|
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-272500102002963600/1411
(कुशलपुरा)
|
2725001020NRG24281020230751311
|
28/10/2023
|
PARWATI DEVI
|
2725001020WL016196
|
PARWATI DEVI
|
00045
|
BARB0BADAKH
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924295
|
|
PARVATI BAI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102002963600/1841
(कुशलपुरा)
|
2725001020NRG24281020230750668
|
28/10/2023
|
Priyanka
|
2725001020WL016190
|
Priyanka
|
00045
|
BARB0BADAKH
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924291
|
|
PRIYANKA KUMARI DO S
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963600/1848-A
(कुशलपुरा)
|
2725001020NRG24271020230748699
|
28/10/2023
|
Nitu Devi
|
2725001020WL016158
|
Nitu Devi
|
00045
|
BARB0BADAKH
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924306
|
|
NEETU CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100602963900/566
(कुशलपुरा)
|
2725001020NRG24271020230747573
|
28/10/2023
|
Manisha Devi
|
2725001020WL016139
|
Manisha Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923980
|
|
MANISHA KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963200/1174
(कुशलपुरा)
|
2725001020NRG24271020230747580
|
28/10/2023
|
Basanta Devi
|
2725001020WL016139
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923926
|
|
DEEP SINGH S O SESU
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102002963200/1252
(कुशलपुरा)
|
2725001020NRG24271020230747581
|
28/10/2023
|
NIRMLA
|
2725001020WL016139
|
NIRMLA
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924204
|
|
NIRMALA KUMARI DO RA
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102002963200/1384
(कुशलपुरा)
|
2725001020NRG24271020230747582
|
28/10/2023
|
SUSHEELA DEVI
|
2725001020WL016139
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924269
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500102002963200/1535
(कुशलपुरा)
|
2725001020NRG24271020230747591
|
28/10/2023
|
Vidhya Devi
|
2725001020WL016139
|
Vidhya Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924191
|
|
VIDHYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963200/1665
(कुशलपुरा)
|
2725001020NRG24271020230747595
|
28/10/2023
|
Tulsi Devi
|
2725001020WL016139
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924190
|
|
TULASI KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963200/1779
(कुशलपुरा)
|
2725001020NRG24271020230747686
|
28/10/2023
|
Laxmi Devi
|
2725001020WL016141
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924188
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963200/1802
(कुशलपुरा)
|
2725001020NRG24271020230747600
|
28/10/2023
|
Lalita Devi
|
2725001020WL016139
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924193
|
|
MISS LAILITA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102002963200/1849
(कुशलपुरा)
|
2725001020NRG24271020230747601
|
28/10/2023
|
Sunita
|
2725001020WL016139
|
Sunita
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923942
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963200/1935
(कुशलपुरा)
|
2725001020NRG24271020230747604
|
28/10/2023
|
Kavita
|
2725001020WL016139
|
Kavita
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924217
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102002963200/278
(कुशलपुरा)
|
2725001020NRG24271020230747609
|
28/10/2023
|
SANTOSH DEVI
|
2725001020WL016139
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7408923927
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102002963200/341
(कुशलपुरा)
|
2725001020NRG24271020230747611
|
28/10/2023
|
NENU DEVI
|
2725001020WL016139
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924167
|
|
NAINU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102002963200/429682
(कुशलपुरा)
|
2725001020NRG24271020230747707
|
28/10/2023
|
Sohan Singh
|
2725001020WL016141
|
Sohan Singh
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924243
|
|
SOHAN SINGH SO HAJAR
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102002963200/74
(कुशलपुरा)
|
2725001020NRG24271020230747727
|
28/10/2023
|
Manju Devi
|
2725001020WL016141
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924187
|
|
MANJU DEVI WO KISHOR
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102002963600/1129
(कुशलपुरा)
|
2725001020NRG24281020230751284
|
28/10/2023
|
Laxman Singh
|
2725001020WL016196
|
Laxman Singh
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924189
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102002963600/1183
(कुशलपुरा)
|
2725001020NRG24271020230748643
|
28/10/2023
|
Pema Ram
|
2725001020WL016158
|
Pema Ram
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924312
|
|
PEMA RAM SO CHAMNA R
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102002963600/1199
(कुशलपुरा)
|
2725001020NRG24271020230748644
|
28/10/2023
|
Santosh Devi
|
2725001020WL016158
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924220
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102002963600/1290
(कुशलपुरा)
|
2725001020NRG24271020230748649
|
28/10/2023
|
Meenakshi Chouhan
|
2725001020WL016158
|
Meenakshi Chouhan
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924208
|
|
MEENAKSHI CHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHIM
|
RJ-272500102002963600/13
(कुशलपुरा)
|
2725001020NRG24271020230748650
|
28/10/2023
|
Urmila Devi
|
2725001020WL016158
|
Urmila Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923965
|
|
URIMALA KUMARI D/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500102002963600/1313
(कुशलपुरा)
|
2725001020NRG24271020230748653
|
28/10/2023
|
Tulsi Devi
|
2725001020WL016158
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924205
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102002963600/1333
(कुशलपुरा)
|
2725001020NRG24281020230750612
|
28/10/2023
|
GEETA DEVI
|
2725001020WL016190
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923893
|
|
GEETA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102002963600/1355
(कुशलपुरा)
|
2725001020NRG24281020230750616
|
28/10/2023
|
Lalita Devi
|
2725001020WL016190
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923922
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500102002963600/1387
(कुशलपुरा)
|
2725001020NRG24271020230748661
|
28/10/2023
|
aarti devi
|
2725001020WL016158
|
aarti devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924212
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102002963600/1450
(कुशलपुरा)
|
2725001020NRG24281020230750628
|
28/10/2023
|
Meena Devi
|
2725001020WL016190
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924293
|
|
MEENA KUMARI DO DALP
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102002963600/1501
(कुशलपुरा)
|
2725001020NRG24281020230750634
|
28/10/2023
|
Leela Devi
|
2725001020WL016190
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924202
|
|
LILA KUMARI
|
ICICI BANK LTD(508534)
|
|
29
|
BHIM
|
RJ-272500102002963600/1523
(कुशलपुरा)
|
2725001020NRG24281020230750636
|
28/10/2023
|
Senhlata Devi
|
2725001020WL016190
|
Senhlata Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924153
|
|
SNEHLATA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102002963600/1528
(कुशलपुरा)
|
2725001020NRG24271020230748675
|
28/10/2023
|
Mohani Devi
|
2725001020WL016158
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924154
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102002963600/1530
(कुशलपुरा)
|
2725001020NRG24271020230748676
|
28/10/2023
|
Santosh Devi
|
2725001020WL016158
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924210
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102002963600/1531
(कुशलपुरा)
|
2725001020NRG24271020230748677
|
28/10/2023
|
Sheela Devi
|
2725001020WL016158
|
Sheela Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923923
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102002963600/1550
(कुशलपुरा)
|
2725001020NRG24271020230748679
|
28/10/2023
|
Krishma Devi
|
2725001020WL016158
|
Krishma Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923941
|
|
KRISHMA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102002963600/1553
(कुशलपुरा)
|
2725001020NRG24271020230748680
|
28/10/2023
|
Lalita Devi
|
2725001020WL016158
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924218
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102002963600/1577
(कुशलपुरा)
|
2725001020NRG24281020230750638
|
28/10/2023
|
Puni Devi
|
2725001020WL016190
|
Puni Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924297
|
|
PUNI DO NARAYAN SING
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102002963600/1579
(कुशलपुरा)
|
2725001020NRG24271020230748682
|
28/10/2023
|
Mamta Kumari
|
2725001020WL016158
|
Mamta Kumari
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924219
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102002963600/1596
(कुशलपुरा)
|
2725001020NRG24281020230750641
|
28/10/2023
|
Himmat Singh
|
2725001020WL016190
|
Himmat Singh
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924294
|
|
HIMMAT SINGH S O GOP
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102002963600/1610
(कुशलपुरा)
|
2725001020NRG24271020230748683
|
28/10/2023
|
Jugdish Kumar
|
2725001020WL016158
|
Jugdish Kumar
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923972
|
|
JAGDISH KUMAR SO PUN
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102002963600/1627
(कुशलपुरा)
|
2725001020NRG24271020230748684
|
28/10/2023
|
Pawan Singh
|
2725001020WL016158
|
Pawan Singh
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924310
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102002963600/1632
(कुशलपुरा)
|
2725001020NRG24271020230748685
|
28/10/2023
|
Koyli Devi
|
2725001020WL016158
|
Koyli Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924223
|
|
