|
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-272500102002963200/1478
(कुशलपुरा)
|
2725001020NRG24110620230197191
|
12/06/2023
|
Vimla Devi
|
2725001020WL004295
|
Vimla Devi
|
00045
|
BARB0BADAKH
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105272
|
|
Vimala Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102002963200/10421115
(कुशलपुरा)
|
2725001020NRG24110620230196455
|
12/06/2023
|
jamna devi
|
2725001020WL004288
|
jamna devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105306
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963200/10429945
(कुशलपुरा)
|
2725001020NRG24110620230197165
|
12/06/2023
|
PUSHPA DEVI
|
2725001020WL004295
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105314
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963200/1124
(कुशलपुरा)
|
2725001020NRG24110620230197169
|
12/06/2023
|
Vivek Gehlot
|
2725001020WL004295
|
Vivek Gehlot
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105313
|
|
Vivak Gehlot
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963200/1174
(कुशलपुरा)
|
2725001020NRG24110620230196412
|
12/06/2023
|
Basanta Devi
|
2725001020WL004287
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105307
|
|
DEEP SINGH S O SESU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102002963200/1252
(कुशलपुरा)
|
2725001020NRG24110620230196413
|
12/06/2023
|
NIRMLA
|
2725001020WL004287
|
NIRMLA
|
00045
|
BARB0BHIMXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105301
|
|
NIRMALA KUMARI DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102002963200/1253
(कुशलपुरा)
|
2725001020NRG24110620230197181
|
12/06/2023
|
Tamu Devi
|
2725001020WL004295
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105326
|
|
Tamu Kumari
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102002963200/1283
(कुशलपुरा)
|
2725001020NRG24110620230197183
|
12/06/2023
|
NIRMALA DEVI
|
2725001020WL004295
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105294
|
|
NIRMALA DEVI WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963200/1415
(कुशलपुरा)
|
2725001020NRG24110620230196483
|
12/06/2023
|
DIMPAL
|
2725001020WL004288
|
DIMPAL
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674105297
|
|
DIMPAL DO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963200/1428
(कुशलपुरा)
|
2725001020NRG24110620230197187
|
12/06/2023
|
HEMLATA DEVI
|
2725001020WL004295
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105284
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500102002963200/1535
(कुशलपुरा)
|
2725001020NRG24110620230196423
|
12/06/2023
|
Vidhya Devi
|
2725001020WL004287
|
Vidhya Devi
|
00045
|
BARB0BHIMXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105322
|
|
Vidhya Devi
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102002963200/1558
(कुशलपुरा)
|
2725001020NRG24110620230196492
|
12/06/2023
|
Pista Devi
|
2725001020WL004288
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105323
|
|
Pista
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963200/1607
(कुशलपुरा)
|
2725001020NRG24110620230197295
|
12/06/2023
|
Sumitra Devi
|
2725001020WL004296
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105312
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102002963200/1665
(कुशलपुरा)
|
2725001020NRG24110620230196426
|
12/06/2023
|
Tulsi Devi
|
2725001020WL004287
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105315
|
|
Tulasi Kumari
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102002963200/1722
(कुशलपुरा)
|
2725001020NRG24110620230196499
|
12/06/2023
|
Manju Devi
|
2725001020WL004288
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105338
|
|
Manju Kumari
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102002963200/1786
(कुशलपुरा)
|
2725001020NRG24110620230196508
|
12/06/2023
|
Rukma Devi
|
2725001020WL004288
|
Rukma Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105341
|
|
Rukma Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102002963200/1803
(कुशलपुरा)
|
2725001020NRG24110620230197201
|
12/06/2023
|
Rekha
|
2725001020WL004295
|
Rekha
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105273
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102002963200/1819
(कुशलपुरा)
|
2725001020NRG24110620230196511
|
12/06/2023
|
Keli Devi
|
2725001020WL004288
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105333
|
|
Keli Devi
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102002963200/1849
(कुशलपुरा)
|
2725001020NRG24110620230196431
|
12/06/2023
|
Sunita
|
2725001020WL004287
|
Sunita
|
00045
|
BARB0BHIMXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105310
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102002963200/1877
(कुशलपुरा)
|
2725001020NRG24110620230196512
|
12/06/2023
|
Kamla Devi
|
2725001020WL004288
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105340
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHIM
|
RJ-272500102002963200/1935
(कुशलपुरा)
|
2725001020NRG24110620230196434
|
12/06/2023
|
Kavita
|
2725001020WL004287
|
Kavita
|
00045
|
BARB0BHIMXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105325
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102002963200/257
(कुशलपुरा)
|
2725001020NRG24110620230197223
|
12/06/2023
|
Purnima
|
2725001020WL004295
|
Purnima
|
00045
|
BARB0BHIMXX
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674105277
|
|
PURNIMA WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102002963200/278
(कुशलपुरा)
|
2725001020NRG24110620230196436
|
12/06/2023
|
SANTOSH DEVI
|
2725001020WL004287
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105316
|
|
Santosh Kumari
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102002963200/341
(कुशलपुरा)
|
2725001020NRG24110620230196438
|
12/06/2023
|
NENU DEVI
|
2725001020WL004287
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674105339
|
|
Nainu Devi
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102002963200/374
(कुशलपुरा)
|
2725001020NRG24110620230197233
|
12/06/2023
|
PREMI DEVI
|
2725001020WL004295
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105282
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500102002963200/429725
(कुशलपुरा)
|
2725001020NRG24110620230197248
|
12/06/2023
|
KANKU DEVI
|
2725001020WL004295
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105291
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500102002963200/429773
(कुशलपुरा)
|
2725001020NRG24110620230197274
|
12/06/2023
|
INDRA DEVI
|
2725001020WL004295
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105283
|
|
INDRA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102002963200/429796
(कुशलपुरा)
|
2725001020NRG24110620230197289
|
12/06/2023
|
TULSI DEVI
|
2725001020WL004295
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105309
|
|
MRS TULSIDEVI NENASINGA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102002963200/429837
(कुशलपुरा)
|
2725001020NRG24110620230196583
|
12/06/2023
|
Rukma devi
|
2725001020WL004288
|
Rukma devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105337
|
|
Rukma Devi
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102002963200/429859
(कुशलपुरा)
|
2725001020NRG24110620230196594
|
12/06/2023
|
KALU RAM
|
2725001020WL004288
|
KALU RAM
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105342
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102002963200/429859
(कुशलपुरा)
|
2725001020NRG24110620230196595
|
12/06/2023
|
Sundra Devi
|
2725001020WL004288
|
Sundra Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105343
|
|
SUNDAR DEVI BHIL WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102002963600/1183
(कुशलपुरा)
|
2725001020NRG24110620230197302
|
12/06/2023
|
Pema Ram
|
2725001020WL004296
|
Pema Ram
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105287
|
|
PEMA RAM SO CHAMNA RAM
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102002963600/1199
(कुशलपुरा)
|
2725001020NRG24110620230197303
|
12/06/2023
|
Santosh Devi
|
2725001020WL004296
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105331
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102002963600/1290
(कुशलपुरा)
|
2725001020NRG24110620230197307
|
12/06/2023
|
Meenakshi Chouhan
|
2725001020WL004296
|
Meenakshi Chouhan
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105304
|
|
MEENAKSHI CHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHIM
|
RJ-272500102002963600/13
(कुशलपुरा)
|
2725001020NRG24110620230197308
|
12/06/2023
|
Urmila Devi
|
2725001020WL004296
|
Urmila Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105308
|
|
URIMALA KUMARI D/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500102002963600/1313
(कुशलपुरा)
|
2725001020NRG24110620230197311
|
12/06/2023
|
Tulsi Devi
|
2725001020WL004296
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105302
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102002963600/1366
(कुशलपुरा)
|
2725001020NRG24120620230199168
|
12/06/2023
|
Premi Devi
|
2725001020WL004334
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105320
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102002963600/1387
(कुशलपुरा)
|
2725001020NRG24110620230197317
|
12/06/2023
|
aarti devi
|
2725001020WL004296
|
aarti devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105319
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102002963600/1530
(कुशलपुरा)
|
2725001020NRG24110620230197330
|
12/06/2023
|
Santosh Devi
|
2725001020WL004296
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105311
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102002963600/1553
(कुशलपुरा)
|
2725001020NRG24110620230197332
|
12/06/2023
|
Lalita Devi
|
2725001020WL004296
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105329
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102002963600/1579
(कुशलपुरा)
|
2725001020NRG24110620230197334
|
12/06/2023
|
Mamta Kumari
|
2725001020WL004296
|
Mamta Kumari
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105330
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102002963600/1627
(कुशलपुरा)
|
2725001020NRG24110620230197335
|
12/06/2023
|
Pawan Singh
|
2725001020WL004296
|
Pawan Singh
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105281
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102002963600/1632
(कुशलपुरा)
|
2725001020NRG24110620230197336
|
12/06/2023
|
Koyli Devi
|
2725001020WL004296
|
Koyli Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105335
|
|
