1223
(कुशलपुरा)
|
2725001020NRG23070420231193421
|
07/04/2023
|
TARA DEVI
|
2725001020WL045489
|
TARA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266738
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BHIM
|
RJ-272500102002963800/1224
(कुशलपुरा)
|
2725001020NRG23070420231193422
|
07/04/2023
|
hemlata devi
|
2725001020WL045489
|
hemlata devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Rejected
|
11/05/2023
|
|
1435266712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BHIM
|
RJ-272500102002963800/1226
(कुशलपुरा)
|
2725001020NRG23070420231193423
|
07/04/2023
|
Koyali Devi
|
2725001020WL045489
|
Koyali Devi
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266739
|
|
KOYALI DEVI WO DHRAM SINGH
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500102002963800/1227
(कुशलपुरा)
|
2725001020NRG23070420231193424
|
07/04/2023
|
PUSHPA DEVI
|
2725001020WL045489
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266801
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500102002963800/1229
(कुशलपुरा)
|
2725001020NRG23070420231193426
|
07/04/2023
|
HAGAMI DEVI
|
2725001020WL045489
|
HAGAMI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266729
|
|
HANGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500102002963800/1233
(कुशलपुरा)
|
2725001020NRG23070420231193429
|
07/04/2023
|
PUSHPA DEVI
|
2725001020WL045489
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266723
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
BHIM
|
RJ-272500102002963800/1234
(कुशलपुरा)
|
2725001020NRG23070420231193430
|
07/04/2023
|
santosh devi
|
2725001020WL045489
|
santosh devi
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266700
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500102002963800/1238
(कुशलपुरा)
|
2725001020NRG23070420231193431
|
07/04/2023
|
KAVARI DEVI
|
2725001020WL045489
|
KAVARI DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266798
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500102002963800/1241
(कुशलपुरा)
|
2725001020NRG23070420231193432
|
07/04/2023
|
MANJU DEVI
|
2725001020WL045489
|
MANJU DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266771
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500102002963800/1243
(कुशलपुरा)
|
2725001020NRG23070420231193433
|
07/04/2023
|
TARA DEVI
|
2725001020WL045489
|
TARA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266746
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500102002963800/1270
(कुशलपुरा)
|
2725001020NRG23070420231193435
|
07/04/2023
|
PAPITA DEVI
|
2725001020WL045489
|
PAPITA DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266572
|
|
PAPITA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500102002963800/1273
(कुशलपुरा)
|
2725001020NRG23070420231193437
|
07/04/2023
|
SEEMA DEVI
|
2725001020WL045489
|
SEEMA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266775
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
BHIM
|
RJ-272500102002963800/1302
(कुशलपुरा)
|
2725001020NRG23070420231193439
|
07/04/2023
|
PUSHPA DEVI
|
2725001020WL045489
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266719
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500102002963800/1304
(कुशलपुरा)
|
2725001020NRG23070420231193440
|
07/04/2023
|
madan singh
|
2725001020WL045489
|
madan singh
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266695
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500102002963800/1327
(कुशलपुरा)
|
2725001020NRG23070420231193441
|
07/04/2023
|
PATASI DEVI
|
2725001020WL045489
|
PATASI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266791
|
|
Patasi Devi
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500102002963800/1340
(कुशलपुरा)
|
2725001020NRG23070420231193443
|
07/04/2023
|
geeta devi
|
2725001020WL045489
|
geeta devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266717
|
|
GitaDevi
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500102002963800/1348
(कुशलपुरा)
|
2725001020NRG23070420231193444
|
07/04/2023
|
MANGAL SINGH
|
2725001020WL045489
|
MANGAL SINGH
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266821
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500102002963800/1354
(कुशलपुरा)
|
2725001020NRG23070420231193445
|
07/04/2023
|
LAXMI DEVI
|
2725001020WL045489
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266814
|
|
LAXMI DEVI WO MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500102002963800/1373
(कुशलपुरा)
|
2725001020NRG23070420231193450
|
07/04/2023
|
Laxman Singh
|
2725001020WL045489
|
Laxman Singh
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266563
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500102002963800/1381
(कुशलपुरा)
|
2725001020NRG23070420231193451
