|
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-272500102002963600/1505
(कुशलपुरा)
|
2725001020NRG24130120240949453
|
13/01/2024
|
Meera Devi
|
2725001020WL020845
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788175874
|
|
MEERA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102002963600/1732
(कुशलपुरा)
|
2725001020NRG24130120240949476
|
13/01/2024
|
Jasoda Devi
|
2725001020WL020845
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175854
|
|
ASODA WO MANOHAR SI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963600/387
(कुशलपुरा)
|
2725001020NRG24130120240949488
|
13/01/2024
|
Sushila Devi
|
2725001020WL020845
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788175862
|
|
SUSHILA KUMARI DO PU
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963600/429900
(कुशलपुरा)
|
2725001020NRG24130120240949493
|
13/01/2024
|
Rajendra Singh
|
2725001020WL020845
|
Rajendra Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788175866
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963600/476
(कुशलपुरा)
|
2725001020NRG24130120240949701
|
13/01/2024
|
Bheru Singh
|
2725001020WL020849
|
Bheru Singh
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175865
|
|
BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102002963600/9
(कुशलपुरा)
|
2725001020NRG24130120240949542
|
13/01/2024
|
MAYA DEVI
|
2725001020WL020845
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788175869
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102002963700/1066
(कुशलपुरा)
|
2725001020NRG24130120240949874
|
13/01/2024
|
Roshani Devi
|
2725001020WL020850
|
Roshani Devi
|
00045
|
BARB0BHIMXX
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788175855
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500102002963800/10
(कुशलपुरा)
|
2725001020NRG24130120240949702
|
13/01/2024
|
LALITA DEVI
|
2725001020WL020849
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175868
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963800/10418886
(कुशलपुरा)
|
2725001020NRG24130120240949723
|
13/01/2024
|
Sardul Singh
|
2725001020WL020849
|
Sardul Singh
|
00045
|
BARB0BHIMXX
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175856
|
|
SHARDUL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963800/10418895
(कुशलपुरा)
|
2725001020NRG24130120240949727
|
13/01/2024
|
JAMNI DEVI
|
2725001020WL020849
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175864
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963800/10418937
(कुशलपुरा)
|
2725001020NRG24130120240949744
|
13/01/2024
|
SAKHU DEVI
|
2725001020WL020849
|
SAKHU DEVI
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175858
|
|
SAKU BAI
|
ICICI BANK LTD(508534)
|
|
12
|
BHIM
|
RJ-272500102002963800/10418938
(कुशलपुरा)
|
2725001020NRG24130120240949745
|
13/01/2024
|
Geeta Devi
|
2725001020WL020849
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788175871
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963800/1086
(कुशलपुरा)
|
2725001020NRG24130120240949748
|
13/01/2024
|
Suman Devi
|
2725001020WL020849
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175857
|
|
SUMAN KANWAR
|
ICICI BANK LTD(508534)
|
|
14
|
BHIM
|
RJ-272500102002963800/1228
(कुशलपुरा)
|
2725001020NRG24130120240949757
|
13/01/2024
|
MEENA DEVI
|
2725001020WL020849
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788175860
|
|
MANA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102002963800/1272
(कुशलपुरा)
|
2725001020NRG24130120240949772
|
13/01/2024
|
Koyal Devi
|
2725001020WL020849
|
Koyal Devi
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175872
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102002963800/1272
(कुशलपुरा)
|
2725001020NRG24130120240949773
|
13/01/2024
|
LAL SINGH
|
2725001020WL020849
|
LAL SINGH
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175861
|
|
LALSINGH SO ASHU SIN
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102002963800/1274
(कुशलपुरा)
|
2725001020NRG24130120240949775
|
13/01/2024
|
Yogendra Singh
|
2725001020WL020849
|
Yogendra Singh
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175875
|
|
YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102002963800/1369
(कुशलपुरा)
|
2725001020NRG24130120240949786
|
13/01/2024
|
Rekha Devi
|
2725001020WL020849
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175867
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102002963800/1393
(कुशलपुरा)
|
2725001020NRG24130120240949791
|
13/01/2024
|
Radha Devi
|
2725001020WL020849
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175870
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102002963800/1508
(कुशलपुरा)
|
2725001020NRG24130120240949794
|
13/01/2024
|
Jamna Devi
|
2725001020WL020849
|
Jamna Devi
|
00045
|
BARB0BHIMXX
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788175859
|
|
JAMNA DEVI WO JASWAN
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102002963800/1702