KOYALI KUMARI DO NARAYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHIM
|
RJ-272500102002963600/1635
(कुशलपुरा)
|
2725001020NRG24281020230750648
|
28/10/2023
|
MOHANI DEVI
|
2725001020WL016190
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924225
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102002963600/1639
(कुशलपुरा)
|
2725001020NRG24271020230748686
|
28/10/2023
|
MAMTA DEVI
|
2725001020WL016158
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924222
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102002963600/1641
(कुशलपुरा)
|
2725001020NRG24271020230748688
|
28/10/2023
|
PUSHPA
|
2725001020WL016158
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924213
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102002963600/1642
(कुशलपुरा)
|
2725001020NRG24281020230750651
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016190
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923919
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102002963600/1645
(कुशलपुरा)
|
2725001020NRG24281020230750652
|
28/10/2023
|
SENA DEVI
|
2725001020WL016190
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924176
|
|
SENA KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102002963600/1647
(कुशलपुरा)
|
2725001020NRG24281020230750654
|
28/10/2023
|
HEMLATA DEVI
|
2725001020WL016190
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924175
|
|
HEMLATA WO LAXMAN SI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102002963600/1651
(कुशलपुरा)
|
2725001020NRG24281020230750656
|
28/10/2023
|
Naina Devi
|
2725001020WL016190
|
Naina Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924216
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102002963600/1686
(कुशलपुरा)
|
2725001020NRG24271020230748689
|
28/10/2023
|
Deepika
|
2725001020WL016158
|
Deepika
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924203
|
|
DEEPIKA WO KAILASH S
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102002963600/1699
(कुशलपुरा)
|
2725001020NRG24281020230750659
|
28/10/2023
|
Sonu Devi
|
2725001020WL016190
|
Sonu Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924177
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102002963600/1706
(कुशलपुरा)
|
2725001020NRG24281020230750660
|
28/10/2023
|
Mahendra Ram
|
2725001020WL016190
|
Mahendra Ram
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923935
|
|
MR MAHENDRA CHIMANLAL SISODIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102002963600/1736
(कुशलपुरा)
|
2725001020NRG24271020230748690
|
28/10/2023
|
Chanchal Devi
|
2725001020WL016158
|
Chanchal Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924226
|
|
CHANCHAL DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102002963600/1737
(कुशलपुरा)
|
2725001020NRG24271020230748691
|
28/10/2023
|
Sarita Devi
|
2725001020WL016158
|
Sarita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924214
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102002963600/1747
(कुशलपुरा)
|
2725001020NRG24281020230750661
|
28/10/2023
|
PYARI DEVI
|
2725001020WL016190
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924192
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102002963600/1765
(कुशलपुरा)
|
2725001020NRG24281020230750663
|
28/10/2023
|
Sanju Devi
|
2725001020WL016190
|
Sanju Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924207
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102002963600/1766
(कुशलपुरा)
|
2725001020NRG24271020230748693
|
28/10/2023
|
Sita Devi
|
2725001020WL016158
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408924315
|
|
MS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102002963600/1771
(कुशलपुरा)
|
2725001020NRG24271020230748694
|
28/10/2023
|
Koshaliya Devi
|
2725001020WL016158
|
Koshaliya Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923966
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102002963600/1783
(कुशलपुरा)
|
2725001020NRG24281020230751199
|
28/10/2023
|
Lila Devi
|
2725001020WL016195
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924178
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHIM
|
RJ-272500102002963600/1844
(कुशलपुरा)
|
2725001020NRG24271020230748697
|
28/10/2023
|
Maya Devi
|
2725001020WL016158
|
Maya Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923873
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102002963600/1862
(कुशलपुरा)
|
2725001020NRG24271020230748702
|
28/10/2023
|
MAHENDRA SINGH
|
2725001020WL016158
|
MAHENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924209
|
|
MAHENDRA SINGH(1011)
|
IDBI BANK(607095)
|
|
60
|
BHIM
|
RJ-272500102002963600/1922
(कुशलपुरा)
|
2725001020NRG24271020230748707
|
28/10/2023
|
Indra Devi
|
2725001020WL016158
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923955
|
|
MISS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102002963600/1952
(कुशलपुरा)
|
2725001020NRG24271020230748709
|
28/10/2023
|
Shamyama Chouhan
|
2725001020WL016158
|
Shamyama Chouhan
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923931
|
|
SHYAMA CHOUHAN
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102002963600/1953
(कुशलपुरा)
|
2725001020NRG24271020230748710
|
28/10/2023
|
Parveen kumar
|
2725001020WL016158
|
Parveen kumar
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923869
|
|
PRAVEEN KUMAR S O NA
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102002963600/1954
(कुशलपुरा)
|
2725001020NRG24271020230748711
|
28/10/2023
|
Pooja kumari
|
2725001020WL016158
|
Pooja kumari
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408923930
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102002963600/1955
(कुशलपुरा)
|
2725001020NRG24271020230748712
|
28/10/2023
|
Sunil Singh
|
2725001020WL016158
|
Sunil Singh
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923870
|
|
SUNIL SINGH S O LAL
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102002963600/1956-A
(कुशलपुरा)
|
2725001020NRG24281020230750681
|
28/10/2023
|
Meena Chouhan
|
2725001020WL016190
|
Meena Chouhan
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923947
|
|
MEENA CHOUHAN
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102002963600/1960
(कुशलपुरा)
|
2725001020NRG24281020230750682
|
28/10/2023
|
Mamta Devi
|
2725001020WL016190
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923975
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102002963600/379
(कुशलपुरा)
|
2725001020NRG24281020230750685
|
28/10/2023
|
DALI DEVI
|
2725001020WL016190
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924257
|
|
DALI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500102002963600/419111
(कुशलपुरा)
|
2725001020NRG24281020230750691
|
28/10/2023
|
BHANWAR SINGH
|
2725001020WL016190
|
BHANWAR SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923872
|
|
BHANVAR SINGH S O KH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102002963600/419124
(कुशलपुरा)
|
2725001020NRG24271020230748720
|
28/10/2023
|
VANNI DEVI
|
2725001020WL016158
|
VANNI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924155
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500102002963600/419128
(कुशलपुरा)
|
2725001020NRG24271020230748722
|
28/10/2023
|
Prem Kanwar
|
2725001020WL016158
|
Prem Kanwar
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923886
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500102002963600/419133
(कुशलपुरा)
|
2725001020NRG24281020230750694
|
28/10/2023
|
SOHAN SINGH
|
2725001020WL016190
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924277
|
|
SOHAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500102002963600/419145
(कुशलपुरा)
|
2725001020NRG24271020230748727
|
28/10/2023
|
PANI DEVI
|
2725001020WL016158
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924110
|
|
PANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500102002963600/429937
(कुशलपुरा)
|
2725001020NRG24281020230751358
|
28/10/2023
|
CHAMANI DEVI
|
2725001020WL016196
|
CHAMANI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924161
|
|
CHAMNI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102002963600/451
(कुशलपुरा)
|
2725001020NRG24281020230750709
|
28/10/2023
|
Arja Ram
|
2725001020WL016190
|
Arja Ram
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924258
|
|
ARJA RAM
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102002963600/457
(कुशलपुरा)
|
2725001020NRG24271020230748734
|
28/10/2023
|
TAMU DEVI
|
2725001020WL016158
|
TAMU DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923895
|
|
TAMU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500102002963600/556
(कुशलपुरा)
|
2725001020NRG24271020230748744
|
28/10/2023
|
Sita Devi
|
2725001020WL016158
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Rejected
|
11/11/2023
|
|
7408924206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHIM
|
RJ-272500102002963600/583
(कुशलपुरा)
|
2725001020NRG24271020230748749
|
28/10/2023
|
SUSHEELA DEVI
|
2725001020WL016158
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923904
|
|
SHUSHILA DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102002963600/648
(कुशलपुरा)
|
2725001020NRG24271020230748750
|
28/10/2023
|
Sonu Devi
|
2725001020WL016158
|
Sonu Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924262
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102002963600/649
(कुशलपुरा)
|
2725001020NRG24271020230748751
|
28/10/2023
|
Pyari Devi
|
2725001020WL016158
|
Pyari Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924309
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102002963600/651
(कुशलपुरा)
|
2725001020NRG24271020230748752
|
28/10/2023
|
BASANTA DEVI
|
2725001020WL016158
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924146
|
|
BASANTA WO SHRAVAN S
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102002963600/759465
(कुशलपुरा)
|