|
07/04/2023
|
PUSHPA DEVI
|
2725001020WL045489
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266560
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500102002963800/1439
(कुशलपुरा)
|
2725001020NRG23070420231193452
|
07/04/2023
|
REKHA DEVI
|
2725001020WL045489
|
REKHA DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266575
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500102002963800/1657
(कुशलपुरा)
|
2725001020NRG23070420231193456
|
07/04/2023
|
SUMAN DEVI
|
2725001020WL045489
|
SUMAN DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266582
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500102002963800/861
(कुशलपुरा)
|
2725001020NRG23070420231193476
|
07/04/2023
|
MANI DEVI
|
2725001020WL045489
|
MANI DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266753
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500102002963800/872
(कुशलपुरा)
|
2725001020NRG23070420231193479
|
07/04/2023
|
SANTOSH
|
2725001020WL045489
|
SANTOSH
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266722
|
|
Santoshi Devi
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500102002963800/896
(कुशलपुरा)
|
2725001020NRG23070420231193481
|
07/04/2023
|
NAINA DEVI
|
2725001020WL045489
|
NAINA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266797
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500102002963800/906
(कुशलपुरा)
|
2725001020NRG23070420231193482
|
07/04/2023
|
RAMU DEVI
|
2725001020WL045489
|
RAMU DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266777
|
|
RAMU DEVI WO BHOJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BHIM
|
RJ-272500102002963800/914
(कुशलपुरा)
|
2725001020NRG23070420231193483
|
07/04/2023
|
LEELA DEVI
|
2725001020WL045489
|
LEELA DEVI
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266772
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500102002963800/924
(कुशलपुरा)
|
2725001020NRG23070420231193485
|
07/04/2023
|
KANCHAN DEVI
|
2725001020WL045489
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266720
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500102002963800/934
(कुशलपुरा)
|
2725001020NRG23070420231193488
|
07/04/2023
|
MUMI DEVI
|
2725001020WL045489
|
MUMI DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266574
|
|
MUMI BAI
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500102002963800/937
(कुशलपुरा)
|
2725001020NRG23070420231193489
|
07/04/2023
|
LALI DEVI
|
2725001020WL045489
|
LALI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266577
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
BHIM
|
RJ-272500102002963800/940
(कुशलपुरा)
|
2725001020NRG23070420231193490
|
07/04/2023
|
sushila devi
|
2725001020WL045489
|
sushila devi
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266692
|
|
SUSHILA DEVI W/O DINESH
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500102002963800/950
(कुशलपुरा)
|
2725001020NRG23070420231193491
|
07/04/2023
|
SITA DEVI
|
2725001020WL045489
|
SITA DEVI
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266795
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500102002963800/952
(कुशलपुरा)
|
2725001020NRG23070420231193492
|
07/04/2023
|
MANJU DEVI
|
2725001020WL045489
|
MANJU DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266764
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500102002963800/983
(कुशलपुरा)
|
2725001020NRG23070420231193494
|
07/04/2023
|
SHANTA DEVI
|
2725001020WL045489
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266762
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118707
|
118707
|
|
|
|
|
|
|
|
|
246
|
BHIM
|
RJ-272500102002963600/1644
(कुशलपुरा)
|
2725001020NRG23070420231193753
|
07/04/2023
|
Mamta
|
2725001020WL045505
|
Mamta
|
00168
|
ICIC0006663
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266583
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
247
|
BHIM
|
RJ-272500102002963200/1688
(कुशलपुरा)
|
2725001020NRG23070420231193722
|
07/04/2023
|
Dipika Devi
|
2725001020WL045504
|
Dipika Devi
|
00354
|
PUNB0226010
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266542
|
|
DEEPIKA CHAUHAN DO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500102002963200/1929
(कुशलपुरा)
|
2725001020NRG23070420231193733
|
07/04/2023
|
Santosh Devi
|
2725001020WL045504
|
Santosh Devi
|
00354
|
PUNB0226010
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435266540
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500102002963600/1653
(कुशलपुरा)
|
2725001020NRG23070420231193312
|
07/04/2023
|
Kalyan Singh
|
2725001020WL045488
|
Kalyan Singh
|
00354
|
PUNB0226010
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266543
|
|
KALYAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102002963600/429987