KOYALI KUMARI DO NARAYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHIM
|
RJ-272500102002963600/1639
(कुशलपुरा)
|
2725001020NRG24110620230197337
|
12/06/2023
|
MAMTA DEVI
|
2725001020WL004296
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105334
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102002963600/1641
(कुशलपुरा)
|
2725001020NRG24110620230197339
|
12/06/2023
|
PUSHPA
|
2725001020WL004296
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105324
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102002963600/1686
(कुशलपुरा)
|
2725001020NRG24110620230197340
|
12/06/2023
|
Deepika
|
2725001020WL004296
|
Deepika
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105292
|
|
DEEPIKA WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102002963600/1737
(कुशलपुरा)
|
2725001020NRG24110620230197341
|
12/06/2023
|
Sarita Devi
|
2725001020WL004296
|
Sarita Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105327
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102002963600/1766
(कुशलपुरा)
|
2725001020NRG24110620230197342
|
12/06/2023
|
Sita Devi
|
2725001020WL004296
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105275
|
|
MS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102002963600/1771
(कुशलपुरा)
|
2725001020NRG24110620230197343
|
12/06/2023
|
Koshaliya Devi
|
2725001020WL004296
|
Koshaliya Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105318
|
|
Koshalya Devi
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102002963600/1862
(कुशलपुरा)
|
2725001020NRG24110620230197349
|
12/06/2023
|
MAHENDRA SINGH
|
2725001020WL004296
|
MAHENDRA SINGH
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105305
|
|
MAHENDRA SINGH(1011)
|
IDBI BANK(607095)
|
|
51
|
BHIM
|
RJ-272500102002963600/1952
(कुशलपुरा)
|
2725001020NRG24110620230197353
|
12/06/2023
|
Shamyama Chouhan
|
2725001020WL004296
|
Shamyama Chouhan
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105345
|
|
Shyama Chouhan
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102002963600/1953
(कुशलपुरा)
|
2725001020NRG24110620230197354
|
12/06/2023
|
Parveen kumar
|
2725001020WL004296
|
Parveen kumar
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105276
|
|
PRAVEEN KUMAR S/O NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102002963600/1954
(कुशलपुरा)
|
2725001020NRG24110620230197355
|
12/06/2023
|
Pooja kumari
|
2725001020WL004296
|
Pooja kumari
|
00045
|
BARB0BHIMXX
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674105321
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102002963600/1955
(कुशलपुरा)
|
2725001020NRG24110620230197356
|
12/06/2023
|
Sunil Singh
|
2725001020WL004296
|
Sunil Singh
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105279
|
|
SUNIL SINGH S O LAL SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102002963600/419124
(कुशलपुरा)
|
2725001020NRG24110620230197363
|
12/06/2023
|
VANNI DEVI
|
2725001020WL004296
|
VANNI DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105289
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500102002963600/419128
(कुशलपुरा)
|
2725001020NRG24110620230197365
|
12/06/2023
|
Prem Kanwar
|
2725001020WL004296
|
Prem Kanwar
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105382
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500102002963600/457
(कुशलपुरा)
|
2725001020NRG24110620230197395
|
12/06/2023
|
TAMU DEVI
|
2725001020WL004296
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105288
|
|
TAMU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500102002963600/556
(कुशलपुरा)
|
2725001020NRG24110620230197403
|
12/06/2023
|
Sita Devi
|
2725001020WL004296
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Rejected
|
20/06/2023
|
|
2674105303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHIM
|
RJ-272500102002963600/583
(कुशलपुरा)
|
2725001020NRG24110620230197407
|
12/06/2023
|
SUSHEELA DEVI
|
2725001020WL004296
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105293
|
|
SHUSHILA DEVI WO GANESH LAL
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102002963600/648
(कुशलपुरा)
|
2725001020NRG24110620230197411
|
12/06/2023
|
Sonu Devi
|
2725001020WL004296
|
Sonu Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105271
|
|
Sonu Devi
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102002963600/649
(कुशलपुरा)
|
2725001020NRG24110620230197412
|
12/06/2023
|
Pyari Devi
|
2725001020WL004296
|
Pyari Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105278
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500102002963600/651
(कुशलपुरा)
|
2725001020NRG24110620230197413
|
12/06/2023
|
BASANTA DEVI
|
2725001020WL004296
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105300
|
|
BASANTA WO SHRAVAN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102002963600/759501
(कुशलपुरा)
|
2725001020NRG24110620230197432
|
12/06/2023
|
KESI DEVI
|
2725001020WL004296
|
KESI DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105286
|
|
KESHI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500102002963600/759510
(कुशलपुरा)
|
2725001020NRG24110620230197436
|
12/06/2023
|
SUSHILA DEVI
|
2725001020WL004296
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105285
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500102002963600/759527
(कुशलपुरा)
|
2725001020NRG24110620230197443
|
12/06/2023
|
Rajesh Kumar
|
2725001020WL004296
|
Rajesh Kumar
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105317
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102002963600/759535
(कुशलपुरा)
|
2725001020NRG24110620230197445
|
12/06/2023
|
ASHA DEVI
|
2725001020WL004296
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105280
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500102002963600/759541
(कुशलपुरा)
|
2725001020NRG24110620230197446
|
12/06/2023
|
TIPU DEVI
|
2725001020WL004296
|
TIPU DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105290
|
|
TEEPU DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500102002963600/759544
(कुशलपुरा)
|
2725001020NRG24110620230197447
|
12/06/2023
|
Prabhu Lal
|
2725001020WL004296
|
Prabhu Lal
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105328
|
|
Prabhu Ram
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102002963600/759570
(कुशलपुरा)
|
2725001020NRG24110620230197456
|
12/06/2023
|
PANI DEVI
|
2725001020WL004296
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105295
|
|
PANI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102002963600/759573
(कुशलपुरा)
|
2725001020NRG24110620230197457
|
12/06/2023
|
SOHANI DEVI
|
2725001020WL004296
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105298
|
|
SOHANI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102002963600/759574
(कुशलपुरा)
|
2725001020NRG24110620230197458
|
12/06/2023
|
PUNNI DEVI
|
2725001020WL004296
|
PUNNI DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105299
|
|
PUNI DEVI WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102002963600/759584
(कुशलपुरा)
|
2725001020NRG24110620230197461
|
12/06/2023
|
NARAYNLAL
|
2725001020WL004296
|
NARAYNLAL
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105336
|
|
Naryan Lal
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102002963600/759591
(कुशलपुरा)
|
2725001020NRG24110620230197464
|
12/06/2023
|
RAM LAL
|
2725001020WL004296
|
RAM LAL
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105344
|
|
RAM LAL LOHAR
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500102002963600/768
(कुशलपुरा)
|
2725001020NRG24110620230197468
|
12/06/2023
|
Mohani Devi
|
2725001020WL004296
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105332
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146247
|
146247
|
|
|
|
|
|
|
|
|
75
|
BHIM
|
RJ-272500102002963200/1901
(कुशलपुरा)
|
2725001020NRG24110620230196433
|
12/06/2023
|
Mamta Devi
|
2725001020WL004287
|
Mamta Devi
|
00045
|
BARB0DEVGAR
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105358
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
76
|
BHIM
|
RJ-272500102002963200/115
(कुशलपुरा)
|
2725001020NRG24110620230197175
|
12/06/2023
|
Heena Devi
|
2725001020WL004295
|
Heena Devi
|
00114
|
RSCB0035001
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105350
|
|
HINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHIM
|
RJ-272500102002963200/429860
(कुशलपुरा)
|
2725001020NRG24110620230196596
|
12/06/2023
|
Lali Devi
|
2725001020WL004288
|
Lali Devi
|
00114
|
RSCB0035001
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105349
|
|
MRS LALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500102002963600/1422
(कुशलपुरा)
|
2725001020NRG24110620230197321
|
12/06/2023
|
SONU DEVI
|
2725001020WL004296
|
SONU DEVI
|
00114
|
RSCB0035001
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105351
|
|
SONUDEVI W/O PRAKASH SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
79
|
BHIM
|
RJ-272500102002963600/1640
(कुशलपुरा)
|
2725001020NRG24110620230197338
|
12/06/2023
|
BHOJ SINGH
|
2725001020WL004296
|
BHOJ SINGH
|
00114
|
RSCB0035001
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105346
|
|
BHOJ SINGH SO TILL SINGH SINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500102002963600/1855
(कुशलपुरा)
|
2725001020NRG24110620230197347
|
12/06/2023
|
Yashoda Kanwar
|
2725001020WL004296
|
Yashoda Kanwar
|
00114
|
RSCB0035001
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105353
|
|
MISS YASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102002963600/759451
(कुशलपुरा)
|
2725001020NRG24110620230197418
|
12/06/2023
|
Shanta Devi
|
2725001020WL004296
|
Shanta Devi
|
00114
|
RSCB0035001
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105348
|
|
MITHATHA SINGH SO JETH SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102002963600/759557
(कुशलपुरा)
|
2725001020NRG24110620230197452
|
12/06/2023
|
GANGA DEVI
|
2725001020WL004296
|
GANGA DEVI
|
00114
|
RSCB0035001
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105347
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13394
|
13394
|
|
|
|
|
|
|
|
|
83
|
BHIM
|
RJ-272500102002963200/1123
(कुशलपुरा)
|
2725001020NRG24110620230197168
|
12/06/2023
|
Manju Devi
|
2725001020WL004295
|
Manju Devi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105265
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500102002963200/1125
(कुशलपुरा)
|
2725001020NRG24110620230197170
|
12/06/2023
|
Meena Panwar
|
2725001020WL004295
|
Meena Panwar
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105243