2725001020NRG24281020230750730
|
28/10/2023
|
Gita Devi
|
2725001020WL016190
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923976
|
|
GITA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102002963600/759477
(कुशलपुरा)
|
2725001020NRG24271020230748762
|
28/10/2023
|
Vadami Devi
|
2725001020WL016158
|
Vadami Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924141
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500102002963600/759498
(कुशलपुरा)
|
2725001020NRG24281020230750741
|
28/10/2023
|
shanta devi
|
2725001020WL016190
|
shanta devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924292
|
|
SHANTA DEVI W O GOV
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500102002963600/759501
(कुशलपुरा)
|
2725001020NRG24271020230748771
|
28/10/2023
|
KESI DEVI
|
2725001020WL016158
|
KESI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924273
|
|
KESHI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500102002963600/759510
(कुशलपुरा)
|
2725001020NRG24271020230748775
|
28/10/2023
|
SUSHILA DEVI
|
2725001020WL016158
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924311
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500102002963600/759518
(कुशलपुरा)
|
2725001020NRG24281020230750746
|
28/10/2023
|
SAYRI DEVI
|
2725001020WL016190
|
SAYRI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923908
|
|
SAYARI DEVI SALVI WO
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102002963600/759527
(कुशलपुरा)
|
2725001020NRG24271020230748783
|
28/10/2023
|
Rajesh Kumar
|
2725001020WL016158
|
Rajesh Kumar
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924211
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102002963600/759535
(कुशलपुरा)
|
2725001020NRG24271020230748785
|
28/10/2023
|
ASHA DEVI
|
2725001020WL016158
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924264
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500102002963600/759541
(कुशलपुरा)
|
2725001020NRG24271020230748786
|
28/10/2023
|
TIPU DEVI
|
2725001020WL016158
|
TIPU DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924122
|
|
TEEPU DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500102002963600/759544
(कुशलपुरा)
|
2725001020NRG24271020230748787
|
28/10/2023
|
Prabhu Lal
|
2725001020WL016158
|
Prabhu Lal
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924215
|
|
PRABHU RAM
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102002963600/759558
(कुशलपुरा)
|
2725001020NRG24281020230750762
|
28/10/2023
|
SHANTA DEVI
|
2725001020WL016190
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924170
|
|
SANTA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500102002963600/759570
(कुशलपुरा)
|
2725001020NRG24271020230748798
|
28/10/2023
|
PANI DEVI
|
2725001020WL016158
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924139
|
|
PANI DEVI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500102002963600/759573
(कुशलपुरा)
|
2725001020NRG24271020230748799
|
28/10/2023
|
SOHANI DEVI
|
2725001020WL016158
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924140
|
|
SOHANI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500102002963600/759574
(कुशलपुरा)
|
2725001020NRG24271020230748800
|
28/10/2023
|
PUNNI DEVI
|
2725001020WL016158
|
PUNNI DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923910
|
|
PUNI DEVI WO PANNA S
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102002963600/759578
(कुशलपुरा)
|
2725001020NRG24281020230750769
|
28/10/2023
|
KESHAR SINGH
|
2725001020WL016190
|
KESHAR SINGH
|
00045
|
BARB0BHIMXX
|
780
|
780
|
Processed
|
11/11/2023
|
|
7408924109
|
|
KESHAR SINGH SO CHAT
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500102002963600/759584
(कुशलपुरा)
|
2725001020NRG24271020230748803
|
28/10/2023
|
NARAYNLAL
|
2725001020WL016158
|
NARAYNLAL
|
00045
|
BARB0BHIMXX
|
780
|
780
|
Processed
|
11/11/2023
|
|
7408924224
|
|
NARYAN LAL
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500102002963600/759591
(कुशलपुरा)
|
2725001020NRG24271020230748806
|
28/10/2023
|
RAM LAL
|
2725001020WL016158
|
RAM LAL
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924173
|
|
RAM LAL LOHAR
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500102002963600/768
(कुशलपुरा)
|
2725001020NRG24271020230748809
|
28/10/2023
|
Mohani Devi
|
2725001020WL016158
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924221
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236925
|
236925
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500102002963200/1901
(कुशलपुरा)
|
2725001020NRG24271020230747603
|
28/10/2023
|
Mamta Devi
|
2725001020WL016139
|
Mamta Devi
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924194
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102002963600/1851
(कुशलपुरा)
|
2725001020NRG24281020230750670
|
28/10/2023
|
Jasoda Devi
|
2725001020WL016190
|
Jasoda Devi
|
00045
|
BARB0DEVGAR
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924232
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500102002963600/759523
(कुशलपुरा)
|
2725001020NRG24271020230748779
|
28/10/2023
|
Mrs Savita Rawat
|
2725001020WL016158
|
Mrs Savita Rawat
|
00045
|
BARB0FATUDA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408924010
|
|
SAVITA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
102
|
BHIM
|
RJ-272500102002963600/1581
(कुशलपुरा)
|
2725001020NRG24281020230751324
|
28/10/2023
|
Mamta Kanwar
|
2725001020WL016196
|
Mamta Kanwar
|
00045
|
BARB0JAWAJA
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923871
|
|
MAMTA KANWAR
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500102002963600/1845
(कुशलपुरा)
|
2725001020NRG24281020230750669
|
28/10/2023
|
Rekha Kanwar
|
2725001020WL016190
|
Rekha Kanwar
|
00045
|
BARB0JAWAJA
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923875
|
|
MRS REKHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500102002963600/1799
(कुशलपुरा)
|
2725001020NRG24281020230750666
|
28/10/2023
|
Ganga Devi
|
2725001020WL016190
|
Ganga Devi
|
00045
|
BARB0KOTRAX
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923868
|
|
GANGA DO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
105
|
BHIM
|
RJ-272500102002963600/1241
(कुशलपुरा)
|
2725001020NRG24281020230751296
|
28/10/2023
|
Chain Singh
|
2725001020WL016196
|
Chain Singh
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408923920
|
|
CAHINSINGH LALSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
106
|
BHIM
|
RJ-272500102002963600/1259
(कुशलपुरा)
|
2725001020NRG24281020230750602
|
28/10/2023
|
SUSHEELA DEVI
|
2725001020WL016190
|
SUSHEELA DEVI
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923936
|
|
SUSHILA DEVI W/O UM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
107
|
BHIM
|
RJ-272500102002963600/1422
(कुशलपुरा)
|
2725001020NRG24271020230748666
|
28/10/2023
|
SONU DEVI
|
2725001020WL016158
|
SONU DEVI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408923943
|
|
SONUDEVI W/O PRAKASH SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
108
|
BHIM
|
RJ-272500102002963600/1640
(कुशलपुरा)
|
2725001020NRG24271020230748687
|
28/10/2023
|
BHOJ SINGH
|
2725001020WL016158
|
BHOJ SINGH
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924227
|
|
BHOJ SINGH SO TILL S
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500102002963600/1748
(कुशलपुरा)
|
2725001020NRG24281020230750662
|
28/10/2023
|
MADHU DEVI
|
2725001020WL016190
|
MADHU DEVI
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923962
|
|
MADHU DEVI W/O BHANWAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
110
|
BHIM
|
RJ-272500102002963600/1855
(कुशलपुरा)
|
2725001020NRG24271020230748700
|
28/10/2023
|
Yashoda Kanwar
|
2725001020WL016158
|
Yashoda Kanwar
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924229
|
|
MISS YASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102002963600/759451
(कुशलपुरा)
|
2725001020NRG24271020230748755
|
28/10/2023
|
Shanta Devi
|
2725001020WL016158
|
Shanta Devi
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924228
|
|
MITHATHA SINGH SO JE
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102002963600/759522
(कुशलपुरा)
|
2725001020NRG24271020230748778
|
28/10/2023
|
Uday Singh
|
2725001020WL016158
|
Uday Singh
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923974
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102002963600/759548
(कुशलपुरा)
|
2725001020NRG24281020230750755
|
28/10/2023
|
VARDA RAM
|
2725001020WL016190
|
VARDA RAM
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924008
|
|
VARADA RAM
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500102002963600/759557
(कुशलपुरा)
|
2725001020NRG24271020230748793
|
28/10/2023
|
GANGA DEVI
|
2725001020WL016158
|
GANGA DEVI
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924162
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500102002963600/759558
(कुशलपुरा)
|
2725001020NRG24281020230750761
|
28/10/2023
|
MOTI SINGH
|
2725001020WL016190
|
MOTI SINGH
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924171
|
|
MOTI SINGH SO HIRA S
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500102002963600/759563
(कुशलपुरा)
|
2725001020NRG24281020230750765
|
28/10/2023
|
Laxmi Devi
|
2725001020WL016190
|
Laxmi Devi
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924150
|
|
LAXMI DEVI W/O MAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
117
|
BHIM
|
RJ-272500102002963200/1166
(कुशलपुरा)
|
2725001020NRG24271020230747579
|
28/10/2023
|
Santosh Devi
|
2725001020WL016139
|
Santosh Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924091
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500102002963200/1404
(कुशलपुरा)
|
2725001020NRG24271020230747671
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016141
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924245