(कुशलपुरा)
|
2725001020NRG23070420231193343
|
07/04/2023
|
Gaytri Devi
|
2725001020WL045488
|
Gaytri Devi
|
00354
|
PUNB0226010
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266545
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500102002963800/1711
(कुशलपुरा)
|
2725001020NRG23070420231193459
|
07/04/2023
|
Meera Devi
|
2725001020WL045489
|
Meera Devi
|
00354
|
PUNB0226010
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266541
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500102002963800/1833
(कुशलपुरा)
|
2725001020NRG23070420231193470
|
07/04/2023
|
Sapna Chouhan
|
2725001020WL045489
|
Sapna Chouhan
|
00354
|
PUNB0226010
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266544
|
|
SAPNA CHOUHAN DO CHARANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4549
|
4549
|
|
|
|
|
|
|
|
|
253
|
BHIM
|
RJ-272500102002963600/1811
(कुशलपुरा)
|
2725001020NRG23070420231194010
|
07/04/2023
|
Usha Singh
|
2725001020WL045515
|
Usha Singh
|
00415
|
SBIN0004668
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435266649
|
|
MISS USHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
254
|
BHIM
|
RJ-272500102002963200/1648
(कुशलपुरा)
|
2725001020NRG23070420231193721
|
07/04/2023
|
Amit raj Singh
|
2725001020WL045504
|
Amit raj Singh
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266661
|
|
AMIT RAJ SINGH
|
BANK OF BARODA(606985)
|
|
255
|
BHIM
|
RJ-272500102002963200/1751
(कुशलपुरा)
|
2725001020NRG23070420231193564
|
07/04/2023
|
BHAGYASHRI DEVI
|
2725001020WL045491
|
BHAGYASHRI DEVI
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266680
|
|
MRS BHAGYA SHREE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500102002963200/1805-A
(कुशलपुरा)
|
2725001020NRG23070420231193566
|
07/04/2023
|
Devendra Singh
|
2725001020WL045491
|
Devendra Singh
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266664
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
BHIM
|
RJ-272500102002963200/1805-A
(कुशलपुरा)
|
2725001020NRG23070420231193567
|
07/04/2023
|
Mohani
|
2725001020WL045491
|
Mohani
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266665
|
|
Mohani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIM
|
RJ-272500102002963200/1858
(कुशलपुरा)
|
2725001020NRG23070420231193294
|
07/04/2023
|
Govind
|
2725001020WL045488
|
Govind
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266672
|
|
Govind Singh
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500102002963200/1865
(कुशलपुरा)
|
2725001020NRG23070420231193287
|
07/04/2023
|
Pinki Devi
|
2725001020WL045487
|
Pinki Devi
|
00415
|
SBIN0031215
|
190
|
190
|
Rejected
|
11/05/2023
|
|
1435266679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BHIM
|
RJ-272500102002963200/1878
(कुशलपुरा)
|
2725001020NRG23070420231193723
|
07/04/2023
|
kushamlata
|
2725001020WL045504
|
kushamlata
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266686
|
|
MISS KUSUM LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500102002963200/1918
(कुशलपुरा)
|
2725001020NRG23070420231193732
|
07/04/2023
|
puja
|
2725001020WL045504
|
puja
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266673
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500102002963200/1935
(कुशलपुरा)
|
2725001020NRG23070420231193289
|
07/04/2023
|
lal singh
|
2725001020WL045487
|
lal singh
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266667
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500102002963200/1936
(कुशलपुरा)
|
2725001020NRG23070420231193291
|
07/04/2023
|
Rajee
|
2725001020WL045487
|
Rajee
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266684
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500102002963200/346
(कुशलपुरा)
|
2725001020NRG23070420231193572
|
07/04/2023
|
RADHA DEVI
|
2725001020WL045491
|
RADHA DEVI
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266685
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500102002963600/1621
(कुशलपुरा)
|
2725001020NRG23070420231193309
|
07/04/2023
|
NARENDRA SINGH
|
2725001020WL045488
|
NARENDRA SINGH
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266655
|
|
NARENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500102002963600/1622
(कुशलपुरा)
|
2725001020NRG23070420231193752
|
07/04/2023
|
Puran singh
|
2725001020WL045505
|
Puran singh
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266657
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500102002963600/1682-A
(कुशलपुरा)
|
2725001020NRG23070420231193756
|
07/04/2023
|
Sumitra
|
2725001020WL045505
|
Sumitra
|
00415
|
SBIN0031215
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266663
|
|
SUMITRA DO KALU SINGH
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500102002963600/1934