|
|
MEENA PANWAR
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500102002963200/1166
(कुशलपुरा)
|
2725001020NRG24110620230196411
|
12/06/2023
|
Santosh Devi
|
2725001020WL004287
|
Santosh Devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674105170
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500102002963200/299
(कुशलपुरा)
|
2725001020NRG24110620230197229
|
12/06/2023
|
NAINA DEVI
|
2725001020WL004295
|
NAINA DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105186
|
|
Nena Devi
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102002963200/348-A
(कुशलपुरा)
|
2725001020NRG24110620230196521
|
12/06/2023
|
Chandra Devi
|
2725001020WL004288
|
Chandra Devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674105266
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500102002963200/429653
(कुशलपुरा)
|
2725001020NRG24110620230196549
|
12/06/2023
|
BHERU SINGH
|
2725001020WL004288
|
BHERU SINGH
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105268
|
|
BHIRU SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500102002963200/429660
(कुशलपुरा)
|
2725001020NRG24110620230196554
|
12/06/2023
|
SHANTA DEVI
|
2725001020WL004288
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105245
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500102002963200/429670
(कुशलपुरा)
|
2725001020NRG24110620230196562
|
12/06/2023
|
TARA DEVI
|
2725001020WL004288
|
TARA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674105220
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500102002963200/429724
(कुशलपुरा)
|
2725001020NRG24110620230197247
|
12/06/2023
|
RADHA DEVI
|
2725001020WL004295
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105162
|
|
RADHA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500102002963200/429733
(कुशलपुरा)
|
2725001020NRG24110620230197254
|
12/06/2023
|
SHAYRI DEVI
|
2725001020WL004295
|
SHAYRI DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105198
|
|
SAU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500102002963200/429807
(कुशलपुरा)
|
2725001020NRG24110620230196448
|
12/06/2023
|
Chhugna Devi
|
2725001020WL004287
|
Chhugna Devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674105230
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500102002963200/429821
(कुशलपुरा)
|
2725001020NRG24110620230196578
|
12/06/2023
|
KAMLA DEVI
|
2725001020WL004288
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105260
|
|
KAMLA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500102002963200/57
(कुशलपुरा)
|
2725001020NRG24110620230196599
|
12/06/2023
|
PYARI DEVI
|
2725001020WL004288
|
PYARI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105155
|
|
Pyari Devi
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500102002963600/1080
(कुशलपुरा)
|
2725001020NRG24110620230197299
|
12/06/2023
|
Dhapu Devi
|
2725001020WL004296
|
Dhapu Devi
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105270
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500102002963600/1172
(कुशलपुरा)
|
2725001020NRG24110620230197301
|
12/06/2023
|
KAMLA DEVI
|
2725001020WL004296
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105233
|
|
KAMLA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500102002963600/1178
(कुशलपुरा)
|
2725001020NRG24120620230199162
|
12/06/2023
|
MEERA DEVI
|
2725001020WL004334
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674105181
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500102002963600/1192
(कुशलपुरा)
|
2725001020NRG24120620230199164
|
12/06/2023
|
GITA DEVI
|
2725001020WL004334
|
GITA DEVI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674105204
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500102002963600/1279
(कुशलपुरा)
|
2725001020NRG24110620230197306
|
12/06/2023
|
PUSHPA DEVI
|
2725001020WL004296
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105258
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500102002963600/1360
(कुशलपुरा)
|
2725001020NRG24110620230197314
|
12/06/2023
|
NEELAM DEVI
|
2725001020WL004296
|
NEELAM DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105178
|
|
NILAM DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500102002963600/1363
(कुशलपुरा)
|
2725001020NRG24110620230197315
|
12/06/2023
|
INDRA DEVI
|
2725001020WL004296
|
INDRA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105167
|
|
INDTRA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500102002963600/1378
(कुशलपुरा)
|
2725001020NRG24120620230199171
|
12/06/2023
|
SUSHILA DEVI
|
2725001020WL004334
|
SUSHILA DEVI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674105176
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500102002963600/1394
(कुशलपुरा)
|
2725001020NRG24110620230197319
|
12/06/2023
|
ASHA DEVI
|
2725001020WL004296
|
ASHA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105254
|
|
ASHA DEVI WO SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500102002963600/1456
(कुशलपुरा)
|
2725001020NRG24110620230197322
|
12/06/2023
|
RADHA DEVI
|
2725001020WL004296
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105192
|
|
RADHA DEVI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102002963600/1457
(कुशलपुरा)
|
2725001020NRG24110620230197323
|
12/06/2023
|
MEENA DEVI
|
2725001020WL004296
|
MEENA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105138
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500102002963600/1461
(कुशलपुरा)
|
2725001020NRG24110620230197325
|
12/06/2023
|
Phooli devi
|
2725001020WL004296
|
Phooli devi
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105264
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500102002963600/1749
(कुशलपुरा)
|
2725001020NRG24120620230199183
|
12/06/2023
|
Gita Devi
|
2725001020WL004334
|
Gita Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674105267
|
|
GEETA SALVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500102002963600/419118
(कुशलपुरा)
|
2725001020NRG24110620230197360
|
12/06/2023
|
TULSI DEVI
|
2725001020WL004296
|
TULSI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105296
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500102002963600/419131
(कुशलपुरा)
|
2725001020NRG24110620230197366
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004296
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105228
|
|
LAXMI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500102002963600/439757
(कुशलपुरा)
|
2725001020NRG24120620230199214
|
12/06/2023
|
PANI DEVI
|
2725001020WL004334
|
PANI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105168
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500102002963600/467
(कुशलपुरा)
|
2725001020NRG24110620230197397
|
12/06/2023
|
SANTOSH DEVI
|
2725001020WL004296
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674105152
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500102002963600/480
(कुशलपुरा)
|
2725001020NRG24110620230197399
|
12/06/2023
|
KAMLA DEVI
|
2725001020WL004296
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105259
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500102002963600/520
(कुशलपुरा)
|
2725001020NRG24110620230197400
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004296
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105140
|
|
LAXMI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500102002963600/539
(कुशलपुरा)
|
2725001020NRG24120620230199225
|
12/06/2023
|
SITA DEVI
|
2725001020WL004334
|
SITA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105248
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500102002963600/657
(कुशलपुरा)
|
2725001020NRG24110620230197415
|
12/06/2023
|
NeniDevi
|
2725001020WL004296
|
NeniDevi
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105227
|
|
NANI DAVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIM
|
RJ-272500102002963600/703
(कुशलपुरा)
|
2725001020NRG24120620230199231
|
12/06/2023
|
Laxmi Devi
|
2725001020WL004334
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105269
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500102002963600/759504
(कुशलपुरा)
|
2725001020NRG24110620230197433
|
12/06/2023
|
DAKHU DEVI
|
2725001020WL004296
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105255
|
|
DAKHU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500102002963600/759520
(कुशलपुरा)
|
2725001020NRG24110620230197438
|
12/06/2023
|
PANI DEVI
|
2725001020WL004296
|
PANI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105257
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500102002963600/759522
(कुशलपुरा)
|
2725001020NRG24110620230197439
|
12/06/2023
|
SHANTA DEVI
|
2725001020WL004296
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105200
|
|
SANTI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500102002963600/759524
(कुशलपुरा)
|
2725001020NRG24110620230197440
|
12/06/2023
|
JHUMI DEVI
|
2725001020WL004296
|
JHUMI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105145
|
|
JHUMMI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500102002963600/759529
(कुशलपुरा)
|
2725001020NRG24110620230197444
|
12/06/2023
|
BHANWARI DEVI
|
2725001020WL004296
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105156
|
|
BHANWARI DEVI WO KOOPA RAM
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102002963600/759545
(कुशलपुरा)
|
2725001020NRG24110620230197448
|
12/06/2023
|
AMRI DEVI
|
2725001020WL004296
|
AMRI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105247
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500102002963600/759600
(कुशलपुरा)
|
2725001020NRG24110620230197466
|
12/06/2023
|
PUSHPA DEVI
|
2725001020WL004296
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105239
|
|
PUSHPA DEVI RAWAT WO TARU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85011
|
85011
|
|
|
|
|
|
|
|
|
125
|
BHIM
|
RJ-272500102002963200/1084
(कुशलपुरा)
|
2725001020NRG24110620230196407
|
12/06/2023
|
GEETA DEVI
|
2725001020WL004287
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105084
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500102002963200/1091
(कुशलपुरा)
|
2725001020NRG24110620230196456
|
12/06/2023
|
MOHANI DEVI
|
2725001020WL004288
|
MOHANI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674105137
|
|
MOHANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500102002963200/1131
(कुशलपुरा)
|
2725001020NRG24110620230197171
|
12/06/2023
|
NENU DEVI
|
2725001020WL004295
|
NENU DEVI
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674105246
