|
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-272500102002963200/419162
(कुशलपुरा)
|
2725001020NRG24120520230072200
|
12/05/2023
|
HANJA DEVI
|
2725001020WL001755
|
HANJA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737324
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BHIM
|
RJ-272500102002963600/1585
(कुशलपुरा)
|
2725001020NRG24120520230075734
|
12/05/2023
|
Kamla Devi
|
2725001020WL001812
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737333
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963600/1619
(कुशलपुरा)
|
2725001020NRG24120520230072250
|
12/05/2023
|
ASHA DEVI
|
2725001020WL001758
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737326
|
|
ASHA DEVI CO HEMANDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963600/1691
(कुशलपुरा)
|
2725001020NRG24120520230075744
|
12/05/2023
|
MAHENDRA SINGH
|
2725001020WL001812
|
MAHENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737332
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963600/1718
(कुशलपुरा)
|
2725001020NRG24120520230075750
|
12/05/2023
|
Khashboo Devi
|
2725001020WL001812
|
Khashboo Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737327
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102002963600/1732
(कुशलपुरा)
|
2725001020NRG24120520230075752
|
12/05/2023
|
Jasoda Devi
|
2725001020WL001812
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737325
|
|
JASODA WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102002963600/1792
(कुशलपुरा)
|
2725001020NRG24120520230075757
|
12/05/2023
|
Manju Devi
|
2725001020WL001812
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737336
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102002963600/1858
(कुशलपुरा)
|
2725001020NRG24120520230075759
|
12/05/2023
|
Kashuboo Devi
|
2725001020WL001812
|
Kashuboo Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737334
|
|
KHUSHABU DO PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963600/387
(कुशलपुरा)
|
2725001020NRG24120520230075764
|
12/05/2023
|
Sushila Devi
|
2725001020WL001812
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737331
|
|
SUSHILA KUMARI DO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963600/429989
(कुशलपुरा)
|
2725001020NRG24120520230075793
|
12/05/2023
|
VARDI DEVI
|
2725001020WL001812
|
VARDI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737372
|
|
VARDI DEVI W/O HAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963600/439702
(कुशलपुरा)
|
2725001020NRG24120520230072294
|
12/05/2023
|
JALAM SINGH
|
2725001020WL001758
|
JALAM SINGH
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642737335
|
|
Jalam Singh
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102002963600/91
(कुशलपुरा)
|
2725001020NRG24120520230075817
|
12/05/2023
|
Kamla Devi
|
2725001020WL001812
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737329
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
13
|
BHIM
|
RJ-272500102002963800/1107
(कुशलपुरा)
|
2725001020NRG24120520230074151
|
12/05/2023
|
Jashoda Devi
|
2725001020WL001789
|
Jashoda Devi
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1642737330
|
|
JASODA DEVI WO DAULAT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102002963800/874
(कुशलपुरा)
|
2725001020NRG24120520230074211
|
12/05/2023
|
SANTOSH DEVI
|
2725001020WL001789
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642737328
|
|
SANTOSHI DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500102002963600/1735
(कुशलपुरा)
|
2725001020NRG24120520230075755
|
12/05/2023
|
SAROJ KANWAR
|
2725001020WL001812
|
SAROJ KANWAR
|
00045
|
BARB0KOTRAX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737323
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500102002963600/1187
(कुशलपुरा)
|
2725001020NRG24120520230072217
|
12/05/2023
|
NENA KUMARI RAWAT
|
2725001020WL001758
|
NENA KUMARI RAWAT
|
00114
|
RSCB0035001
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737337
|
|
NEENA KUMARI RAWAT D/O DEVI SINGH RAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500102002963200/419178
(कुशलपुरा)
|
2725001020NRG24120520230072197
|
12/05/2023
|
KHEEM SINGH
|
2725001020WL001754
|
KHEEM SINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737311
|
|
KHIM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BHIM
|
RJ-272500102002963600/1112
(कुशलपुरा)
|
2725001020NRG24120520230075703
|
12/05/2023
|
KAVARI DEVI
|
2725001020WL001812
|
KAVARI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737380
|
|
KAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BHIM
|
RJ-272500102002963600/1174
(कुशलपुरा)
|
2725001020NRG24120520230072214
|
12/05/2023
|
SITA DEVI
|
2725001020WL001758
|
SITA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737283
|
|
SEETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