(कुशलपुरा)
|
2725001020NRG23070420231193331
|
07/04/2023
|
Deepak Kumar
|
2725001020WL045488
|
Deepak Kumar
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266670
|
|
DIPU RAM S O BHIMA RAM
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102002963600/1934
(कुशलपुरा)
|
2725001020NRG23070420231193332
|
07/04/2023
|
Pooja
|
2725001020WL045488
|
Pooja
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266676
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500102002963600/1949
(कुशलपुरा)
|
2725001020NRG23070420231193333
|
07/04/2023
|
Priya
|
2725001020WL045488
|
Priya
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266675
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500102002963600/1951
(कुशलपुरा)
|
2725001020NRG23070420231193335
|
07/04/2023
|
Parsi Lohar
|
2725001020WL045488
|
Parsi Lohar
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266671
|
|
PARSI LOHAR
|
BANK OF BARODA(606985)
|
|
272
|
BHIM
|
RJ-272500102002963600/439726
(कुशलपुरा)
|
2725001020NRG23070420231193349
|
07/04/2023
|
Vishwajeet Singh
|
2725001020WL045488
|
Vishwajeet Singh
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266687
|
|
VISHVJEET SINGH SO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
273
|
BHIM
|
RJ-272500102002963600/439734
(कुशलपुरा)
|
2725001020NRG23070420231193774
|
07/04/2023
|
Indra Singh
|
2725001020WL045505
|
Indra Singh
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266674
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500102002963700/10419037
(कुशलपुरा)
|
2725001020NRG23070420231193972
|
07/04/2023
|
Bhagwan Singh
|
2725001020WL045513
|
Bhagwan Singh
|
00415
|
SBIN0031215
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266681
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500102002963700/1614
(कुशलपुरा)
|
2725001020NRG23070420231193995
|
07/04/2023
|
DURGA DEVI
|
2725001020WL045513
|
DURGA DEVI
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266656
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500102002963700/1753
(कुशलपुरा)
|
2725001020NRG23070420231193998
|
07/04/2023
|
Jasavanta Devi
|
2725001020WL045513
|
Jasavanta Devi
|
00415
|
SBIN0031215
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266666
|
|
MRS JASVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500102002963700/1886
(कुशलपुरा)
|
2725001020NRG23070420231194000
|
07/04/2023
|
Meera Devi
|
2725001020WL045513
|
Meera Devi
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266658
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500102002963800/10418903
(कुशलपुरा)
|
2725001020NRG23070420231193401
|
07/04/2023
|
LEELA DEVI
|
2725001020WL045489
|
LEELA DEVI
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266677
|
|
LILA DEVI WO MANOHARA SINGH
|
BANK OF BARODA(606985)
|
|
279
|
BHIM
|
RJ-272500102002963800/1441
(कुशलपुरा)
|
2725001020NRG23070420231193453
|
07/04/2023
|
Savita
|
2725001020WL045489
|
Savita
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266669
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
280
|
BHIM
|
RJ-272500102002963800/1703
(कुशलपुरा)
|
2725001020NRG23070420231193458
|
07/04/2023
|
Sushila Devi
|
2725001020WL045489
|
Sushila Devi
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266668
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500102002963800/1740
(कुशलपुरा)
|
2725001020NRG23070420231193463
|
07/04/2023
|
Pushpendra Singh
|
2725001020WL045489
|
Pushpendra Singh
|
00415
|
SBIN0031215
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266682
|
|
PUSHPENDRA SO DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHIM
|
RJ-272500102002963800/1775
(कुशलपुरा)
|
2725001020NRG23070420231193465
|
07/04/2023
|
Ganga Devi
|
2725001020WL045489
|
Ganga Devi
|
00415
|
SBIN0031215
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435266662
|
|
Mrs. GANGA RAWAT DO DAU SINH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
283
|
BHIM
|
RJ-272500102002963600/1927
(कुशलपुरा)
|
2725001020NRG23070420231193330
|
07/04/2023
|
Laxmi Kunwar
|
2725001020WL045488
|
Laxmi Kunwar
|
00415
|
SBIN0031415
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435266688
|
|
MS LAKSHMI KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
284
|
BHIM
|
RJ-272500102002963600/1881
(कुशलपुरा)
|
2725001020NRG23070420231193324
|
07/04/2023
|
Chanchal
|
2725001020WL045488
|
Chanchal
|
00415
|
SBIN0031533
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266683
|
|
MISS CHANCHAL KUMARI DO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500102002963700/1391
(कुशलपुरा)
|
2725001020NRG23070420231193991
|
07/04/2023
|
Sunita
|
2725001020WL045513
|
Sunita
|
00415
|
SBIN0031533
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435266678