|
|
LAXMI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500102002963200/178
(कुशलपुरा)
|
2725001020NRG24271020230747687
|
28/10/2023
|
MISHRI DEVI
|
2725001020WL016141
|
MISHRI DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408924107
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500102002963200/429807
(कुशलपुरा)
|
2725001020NRG24271020230747622
|
28/10/2023
|
Chhugna Devi
|
2725001020WL016139
|
Chhugna Devi
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
11/11/2023
|
|
7408924314
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500102002963200/429816
(कुशलपुरा)
|
2725001020NRG24271020230747714
|
28/10/2023
|
SUSHEELA DEVI
|
2725001020WL016141
|
SUSHEELA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924024
|
|
SUSHILA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500102002963600/10
(कुशलपुरा)
|
2725001020NRG24271020230748638
|
28/10/2023
|
LALITA DEVI
|
2725001020WL016158
|
LALITA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924272
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102002963600/10418829
(कुशलपुरा)
|
2725001020NRG24281020230751163
|
28/10/2023
|
CHAMPA DEVI
|
2725001020WL016195
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923986
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500102002963600/1077
(कुशलपुरा)
|
2725001020NRG24281020230750593
|
28/10/2023
|
BHAGWATI DEVI
|
2725001020WL016190
|
BHAGWATI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924285
|
|
BHAGWATI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500102002963600/1080
(कुशलपुरा)
|
2725001020NRG24271020230748640
|
28/10/2023
|
Dhapu Devi
|
2725001020WL016158
|
Dhapu Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408924280
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500102002963600/1166
(कुशलपुरा)
|
2725001020NRG24281020230751285
|
28/10/2023
|
KANCHAN DEVI
|
2725001020WL016196
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924276
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500102002963600/1172
(कुशलपुरा)
|
2725001020NRG24271020230748641
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016158
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924099
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500102002963600/1189
(कुशलपुरा)
|
2725001020NRG24281020230750600
|
28/10/2023
|
Sugana Devi
|
2725001020WL016190
|
Sugana Devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924287
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500102002963600/1242
(कुशलपुरा)
|
2725001020NRG24281020230751297
|
28/10/2023
|
Rina Devi
|
2725001020WL016196
|
Rina Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924279
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500102002963600/1279
(कुशलपुरा)
|
2725001020NRG24271020230748648
|
28/10/2023
|
PUSHPA DEVI
|
2725001020WL016158
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924261
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500102002963600/1330
(कुशलपुरा)
|
2725001020NRG24281020230750610
|
28/10/2023
|
MEERA DEVI
|
2725001020WL016190
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924265
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500102002963600/1352
(कुशलपुरा)
|
2725001020NRG24281020230750615
|
28/10/2023
|
LEELA DEVI
|
2725001020WL016190
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924097
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500102002963600/1360
(कुशलपुरा)
|
2725001020NRG24271020230748659
|
28/10/2023
|
NEELAM DEVI
|
2725001020WL016158
|
NEELAM DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924082
|
|
NILAM DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500102002963600/1363
(कुशलपुरा)
|
2725001020NRG24271020230748660
|
28/10/2023
|
INDRA DEVI
|
2725001020WL016158
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924046
|
|
INDTRA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500102002963600/1394
(कुशलपुरा)
|
2725001020NRG24271020230748663
|
28/10/2023
|
ASHA DEVI
|
2725001020WL016158
|
ASHA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924282
|
|
ASHA DEVI WO SARWAN
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500102002963600/1402
(कुशलपुरा)
|
2725001020NRG24281020230750624
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016190
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924305
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500102002963600/1407
(कुशलपुरा)
|
2725001020NRG24271020230748665
|
28/10/2023
|
Pushpa Devi
|
2725001020WL016158
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923915
|
|
PUSHPA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500102002963600/1449
(कुशलपुरा)
|
2725001020NRG24281020230751315
|
28/10/2023
|
PUSHPA DEVI
|
2725001020WL016196
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924047
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500102002963600/1454
(कुशलपुरा)
|
2725001020NRG24281020230750629
|
28/10/2023
|
LALITA DEVI
|
2725001020WL016190
|
LALITA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924023
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500102002963600/1455
(कुशलपुरा)
|
2725001020NRG24281020230750630
|
28/10/2023
|
SONU DEVI
|
2725001020WL016190
|
SONU DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924081
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHIM
|
RJ-272500102002963600/1456
(कुशलपुरा)
|
2725001020NRG24271020230748667
|
28/10/2023
|
RADHA DEVI
|
2725001020WL016158
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924058
|
|
RADHA DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500102002963600/1457
(कुशलपुरा)
|
2725001020NRG24271020230748668
|
28/10/2023
|
MEENA DEVI
|
2725001020WL016158
|
MEENA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923984
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500102002963600/1459
(कुशलपुरा)
|
2725001020NRG24281020230750632
|
28/10/2023
|
SAYARI DEVI
|
2725001020WL016190
|
SAYARI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924263
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500102002963600/1461
(कुशलपुरा)
|
2725001020NRG24271020230748670
|
28/10/2023
|
Phooli devi
|
2725001020WL016158
|
Phooli devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924246
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500102002963600/1521
(कुशलपुरा)
|
2725001020NRG24281020230750635
|
28/10/2023
|
GUDIYA DEVI
|
2725001020WL016190
|
GUDIYA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924268
|
|
GUDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHIM
|
RJ-272500102002963600/1554
(कुशलपुरा)
|
2725001020NRG24281020230751323
|
28/10/2023
|
Dhapu Devi
|
2725001020WL016196
|
Dhapu Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924298
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500102002963600/1578
(कुशलपुरा)
|
2725001020NRG24281020230750639
|
28/10/2023
|
Parmila Devi
|
2725001020WL016190
|
Parmila Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924304
|
|
PARMILA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500102002963600/1593
(कुशलपुरा)
|
2725001020NRG24281020230750640
|
28/10/2023
|
Sangeeta Devi
|
2725001020WL016190
|
Sangeeta Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924288
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500102002963600/1643
(कुशलपुरा)
|
2725001020NRG24281020230751331
|
28/10/2023
|
PRAMILA DEVI
|
2725001020WL016196
|
PRAMILA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924299
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500102002963600/3
(कुशलपुरा)
|
2725001020NRG24281020230750683
|
28/10/2023
|
Pushpa Devi
|
2725001020WL016190
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924289
|
|
PUSHPA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500102002963600/419118
(कुशलपुरा)
|
2725001020NRG24271020230748717
|
28/10/2023
|
TULSI DEVI
|
2725001020WL016158
|
TULSI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924286
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHIM
|
RJ-272500102002963600/419131
(कुशलपुरा)
|
2725001020NRG24271020230748723
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016158
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924248
|
|
LAXMI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500102002963600/419133
(कुशलपुरा)
|
2725001020NRG24281020230750695
|
28/10/2023
|
GEETA DEVI
|
2725001020WL016190
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924084
|
|
GEETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500102002963600/419135
(कुशलपुरा)
|
2725001020NRG24281020230750696
|
28/10/2023
|
MAGDU DEVI
|
2725001020WL016190
|
MAGDU DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924283
|
|
MANGDU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500102002963600/419142
(कुशलपुरा)
|
2725001020NRG24281020230750698
|
28/10/2023
|
NANDU DEVI
|
2725001020WL016190
|
NANDU DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924275
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102002963600/419143
(कुशलपुरा)
|
2725001020NRG24281020230750699
|
28/10/2023
|
JAMANI DEVI
|
2725001020WL016190
|
JAMANI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923995
|
|
JAMNA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500102002963600/429930
(कुशलपुरा)
|
2725001020NRG24281020230751356
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016196
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924031
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500102002963600/429960
(कुशलपुरा)
|
2725001020NRG24281020230751364
|
28/10/2023
|
MEENA DEVI
|
2725001020WL016196
|
MEENA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924079
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500102002963600/439722
(कुशलपुरा)
|
2725001020NRG24281020230751390
|
28/10/2023