(कुशलपुरा)
|
2725001020NRG24130120240949796
|
13/01/2024
|
Lalita Devi
|
2725001020WL020849
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175873
|
|
MRS LALITA KUMARI DO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102002963800/1813
(कुशलपुरा)
|
2725001020NRG24130120240949803
|
13/01/2024
|
Shanta Devi
|
2725001020WL020849
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175876
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102002963800/1831
(कुशलपुरा)
|
2725001020NRG24130120240949804
|
13/01/2024
|
Hetal Kumari
|
2725001020WL020849
|
Hetal Kumari
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175863
|
|
HETAL KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102002963800/1946
(कुशलपुरा)
|
2725001020NRG24130120240949808
|
13/01/2024
|
Candra Raval
|
2725001020WL020849
|
Candra Raval
|
00045
|
BARB0BHIMXX
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788175877
|
|
CHANDR RAWAL
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102002963800/855
(कुशलपुरा)
|
2725001020NRG24130120240949810
|
13/01/2024
|
Mahaveer Singh
|
2725001020WL020849
|
Mahaveer Singh
|
00045
|
BARB0BHIMXX
|
1375
|
1375
|
Rejected
|
14/03/2024
|
|
1788175878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35535
|
35535
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500102002963600/1594
(कुशलपुरा)
|
2725001020NRG24130120240949461
|
13/01/2024
|
Sukhiya Devi
|
2725001020WL020845
|
Sukhiya Devi
|
00114
|
RSCB0035001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788175880
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500102002963800/10418900
(कुशलपुरा)
|
2725001020NRG24130120240949729
|
13/01/2024
|
Dipendra Singh
|
2725001020WL020849
|
Dipendra Singh
|
00114
|
RSCB0035001
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175879
|
|
DIPENDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500102002963600/10421130
(कुशलपुरा)
|
2725001020NRG24130120240949414
|
13/01/2024
|
LEELA DEVI
|
2725001020WL020845
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175847
|
|
LILA DEVI CHOUHAN
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102002963600/1112
(कुशलपुरा)
|
2725001020NRG24130120240949416
|
13/01/2024
|
KAVARI DEVI
|
2725001020WL020845
|
KAVARI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175829
|
|
KAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500102002963600/1181
(कुशलपुरा)
|
2725001020NRG24130120240949423
|
13/01/2024
|
SHANTA DEVI
|
2725001020WL020845
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175835
|
|
SANTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
31
|
BHIM
|
RJ-272500102002963600/1193
(कुशलपुरा)
|
2725001020NRG24130120240949425
|
13/01/2024
|
TARA DEVI
|
2725001020WL020845
|
TARA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175801
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500102002963600/1237
(कुशलपुरा)
|
2725001020NRG24130120240949430
|
13/01/2024
|
Pushpa Devi
|
2725001020WL020845
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175846
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHIM
|
RJ-272500102002963600/1263
(कुशलपुरा)
|
2725001020NRG24130120240949433
|
13/01/2024
|
BABU SINGH
|
2725001020WL020845
|
BABU SINGH
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788175823
|
|
BABU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
34
|
BHIM
|
RJ-272500102002963600/1357
(कुशलपुरा)
|
2725001020NRG24130120240949440
|
13/01/2024
|
SUMITRA DEVI
|
2725001020WL020845
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175843
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHIM
|
RJ-272500102002963600/1389
(कुशलपुरा)
|
2725001020NRG24130120240949443
|
13/01/2024
|
SHOBHAG SINGH
|
2725001020WL020845
|
SHOBHAG SINGH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175830
|
|
SHOBHAG SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BHIM
|
RJ-272500102002963600/1601
(कुशलपुरा)
|
2725001020NRG24130120240949463
|
13/01/2024
|
REKHA DEVI
|
2725001020WL020845
|
REKHA DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788175845
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102002963600/1653
(कुशलपुरा)
|
2725001020NRG24130120240949469
|
13/01/2024
|
Joyti Devi
|
2725001020WL020845
|
Joyti Devi
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788175808
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BHIM
|
RJ-272500102002963600/1715
(कुशलपुरा)
|
2725001020NRG24130120240949474
|
13/01/2024
|
Vimla Devi
|
2725001020WL020845
|
Vimla Devi
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788175849
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500102002963600/429899
(कुशलपुरा)
|
2725001020NRG24130120240949492
|
13/01/2024
|
PUSHPA DEVI
|
2725001020WL020845
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788175833
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500102002963600/429911
(कुशलपुरा)