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102002963200/1134
(कुशलपुरा)
|
2725001020NRG24110620230196458
|
12/06/2023
|
VEN SINGH
|
2725001020WL004288
|
VEN SINGH
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105250
|
|
VEN SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500102002963200/1135
(कुशलपुरा)
|
2725001020NRG24110620230196408
|
12/06/2023
|
SANTOSH DEVI
|
2725001020WL004287
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105076
|
|
SANTOSH DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500102002963200/1150
(कुशलपुरा)
|
2725001020NRG24110620230196461
|
12/06/2023
|
ASHA DEVI
|
2725001020WL004288
|
ASHA DEVI
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674105124
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500102002963200/1153
(कुशलपुरा)
|
2725001020NRG24110620230196409
|
12/06/2023
|
REKHA DEVI
|
2725001020WL004287
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105103
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500102002963200/1158
(कुशलपुरा)
|
2725001020NRG24110620230196410
|
12/06/2023
|
SHANTA DEVI
|
2725001020WL004287
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105126
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500102002963200/1160
(कुशलपुरा)
|
2725001020NRG24110620230196465
|
12/06/2023
|
DHANNI DEVI
|
2725001020WL004288
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105144
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500102002963200/12
(कुशलपुरा)
|
2725001020NRG24110620230196470
|
12/06/2023
|
RADHA DEVI
|
2725001020WL004288
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105223
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500102002963200/1250
(कुशलपुरा)
|
2725001020NRG24110620230197180
|
12/06/2023
|
SAVITA DEVI
|
2725001020WL004295
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105132
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500102002963200/1267
(कुशलपुरा)
|
2725001020NRG24110620230196471
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004288
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674105214
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500102002963200/1274
(कुशलपुरा)
|
2725001020NRG24110620230197182
|
12/06/2023
|
GOMI
|
2725001020WL004295
|
GOMI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105390
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500102002963200/1284
(कुशलपुरा)
|
2725001020NRG24110620230197184
|
12/06/2023
|
KESHI DEVI
|
2725001020WL004295
|
KESHI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105173
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500102002963200/1286
(कुशलपुरा)
|
2725001020NRG24110620230196472
|
12/06/2023
|
NIRMA DEVI
|
2725001020WL004288
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105229
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500102002963200/131
(कुशलपुरा)
|
2725001020NRG24110620230196473
|
12/06/2023
|
PUSHPA DEVI
|
2725001020WL004288
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105087
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500102002963200/1314
(कुशलपुरा)
|
2725001020NRG24110620230196474
|
12/06/2023
|
meera devi
|
2725001020WL004288
|
meera devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105399
|
|
MIRA DEVI W/O JALAM SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500102002963200/132
(कुशलपुरा)
|
2725001020NRG24110620230196475
|
12/06/2023
|
TARA DEVI
|
2725001020WL004288
|
TARA DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674105147
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500102002963200/1377
(कुशलपुरा)
|
2725001020NRG24110620230196477
|
12/06/2023
|
MOTI SINGH
|
2725001020WL004288
|
MOTI SINGH
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
20/06/2023
|
|
2674105177
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500102002963200/1411
(कुशलपुरा)
|
2725001020NRG24110620230196414
|
12/06/2023
|
HONI DEVI
|
2725001020WL004287
|
HONI DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105185
|
|
HONI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500102002963200/1413
(कुशलपुरा)
|
2725001020NRG24110620230196415
|
12/06/2023
|
NIRMALA DEVI
|
2725001020WL004287
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
555
|
555
|
Processed
|
20/06/2023
|
|
2674105225
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500102002963200/1416
(कुशलपुरा)
|
2725001020NRG24110620230196484
|
12/06/2023
|
JASHODA DEVI
|
2725001020WL004288
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105166
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500102002963200/1419
(कुशलपुरा)
|
2725001020NRG24110620230196416
|
12/06/2023
|
MEENA DEVI
|
2725001020WL004287
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105154
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500102002963200/1433
(कुशलपुरा)
|
2725001020NRG24110620230196417
|
12/06/2023
|
NIRMA DEVI
|
2725001020WL004287
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105073
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500102002963200/1437
(कुशलपुरा)
|
2725001020NRG24110620230196418
|
12/06/2023
|
SAVITA DEVI
|
2725001020WL004287
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105141
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500102002963200/1472
(कुशलपुरा)
|
2725001020NRG24110620230196489
|
12/06/2023
|
CHANDRA DEVI
|
2725001020WL004288
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105172
|
|
CHANDRA KUMARI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500102002963200/1474
(कुशलपुरा)
|
2725001020NRG24110620230196490
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004288
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674105385
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHIM
|
RJ-272500102002963200/1495
(कुशलपुरा)
|
2725001020NRG24110620230196419
|
12/06/2023
|
SANTOSH DEVI
|
2725001020WL004287
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105226
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500102002963200/1499
(कुशलपुरा)
|
2725001020NRG24110620230196420
|
12/06/2023
|
NENI DEVI
|
2725001020WL004287
|
NENI DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105207
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500102002963200/1505
(कुशलपुरा)
|
2725001020NRG24110620230196421
|
12/06/2023
|
NIRMA DEVI
|
2725001020WL004287
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105085
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500102002963200/153
(कुशलपुरा)
|
2725001020NRG24110620230196422
|
12/06/2023
|
manju devi
|
2725001020WL004287
|
manju devi
|
00168
|
ICIC0006658
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2674105396
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500102002963200/1549
(कुशलपुरा)
|
2725001020NRG24110620230196491
|
12/06/2023
|
PANI DEVI
|
2725001020WL004288
|
PANI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105106
|
|
PANI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500102002963200/158
(कुशलपुरा)
|
2725001020NRG24110620230196425
|
12/06/2023
|
LEELA DEVI
|
2725001020WL004287
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105174
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500102002963200/159
(कुशलपुरा)
|
2725001020NRG24110620230196493
|
12/06/2023
|
PUJA DEVI
|
2725001020WL004288
|
PUJA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105179
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500102002963200/169
(कुशलपुरा)
|
2725001020NRG24110620230196427
|
12/06/2023
|
Indra devi
|
2725001020WL004287
|
Indra devi
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105394
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500102002963200/1757
(कुशलपुरा)
|
2725001020NRG24110620230196501
|
12/06/2023
|
Manju Devi
|
2725001020WL004288
|
Manju Devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105083
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500102002963200/181
(कुशलपुरा)
|
2725001020NRG24110620230196510
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004288
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674105402
|
|
LAXMI DEVI BALAI
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500102002963200/222
(कुशलपुरा)
|
2725001020NRG24110620230197216
|
12/06/2023
|
SHANTA DEVI
|
2725001020WL004295
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105210
|
|
MRS SHANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500102002963200/225
(कुशलपुरा)
|
2725001020NRG24110620230197217
|
12/06/2023
|
MEENA DEVI
|
2725001020WL004295
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105133
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHIM
|
RJ-272500102002963200/227
(कुशलपुरा)
|
2725001020NRG24110620230197218
|
12/06/2023
|
SANTOSH DEVI
|
2725001020WL004295
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105217
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500102002963200/229
(कुशलपुरा)
|
2725001020NRG24110620230197219
|
12/06/2023
|
REKHA DEVI
|
2725001020WL004295
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105206
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500102002963200/239
(कुशलपुरा)
|
2725001020NRG24110620230197220
|
12/06/2023
|
RUKMA DEVI
|
2725001020WL004295
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105100
|
|
RUKMNI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500102002963200/296
(कुशलपुरा)
|
2725001020NRG24110620230197228
|
12/06/2023
|
GANGA DEVI
|
2725001020WL004295
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105244
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500102002963200/300
(कुशलपुरा)
|
2725001020NRG24110620230197230
|
12/06/2023
|
REKHA DEVI
|
2725001020WL004295
|
REKHA DEVI
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674105127
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500102002963200/337
(कुशलपुरा)
|
2725001020NRG24110620230196437
|
12/06/2023
|
SAVITA DEVI
|
2725001020WL004287
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105208
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500102002963200/342
(कुशलपुरा)
|
2725001020NRG24110620230196439
|
12/06/2023
|
REKHA DEVI
|
2725001020WL004287
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105236
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500102002963200/35
(कुशलपुरा)
|
2725001020NRG24110620230196522
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004288
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105088