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
286
|
BHIM
|
RJ-272500102002963600/1925
(कुशलपुरा)
|
2725001020NRG23070420231193327
|
07/04/2023
|
Anna Singh
|
2725001020WL045488
|
Anna Singh
|
00415
|
SBIN0031592
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435266534
|
|
MR ANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
287
|
BHIM
|
RJ-272500102002963200/1776
(कुशलपुरा)
|
2725001020NRG23070420231193565
|
07/04/2023
|
Pani Devi
|
2725001020WL045491
|
Pani Devi
|
00468
|
UBIN0573809
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266584
|
|
PANI DEVI WO HUKMA RAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
BHIM
|
RJ-272500102002963600/10421134
(कुशलपुरा)
|
2725001020NRG23070420231194004
|
07/04/2023
|
SHANTA DEVI
|
2725001020WL045514
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435266585
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
BHIM
|
RJ-272500102002963600/1611
(कुशलपुरा)
|
2725001020NRG23070420231194008
|
07/04/2023
|
Kushal SIngh
|
2725001020WL045515
|
Kushal SIngh
|
00468
|
UBIN0573809
|
975
|
975
|
Processed
|
11/05/2023
|
|
1435266588
|
|
KUSHAL SINGH
|
CANARA BANK(508532)
|
|
290
|
BHIM
|
RJ-272500102002963600/1724
(कुशलपुरा)
|
2725001020NRG23070420231193757
|
07/04/2023
|
Radha Devi
|
2725001020WL045505
|
Radha Devi
|
00468
|
UBIN0573809
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266591
|
|
MRS RADHA DEVI DO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500102002963600/1734
(कुशलपुरा)
|
2725001020NRG23070420231193318
|
07/04/2023
|
Jugdish Singh
|
2725001020WL045488
|
Jugdish Singh
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266586
|
|
JAGDISH SINGH SO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
BHIM
|
RJ-272500102002963600/1895
(कुशलपुरा)
|
2725001020NRG23070420231193325
|
07/04/2023
|
Sujan Singh
|
2725001020WL045488
|
Sujan Singh
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266587
|
|
SUJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
BHIM
|
RJ-272500102002963600/439715
(कुशलपुरा)
|
2725001020NRG23070420231193347
|
07/04/2023
|
Bhupendra Singh
|
2725001020WL045488
|
Bhupendra Singh
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266590
|
|
BHUPENDRA SINGH BY M AND NG KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500102002963600/621
(कुशलपुरा)
|
2725001020NRG23070420231193353
|
07/04/2023
|
KAMLA DEVI
|
2725001020WL045488
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266589
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500102002963800/1712
(कुशलपुरा)
|
2725001020NRG23070420231193460
|
07/04/2023
|
Gudiya Devi
|
2725001020WL045489
|
Gudiya Devi
|
00468
|
UBIN0573809
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435266592
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
296
|
BHIM
|
RJ-272500102002963200/197
(कुशलपुरा)
|
2725001020NRG23070420231193736
|
07/04/2023
|
Leela Devi
|
2725001020WL045504
|
Leela Devi
|
00698
|
RMGB0000520
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266593
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500102002963800/1656
(कुशलपुरा)
|
2725001020NRG23070420231193455
|
07/04/2023
|
Rekha Devi
|
2725001020WL045489
|
Rekha Devi
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266594
|
|
Mrs. REKHA RAWAT DO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500102002963800/1739
(कुशलपुरा)
|
2725001020NRG23070420231193461
|
07/04/2023
|
URMILA DEVI
|
2725001020WL045489
|
URMILA DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435266536
|
|
URMILA KUMARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
299
|
BHIM
|
RJ-272500102002963200/1122
(कुशलपुरा)
|
2725001020NRG23070420231193716
|
07/04/2023
|
Shankar lal
|
2725001020WL045504
|
Shankar lal
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266595
|
|
Mr. Shankar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500102002963200/1890
(कुशलपुरा)
|
2725001020NRG23070420231193724
|
07/04/2023
|
Pushpa Salvi
|
2725001020WL045504
|
Pushpa Salvi
|
00698
|
RMGB0000544
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435266596
|
|
Miss. PUSHPA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500102002963200/1902
(कुशलपुरा)
|
2725001020NRG23070420231193728
|
07/04/2023
|
Geeta
|
2725001020WL045504
|
Geeta
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266597
|
|
JASWANT SINGH SO TEEL SINGH
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500102002963800/1852
(कुशलपुरा)
|
2725001020NRG23070420231193471
|
07/04/2023
|
Neni Kumari
|
2725001020WL045489
|
Neni Kumari
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435266535
|
|
NENEE KUMARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284505
|
284505
|
|
|
|
|
|
|
|