|
2725001020NRG24130120240949495
|
13/01/2024
|
mira devi
|
2725001020WL020845
|
mira devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175832
|
|
MEERA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500102002963600/429924
(कुशलपुरा)
|
2725001020NRG24130120240949501
|
13/01/2024
|
HANJA DEVI
|
2725001020WL020845
|
HANJA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788175788
|
|
HANJA BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102002963600/429951
(कुशलपुरा)
|
2725001020NRG24130120240949510
|
13/01/2024
|
RADHA DEVI
|
2725001020WL020845
|
RADHA DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Rejected
|
14/03/2024
|
|
1788175844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHIM
|
RJ-272500102002963600/429952
(कुशलपुरा)
|
2725001020NRG24130120240949511
|
13/01/2024
|
KANKU DEVI
|
2725001020WL020845
|
KANKU DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788175805
|
|
KANKU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500102002963600/429963
(कुशलपुरा)
|
2725001020NRG24130120240949514
|
13/01/2024
|
LEELA DEVI
|
2725001020WL020845
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175831
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500102002963700/1252
(कुशलपुरा)
|
2725001020NRG24130120240949902
|
13/01/2024
|
KAMLA DEVI
|
2725001020WL020850
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788175837
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500102002963800/10418889
(कुशलपुरा)
|
2725001020NRG24130120240949725
|
13/01/2024
|
SITA DEVI
|
2725001020WL020849
|
SITA DEVI
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175820
|
|
SITA DEVI WO PREM SI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102002963800/10418918
(कुशलपुरा)
|
2725001020NRG24130120240949736
|
13/01/2024
|
MUMI DEVI
|
2725001020WL020849
|
MUMI DEVI
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175839
|
|
MUMI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHIM
|
RJ-272500102002963800/1230
(कुशलपुरा)
|
2725001020NRG24130120240949759
|
13/01/2024
|
PREMI DEVI
|
2725001020WL020849
|
PREMI DEVI
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175838
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BHIM
|
RJ-272500102002963800/1255
(कुशलपुरा)
|
2725001020NRG24130120240949768
|
13/01/2024
|
SHANTA DEVI
|
2725001020WL020849
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788175842
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500102002963800/926
(कुशलपुरा)
|
2725001020NRG24130120240949818
|
13/01/2024
|
SUSHEELA DEVI
|
2725001020WL020849
|
SUSHEELA DEVI
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175840
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38285
|
38285
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500102002963600/1169
(कुशलपुरा)
|
2725001020NRG24130120240949421
|
13/01/2024
|
LATA DEVI
|
2725001020WL020845
|
LATA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788175795
|
|
LATA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHIM
|
RJ-272500102002963600/1277
(कुशलपुरा)
|
2725001020NRG24130120240949434
|
13/01/2024
|
MEERA DEVI
|
2725001020WL020845
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175797
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500102002963600/1344
(कुशलपुरा)
|
2725001020NRG24130120240949439
|
13/01/2024
|
SOHANI DEVI
|
2725001020WL020845
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788175794
|
|
SOHANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500102002963600/1502
(कुशलपुरा)
|
2725001020NRG24130120240949452
|
13/01/2024
|
Ven Singh
|
2725001020WL020845
|
Ven Singh
|
00168
|
ICIC0006658
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788175902
|
|
VEN SINGH S/O NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500102002963600/429925
(कुशलपुरा)
|
2725001020NRG24130120240949502
|
13/01/2024
|
KELI DEVI
|
2725001020WL020845
|
KELI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175813
|
|
KAILI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500102002963600/429939
(कुशलपुरा)
|
2725001020NRG24130120240949506
|
13/01/2024
|
CHUNNI DEVI
|
2725001020WL020845
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175834
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500102002963600/439735
(कुशलपुरा)
|
2725001020NRG24130120240949700
|
13/01/2024
|
hajari singh
|
2725001020WL020849
|
hajari singh
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175894
|
|
HAJARI SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500102002963600/766
(कुशलपुरा)
|
2725001020NRG24130120240949538
|
13/01/2024
|
RENU DEVI
|
2725001020WL020845
|
RENU DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788175789
|
|
RENU DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500102002963600/801
(कुशलपुरा)
|
2725001020NRG24130120240949540
|
13/01/2024
|
Deepika Devi
|
2725001020WL020845
|