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500102002963200/352
(कुशलपुरा)
|
2725001020NRG24110620230196440
|
12/06/2023
|
MEENA DEVI
|
2725001020WL004287
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105405
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500102002963200/365
(कुशलपुरा)
|
2725001020NRG24110620230197296
|
12/06/2023
|
ratan singh
|
2725001020WL004296
|
ratan singh
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105387
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHIM
|
RJ-272500102002963200/384
(कुशलपुरा)
|
2725001020NRG24110620230196441
|
12/06/2023
|
REKHA DEVI
|
2725001020WL004287
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105164
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500102002963200/42
(कुशलपुरा)
|
2725001020NRG24110620230196526
|
12/06/2023
|
NENA
|
2725001020WL004288
|
NENA
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105184
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500102002963200/429620
(कुशलपुरा)
|
2725001020NRG24110620230196530
|
12/06/2023
|
DAKHU DEVI
|
2725001020WL004288
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105131
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500102002963200/429622
(कुशलपुरा)
|
2725001020NRG24110620230196531
|
12/06/2023
|
MUNNI DEVI
|
2725001020WL004288
|
MUNNI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105194
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500102002963200/429623
(कुशलपुरा)
|
2725001020NRG24110620230196532
|
12/06/2023
|
GOMI DEVI
|
2725001020WL004288
|
GOMI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105193
|
|
GOMI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500102002963200/429624
(कुशलपुरा)
|
2725001020NRG24110620230196443
|
12/06/2023
|
CHANDRA DEVI
|
2725001020WL004287
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105215
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500102002963200/429626
(कुशलपुरा)
|
2725001020NRG24110620230196534
|
12/06/2023
|
Badami Devi
|
2725001020WL004288
|
Badami Devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105381
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500102002963200/429627
(कुशलपुरा)
|
2725001020NRG24110620230196535
|
12/06/2023
|
PANI DEVI
|
2725001020WL004288
|
PANI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674105146
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
182
|
BHIM
|
RJ-272500102002963200/429632
(कुशलपुरा)
|
2725001020NRG24110620230196537
|
12/06/2023
|
SONI DEVI
|
2725001020WL004288
|
SONI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105224
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500102002963200/429633
(कुशलपुरा)
|
2725001020NRG24110620230196538
|
12/06/2023
|
GHEESI DEVI
|
2725001020WL004288
|
GHEESI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105182
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500102002963200/429635
(कुशलपुरा)
|
2725001020NRG24110620230196539
|
12/06/2023
|
GANGA DEVI
|
2725001020WL004288
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674105159
|
|
GANGA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500102002963200/429639
(कुशलपुरा)
|
2725001020NRG24110620230196444
|
12/06/2023
|
SANTOSH DEVI
|
2725001020WL004287
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105160
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500102002963200/429640
(कुशलपुरा)
|
2725001020NRG24110620230196541
|
12/06/2023
|
DHANNI DEVI
|
2725001020WL004288
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105249
|
|
DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500102002963200/429647
(कुशलपुरा)
|
2725001020NRG24110620230196545
|
12/06/2023
|
ANITA DEVI
|
2725001020WL004288
|
ANITA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105219
|
|
ANITA DEVI WO AJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500102002963200/429650
(कुशलपुरा)
|
2725001020NRG24110620230196445
|
12/06/2023
|
BHANWARI DEVI
|
2725001020WL004287
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105148
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500102002963200/429656
(कुशलपुरा)
|
2725001020NRG24110620230196446
|
12/06/2023
|
KESHARI DEVI
|
2725001020WL004287
|
KESHARI DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105180
|
|
KESARI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500102002963200/429664
(कुशलपुरा)
|
2725001020NRG24110620230196557
|
12/06/2023
|
GANGA DEVI
|
2725001020WL004288
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105218
|
|
GANGA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500102002963200/429667
(कुशलपुरा)
|
2725001020NRG24110620230196560
|
12/06/2023
|
HONI DEVI
|
2725001020WL004288
|
HONI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105139
|
|
MRS SONI BEN BEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500102002963200/429671
(कुशलपुरा)
|
2725001020NRG24110620230196563
|
12/06/2023
|
PUSHPA DEVI
|
2725001020WL004288
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674105128
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500102002963200/429675
(कुशलपुरा)
|
2725001020NRG24110620230196566
|
12/06/2023
|
DAKHU DEVI
|
2725001020WL004288
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105216
|
|
DHAKU DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500102002963200/429677
(कुशलपुरा)
|
2725001020NRG24110620230196568
|
12/06/2023
|
LEELA DEVI
|
2725001020WL004288
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105086
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500102002963200/429679
(कुशलपुरा)
|
2725001020NRG24110620230196569
|
12/06/2023
|
PHULI DEVI
|
2725001020WL004288
|
PHULI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105151
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500102002963200/429683
(कुशलपुरा)
|
2725001020NRG24110620230196571
|
12/06/2023
|
JASHODA DEVI
|
2725001020WL004288
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105158
|
|
YASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500102002963200/429693
(कुशलपुरा)
|
2725001020NRG24110620230197238
|
12/06/2023
|
CHHAGNI DEVI
|
2725001020WL004295
|
CHHAGNI DEVI
|
00168
|
ICIC0006658
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2674105175
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500102002963200/429694
(कुशलपुरा)
|
2725001020NRG24110620230197239
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004295
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105202
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500102002963200/429718
(कुशलपुरा)
|
2725001020NRG24110620230197243
|
12/06/2023
|
MANI DEVI
|
2725001020WL004295
|
MANI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105212
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500102002963200/429719
(कुशलपुरा)
|
2725001020NRG24110620230197244
|
12/06/2023
|
CHHAGNI DEVI
|
2725001020WL004295
|
CHHAGNI DEVI
|
00168
|
ICIC0006658
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105163
|
|
CHAGANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500102002963200/429720
(कुशलपुरा)
|
2725001020NRG24110620230197245
|
12/06/2023
|
JAMKU DEVI
|
2725001020WL004295
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105165
|
|
JAMKU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500102002963200/429726
(कुशलपुरा)
|
2725001020NRG24110620230197249
|
12/06/2023
|
ANSI DEVI
|
2725001020WL004295
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674105143
|
|
ANSI DEVI WO POORA RAM
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500102002963200/429727
(कुशलपुरा)
|
2725001020NRG24110620230197250
|
12/06/2023
|
BADAMI DEVI
|
2725001020WL004295
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105211
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHIM
|
RJ-272500102002963200/429729
(कुशलपुरा)
|
2725001020NRG24110620230197251
|
12/06/2023
|
MANI DEVI
|
2725001020WL004295
|
MANI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105197
|
|
Mani Devi
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500102002963200/429735
(कुशलपुरा)
|
2725001020NRG24110620230197255
|
12/06/2023
|
JAMANI DEVI
|
2725001020WL004295
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105150
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500102002963200/429737
(कुशलपुरा)
|
2725001020NRG24110620230197256
|
12/06/2023
|
KANCHAN DEVI
|
2725001020WL004295
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674105209
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500102002963200/429738
(कुशलपुरा)
|
2725001020NRG24110620230197257
|
12/06/2023
|
KAMLA DEVI
|
2725001020WL004295
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674105075
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500102002963200/429751
(कुशलपुरा)
|
2725001020NRG24110620230197262
|
12/06/2023
|
SHANTA DEVI
|
2725001020WL004295
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105199
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500102002963200/429752
(कुशलपुरा)
|
2725001020NRG24110620230197263
|
12/06/2023
|
VAJI DEVI
|
2725001020WL004295
|
VAJI DEVI
|
00168
|
ICIC0006658
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674105153
|
|
VAJI DEVI WO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500102002963200/429762
(कुशलपुरा)
|
2725001020NRG24110620230197268
|
12/06/2023
|
BHANWARI DEVI
|
2725001020WL004295
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105203
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500102002963200/429765
(कुशलपुरा)
|
2725001020NRG24110620230197270
|
12/06/2023
|
LEELA DEVI
|
2725001020WL004295
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105205
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102002963200/429766
(कुशलपुरा)
|
2725001020NRG24110620230197271
|
12/06/2023
|
KANKU DEVI
|
2725001020WL004295
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105252
|
|
Kanku
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500102002963200/429768
(कुशलपुरा)
|
2725001020NRG24110620230197272
|
12/06/2023
|
NARAYANI DEVI
|
2725001020WL004295
|
NARAYANI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105221
|
|
Narayani
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500102002963200/429772
(कुशलपुरा)
|
2725001020NRG24110620230197273
|
12/06/2023
|
GANGA DEVI
|
2725001020WL004295
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105237
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500102002963200/429783
(कुशलपुरा)