20
|
BHIM
|
RJ-272500102002963600/1193
(कुशलपुरा)
|
2725001020NRG24120520230075709
|
12/05/2023
|
TARA DEVI
|
2725001020WL001812
|
TARA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737279
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHIM
|
RJ-272500102002963600/1195
(कुशलपुरा)
|
2725001020NRG24120520230072219
|
12/05/2023
|
Bhagwan Singh
|
2725001020WL001758
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737318
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BHIM
|
RJ-272500102002963600/1237
(कुशलपुरा)
|
2725001020NRG24120520230075714
|
12/05/2023
|
Pushpa Devi
|
2725001020WL001812
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737316
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500102002963600/1263
(कुशलपुरा)
|
2725001020NRG24120520230075715
|
12/05/2023
|
BABU SINGH
|
2725001020WL001812
|
BABU SINGH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737397
|
|
BABU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
24
|
BHIM
|
RJ-272500102002963600/1323
(कुशलपुरा)
|
2725001020NRG24120520230072225
|
12/05/2023
|
ASHA DEVI
|
2725001020WL001758
|
ASHA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737387
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500102002963600/1324
(कुशलपुरा)
|
2725001020NRG24120520230075718
|
12/05/2023
|
SUGNA DEVI
|
2725001020WL001812
|
SUGNA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737309
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102002963600/1357
(कुशलपुरा)
|
2725001020NRG24120520230075721
|
12/05/2023
|
SUMITRA DEVI
|
2725001020WL001812
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737313
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500102002963600/1369
(कुशलपुरा)
|
2725001020NRG24120520230072228
|
12/05/2023
|
LAXMI DEVI
|
2725001020WL001758
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737290
|
|
LAXMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500102002963600/1435
(कुशलपुरा)
|
2725001020NRG24120520230075724
|
12/05/2023
|
SUMITRA DEVI
|
2725001020WL001812
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737321
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
29
|
BHIM
|
RJ-272500102002963600/1440
(कुशलपुरा)
|
2725001020NRG24120520230075725
|
12/05/2023
|
VADAMI DEVI
|
2725001020WL001812
|
VADAMI DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642737319
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500102002963600/1534
(कुशलपुरा)
|
2725001020NRG24120520230075729
|
12/05/2023
|
Nenu Devi
|
2725001020WL001812
|
Nenu Devi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642737377
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHIM
|
RJ-272500102002963600/1537
(कुशलपुरा)
|
2725001020NRG24120520230075730
|
12/05/2023
|
Puja Devi
|
2725001020WL001812
|
Puja Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737320
|
|
PUJAKANWAR
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500102002963600/1584
(कुशलपुरा)
|
2725001020NRG24120520230075733
|
12/05/2023
|
Lalita Devi
|
2725001020WL001812
|
Lalita Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737312
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
33
|
BHIM
|
RJ-272500102002963600/1601
(कुशलपुरा)
|
2725001020NRG24120520230075738
|
12/05/2023
|
Santosh Singh
|
2725001020WL001812
|
Santosh Singh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737375
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BHIM
|
RJ-272500102002963600/1715
(कुशलपुरा)
|
2725001020NRG24120520230075747
|
12/05/2023
|
Vimla Devi
|
2725001020WL001812
|
Vimla Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737322
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102002963600/429899
(कुशलपुरा)
|
2725001020NRG24120520230075766
|
12/05/2023
|
PUSHPA DEVI
|
2725001020WL001812
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737303
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BHIM
|
RJ-272500102002963600/429911
(कुशलपुरा)
|
2725001020NRG24120520230075768
|
12/05/2023
|
mira devi
|
2725001020WL001812
|
mira devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737302
|
|
MEERA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
37
|
BHIM
|
RJ-272500102002963600/429924
(कुशलपुरा)
|
2725001020NRG24120520230075775
|
12/05/2023
|
HANJA DEVI
|
2725001020WL001812
|
HANJA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737273
|
|
HANJA BAI WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102002963600/429934
(कुशलपुरा)
|
2725001020NRG24120520230075777
|
12/05/2023
|
SITA DEVI
|
2725001020WL001812
|
SITA DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
17/05/2023
|
|
1642737396
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500102002963600/429936
(कुशलपुरा)
|
2725001020NRG24120520230075779
|
12/05/2023