|
GANPAT SINGH
|
2725001020WL016196
|
GANPAT SINGH
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924242
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500102002963600/439797
(कुशलपुरा)
|
2725001020NRG24281020230751228
|
28/10/2023
|
Noji Devi
|
2725001020WL016195
|
Noji Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924004
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHIM
|
RJ-272500102002963600/467
(कुशलपुरा)
|
2725001020NRG24271020230748736
|
28/10/2023
|
SANTOSH DEVI
|
2725001020WL016158
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924021
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500102002963600/471
(कुशलपुरा)
|
2725001020NRG24281020230750711
|
28/10/2023
|
Sugana
|
2725001020WL016190
|
Sugana
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924078
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500102002963600/480
(कुशलपुरा)
|
2725001020NRG24271020230748738
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016158
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924270
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHIM
|
RJ-272500102002963600/520
(कुशलपुरा)
|
2725001020NRG24271020230748739
|
28/10/2023
|
AMARA RAM
|
2725001020WL016158
|
AMARA RAM
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408924049
|
|
AMARA RAM SALVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHIM
|
RJ-272500102002963600/520
(कुशलपुरा)
|
2725001020NRG24271020230748740
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016158
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408923997
|
|
LAXMI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHIM
|
RJ-272500102002963600/536
(कुशलपुरा)
|
2725001020NRG24281020230750713
|
28/10/2023
|
RADHA DEVI
|
2725001020WL016190
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924303
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHIM
|
RJ-272500102002963600/542
(कुशलपुरा)
|
2725001020NRG24281020230750714
|
28/10/2023
|
MEERA DEVI
|
2725001020WL016190
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924120
|
|
MEERA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500102002963600/550
(कुशलपुरा)
|
2725001020NRG24281020230750716
|
28/10/2023
|
MEERA DEVI
|
2725001020WL016190
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924284
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500102002963600/578
(कुशलपुरा)
|
2725001020NRG24281020230750720
|
28/10/2023
|
Pyari Devi
|
2725001020WL016190
|
Pyari Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924113
|
|
PYARI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500102002963600/657
(कुशलपुरा)
|
2725001020NRG24271020230748753
|
28/10/2023
|
NeniDevi
|
2725001020WL016158
|
NeniDevi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924095
|
|
NANI DAVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500102002963600/698
(कुशलपुरा)
|
2725001020NRG24281020230751236
|
28/10/2023
|
LEELA DEVI
|
2725001020WL016195
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923994
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500102002963600/759454
(कुशलपुरा)
|
2725001020NRG24281020230750725
|
28/10/2023
|
Sesu devi
|
2725001020WL016190
|
Sesu devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924118
|
|
SESU DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500102002963600/759470
(कुशलपुरा)
|
2725001020NRG24281020230750733
|
28/10/2023
|
GAJARI DEVI
|
2725001020WL016190
|
GAJARI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924301
|
|
GAJRI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500102002963600/759486
(कुशलपुरा)
|
2725001020NRG24281020230750736
|
28/10/2023
|
MANGI DEVI
|
2725001020WL016190
|
MANGI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924066
|
|
MANGI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500102002963600/759488
(कुशलपुरा)
|
2725001020NRG24281020230750737
|
28/10/2023
|
PANI DEVI
|
2725001020WL016190
|
PANI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924313
|
|
PANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500102002963600/759500
(कुशलपुरा)
|
2725001020NRG24281020230750742
|
28/10/2023
|
LEELA DEVI
|
2725001020WL016190
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924114
|
|
LILA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500102002963600/759504
(कुशलपुरा)
|
2725001020NRG24271020230748772
|
28/10/2023
|
DAKHU DEVI
|
2725001020WL016158
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924253
|
|
DAKHU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHIM
|
RJ-272500102002963600/759513
(कुशलपुरा)
|
2725001020NRG24281020230750743
|
28/10/2023
|
Premi Devi
|
2725001020WL016190
|
Premi Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924254
|
|
PAMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500102002963600/759520
(कुशलपुरा)
|
2725001020NRG24271020230748777
|
28/10/2023
|
PANI DEVI
|
2725001020WL016158
|
PANI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924278
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHIM
|
RJ-272500102002963600/759524
(कुशलपुरा)
|
2725001020NRG24271020230748781
|
28/10/2023
|
JHUMI DEVI
|
2725001020WL016158
|
JHUMI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924000
|
|
JHUMMI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500102002963600/759529
(कुशलपुरा)
|
2725001020NRG24271020230748784
|
28/10/2023
|
BHANWARI DEVI
|
2725001020WL016158
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923999
|
|
BHANWARI DEVI WO KOO
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500102002963600/759538
(कुशलपुरा)
|
2725001020NRG24281020230750751
|
28/10/2023
|
SHIV LAL
|
2725001020WL016190
|
SHIV LAL
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924302
|
|
SHIV LAL SO MEGHA RA
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500102002963600/759545
(कुशलपुरा)
|
2725001020NRG24271020230748788
|
28/10/2023
|
AMRI DEVI
|
2725001020WL016158
|
AMRI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924117
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500102002963600/759551
(कुशलपुरा)
|
2725001020NRG24281020230750758
|
28/10/2023
|
Kana ram
|
2725001020WL016190
|
Kana ram
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924300
|
|
KANA RAM SALVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500102002963600/759560
(कुशलपुरा)
|
2725001020NRG24281020230750763
|
28/10/2023
|
METHI DEVI
|
2725001020WL016190
|
METHI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924249
|
|
MAITHI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500102002963600/759564
(कुशलपुरा)
|
2725001020NRG24281020230750766
|
28/10/2023
|
PREMI DEVI
|
2725001020WL016190
|
PREMI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924256
|
|
PEMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500102002963600/759597
(कुशलपुरा)
|
2725001020NRG24281020230750773
|
28/10/2023
|
TEENA DEVI
|
2725001020WL016190
|
TEENA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924281
|
|
TINA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
188
|
BHIM
|
RJ-272500102002963600/759600
(कुशलपुरा)
|
2725001020NRG24271020230748808
|
28/10/2023
|
PUSHPA DEVI
|
2725001020WL016158
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924266
|
|
PUSHPA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180570
|
180570
|
|
|
|
|
|
|
|
|
189
|
BHIM
|
RJ-272500102002963200/1084
(कुशलपुरा)
|
2725001020NRG24271020230747575
|
28/10/2023
|
GEETA DEVI
|
2725001020WL016139
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923889
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500102002963200/1135
(कुशलपुरा)
|
2725001020NRG24271020230747576
|
28/10/2023
|
SANTOSH DEVI
|
2725001020WL016139
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924133
|
|
SANTOSH DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
191
|
BHIM
|
RJ-272500102002963200/1142
(कुशलपुरा)
|
2725001020NRG24271020230747663
|
28/10/2023
|
Laxmi Devi
|
2725001020WL016141
|
Laxmi Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408923925
|
|
LAXMI DEVI JT1
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500102002963200/1149
(कुशलपुरा)
|
2725001020NRG24271020230747664
|
28/10/2023
|
NENA DEVI
|
2725001020WL016141
|
NENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923988
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500102002963200/1153
(कुशलपुरा)
|
2725001020NRG24271020230747577
|
28/10/2023
|
REKHA DEVI
|
2725001020WL016139
|
REKHA DEVI
|
00168
|
ICIC0006658
|
195
|
195
|
Processed
|
11/11/2023
|
|
7408924148
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BHIM
|
RJ-272500102002963200/1156
(कुशलपुरा)
|
2725001020NRG24271020230747665
|
28/10/2023
|
KANKU DEVI
|
2725001020WL016141
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924062
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500102002963200/1158
(कुशलपुरा)
|
2725001020NRG24271020230747578
|
28/10/2023
|
SHANTA DEVI
|
2725001020WL016139
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923950
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500102002963200/1350
(कुशलपुरा)
|
2725001020NRG24271020230747670
|
28/10/2023
|
santoshi devi
|
2725001020WL016141
|
santoshi devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923939
|
|
SANTOSHI DEVI W/O RAM LAL
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500102002963200/139
(कुशलपुरा)
|
2725001020NRG24281020230750586
|
28/10/2023
|
FEFI DEVI
|
2725001020WL016190
|
FEFI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924040
|
|
FAFI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500102002963200/1411
(कुशलपुरा)
|
2725001020NRG24271020230747583
|
28/10/2023
|
HONI DEVI
|
2725001020WL016139
|
HONI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924052
|
|
HONI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHIM
|
RJ-272500102002963200/1412
(कुशलपुरा)
|
2725001020NRG24271020230747672
|
28/10/2023
|
BHANWARI DEVI
|
2725001020WL016141
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924115
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500102002963200/1413
(कुशलपुरा)
|
2725001020NRG24271020230747584
|
28/10/2023
|
NIRMALA DEVI
|
2725001020WL016139
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408924098
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500102002963200/1418
(कुशलपुरा)
|
2725001020NRG24271020230747673
|
28/10/2023
|
PUJA DEVI
|
2725001020WL016141
|
PUJA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408924128
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500102002963200/1420
(कुशलपुरा)
|
2725001020NRG24271020230747674
|
28/10/2023
|
BASANTA DEVI
|
2725001020WL016141
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924065
|
|
BASANTI DEVI NAT
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500102002963200/1433
(कुशलपुरा)
|
2725001020NRG24271020230747585
|
28/10/2023
|
NIRMA DEVI
|
2725001020WL016139
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924165
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500102002963200/1437
(कुशलपुरा)
|
2725001020NRG24271020230747586
|
28/10/2023
|
SAVITA DEVI
|
2725001020WL016139
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924019
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500102002963200/147
(कुशलपुरा)
|
2725001020NRG24281020230750587
|
28/10/2023
|
RUKMA DEVI
|
2725001020WL016190
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924072
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500102002963200/1495
(कुशलपुरा)
|
2725001020NRG24271020230747587
|
28/10/2023
|
SANTOSH DEVI
|
2725001020WL016139
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924244
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
BHIM
|
RJ-272500102002963200/1499
(कुशलपुरा)
|
2725001020NRG24271020230747588
|
28/10/2023
|
NENI DEVI
|
2725001020WL016139
|
NENI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924088
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500102002963200/1505
(कुशलपुरा)
|
2725001020NRG24271020230747589
|
28/10/2023
|
NIRMA DEVI
|
2725001020WL016139
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924144
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500102002963200/151
(कुशलपुरा)
|
2725001020NRG24281020230750588
|
28/10/2023
|
DHAPU DEVI
|
2725001020WL016190
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924033
|
|
DHAPU DEVI W/O JODH SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
210
|
BHIM
|
RJ-272500102002963200/153
(कुशलपुरा)
|
2725001020NRG24271020230747590
|
28/10/2023
|
manju devi
|
2725001020WL016139
|
manju devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924168
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500102002963200/155
(कुशलपुरा)
|
2725001020NRG24271020230747592
|
28/10/2023
|
radha devi
|
2725001020WL016139
|
radha devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924158
|
|
RADHA DEVI CHOUHAN W
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102002963200/158
(कुशलपुरा)
|
2725001020NRG24271020230747594
|
28/10/2023
|
LEELA DEVI
|
2725001020WL016139
|
LEELA DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924043
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BHIM
|
RJ-272500102002963200/161
(कुशलपुरा)
|
2725001020NRG24271020230747677
|
28/10/2023
|
KALU SINGH
|
2725001020WL016141
|
KALU SINGH
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924157
|
|
KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500102002963200/165
(कुशलपुरा)
|
2725001020NRG24271020230747680
|
28/10/2023
|
CHUNNI DEVI
|
2725001020WL016141
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408923884
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BHIM
|
RJ-272500102002963200/169
(कुशलपुरा)
|
2725001020NRG24271020230747596
|
28/10/2023
|
Indra devi
|
2725001020WL016139
|
Indra devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923888
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500102002963200/186
(कुशलपुरा)
|
2725001020NRG24281020230751273
|
28/10/2023
|
MITHU DEVI
|
2725001020WL016196
|
MITHU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923902
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500102002963200/195
(कुशलपुरा)
|
2725001020NRG24271020230747690
|
28/10/2023
|
BHANWARI DEVI
|
2725001020WL016141
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924267
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
BHIM
|
RJ-272500102002963200/337
(कुशलपुरा)
|
2725001020NRG24271020230747610
|
28/10/2023
|
SAVITA DEVI
|
2725001020WL016139
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924087
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500102002963200/342
(कुशलपुरा)
|
2725001020NRG24271020230747612
|
28/10/2023
|
REKHA DEVI
|
2725001020WL016139
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924108
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHIM
|
RJ-272500102002963200/352
(कुशलपुरा)
|
2725001020NRG24271020230747613
|
28/10/2023
|
MEENA DEVI
|
2725001020WL016139
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923940
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500102002963200/353
(कुशलपुरा)
|
2725001020NRG24271020230747691
|
28/10/2023
|
laxmi devi
|
2725001020WL016141
|
laxmi devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923899
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500102002963200/384
(कुशलपुरा)
|
2725001020NRG24271020230747614
|
28/10/2023
|
REKHA DEVI
|
2725001020WL016139
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924045
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHIM
|
RJ-272500102002963200/429615
(कुशलपुरा)
|
2725001020NRG24271020230747693
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016141
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924002
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
BHIM
|
RJ-272500102002963200/429616
(कुशलपुरा)
|
2725001020NRG24271020230747694
|
28/10/2023
|
GANGA DEVI
|
2725001020WL016141
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923991
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500102002963200/429624
(कुशलपुरा)
|
2725001020NRG24271020230747616
|
28/10/2023
|
CHANDRA DEVI
|
2725001020WL016139
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924057
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500102002963200/429637
(कुशलपुरा)
|
2725001020NRG24271020230747695
|
28/10/2023
|
TULSI DEVI
|
2725001020WL016141
|
TULSI DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
11/11/2023
|
|
7408924069
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500102002963200/429639
(कुशलपुरा)
|
2725001020NRG24271020230747617
|
28/10/2023
|
SANTOSH DEVI
|
2725001020WL016139
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924028
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
BHIM
|
RJ-272500102002963200/429641
(कुशलपुरा)
|
2725001020NRG24271020230747696
|
28/10/2023
|
BADAMI DEVI
|
2725001020WL016141
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924027
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500102002963200/429643
(कुशलपुरा)
|
2725001020NRG24271020230747697
|
28/10/2023
|
SHANTA DEVI
|
2725001020WL016141
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924020
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500102002963200/429644
(कुशलपुरा)
|
2725001020NRG24271020230747698
|
28/10/2023
|
sushila devi
|
2725001020WL016141
|
sushila devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923913
|
|
SUSHILA DEVI W/O UDAY SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
BHIM
|
RJ-272500102002963200/429649
(कुशलपुरा)
|
2725001020NRG24271020230747699
|
28/10/2023
|
BHURI DEVI
|
2725001020WL016141
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408924003
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500102002963200/429650
(कुशलपुरा)
|
2725001020NRG24271020230747618
|
28/10/2023
|
BHANWARI DEVI
|
2725001020WL016139
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924030
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500102002963200/429656
(कुशलपुरा)
|
2725001020NRG24271020230747619
|
28/10/2023
|
KESHARI DEVI
|
2725001020WL016139
|
KESHARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924075
|
|
KESARI DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500102002963200/429657
(कुशलपुरा)
|
2725001020NRG24271020230747701
|
28/10/2023
|
PYARI DEVI
|
2725001020WL016141
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924247
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102002963200/429674
(कुशलपुरा)
|
2725001020NRG24271020230747706
|
28/10/2023
|
KAVARI DEVI
|
2725001020WL016141
|
KAVARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923985
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BHIM
|
RJ-272500102002963200/429683
(कुशलपुरा)
|
2725001020NRG24271020230747620
|
28/10/2023
|
JASHODA DEVI
|
2725001020WL016139
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924035
|
|
YASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500102002963200/429684
(कुशलपुरा)
|
2725001020NRG24271020230747708
|
28/10/2023
|
GEETA DEVI
|
2725001020WL016141
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924001
|
|
MRS GEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500102002963200/429806
(कुशलपुरा)
|
2725001020NRG24271020230747621
|
28/10/2023
|
GEETA DEVI
|
2725001020WL016139
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924105
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500102002963200/429809
(कुशलपुरा)
|
2725001020NRG24271020230747710
|
28/10/2023
|
CHUN SINGH
|
2725001020WL016141
|
CHUN SINGH
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924124