|
2725001020NRG24110620230197280
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004295
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105129
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500102002963200/429786
(कुशलपुरा)
|
2725001020NRG24110620230197283
|
12/06/2023
|
MEERA DEVI
|
2725001020WL004295
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105078
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500102002963200/429804
(कुशलपुरा)
|
2725001020NRG24110620230197291
|
12/06/2023
|
GANGA DEVI
|
2725001020WL004295
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105235
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500102002963200/429806
(कुशलपुरा)
|
2725001020NRG24110620230196447
|
12/06/2023
|
GEETA DEVI
|
2725001020WL004287
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105253
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500102002963200/429814
(कुशलपुरा)
|
2725001020NRG24110620230196449
|
12/06/2023
|
PANI DEVI
|
2725001020WL004287
|
PANI DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105222
|
|
PANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500102002963200/429822
(कुशलपुरा)
|
2725001020NRG24110620230196579
|
12/06/2023
|
RUKMA DEVI
|
2725001020WL004288
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105183
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500102002963200/429827
(कुशलपुरा)
|
2725001020NRG24110620230196451
|
12/06/2023
|
kamla devi
|
2725001020WL004287
|
kamla devi
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105392
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500102002963200/429829
(कुशलपुरा)
|
2725001020NRG24110620230196452
|
12/06/2023
|
vardi devi
|
2725001020WL004287
|
vardi devi
|
00168
|
ICIC0006658
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674105379
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500102002963200/429830
(कुशलपुरा)
|
2725001020NRG24110620230196453
|
12/06/2023
|
KAMLA DEVI
|
2725001020WL004287
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105074
|
|
KAMLA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500102002963200/429852
(कुशलपुरा)
|
2725001020NRG24110620230196590
|
12/06/2023
|
MANA RAM
|
2725001020WL004288
|
MANA RAM
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105376
|
|
MANA BALAI S/O SINGA BALAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
225
|
BHIM
|
RJ-272500102002963200/429853
(कुशलपुरा)
|
2725001020NRG24110620230196591
|
12/06/2023
|
CHATRA RAM
|
2725001020WL004288
|
CHATRA RAM
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105213
|
|
CHATRA RAM SO DURGA RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
BHIM
|
RJ-272500102002963200/69
(कुशलपुरा)
|
2725001020NRG24110620230196454
|
12/06/2023
|
nainu devi
|
2725001020WL004287
|
nainu devi
|
00168
|
ICIC0006658
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105384
|
|
NENU DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
BHIM
|
RJ-272500102002963600/1075
(कुशलपुरा)
|
2725001020NRG24110620230197298
|
12/06/2023
|
MANJU DEVI
|
2725001020WL004296
|
MANJU DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105142
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500102002963600/1126
(कुशलपुरा)
|
2725001020NRG24110620230197300
|
12/06/2023
|
CHANDRA DEVI
|
2725001020WL004296
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
215
|
215
|
Processed
|
20/06/2023
|
|
2674105231
|
|
CHANDRA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500102002963600/1165
(कुशलपुरा)
|
2725001020NRG24120620230199160
|
12/06/2023
|
PUSHPA DEVI
|
2725001020WL004334
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674105169
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500102002963600/1239
(कुशलपुरा)
|
2725001020NRG24110620230197304
|
12/06/2023
|
SHEELA DEVI
|
2725001020WL004296
|
SHEELA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105071
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BHIM
|
RJ-272500102002963600/1264
(कुशलपुरा)
|
2725001020NRG24110620230197305
|
12/06/2023
|
keli devi
|
2725001020WL004296
|
keli devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105397
|
|
KELI DEVI W/O SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500102002963600/1310
(कुशलपुरा)
|
2725001020NRG24110620230197309
|
12/06/2023
|
mamta devi
|
2725001020WL004296
|
mamta devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105401
|
|
MAMTA DEVI W/O MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500102002963600/1311
(कुशलपुरा)
|
2725001020NRG24110620230197310
|
12/06/2023
|
RUPI DEVI
|
2725001020WL004296
|
RUPI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105098
|
|
RUPI DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500102002963600/1345
(कुशलपुरा)
|
2725001020NRG24110620230197312
|
12/06/2023
|
indra devi
|
2725001020WL004296
|
indra devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105404
|
|
INDRA DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102002963600/1353
(कुशलपुरा)
|
2725001020NRG24110620230197313
|
12/06/2023
|
NENA DEVI
|
2725001020WL004296
|
NENA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105108
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BHIM
|
RJ-272500102002963600/1361
(कुशलपुरा)
|
2725001020NRG24120620230199167
|
12/06/2023
|
NENU DEVI
|
2725001020WL004334
|
NENU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674105189
|
|
NAINU BAI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500102002963600/1376
(कुशलपुरा)
|
2725001020NRG24120620230199170
|
12/06/2023
|
KIRAN DEVI
|
2725001020WL004334
|
KIRAN DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674105190
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500102002963600/1379
(कुशलपुरा)
|
2725001020NRG24120620230199172
|
12/06/2023
|
DHANNI DEVI
|
2725001020WL004334
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674105113
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500102002963600/1388
(कुशलपुरा)
|
2725001020NRG24110620230197318
|
12/06/2023
|
DEEPIKA DEVI
|
2725001020WL004296
|
DEEPIKA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105082
|
|
DEEPIKA SALVI
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500102002963600/1398
(कुशलपुरा)
|
2725001020NRG24110620230197320
|
12/06/2023
|
Urmila Devi
|
2725001020WL004296
|
Urmila Devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105080
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500102002963600/1408
(कुशलपुरा)
|
2725001020NRG24120620230199176
|
12/06/2023
|
PREMI DEVI
|
2725001020WL004334
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674105395
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
BHIM
|
RJ-272500102002963600/1409
(कुशलपुरा)
|
2725001020NRG24120620230199177
|
12/06/2023
|
KAMLA DEVI
|
2725001020WL004334
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105188
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500102002963600/1460
(कुशलपुरा)
|
2725001020NRG24110620230197324
|
12/06/2023
|
GURGA DEVI
|
2725001020WL004296
|
GURGA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105114
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500102002963600/1464
(कुशलपुरा)
|
2725001020NRG24110620230197326
|
12/06/2023
|
GOVERDHAN LAL
|
2725001020WL004296
|
GOVERDHAN LAL
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105093
|
|
Govardhan Lal
|
BANK OF BARODA(606985)
|
|
245
|
BHIM
|
RJ-272500102002963600/1476
(कुशलपुरा)
|
2725001020NRG24110620230197327
|
12/06/2023
|
BABU LAL
|
2725001020WL004296
|
BABU LAL
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105107
|
|
BABU LAL BHAT
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500102002963600/1522
(कुशलपुरा)
|
2725001020NRG24110620230197328
|
12/06/2023
|
Pyari Devi
|
2725001020WL004296
|
Pyari Devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105079
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500102002963600/1526
(कुशलपुरा)
|
2725001020NRG24110620230197329
|
12/06/2023
|
Kanchan Kumari
|
2725001020WL004296
|
Kanchan Kumari
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105110
|
|
KANCHAN KUMARI
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500102002963600/1547
(कुशलपुरा)
|
2725001020NRG24110620230197331
|
12/06/2023
|
Santosh Devi
|
2725001020WL004296
|
Santosh Devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105256
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500102002963600/1556
(कुशलपुरा)
|
2725001020NRG24110620230197333
|
12/06/2023
|
Susila Devi Bhat
|
2725001020WL004296
|
Susila Devi Bhat
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105091
|
|
SUSILA DEVI BHAT
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500102002963600/1863
(कुशलपुरा)
|
2725001020NRG24110620230197350
|
12/06/2023
|
Roshani Devi
|
2725001020WL004296
|
Roshani Devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105072
|
|
Roshani Devi
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500102002963600/378
(कुशलपुरा)
|
2725001020NRG24110620230197357
|
12/06/2023
|
BHURI DEVI
|
2725001020WL004296
|
BHURI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105238
|
|
BHURI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
252
|
BHIM
|
RJ-272500102002963600/408
(कुशलपुरा)
|
2725001020NRG24110620230197358
|
12/06/2023
|
SUGNA DEVI
|
2725001020WL004296
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105090
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
253
|
BHIM
|
RJ-272500102002963600/419102
(कुशलपुरा)
|
2725001020NRG24110620230197359
|
12/06/2023
|
NENU DEVI
|
2725001020WL004296
|
NENU DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105240
|
|
NAINU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
254
|
BHIM
|
RJ-272500102002963600/419125
(कुशलपुरा)
|
2725001020NRG24110620230197364
|
12/06/2023
|
DALI DEVI
|
2725001020WL004296
|
DALI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105097
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500102002963600/419132
(कुशलपुरा)
|
2725001020NRG24110620230197367
|
12/06/2023
|
Shanta Devi
|
2725001020WL004296
|
Shanta Devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105102
|
|
Mrs. SHANTA DEVI W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500102002963600/419136
(कुशलपुरा)
|
2725001020NRG24110620230197368
|
12/06/2023
|
kamla devi
|
2725001020WL004296
|
kamla devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105391
|
|
KAMLA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500102002963600/419139