|
Dali Devi
|
2725001020WL001812
|
Dali Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737299
|
|
DALIBAI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500102002963600/429951
(कुशलपुरा)
|
2725001020NRG24120520230075786
|
12/05/2023
|
RADHA DEVI
|
2725001020WL001812
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737376
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500102002963600/429952
(कुशलपुरा)
|
2725001020NRG24120520230072276
|
12/05/2023
|
KANKU DEVI
|
2725001020WL001758
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737282
|
|
KANKU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500102002963600/429963
(कुशलपुरा)
|
2725001020NRG24120520230075789
|
12/05/2023
|
LEELA DEVI
|
2725001020WL001812
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737301
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500102002963600/429969
(कुशलपुरा)
|
2725001020NRG24120520230075790
|
12/05/2023
|
BHANWARI DEVI
|
2725001020WL001812
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737291
|
|
BHAWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500102002963600/439719
(कुशलपुरा)
|
2725001020NRG24120520230075796
|
12/05/2023
|
Laxmi Devi
|
2725001020WL001812
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737289
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500102002963600/596
(कुशलपुरा)
|
2725001020NRG24120520230072312
|
12/05/2023
|
JASHODA DEVI
|
2725001020WL001758
|
JASHODA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737374
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102002963600/661
(कुशलपुरा)
|
2725001020NRG24120520230072317
|
12/05/2023
|
SOHANI DEVI
|
2725001020WL001758
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737295
|
|
SONU DEVI WO SUKH DEV SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102002963600/759577
(कुशलपुरा)
|
2725001020NRG24120520230072319
|
12/05/2023
|
LEELA DEVI
|
2725001020WL001758
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737382
|
|
LEELA CHOUHAN W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500102002963200/10421122
(कुशलपुरा)
|
2725001020NRG24120520230072195
|
12/05/2023
|
LAXMI DEVI
|
2725001020WL001753
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737395
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BHIM
|
RJ-272500102002963200/1429
(कुशलपुरा)
|
2725001020NRG24120520230075687
|
12/05/2023
|
BHAGWATI DEVI
|
2725001020WL001812
|
BHAGWATI DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737281
|
|
BHAGAWATI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500102002963200/1756
(कुशलपुरा)
|
2725001020NRG24120520230075688
|
12/05/2023
|
Jadav Kanwar
|
2725001020WL001812
|
Jadav Kanwar
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737402
|
|
JADAV KONWAR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500102002963200/359
(कुशलपुरा)
|
2725001020NRG24120520230075690
|
12/05/2023
|
NENU SINGH
|
2725001020WL001812
|
NENU SINGH
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737365
|
|
NENU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BHIM
|
RJ-272500102002963200/419162
(कुशलपुरा)
|
2725001020NRG24120520230072199
|
12/05/2023
|
PRABHU SINGH
|
2725001020WL001755
|
PRABHU SINGH
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737362
|
|
PARBHU SINGH SO CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102002963200/419178
(कुशलपुरा)
|
2725001020NRG24120520230072198
|
12/05/2023
|
LAXMI DEVI
|
2725001020WL001754
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737393
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500102002963200/419187
(कुशलपुरा)
|
2725001020NRG24120520230072196
|
12/05/2023
|
LASI DEVI
|
2725001020WL001753
|
LASI DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737394
|
|
LASI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500102002963200/429706
(कुशलपुरा)
|
2725001020NRG24120520230075691
|
12/05/2023
|
Tejpal
|
2725001020WL001812
|
Tejpal
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737357
|
|
TEJPAL
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500102002963200/429875
(कुशलपुरा)
|
2725001020NRG24120520230075697
|
12/05/2023
|
NENU DEVI
|
2725001020WL001812
|
NENU DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737398
|
|
NANU DEVI RAWAT WO SUJAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHIM
|
RJ-272500102002963200/429883
(कुशलपुरा)
|
2725001020NRG24120520230075700
|
12/05/2023
|
Megh Singh
|
2725001020WL001812
|
Megh Singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737378
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500102002963600/10418822
(कुशलपुरा)
|
2725001020NRG24120520230075701
|
12/05/2023
|
JASODA
|
2725001020WL001812
|
JASODA
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737267
|
|