|
|
CHUN SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
BHIM
|
RJ-272500102002963200/429814
(कुशलपुरा)
|
2725001020NRG24271020230747623
|
28/10/2023
|
PANI DEVI
|
2725001020WL016139
|
PANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924096
|
|
PANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500102002963200/429815
(कुशलपुरा)
|
2725001020NRG24271020230747713
|
28/10/2023
|
BADAMI DEVI
|
2725001020WL016141
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924025
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
BHIM
|
RJ-272500102002963200/429819
(कुशलपुरा)
|
2725001020NRG24271020230747624
|
28/10/2023
|
saina devi
|
2725001020WL016139
|
saina devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923973
|
|
SENA DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500102002963200/429823
(कुशलपुरा)
|
2725001020NRG24271020230747715
|
28/10/2023
|
nathu singh
|
2725001020WL016141
|
nathu singh
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408923938
|
|
NATHU SINGH S/O BALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
244
|
BHIM
|
RJ-272500102002963200/429827
(कुशलपुरा)
|
2725001020NRG24271020230747625
|
28/10/2023
|
kamla devi
|
2725001020WL016139
|
kamla devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408923887
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500102002963200/429829
(कुशलपुरा)
|
2725001020NRG24271020230747626
|
28/10/2023
|
vardi devi
|
2725001020WL016139
|
vardi devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923911
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BHIM
|
RJ-272500102002963200/429830
(कुशलपुरा)
|
2725001020NRG24271020230747627
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016139
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923901
|
|
KAMLA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500102002963200/429833
(कुशलपुरा)
|
2725001020NRG24271020230748637
|
28/10/2023
|
dhanni devi
|
2725001020WL016158
|
dhanni devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923954
|
|
DHANNI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500102002963200/429846
(कुशलपुरा)
|
2725001020NRG24271020230747719
|
28/10/2023
|
RAJU RAM
|
2725001020WL016141
|
RAJU RAM
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924073
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500102002963200/429846
(कुशलपुरा)
|
2725001020NRG24271020230747720
|
28/10/2023
|
SHANTA DEVI
|
2725001020WL016141
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924090
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BHIM
|
RJ-272500102002963200/429851
(कुशलपुरा)
|
2725001020NRG24271020230747721
|
28/10/2023
|
KAILASHI DEVI
|
2725001020WL016141
|
KAILASHI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924064
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
BHIM
|
RJ-272500102002963200/429869
(कुशलपुरा)
|
2725001020NRG24281020230750590
|
28/10/2023
|
BHAGWATI DEVI
|
2725001020WL016190
|
BHAGWATI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924054
|
|
BHAGAWATI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
BHIM
|
RJ-272500102002963200/69
(कुशलपुरा)
|
2725001020NRG24271020230747628
|
28/10/2023
|
nainu devi
|
2725001020WL016139
|
nainu devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923896
|
|
NENU DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
BHIM
|
RJ-272500102002963600/10421127
(कुशलपुरा)
|
2725001020NRG24281020230751275
|
28/10/2023
|
Bhanwari Devi
|
2725001020WL016196
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923978
|
|
Mrs. MRS BHANWARI
|
INDIAN BANK(607105)
|
|
254
|
BHIM
|
RJ-272500102002963600/1071
(कुशलपुरा)
|
2725001020NRG24281020230750591
|
28/10/2023
|
Pushpa Devi
|
2725001020WL016190
|
Pushpa Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924163
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500102002963600/1075
(कुशलपुरा)
|
2725001020NRG24271020230748639
|
28/10/2023
|
MANJU DEVI
|
2725001020WL016158
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924022
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500102002963600/1076
(कुशलपुरा)
|
2725001020NRG24281020230750592
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016190
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924039
|
|
LAXMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500102002963600/11
(कुशलपुरा)
|
2725001020NRG24281020230750594
|
28/10/2023
|
Indra Devi
|
2725001020WL016190
|
Indra Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923960
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500102002963600/1128
(कुशलपुरा)
|
2725001020NRG24281020230750596
|
28/10/2023
|
MEERA DEVI
|
2725001020WL016190
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924200
|
|
MEERA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500102002963600/1173
(कुशलपुरा)
|
2725001020NRG24271020230748642
|
28/10/2023
|
ASHA DEVI
|
2725001020WL016158
|
ASHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924086
|
|
ASHA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500102002963600/1184
(कुशलपुरा)
|
2725001020NRG24281020230750597
|
28/10/2023
|
GHEESI DEVI
|
2725001020WL016190
|
GHEESI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924080
|
|
GHISI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
261
|
BHIM
|
RJ-272500102002963600/1185
(कुशलपुरा)
|
2725001020NRG24281020230750598
|
28/10/2023
|
RADHA DEVI
|
2725001020WL016190
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923987
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500102002963600/1186
(कुशलपुरा)
|
2725001020NRG24281020230750599
|
28/10/2023
|
REKHA DEVI
|
2725001020WL016190
|
REKHA DEVI
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924071
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500102002963600/1239
(कुशलपुरा)
|
2725001020NRG24271020230748645
|
28/10/2023
|
SHEELA DEVI
|
2725001020WL016158
|
SHEELA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923879
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
264
|
BHIM
|
RJ-272500102002963600/1244
(कुशलपुरा)
|
2725001020NRG24281020230750601
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016190
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924034
|
|
LAXMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500102002963600/1264
(कुशलपुरा)
|
2725001020NRG24271020230748647
|
28/10/2023
|
keli devi
|
2725001020WL016158
|
keli devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923969
|
|
KELI DEVI W/O SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500102002963600/1291
(कुशलपुरा)
|
2725001020NRG24281020230750603
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016190
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923949
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
267
|
BHIM
|
RJ-272500102002963600/1307
(कुशलपुरा)
|
2725001020NRG24281020230751301
|
28/10/2023
|
rachna devi
|
2725001020WL016196
|
rachna devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924129
|
|
RACHANA DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500102002963600/1308
(कुशलपुरा)
|
2725001020NRG24281020230750607
|
28/10/2023
|
dinesh kumar
|
2725001020WL016190
|
dinesh kumar
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924011
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102002963600/1308
(कुशलपुरा)
|
2725001020NRG24281020230750606
|
28/10/2023
|
NARBADA DEVI
|
2725001020WL016190
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924169
|
|
NARBADA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500102002963600/1310
(कुशलपुरा)
|
2725001020NRG24271020230748651
|
28/10/2023
|
mamta devi
|
2725001020WL016158
|
mamta devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923957
|
|
MAMTA DEVI W/O MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500102002963600/1311
(कुशलपुरा)
|
2725001020NRG24271020230748652
|
28/10/2023
|
RUPI DEVI
|
2725001020WL016158
|
RUPI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924127
|
|
RUPI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500102002963600/1332
(कुशलपुरा)
|
2725001020NRG24281020230750611
|
28/10/2023
|
MANJU DEVI
|
2725001020WL016190
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924060
|
|
MANJU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500102002963600/1334
(कुशलपुरा)
|
2725001020NRG24281020230750613
|
28/10/2023
|
HEMLATA DEVI
|
2725001020WL016190
|
HEMLATA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923979
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500102002963600/1345
(कुशलपुरा)
|
2725001020NRG24271020230748656
|
28/10/2023
|
indra devi
|
2725001020WL016158
|
indra devi
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408924174
|
|
NDRA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500102002963600/1353
(कुशलपुरा)
|
2725001020NRG24271020230748658
|
28/10/2023
|
NENA DEVI
|
2725001020WL016158
|
NENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924137
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500102002963600/1356
(कुशलपुरा)
|
2725001020NRG24281020230750617
|
28/10/2023
|
NENA DEVI
|
2725001020WL016190
|
NENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924149
|
|
NEENA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500102002963600/1362
(कुशलपुरा)
|
2725001020NRG24281020230750618
|
28/10/2023
|
UDAI SINGH
|
2725001020WL016190
|
UDAI SINGH
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924006
|
|
UDAYA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
278
|
BHIM
|
RJ-272500102002963600/1383
(कुशलपुरा)
|
2725001020NRG24281020230750621
|
28/10/2023
|
SANTOSH DEVI
|
2725001020WL016190
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924259
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BHIM
|
RJ-272500102002963600/1388