(कुशलपुरा)
|
2725001020NRG24110620230197369
|
12/06/2023
|
JAMKU DEVI
|
2725001020WL004296
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105111
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500102002963600/419147
(कुशलपुरा)
|
2725001020NRG24110620230197370
|
12/06/2023
|
NENU DEVI
|
2725001020WL004296
|
NENU DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105171
|
|
NEENU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500102002963600/429999
(कुशलपुरा)
|
2725001020NRG24110620230197391
|
12/06/2023
|
jashoda devi
|
2725001020WL004296
|
jashoda devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105383
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500102002963600/439753
(कुशलपुरा)
|
2725001020NRG24120620230199212
|
12/06/2023
|
RADHA DEVI
|
2725001020WL004334
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105191
|
|
Radha
|
BANK OF BARODA(606985)
|
|
261
|
BHIM
|
RJ-272500102002963600/439755
(कुशलपुरा)
|
2725001020NRG24120620230199213
|
12/06/2023
|
DHANNI DEVI
|
2725001020WL004334
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105196
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500102002963600/439758
(कुशलपुरा)
|
2725001020NRG24120620230199215
|
12/06/2023
|
ram lal
|
2725001020WL004334
|
ram lal
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674105377
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500102002963600/439767
(कुशलपुरा)
|
2725001020NRG24120620230199216
|
12/06/2023
|
SHAYARI DEVI
|
2725001020WL004334
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105099
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500102002963600/439769
(कुशलपुरा)
|
2725001020NRG24120620230199217
|
12/06/2023
|
BHANWARI DEVI
|
2725001020WL004334
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105251
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500102002963600/439772
(कुशलपुरा)
|
2725001020NRG24120620230199218
|
12/06/2023
|
SHAYARI DEVI
|
2725001020WL004334
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105130
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500102002963600/439775
(कुशलपुरा)
|
2725001020NRG24120620230199219
|
12/06/2023
|
KANKU DEVI
|
2725001020WL004334
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105157
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
267
|
BHIM
|
RJ-272500102002963600/439780
(कुशलपुरा)
|
2725001020NRG24120620230199220
|
12/06/2023
|
sushila devi
|
2725001020WL004334
|
sushila devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674105393
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500102002963600/439783
(कुशलपुरा)
|
2725001020NRG24120620230199221
|
12/06/2023
|
RAJI DEVI
|
2725001020WL004334
|
RAJI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105104
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
BHIM
|
RJ-272500102002963600/439784
(कुशलपुरा)
|
2725001020NRG24120620230199222
|
12/06/2023
|
JAMKU DEVI
|
2725001020WL004334
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674105195
|
|
JAMKHU DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500102002963600/439790
(कुशलपुरा)
|
2725001020NRG24120620230199223
|
12/06/2023
|
LACHHU DEVI
|
2725001020WL004334
|
LACHHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105261
|
|
LACHU DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500102002963600/439791
(कुशलपुरा)
|
2725001020NRG24120620230199224
|
12/06/2023
|
REKHA DEVI
|
2725001020WL004334
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105134
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500102002963600/459
(कुशलपुरा)
|
2725001020NRG24110620230197396
|
12/06/2023
|
HEERI DEVI
|
2725001020WL004296
|
HEERI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105241
|
|
HIRI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500102002963600/478
(कुशलपुरा)
|
2725001020NRG24110620230197398
|
12/06/2023
|
LAXMI DEVI
|
2725001020WL004296
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105149
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
BHIM
|
RJ-272500102002963600/533
(कुशलपुरा)
|
2725001020NRG24110620230197401
|
12/06/2023
|
GHEESI DEVI
|
2725001020WL004296
|
GHEESI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105101
|
|
GISI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
275
|
BHIM
|
RJ-272500102002963600/551
(कुशलपुरा)
|
2725001020NRG24110620230197402
|
12/06/2023
|
SITA DEVI
|
2725001020WL004296
|
SITA DEVI
|
00168
|
ICIC0006658
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674105375
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500102002963600/568
(कुशलपुरा)
|
2725001020NRG24110620230197404
|
12/06/2023
|
SUSHEELA DEVI
|
2725001020WL004296
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105242
|
|
SUSHILA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500102002963600/576
(कुशलपुरा)
|
2725001020NRG24110620230197405
|
12/06/2023
|
kamla devi
|
2725001020WL004296
|
kamla devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105400
|
|
NARAYAN SINGH S/O BHERU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500102002963600/580
(कुशलपुरा)
|
2725001020NRG24110620230197406
|
12/06/2023
|
MEENA DEVI
|
2725001020WL004296
|
MEENA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105095
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BHIM
|
RJ-272500102002963600/702
(कुशलपुरा)
|
2725001020NRG24120620230199230
|
12/06/2023
|
SANTOSH DEVI
|
2725001020WL004334
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674105403
|
|
SANTOSH BAI W/O JIT MAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
280
|
BHIM
|
RJ-272500102002963600/759460
(कुशलपुरा)
|
2725001020NRG24110620230197420
|
12/06/2023
|
PANI DEVI
|
2725001020WL004296
|
PANI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105135
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500102002963600/759472
(कुशलपुरा)
|
2725001020NRG24110620230197421
|
12/06/2023
|
KELI DEVI
|
2725001020WL004296
|
KELI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105094
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500102002963600/759473
(कुशलपुरा)
|
2725001020NRG24110620230197422
|
12/06/2023
|
BALVEER SINGH
|
2725001020WL004296
|
BALVEER SINGH
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105263
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
BHIM
|
RJ-272500102002963600/759476
(कुशलपुरा)
|
2725001020NRG24110620230197423
|
12/06/2023
|
lata devi
|
2725001020WL004296
|
lata devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105398
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500102002963600/759482
(कुशलपुरा)
|
2725001020NRG24110620230197425
|
12/06/2023
|
GOMI SINGH
|
2725001020WL004296
|
GOMI SINGH
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105081
|
|
Gomi Devi
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500102002963600/759487
(कुशलपुरा)
|
2725001020NRG24110620230197426
|
12/06/2023
|
SITA DEVI
|
2725001020WL004296
|
SITA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105070
|
|
SEETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
286
|
BHIM
|
RJ-272500102002963600/759490
(कुशलपुरा)
|
2725001020NRG24110620230197427
|
12/06/2023
|
SUGNA DEVI
|
2725001020WL004296
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105077
|
|
SUGNA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
287
|
BHIM
|
RJ-272500102002963600/759494
(कुशलपुरा)
|
2725001020NRG24110620230197429
|
12/06/2023
|
TULSI DEVI
|
2725001020WL004296
|
TULSI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105262
|
|
TULASI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
288
|
BHIM
|
RJ-272500102002963600/759495
(कुशलपुरा)
|
2725001020NRG24110620230197430
|
12/06/2023
|
ANSI DEVI
|
2725001020WL004296
|
ANSI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105234
|
|
ANSI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
289
|
BHIM
|
RJ-272500102002963600/759499
(कुशलपुरा)
|
2725001020NRG24110620230197431
|
12/06/2023
|
MEENA DEVI
|
2725001020WL004296
|
MEENA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105092
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
290
|
BHIM
|
RJ-272500102002963600/759505
(कुशलपुरा)
|
2725001020NRG24110620230197434
|
12/06/2023
|
MOHAN RAM
|
2725001020WL004296
|
MOHAN RAM
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105136
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
291
|
BHIM
|
RJ-272500102002963600/759508
(कुशलपुरा)
|
2725001020NRG24110620230197435
|
12/06/2023
|
leela devi
|
2725001020WL004296
|
leela devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105388
|
|
LEELA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
292
|
BHIM
|
RJ-272500102002963600/759515
(कुशलपुरा)
|
2725001020NRG24110620230197437
|
12/06/2023
|
DEU DEVI
|
2725001020WL004296
|
DEU DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105105
|
|
DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500102002963600/759524
(कुशलपुरा)
|
2725001020NRG24110620230197441
|
12/06/2023
|
prem singh
|
2725001020WL004296
|
prem singh
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105378
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
BHIM
|
RJ-272500102002963600/759526
(कुशलपुरा)
|
2725001020NRG24110620230197442
|
12/06/2023
|
JAMANI DEVI
|
2725001020WL004296
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105232
|
|
JAMNA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
295
|
BHIM
|
RJ-272500102002963600/759546
(कुशलपुरा)
|
2725001020NRG24110620230197449
|
12/06/2023
|
PUNI DEVI
|
2725001020WL004296
|
PUNI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105109
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
BHIM
|
RJ-272500102002963600/759555
(कुशलपुरा)
|
2725001020NRG24110620230197450
|
12/06/2023
|
BHURI DEVI
|
2725001020WL004296
|
BHURI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105096
|
|
BHURI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
297
|
BHIM
|
RJ-272500102002963600/759556
(कुशलपुरा)
|
2725001020NRG24110620230197451
|
12/06/2023
|
BADAMI DEVI
|
2725001020WL004296
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105201
|
|
BADAMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
298
|
BHIM
|
RJ-272500102002963600/759559
(कुशलपुरा)
|
2725001020NRG24110620230197453
|
12/06/2023
|
PUNI DEVI
|
2725001020WL004296
|
PUNI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105112
|
|
PUNI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