Deepika Devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175848
|
|
DIPEEKA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500102002963700/10418944
(कुशलपुरा)
|
2725001020NRG24130120240949833
|
13/01/2024
|
tulsi devi
|
2725001020WL020850
|
tulsi devi
|
00168
|
ICIC0006658
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788175900
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500102002963700/10418954
(कुशलपुरा)
|
2725001020NRG24130120240949834
|
13/01/2024
|
hanja devi
|
2725001020WL020850
|
hanja devi
|
00168
|
ICIC0006658
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788175895
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500102002963700/10418986
(कुशलपुरा)
|
2725001020NRG24130120240949839
|
13/01/2024
|
RADHA DEVI
|
2725001020WL020850
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788175821
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500102002963700/10419022
(कुशलपुरा)
|
2725001020NRG24130120240949853
|
13/01/2024
|
MALI DEVI
|
2725001020WL020850
|
MALI DEVI
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788175828
|
|
MALI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500102002963700/10419027
(कुशलपुरा)
|
2725001020NRG24130120240949856
|
13/01/2024
|
SONI DEVI
|
2725001020WL020850
|
SONI DEVI
|
00168
|
ICIC0006658
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788175786
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500102002963700/1207
(कुशलपुरा)
|
2725001020NRG24130120240949882
|
13/01/2024
|
GATTU DEVI
|
2725001020WL020850
|
GATTU DEVI
|
00168
|
ICIC0006658
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788175901
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BHIM
|
RJ-272500102002963700/1294
(कुशलपुरा)
|
2725001020NRG24130120240949906
|
13/01/2024
|
manju devi
|
2725001020WL020850
|
manju devi
|
00168
|
ICIC0006658
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788175904
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500102002963700/1317
(कुशलपुरा)
|
2725001020NRG24130120240949913
|
13/01/2024
|
SARITA DEVI
|
2725001020WL020850
|
SARITA DEVI
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788175911
|
|
SARITA .
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500102002963800/10418843
(कुशलपुरा)
|
2725001020NRG24130120240949705
|
13/01/2024
|
VARDI DEVI
|
2725001020WL020849
|
VARDI DEVI
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175793
|
|
VARDI DEVIAN
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102002963800/10418845
(कुशलपुरा)
|
2725001020NRG24130120240949706
|
13/01/2024
|
GANGA DEVI
|
2725001020WL020849
|
GANGA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175816
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500102002963800/10418846
(कुशलपुरा)
|
2725001020NRG24130120240949707
|
13/01/2024
|
BHAGWATI DEVI
|
2725001020WL020849
|
BHAGWATI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175836
|
|
BHAGAVATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102002963800/10418855
(कुशलपुरा)
|
2725001020NRG24130120240949709
|
13/01/2024
|
sita devi
|
2725001020WL020849
|
sita devi
|
00168
|
ICIC0006658
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788175920
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102002963800/10418857
(कुशलपुरा)
|
2725001020NRG24130120240949710
|
13/01/2024
|
SITA DEVI
|
2725001020WL020849
|
SITA DEVI
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175799
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500102002963800/10418861
(कुशलपुरा)
|
2725001020NRG24130120240949713
|
13/01/2024
|
KHEEMI DEVI
|
2725001020WL020849
|
KHEEMI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175907
|
|
KHIMI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500102002963800/10418871
(कुशलपुरा)
|
2725001020NRG24130120240949716
|
13/01/2024
|
BHANWARI DEVI
|
2725001020WL020849
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175912
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102002963800/10418875
(कुशलपुरा)
|
2725001020NRG24130120240949718
|
13/01/2024
|
MEERA DEVI
|
2725001020WL020849
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175792
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500102002963800/10418877
(कुशलपुरा)
|
2725001020NRG24130120240949719
|
13/01/2024
|
dali devi
|
2725001020WL020849
|
dali devi
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175903
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102002963800/10418878
(कुशलपुरा)
|
2725001020NRG24130120240949720
|
13/01/2024
|
GANGADEVI
|
2725001020WL020849
|
GANGADEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175913
|
|
GANGA DEVI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
78
|
BHIM
|
RJ-272500102002963800/10418880
(कुशलपुरा)
|
2725001020NRG24130120240949721
|
13/01/2024
|
NIMA DEVI
|
2725001020WL020849
|
NIMA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175815
|
|