JASHODA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500102002963600/1096
(कुशलपुरा)
|
2725001020NRG24120520230072207
|
12/05/2023
|
PYARI DEVI
|
2725001020WL001758
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737287
|
|
PYARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500102002963600/1125
(कुशलपुरा)
|
2725001020NRG24120520230075704
|
12/05/2023
|
HEMLATA
|
2725001020WL001812
|
HEMLATA
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
17/05/2023
|
|
1642737310
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500102002963600/1169
(कुशलपुरा)
|
2725001020NRG24120520230075706
|
12/05/2023
|
LATA DEVI
|
2725001020WL001812
|
LATA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737391
|
|
LATA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500102002963600/1182
(कुशलपुरा)
|
2725001020NRG24120520230075708
|
12/05/2023
|
INDRA DEVI
|
2725001020WL001812
|
INDRA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737368
|
|
INDRA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500102002963600/1196
(कुशलपुरा)
|
2725001020NRG24120520230075710
|
12/05/2023
|
NENI
|
2725001020WL001812
|
NENI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737307
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500102002963600/1277
(कुशलपुरा)
|
2725001020NRG24120520230075716
|
12/05/2023
|
MEERA DEVI
|
2725001020WL001812
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737389
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500102002963600/1344
(कुशलपुरा)
|
2725001020NRG24120520230075720
|
12/05/2023
|
SOHANI DEVI
|
2725001020WL001812
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737392
|
|
SOHANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
66
|
BHIM
|
RJ-272500102002963600/1397
(कुशलपुरा)
|
2725001020NRG24120520230072230
|
12/05/2023
|
Rekha Devi
|
2725001020WL001758
|
Rekha Devi
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737403
|
|
MRS REKHA DEVI WO SH BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102002963600/1400
(कुशलपुरा)
|
2725001020NRG24120520230072231
|
12/05/2023
|
LAXMI DEVI
|
2725001020WL001758
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737385
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500102002963600/1403
(कुशलपुरा)
|
2725001020NRG24120520230072201
|
12/05/2023
|
PYARI DEVI
|
2725001020WL001756
|
PYARI DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737390
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500102002963600/1478
(कुशलपुरा)
|
2725001020NRG24120520230075727
|
12/05/2023
|
SHANTA DEVI
|
2725001020WL001812
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737284
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500102002963600/1502
(कुशलपुरा)
|
2725001020NRG24120520230075728
|
12/05/2023
|
Ven Singh
|
2725001020WL001812
|
Ven Singh
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737361
|
|
VEN SINGH S/O NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500102002963600/1503
(कुशलपुरा)
|
2725001020NRG24120520230072241
|
12/05/2023
|
SITA DEVI
|
2725001020WL001758
|
SITA DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737401
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500102002963600/1733
(कुशलपुरा)
|
2725001020NRG24120520230075753
|
12/05/2023
|
REKHA DEVI
|
2725001020WL001812
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737317
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500102002963600/1947
(कुशलपुरा)
|
2725001020NRG24120520230072262
|
12/05/2023
|
Chuni Devi
|
2725001020WL001758
|
Chuni Devi
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737315
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500102002963600/419134
(कुशलपुरा)
|
2725001020NRG24120520230072202
|
12/05/2023
|
bhairu singh
|
2725001020WL001757
|
bhairu singh
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737360
|
|
BHAIRU SINGH RAWAT S/O MITHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
75
|
BHIM
|
RJ-272500102002963600/429915
(कुशलपुरा)
|
2725001020NRG24120520230075771
|
12/05/2023
|
KELI DEVI
|
2725001020WL001812
|
KELI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737300
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102002963600/429920
(कुशलपुरा)
|
2725001020NRG24120520230075773
|
12/05/2023
|
CHHAGU DEVI
|
2725001020WL001812
|
CHHAGU DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737298
|
|
CHHAGUBAI W/O NAINA SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102002963600/429925
(कुशलपुरा)
|
2725001020NRG24120520230075776
|
12/05/2023
|
KELI DEVI
|
2725001020WL001812
|
KELI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737288
|
|
KAILI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500102002963600/429939
(कुशलपुरा)
|
2725001020NRG24120520230075780
|
12/05/2023
|
CHUNNI DEVI