299
|
BHIM
|
RJ-272500102002963600/759561
(कुशलपुरा)
|
2725001020NRG24110620230197454
|
12/06/2023
|
GULABI DEVI
|
2725001020WL004296
|
GULABI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105161
|
|
GULABI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
300
|
BHIM
|
RJ-272500102002963600/759565
(कुशलपुरा)
|
2725001020NRG24110620230197455
|
12/06/2023
|
anachhi devi
|
2725001020WL004296
|
anachhi devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105386
|
|
ANACHHI DEVI
|
BANK OF BARODA(606985)
|
|
301
|
BHIM
|
RJ-272500102002963600/759579
(कुशलपुरा)
|
2725001020NRG24110620230197459
|
12/06/2023
|
PANI DEVI
|
2725001020WL004296
|
PANI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105187
|
|
Panio Devi Bhat
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500102002963600/759581
(कुशलपुरा)
|
2725001020NRG24110620230197460
|
12/06/2023
|
NENA RAM
|
2725001020WL004296
|
NENA RAM
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105389
|
|
Naina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
BHIM
|
RJ-272500102002963600/759586
(कुशलपुरा)
|
2725001020NRG24110620230197462
|
12/06/2023
|
CHANDRA DEVI
|
2725001020WL004296
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105089
|
|
CHANDRA DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500102002963600/759593
(कुशलपुरा)
|
2725001020NRG24110620230197465
|
12/06/2023
|
DALI DEVI
|
2725001020WL004296
|
DALI DEVI
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105380
|
|
DALI BAI LUHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383112
|
383112
|
|
|
|
|
|
|
|
|
305
|
BHIM
|
RJ-272500102002963200/1190
(कुशलपुरा)
|
2725001020NRG24110620230196469
|
12/06/2023
|
Kavita Devi
|
2725001020WL004288
|
Kavita Devi
|
00354
|
PUNB0226010
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105274
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
306
|
BHIM
|
RJ-272500102002963200/1452
(कुशलपुरा)
|
2725001020NRG24110620230197189
|
12/06/2023
|
NARBADA DEVI
|
2725001020WL004295
|
NARBADA DEVI
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674105368
|
|
NARBADA KUMARI
|
ICICI BANK LTD(508534)
|
|
307
|
BHIM
|
RJ-272500102002963200/1616
(कुशलपुरा)
|
2725001020NRG24110620230197193
|
12/06/2023
|
PRIYANKA
|
2725001020WL004295
|
PRIYANKA
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674105356
|
|
PRIYANKA D/O YADAV SINGH
|
BANK OF BARODA(606985)
|
|
308
|
BHIM
|
RJ-272500102002963200/1708
(कुशलपुरा)
|
2725001020NRG24110620230196498
|
12/06/2023
|
Kanku Devi
|
2725001020WL004288
|
Kanku Devi
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674105352
|
|
MRS KAKU KAKU
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500102002963200/1795
(कुशलपुरा)
|
2725001020NRG24110620230196430
|
12/06/2023
|
Kailash Devi
|
2725001020WL004287
|
Kailash Devi
|
00415
|
SBIN0031215
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105359
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500102002963200/1865
(कुशलपुरा)
|
2725001020NRG24110620230196432
|
12/06/2023
|
Pinki Devi
|
2725001020WL004287
|
Pinki Devi
|
00415
|
SBIN0031215
|
2590
|
2590
|
Rejected
|
20/06/2023
|
|
2674105369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
BHIM
|
RJ-272500102002963200/1936
(कुशलपुरा)
|
2725001020NRG24110620230196435
|
12/06/2023
|
Rajee
|
2725001020WL004287
|
Rajee
|
00415
|
SBIN0031215
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105373
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500102002963200/429673
(कुशलपुरा)
|
2725001020NRG24110620230196564
|
12/06/2023
|
PYARI DEVI
|
2725001020WL004288
|
PYARI DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674105361
|
|
PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500102002963200/429761
(कुशलपुरा)
|
2725001020NRG24110620230197267
|
12/06/2023
|
Diksha
|
2725001020WL004295
|
Diksha
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105374
|
|
MRS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500102002963200/429763
(कुशलपुरा)
|
2725001020NRG24110620230197269
|
12/06/2023
|
ANCHHI DEVI
|
2725001020WL004295
|
ANCHHI DEVI
|
00415
|
SBIN0031215
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105372
|
|
Anasi Devi
|
BANK OF BARODA(606985)
|
|
315
|
BHIM
|
RJ-272500102002963600/1364
(कुशलपुरा)
|
2725001020NRG24110620230197316
|
12/06/2023
|
BHAGWAN SINGH
|
2725001020WL004296
|
BHAGWAN SINGH
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105371
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500102002963600/1796
(कुशलपुरा)
|
2725001020NRG24110620230197344
|
12/06/2023
|
Asha Devi
|
2725001020WL004296
|
Asha Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105365
|
|
ASHA KUMARI DO NANGA SINGH
|
BANK OF BARODA(606985)
|
|
317
|
BHIM
|
RJ-272500102002963600/1893
(कुशलपुरा)
|
2725001020NRG24110620230197351
|
12/06/2023
|
Indra Devi
|
2725001020WL004296
|
Indra Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105360
|
|
Indra Kumari
|
BANK OF BARODA(606985)
|
|
318
|
BHIM
|
RJ-272500102002963600/419119
(कुशलपुरा)
|
2725001020NRG24110620230197361
|
12/06/2023
|
badami devi
|
2725001020WL004296
|
badami devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105370
|
|
BASANTI DEVI WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
319
|
BHIM
|
RJ-272500102002963600/419120
(कुशलपुरा)
|
2725001020NRG24110620230197362
|
12/06/2023
|
Mina Devi
|
2725001020WL004296
|
Mina Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105362
|
|
MEENA DEVI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
320
|
BHIM
|
RJ-272500102002963600/419147
(कुशलपुरा)
|
2725001020NRG24110620230197371
|
12/06/2023
|
VIRAD SINGH
|
2725001020WL004296
|
VIRAD SINGH
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105363
|
|
VARD SINGH SO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500102002963600/664
(कुशलपुरा)
|
2725001020NRG24110620230197416
|
12/06/2023
|
MEERA DEVI
|
2725001020WL004296
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105357
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500102002963600/759457
(कुशलपुरा)
|
2725001020NRG24110620230197419
|
12/06/2023
|
MANJU DEVI
|
2725001020WL004296
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105364
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500102002963600/759492
(कुशलपुरा)
|
2725001020NRG24110620230197428
|
12/06/2023
|
SITA DEVI
|
2725001020WL004296
|
SITA DEVI
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105366
|
|
SEETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37482
|
37482
|
|
|
|
|
|
|
|
|
324
|
BHIM
|
RJ-272500102002963200/1714
(कुशलपुरा)
|
2725001020NRG24110620230196428
|
12/06/2023
|
Shanta Devi
|
2725001020WL004287
|
Shanta Devi
|
00415
|
SBIN0031217
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105367
|
|
MS SHANTA KUMARI DO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
325
|
BHIM
|
RJ-272500102002963600/1920
(कुशलपुरा)
|
2725001020NRG24110620230197352
|
12/06/2023
|
Geeta kanwar
|
2725001020WL004296
|
Geeta kanwar
|
00415
|
SBIN0031533
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674105354
|
|
MISS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
326
|
BHIM
|
RJ-272500102002963600/1861
(कुशलपुरा)
|
2725001020NRG24110620230197348
|
12/06/2023
|
Santosh Devi
|
2725001020WL004296
|
Santosh Devi
|
00415
|
SBIN0032311
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105355
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
327
|
BHIM
|
RJ-272500102002963200/10421112
(कुशलपुरा)
|
2725001020NRG24110620230196406
|
12/06/2023
|
Pappu Singh
|
2725001020WL004287
|
Pappu Singh
|
00468
|
UBIN0573809
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105116
|
|
PAPPU DEVI WO MADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
BHIM
|
RJ-272500102002963200/1172
(कुशलपुरा)
|
2725001020NRG24110620230196468
|
12/06/2023
|
Seeta Devi
|
2725001020WL004288
|
Seeta Devi
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105122
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
BHIM
|
RJ-272500102002963200/1559
(कुशलपुरा)
|
2725001020NRG24110620230196424
|
12/06/2023
|
Sangita Devi
|
2725001020WL004287
|
Sangita Devi
|
00468
|
UBIN0573809
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674105121
|
|
SANGITA DEVI WO SHRAVAN LAL SALVI
|
UNION BANK OF INDIA(508500)
|
|
330
|
BHIM
|
RJ-272500102002963200/1776
(कुशलपुरा)
|
2725001020NRG24110620230196505
|
12/06/2023
|
Pani Devi
|
2725001020WL004288
|
Pani Devi
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674105117
|
|
PANI DEVI WO HUKMA RAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
BHIM
|
RJ-272500102002963200/1804
(कुशलपुरा)
|
2725001020NRG24110620230197202
|
12/06/2023
|
Nilam Kanwar
|
2725001020WL004295
|
Nilam Kanwar
|
00468
|
UBIN0573809
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674105119
|
|
NILAM KUMARI DO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
BHIM
|
RJ-272500102002963200/1874
(कुशलपुरा)
|
2725001020NRG24110620230197206
|
12/06/2023
|
Priyanka Devi
|
2725001020WL004295
|
Priyanka Devi
|
00468
|
UBIN0573809
|
1608
|
1608
|
Rejected
|
20/06/2023
|
|
2674105123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
333
|
BHIM
|
RJ-272500102002963200/4107
(कुशलपुरा)
|
2725001020NRG24110620230196442
|
12/06/2023
|
Lalita Devi
|
2725001020WL004287
|
Lalita Devi
|
00468
|
UBIN0573809
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105115
|
|
LALITA DEVI WO DHARMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
BHIM
|
RJ-272500102002963600/425
(कुशलपुरा)
|
2725001020NRG24110620230197373
|
12/06/2023
|
NIRMLA KANWAR
|
2725001020WL004296
|
NIRMLA KANWAR
|
00468
|
UBIN0573809
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105120
|
|
NIRMALA KANWAR WO NAINA SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
BHIM
|
RJ-272500102002963600/759588
(कुशलपुरा)
|
2725001020NRG24110620230197463
|
12/06/2023
|
KASTURI DEVI
|
2725001020WL004296
|
KASTURI DEVI
|
00468
|
UBIN0573809
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674105118
|
|
KASTURI DEVI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19767
|
19767
|
|
|
|
|
|
|
|
|
336
|
BHIM
|
RJ-272500102002963200/1774
(कुशलपुरा)
|
2725001020NRG24110620230196429
|
12/06/2023
|
Pushpa Devi
|
2725001020WL004287
|
Pushpa Devi
|
00698
|
RMGB0000544
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674105125
|
|
PushpaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700944
|
700944
|
|
|
|
|
|
|
|