NAMA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500102002963800/10418888
(कुशलपुरा)
|
2725001020NRG24130120240949724
|
13/01/2024
|
TULSI DEVI
|
2725001020WL020849
|
TULSI DEVI
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175824
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500102002963800/10418890
(कुशलपुरा)
|
2725001020NRG24130120240949726
|
13/01/2024
|
MUMI DEVI
|
2725001020WL020849
|
MUMI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175905
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102002963800/10418897
(कुशलपुरा)
|
2725001020NRG24130120240949728
|
13/01/2024
|
MIRA DEVI
|
2725001020WL020849
|
MIRA DEVI
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175906
|
|
MIRA DEVI W/O ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500102002963800/10418905
(कुशलपुरा)
|
2725001020NRG24130120240949731
|
13/01/2024
|
DALI DEVI
|
2725001020WL020849
|
DALI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175806
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500102002963800/10418908
(कुशलपुरा)
|
2725001020NRG24130120240949732
|
13/01/2024
|
PUSHPA DEVI
|
2725001020WL020849
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788175796
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500102002963800/10418910
(कुशलपुरा)
|
2725001020NRG24130120240949733
|
13/01/2024
|
SITA DEVI
|
2725001020WL020849
|
SITA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175811
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500102002963800/10418913
(कुशलपुरा)
|
2725001020NRG24130120240949734
|
13/01/2024
|
PARVATI DEVI
|
2725001020WL020849
|
PARVATI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175819
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102002963800/10418916
(कुशलपुरा)
|
2725001020NRG24130120240949735
|
13/01/2024
|
PATASI DEVI
|
2725001020WL020849
|
PATASI DEVI
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788175802
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHIM
|
RJ-272500102002963800/10418919
(कुशलपुरा)
|
2725001020NRG24130120240949737
|
13/01/2024
|
Bhanwari Devi
|
2725001020WL020849
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175898
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500102002963800/10418922
(कुशलपुरा)
|
2725001020NRG24130120240949738
|
13/01/2024
|
mohan singh
|
2725001020WL020849
|
mohan singh
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175893
|
|
MOHAN SINGH S/O JODHA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
89
|
BHIM
|
RJ-272500102002963800/10418927
(कुशलपुरा)
|
2725001020NRG24130120240949739
|
13/01/2024
|
MANGU SINGH
|
2725001020WL020849
|
MANGU SINGH
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788175826
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500102002963800/10418934
(कुशलपुरा)
|
2725001020NRG24130120240949742
|
13/01/2024
|
VIMLA DEVI
|
2725001020WL020849
|
VIMLA DEVI
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175909
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500102002963800/10418936
(कुशलपुरा)
|
2725001020NRG24130120240949743
|
13/01/2024
|
GEHRI DEVI
|
2725001020WL020849
|
GEHRI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175818
|
|
GAHRI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102002963800/1083
(कुशलपुरा)
|
2725001020NRG24130120240949746
|
13/01/2024
|
RADHA DEVI
|
2725001020WL020849
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175817
|
|
RADHFA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHIM
|
RJ-272500102002963800/1113
(कुशलपुरा)
|
2725001020NRG24130120240949754
|
13/01/2024
|
Shanta Devi
|
2725001020WL020849
|
Shanta Devi
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175914
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500102002963800/1234
(कुशलपुरा)
|
2725001020NRG24130120240949763
|
13/01/2024
|
santosh devi
|
2725001020WL020849
|
santosh devi
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788175899
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500102002963800/1235
(कुशलपुरा)
|
2725001020NRG24130120240949764
|
13/01/2024
|
SUGNA DEVI
|
2725001020WL020849
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175791
|
|
CHHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500102002963800/1243
(कुशलपुरा)
|
2725001020NRG24130120240949767
|
13/01/2024
|
TARA DEVI
|
2725001020WL020849
|
TARA DEVI
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175800
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500102002963800/1271
(कुशलपुरा)
|
2725001020NRG24130120240949771
|
13/01/2024
|
HEERI DEVI
|
2725001020WL020849
|
HEERI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175827
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500102002963800/1273
(कुशलपुरा)
|
2725001020NRG24130120240949774
|
13/01/2024
|
SEEMA DEVI
|
2725001020WL020849
|
SEEMA DEVI
|
00168
|
ICIC0006658
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788175814