|
2725001020WL001812
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737304
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500102002963600/429940
(कुशलपुरा)
|
2725001020NRG24120520230075781
|
12/05/2023
|
NENU DEVI
|
2725001020WL001812
|
NENU DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737280
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102002963600/429958
(कुशलपुरा)
|
2725001020NRG24120520230075788
|
12/05/2023
|
BHANWARI DEVI
|
2725001020WL001812
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737388
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500102002963600/429972
(कुशलपुरा)
|
2725001020NRG24120520230075791
|
12/05/2023
|
SANTOSH DEVI
|
2725001020WL001812
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737384
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500102002963600/429980
(कुशलपुरा)
|
2725001020NRG24120520230075792
|
12/05/2023
|
PREMI DEVI
|
2725001020WL001812
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737356
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102002963600/429991
(कुशलपुरा)
|
2725001020NRG24120520230075794
|
12/05/2023
|
PISTA DEVI
|
2725001020WL001812
|
PISTA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737367
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500102002963600/429993
(कुशलपुरा)
|
2725001020NRG24120520230072291
|
12/05/2023
|
PANI DEVI
|
2725001020WL001758
|
PANI DEVI
|
00168
|
ICIC0006658
|
1925
|
1925
|
Processed
|
17/05/2023
|
|
1642737386
|
|
PANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500102002963600/429996
(कुशलपुरा)
|
2725001020NRG24120520230072293
|
12/05/2023
|
PRITHVIRAJ SINGH
|
2725001020WL001758
|
PRITHVIRAJ SINGH
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737364
|
|
PRITHVI RAJ SINGH RAWAT S/O HAZARI SING
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500102002963600/429998
(कुशलपुरा)
|
2725001020NRG24120520230075795
|
12/05/2023
|
godavari devi
|
2725001020WL001812
|
godavari devi
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1642737359
|
|
GODAVARI DEVI
|
CANARA BANK(508532)
|
|
87
|
BHIM
|
RJ-272500102002963600/439703
(कुशलपुरा)
|
2725001020NRG24120520230072295
|
12/05/2023
|
CHHAGANI DEVI
|
2725001020WL001758
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1642737277
|
|
MRS CHAGANI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102002963600/439706
(कुशलपुरा)
|
2725001020NRG24120520230072296
|
12/05/2023
|
CHUNNI DEVI
|
2725001020WL001758
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642737293
|
|
CHUNI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500102002963600/439708
(कुशलपुरा)
|
2725001020NRG24120520230072297
|
12/05/2023
|
RADHA DEVI
|
2725001020WL001758
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737285
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500102002963600/439710
(कुशलपुरा)
|
2725001020NRG24120520230072299
|
12/05/2023
|
Sagram Singh
|
2725001020WL001758
|
Sagram Singh
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737314
|
|
SANGRAM SINGH
|
CANARA BANK(508532)
|
|
91
|
BHIM
|
RJ-272500102002963600/439712
(कुशलपुरा)
|
2725001020NRG24120520230072300
|
12/05/2023
|
RADHA DEVI
|
2725001020WL001758
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737306
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500102002963600/439718
(कुशलपुरा)
|
2725001020NRG24120520230072301
|
12/05/2023
|
KELI DEVI
|
2725001020WL001758
|
KELI DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737286
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500102002963600/439720
(कुशलपुरा)
|
2725001020NRG24120520230075797
|
12/05/2023
|
PYARI DEVI
|
2725001020WL001812
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737275
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500102002963600/439723
(कुशलपुरा)
|
2725001020NRG24120520230072303
|
12/05/2023
|
LAXMI DEVI
|
2725001020WL001758
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737381
|
|
LAXMI DEVI WO BHURA SINGH
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102002963600/439724
(कुशलपुरा)
|
2725001020NRG24120520230072304
|
12/05/2023
|
NARBADA DEVI
|
2725001020WL001758
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
525
|
525
|
Processed
|
17/05/2023
|
|
1642737296
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500102002963600/439725
(कुशलपुरा)
|
2725001020NRG24120520230072305
|
12/05/2023
|
DALLU DEVI
|
2725001020WL001758
|
DALLU DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737379
|
|
DALLU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500102002963600/439726
(कुशलपुरा)
|
2725001020NRG24120520230075798
|
12/05/2023
|
sushila devi
|
2725001020WL001812
|
sushila devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737363
|
|
SUSHILA .
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500102002963600/439727
(कुशलपुरा)
|
2725001020NRG24120520230072306
|
12/05/2023
|
SONI DEVI
|
2725001020WL001758
|
SONI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642737278
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500102002963600/439729
(कुशलपुरा)
|
2725001020NRG24120520230072307
|
12/05/2023
|
MEERA DEVI
|
2725001020WL001758
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737294
|
|
MEERA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500102002963600/591
(कुशलपुरा)
|
2725001020NRG24120520230075803
|
12/05/2023
|
SHYAMA DEVI
|
2725001020WL001812
|
SHYAMA DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642737276
|
|
SHYAMA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500102002963600/607
(कुशलपुरा)
|
2725001020NRG24120520230075804
|
12/05/2023
|
RAMU DEVI
|
2725001020WL001812
|
RAMU DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737358
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500102002963600/627
(कुशलपुरा)
|
2725001020NRG24120520230075808
|
12/05/2023
|
KAMLA DEVI
|
2725001020WL001812
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737370
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102002963600/655
(कुशलपुरा)
|
2725001020NRG24120520230075809
|
12/05/2023
|
naina singh
|
2725001020WL001812
|
naina singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737366
|
|
NENA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500102002963600/746
(कुशलपुरा)
|
2725001020NRG24120520230075811
|
12/05/2023
|
KELI DEVI
|
2725001020WL001812
|
KELI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737305
|
|
KHLLI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500102002963600/748
(कुशलपुरा)
|
2725001020NRG24120520230075812
|
12/05/2023
|
RAMU DEVI
|
2725001020WL001812
|
RAMU DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737308
|
|
RAMU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500102002963600/765
(कुशलपुरा)
|
2725001020NRG24120520230072320
|
12/05/2023
|
PUSHPA DEVI
|
2725001020WL001758
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737292
|
|
Pushpa Devi Rawat
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500102002963600/766
(कुशलपुरा)
|
2725001020NRG24120520230075814
|
12/05/2023
|
RENU DEVI
|
2725001020WL001812
|
RENU DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737274
|
|
RENU DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500102002963600/801
(कुशलपुरा)
|
2725001020NRG24120520230075815
|
12/05/2023
|
Deepika Devi
|
2725001020WL001812
|
Deepika Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737373
|
|
DIPEEKA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500102002963600/834
(कुशलपुरा)
|
2725001020NRG24120520230072326
|
12/05/2023
|
Puspa Devi
|
2725001020WL001758
|
Puspa Devi
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642737400
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500102002963600/891
(कुशलपुरा)
|
2725001020NRG24120520230075816
|
12/05/2023
|
SHANTA DEVI
|
2725001020WL001812
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737297
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500102002963700/10419021
(कुशलपुरा)
|
2725001020NRG24120520230072327
|
12/05/2023
|
HANJA DEVI
|
2725001020WL001758
|
HANJA DEVI
|
00168
|
ICIC0006658
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737383
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500102002963800/10418842
(कुशलपुरा)
|
2725001020NRG24120520230074097
|
12/05/2023
|
BABU SINGH
|
2725001020WL001789
|
BABU SINGH
|
00168
|
ICIC0006658
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1642737369
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500102002963800/1270
(कुशलपुरा)
|
2725001020NRG24120520230074173
|
12/05/2023
|
PAPITA DEVI
|
2725001020WL001789
|
PAPITA DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642737399
|
|
PAPITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166675
|
166675
|
|
|
|
|
|
|
|
|
114
|
BHIM
|
RJ-272500102002963200/1858
(कुशलपुरा)
|
2725001020NRG24120520230075689
|
12/05/2023
|
Govind
|
2725001020WL001812
|
Govind
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737347
|
|
Govind Singh
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500102002963600/1098
(कुशलपुरा)
|
2725001020NRG24120520230075702
|
12/05/2023
|
Bhupendra Singh
|
2725001020WL001812
|
Bhupendra Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737339
|
|
BHUPANDRA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500102002963600/1236
(कुशलपुरा)
|
2725001020NRG24120520230075713
|
12/05/2023
|
Meena Devi
|
2725001020WL001812
|
Meena Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737353
|
|
MR MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102002963600/1288
(कुशलपुरा)
|
2725001020NRG24120520230075717
|
12/05/2023
|
Asha Devi
|
2725001020WL001812
|
Asha Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737340
|
|
ASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BHIM
|
RJ-272500102002963600/1343
(कुशलपुरा)
|
2725001020NRG24120520230075719
|