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500102002963800/1277
(कुशलपुरा)
|
2725001020NRG24130120240949776
|
13/01/2024
|
GHEESI DEVI
|
2725001020WL020849
|
GHEESI DEVI
|
00168
|
ICIC0006658
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175803
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500102002963800/1302
(कुशलपुरा)
|
2725001020NRG24130120240949777
|
13/01/2024
|
PUSHPA DEVI
|
2725001020WL020849
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175785
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500102002963800/1304
(कुशलपुरा)
|
2725001020NRG24130120240949778
|
13/01/2024
|
madan singh
|
2725001020WL020849
|
madan singh
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175897
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500102002963800/1305
(कुशलपुरा)
|
2725001020NRG24130120240949779
|
13/01/2024
|
DALI DEVI
|
2725001020WL020849
|
DALI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175812
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500102002963800/1339
(कुशलपुरा)
|
2725001020NRG24130120240949781
|
13/01/2024
|
punni devi
|
2725001020WL020849
|
punni devi
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175908
|
|
PUNIDEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500102002963800/1348
(कुशलपुरा)
|
2725001020NRG24130120240949782
|
13/01/2024
|
MANGAL SINGH
|
2725001020WL020849
|
MANGAL SINGH
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175841
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500102002963800/1367
(कुशलपुरा)
|
2725001020NRG24130120240949784
|
13/01/2024
|
CHANDRA DEVI
|
2725001020WL020849
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175804
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500102002963800/1381
(कुशलपुरा)
|
2725001020NRG24130120240949789
|
13/01/2024
|
PUSHPA DEVI
|
2725001020WL020849
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788175910
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500102002963800/886
(कुशलपुरा)
|
2725001020NRG24130120240949813
|
13/01/2024
|
USHA DEVI
|
2725001020WL020849
|
USHA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175809
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500102002963800/896
(कुशलपुरा)
|
2725001020NRG24130120240949814
|
13/01/2024
|
NAINA DEVI
|
2725001020WL020849
|
NAINA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175825
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500102002963800/902
(कुशलपुरा)
|
2725001020NRG24130120240949815
|
13/01/2024
|
SOHANI DEVI
|
2725001020WL020849
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175810
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500102002963800/904
(कुशलपुरा)
|
2725001020NRG24130120240949816
|
13/01/2024
|
NENU DEVI
|
2725001020WL020849
|
NENU DEVI
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788175798
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500102002963800/924
(कुशलपुरा)
|
2725001020NRG24130120240949817
|
13/01/2024
|
KANCHAN DEVI
|
2725001020WL020849
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175787
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500102002963800/940
(कुशलपुरा)
|
2725001020NRG24130120240949820
|
13/01/2024
|
sushila devi
|
2725001020WL020849
|
sushila devi
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175896
|
|
SUSHILA DEVI W/O DINESH
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500102002963800/950
(कुशलपुरा)
|
2725001020NRG24130120240949821
|
13/01/2024
|
SITA DEVI
|
2725001020WL020849
|
SITA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175822
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500102002963800/951
(कुशलपुरा)
|
2725001020NRG24130120240949822
|
13/01/2024
|
NENU DEVI
|
2725001020WL020849
|
NENU DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175790
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500102002963800/983
(कुशलपुरा)
|
2725001020NRG24130120240949824
|
13/01/2024
|
SHANTA DEVI
|
2725001020WL020849
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175807
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94240
|
94240
|
|
|
|
|
|
|
|
|
116
|
BHIM
|
RJ-272500102002963800/1711
(कुशलपुरा)
|
2725001020NRG24130120240949798
|
13/01/2024
|
Meera Devi
|
2725001020WL020849
|
Meera Devi
|
00354
|
PUNB0226010
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175853
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500102002963800/1752
(कुशलपुरा)
|
2725001020NRG24130120240949800
|
13/01/2024
|
SUSHILA DEVI
|
2725001020WL020849
|
SUSHILA DEVI
|
00354
|
PUNB0226010
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175852
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
118
|
BHIM
|
RJ-272500102002963600/1236
(कुशलपुरा)
|
2725001020NRG24130120240949429
|
13/01/2024
|
Meena Devi
|
2725001020WL020845
|
Meena Devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175892
|
|