12/05/2023
|
Kanku Devi
|
2725001020WL001812
|
Kanku Devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737342
|
|
KANKU DEVI WO PARAMAL SINGH
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500102002963600/1512
(कुशलपुरा)
|
2725001020NRG24120520230072242
|
12/05/2023
|
Sita Devi
|
2725001020WL001758
|
Sita Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642737352
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500102002963600/1683
(कुशलपुरा)
|
2725001020NRG24120520230075742
|
12/05/2023
|
Gita Devi
|
2725001020WL001812
|
Gita Devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737346
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102002963600/1710
(कुशलपुरा)
|
2725001020NRG24120520230075746
|
12/05/2023
|
Meena Kanwar
|
2725001020WL001812
|
Meena Kanwar
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737338
|
|
MISS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102002963600/1716
(कुशलपुरा)
|
2725001020NRG24120520230075748
|
12/05/2023
|
KIRAN DEVI
|
2725001020WL001812
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737345
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102002963600/1725
(कुशलपुरा)
|
2725001020NRG24120520230072257
|
12/05/2023
|
Jasoda Devi
|
2725001020WL001758
|
Jasoda Devi
|
00415
|
SBIN0031215
|
1925
|
1925
|
Processed
|
17/05/2023
|
|
1642737341
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500102002963600/1917
(कुशलपुरा)
|
2725001020NRG24120520230075760
|
12/05/2023
|
KOUSHAYA KANWAR
|
2725001020WL001812
|
KOUSHAYA KANWAR
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642737371
|
|
MS KOUSHALYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102002963600/429944
(कुशलपुरा)
|
2725001020NRG24120520230075784
|
12/05/2023
|
Ramesh Singh
|
2725001020WL001812
|
Ramesh Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737350
|
|
RAMESH SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500102002963600/439726
(कुशलपुरा)
|
2725001020NRG24120520230075799
|
12/05/2023
|
Vishwajeet Singh
|
2725001020WL001812
|
Vishwajeet Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737354
|
|
VISHVJEET SINGH SO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102002963600/439734
(कुशलपुरा)
|
2725001020NRG24120520230072311
|
12/05/2023
|
Indra Singh
|
2725001020WL001758
|
Indra Singh
|
00415
|
SBIN0031215
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1642737348
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102002963600/439742
(कुशलपुरा)
|
2725001020NRG24120520230075800
|
12/05/2023
|
Manbhari
|
2725001020WL001812
|
Manbhari
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737344
|
|
Manbhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
129
|
BHIM
|
RJ-272500102002963600/1586
(कुशलपुरा)
|
2725001020NRG24120520230075735
|
12/05/2023
|
Asha Devi
|
2725001020WL001812
|
Asha Devi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1642737351
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500102002963600/1707
(कुशलपुरा)
|
2725001020NRG24120520230075745
|
12/05/2023
|
Sudesh
|
2725001020WL001812
|
Sudesh
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737343
|
|
SUDESH KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHIM
|
RJ-272500102002963600/1717
(कुशलपुरा)
|
2725001020NRG24120520230075749
|
12/05/2023
|
Hemlata Devi
|
2725001020WL001812
|
Hemlata Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737355
|
|
MRS HEMALATA HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102002963600/1770
(कुशलपुरा)
|
2725001020NRG24120520230075756
|
12/05/2023
|
Anita Devi
|
2725001020WL001812
|
Anita Devi
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642737349
|
|
MISS ANITA KUMARI DO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
133
|
BHIM
|
RJ-272500102002963600/1552
(कुशलपुरा)
|
2725001020NRG24120520230075731
|
12/05/2023
|
Narebdra Singh
|
2725001020WL001812
|
Narebdra Singh
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737268
|
|
NARENDRA SINGH SO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHIM
|
RJ-272500102002963600/1589
(कुशलपुरा)
|
2725001020NRG24120520230075736
|
12/05/2023
|
Pooja Devi
|
2725001020WL001812
|
Pooja Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642737271
|
|
MR POOJA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102002963600/1727
(कुशलपुरा)
|
2725001020NRG24120520230075751
|
12/05/2023
|
Indra Devi
|
2725001020WL001812
|
Indra Devi
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642737272
|
|
Indra
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500102002963600/1734
(कुशलपुरा)
|
2725001020NRG24120520230075754
|
12/05/2023
|
Jugdish Singh
|
2725001020WL001812
|
Jugdish Singh
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737269
|
|
JAGDISH SINGH SO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHIM
|
RJ-272500102002963600/5
(कुशलपुरा)
|
2725001020NRG24120520230075802
|
12/05/2023
|
GEETA DEVI
|
2725001020WL001812
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1642737270
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345190
|
345190
|
|
|
|
|
|
|
|