MR MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500102002963600/1917
(कुशलपुरा)
|
2725001020NRG24130120240949483
|
13/01/2024
|
KOUSHAYA KANWAR
|
2725001020WL020845
|
KOUSHAYA KANWAR
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788175881
|
|
MS KOUSHALYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500102002963600/836
(कुशलपुरा)
|
2725001020NRG24130120240949541
|
13/01/2024
|
Meena Devi
|
2725001020WL020845
|
Meena Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788175886
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102002963700/10419053
(कुशलपुरा)
|
2725001020NRG24130120240949870
|
13/01/2024
|
puran singh
|
2725001020WL020850
|
puran singh
|
00415
|
SBIN0031215
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788175889
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500102002963700/1773
(कुशलपुरा)
|
2725001020NRG24130120240949940
|
13/01/2024
|
ANITA DEVI
|
2725001020WL020850
|
ANITA DEVI
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788175882
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102002963800/10418883
(कुशलपुरा)
|
2725001020NRG24130120240949722
|
13/01/2024
|
Kanta Chouhan
|
2725001020WL020849
|
Kanta Chouhan
|
00415
|
SBIN0031215
|
625
|
625
|
Processed
|
14/03/2024
|
|
1788175890
|
|
MRS KANTA DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102002963800/10418903
(कुशलपुरा)
|
2725001020NRG24130120240949730
|
13/01/2024
|
LEELA DEVI
|
2725001020WL020849
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175887
|
|
LILA DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500102002963800/1441
(कुशलपुरा)
|
2725001020NRG24130120240949792
|
13/01/2024
|
Savita
|
2725001020WL020849
|
Savita
|
00415
|
SBIN0031215
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175885
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHIM
|
RJ-272500102002963800/1608
(कुशलपुरा)
|
2725001020NRG24130120240949795
|
13/01/2024
|
Santosh Devi
|
2725001020WL020849
|
Santosh Devi
|
00415
|
SBIN0031215
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175883
|
|
SANTOSH DO RAJU SING
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102002963800/1703
(कुशलपुरा)
|
2725001020NRG24130120240949797
|
13/01/2024
|
Sushila Devi
|
2725001020WL020849
|
Sushila Devi
|
00415
|
SBIN0031215
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175884
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500102002963800/1945
(कुशलपुरा)
|
2725001020NRG24130120240949807
|
13/01/2024
|
Niramla Devi
|
2725001020WL020849
|
Niramla Devi
|
00415
|
SBIN0031215
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175891
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
|
129
|
BHIM
|
RJ-272500102002963600/1770
(कुशलपुरा)
|
2725001020NRG24130120240949477
|
13/01/2024
|
Anita Devi
|
2725001020WL020845
|
Anita Devi
|
00415
|
SBIN0031533
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788175888
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
130
|
BHIM
|
RJ-272500102002963600/1689
(कुशलपुरा)
|
2725001020NRG24130120240949473
|
13/01/2024
|
Santosh Devi
|
2725001020WL020845
|
Santosh Devi
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788175919
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHIM
|
RJ-272500102002963600/1856
(कुशलपुरा)
|
2725001020NRG24130120240949480
|
13/01/2024
|
Pushpa Devi
|
2725001020WL020845
|
Pushpa Devi
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788175916
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500102002963600/7
(कुशलपुरा)
|
2725001020NRG24130120240949534
|
13/01/2024
|
Usha Devi
|
2725001020WL020845
|
Usha Devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788175918
|
|
USHA KUMARI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500102002963700/1728
(कुशलपुरा)
|
2725001020NRG24130120240949935
|
13/01/2024
|
Bhanwari Kumari
|
2725001020WL020850
|
Bhanwari Kumari
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788175915
|
|
BHANWARI KUMARI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500102002963800/1489
(कुशलपुरा)
|
2725001020NRG24130120240949793
|
13/01/2024
|
Urmila
|
2725001020WL020849
|
Urmila
|
00468
|
UBIN0573809
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788175917
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
135
|
BHIM
|
RJ-272500102002963800/1739
(कुशलपुरा)
|
2725001020NRG24130120240949799
|
13/01/2024
|
URMILA DEVI
|
2725001020WL020849
|
URMILA DEVI
|
00698
|
RMGB0000520
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175851
|
|
URMILA KUMARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
136
|
BHIM
|
RJ-272500102002963800/1852
(कुशलपुरा)
|
2725001020NRG24130120240949805
|
13/01/2024
|
Neni Kumari
|
2725001020WL020849
|
Neni Kumari
|
00698
|
RMGB0000544
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788175850
|
|
NENEE KUMARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203125
|
203125
|
|
|
|
|
|
|
|