(कुशलपुरा)
|
2725001020NRG24271020230748662
|
28/10/2023
|
DEEPIKA DEVI
|
2725001020WL016158
|
DEEPIKA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924147
|
|
DEEPIKA SALVI
|
ICICI BANK LTD(508534)
|
|
280
|
BHIM
|
RJ-272500102002963600/1398
(कुशलपुरा)
|
2725001020NRG24271020230748664
|
28/10/2023
|
Urmila Devi
|
2725001020WL016158
|
Urmila Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923946
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500102002963600/1401
(कुशलपुरा)
|
2725001020NRG24281020230750623
|
28/10/2023
|
SAVITA DEVI
|
2725001020WL016190
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923989
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500102002963600/1403
(कुशलपुरा)
|
2725001020NRG24281020230750625
|
28/10/2023
|
PYARI DEVI
|
2725001020WL016190
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924007
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
BHIM
|
RJ-272500102002963600/1409
(कुशलपुरा)
|
2725001020NRG24281020230750626
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016190
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924068
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
284
|
BHIM
|
RJ-272500102002963600/1442
(कुशलपुरा)
|
2725001020NRG24281020230750627
|
28/10/2023
|
PINTU CHAND
|
2725001020WL016190
|
PINTU CHAND
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924089
|
|
PINTU CHAND
|
ICICI BANK LTD(508534)
|
|
285
|
BHIM
|
RJ-272500102002963600/1458
(कुशलपुरा)
|
2725001020NRG24281020230750631
|
28/10/2023
|
URMILA DEVI
|
2725001020WL016190
|
URMILA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924172
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
BHIM
|
RJ-272500102002963600/1460
(कुशलपुरा)
|
2725001020NRG24271020230748669
|
28/10/2023
|
GURGA DEVI
|
2725001020WL016158
|
GURGA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924130
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHIM
|
RJ-272500102002963600/1476
(कुशलपुरा)
|
2725001020NRG24271020230748672
|
28/10/2023
|
BABU LAL
|
2725001020WL016158
|
BABU LAL
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924145
|
|
BABU LAL BHAT
|
ICICI BANK LTD(508534)
|
|
288
|
BHIM
|
RJ-272500102002963600/1494
(कुशलपुरा)
|
2725001020NRG24281020230750633
|
28/10/2023
|
SITA DEVI
|
2725001020WL016190
|
SITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924131
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
BHIM
|
RJ-272500102002963600/1522
(कुशलपुरा)
|
2725001020NRG24271020230748673
|
28/10/2023
|
Pyari Devi
|
2725001020WL016158
|
Pyari Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924240
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
BHIM
|
RJ-272500102002963600/1526
(कुशलपुरा)
|
2725001020NRG24271020230748674
|
28/10/2023
|
Kanchan Kumari
|
2725001020WL016158
|
Kanchan Kumari
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923916
|
|
KANCHAN KUMARI
|
ICICI BANK LTD(508534)
|
|
291
|
BHIM
|
RJ-272500102002963600/1547
(कुशलपुरा)
|
2725001020NRG24271020230748678
|
28/10/2023
|
Santosh Devi
|
2725001020WL016158
|
Santosh Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924271
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
BHIM
|
RJ-272500102002963600/1556
(कुशलपुरा)
|
2725001020NRG24271020230748681
|
28/10/2023
|
Susila Devi Bhat
|
2725001020WL016158
|
Susila Devi Bhat
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923914
|
|
SUSILA DEVI BHAT
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500102002963600/1650
(कुशलपुरा)
|
2725001020NRG24281020230750655
|
28/10/2023
|
Basanta Devi
|
2725001020WL016190
|
Basanta Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923934
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500102002963600/1863
(कुशलपुरा)
|
2725001020NRG24271020230748703
|
28/10/2023
|
Roshani Devi
|
2725001020WL016158
|
Roshani Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924199
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500102002963600/377
(कुशलपुरा)
|
2725001020NRG24281020230750684
|
28/10/2023
|
JUMI DEVI
|
2725001020WL016190
|
JUMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923981
|
|
JAMU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
296
|
BHIM
|
RJ-272500102002963600/378
(कुशलपुरा)
|
2725001020NRG24271020230748713
|
28/10/2023
|
BHURI DEVI
|
2725001020WL016158
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924251
|
|
BHURI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
297
|
BHIM
|
RJ-272500102002963600/401
(कुशलपुरा)
|
2725001020NRG24281020230750686
|
28/10/2023
|
MITHHU DEVI
|
2725001020WL016190
|
MITHHU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924056
|
|
MITHU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
298
|
BHIM
|
RJ-272500102002963600/402
(कुशलपुरा)
|
2725001020NRG24281020230750687
|
28/10/2023
|
DEU DEVI
|
2725001020WL016190
|
DEU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923894
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500102002963600/408
(कुशलपुरा)
|
2725001020NRG24271020230748714
|
28/10/2023
|
SUGNA DEVI
|
2725001020WL016158
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923929
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500102002963600/419101
(कुशलपुरा)
|
2725001020NRG24281020230750689
|
28/10/2023
|
NENU DEVI
|
2725001020WL016190
|
NENU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924102
|
|
NANU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
301
|
BHIM
|
RJ-272500102002963600/419102
(कुशलपुरा)
|
2725001020NRG24271020230748715
|
28/10/2023
|
NENU DEVI
|
2725001020WL016158
|
NENU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408924094
|
|
NAINU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
302
|
BHIM
|
RJ-272500102002963600/419103
(कुशलपुरा)
|
2725001020NRG24281020230750690
|
28/10/2023
|
DHAPU DEVI
|
2725001020WL016190
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924092
|
|
DHAPU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
303
|
BHIM
|
RJ-272500102002963600/419111
(कुशलपुरा)
|
2725001020NRG24281020230750692
|
28/10/2023
|
NARSI DEVI
|
2725001020WL016190
|
NARSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924077
|
|
NARSI BAI
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500102002963600/419113
(कुशलपुरा)
|
2725001020NRG24281020230750693
|
28/10/2023
|
SHANTA DEVI
|
2725001020WL016190
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923951
|
|
SANTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
305
|
BHIM
|
RJ-272500102002963600/419125
(कुशलपुरा)
|
2725001020NRG24271020230748721
|
28/10/2023
|
DALI DEVI
|
2725001020WL016158
|
DALI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923877
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
BHIM
|
RJ-272500102002963600/419132
(कुशलपुरा)
|
2725001020NRG24271020230748724
|
28/10/2023
|
Shanta Devi
|
2725001020WL016158
|
Shanta Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924136
|
|
Mrs. SHANTA DEVI W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500102002963600/419136
(कुशलपुरा)
|
2725001020NRG24271020230748725
|
28/10/2023
|
kamla devi
|
2725001020WL016158
|
kamla devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923880
|
|
KAMLA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500102002963600/419137
(कुशलपुरा)
|
2725001020NRG24281020230750697
|
28/10/2023
|
GEETA DEVI
|
2725001020WL016190
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923998
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
BHIM
|
RJ-272500102002963600/419139
(कुशलपुरा)
|
2725001020NRG24271020230748726
|
28/10/2023
|
JAMKU DEVI
|
2725001020WL016158
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924134
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHIM
|
RJ-272500102002963600/419144
(कुशलपुरा)
|
2725001020NRG24281020230750700
|
28/10/2023
|
CHHAGANI DEVI
|
2725001020WL016190
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924085
|
|
Sugna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BHIM
|
RJ-272500102002963600/419147
(कुशलपुरा)
|
2725001020NRG24271020230748729
|
28/10/2023
|
NENU DEVI
|
2725001020WL016158
|
NENU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924070
|
|
NEENU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
312
|
BHIM
|
RJ-272500102002963600/429906
(कुशलपुरा)
|
2725001020NRG24281020230751351
|
28/10/2023
|
MITHU DEVI
|
2725001020WL016196
|
MITHU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924061
|
|
MITHU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
313
|
BHIM
|
RJ-272500102002963600/429950
(कुशलपुरा)
|
2725001020NRG24281020230751360
|
28/10/2023
|
CHHAGANI DEVI
|
2725001020WL016196
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924048
|
|
CHAGANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
314
|
BHIM
|
RJ-272500102002963600/429956
(कुशलपुरा)
|
2725001020NRG24281020230751362
|
28/10/2023
|
KELI DEVI
|
2725001020WL016196
|
KELI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923983
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
BHIM
|
RJ-272500102002963600/429957
(कुशलपुरा)
|
2725001020NRG24281020230751363
|
28/10/2023
|
PUSHPA DEVI
|
2725001020WL016196
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924121
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
BHIM
|
RJ-272500102002963600/429993
(कुशलपुरा)
|
2725001020NRG24281020230750703
|
28/10/2023
|
Poonam Singh
|
2725001020WL016190
|
Poonam Singh
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923971
|
|
PUNAM SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHIM
|
RJ-272500102002963600/429999
(कुशलपुरा)
|
2725001020NRG24271020230748733
|
28/10/2023
|
jashoda devi
|
2725001020WL016158
|
jashoda devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923968
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500102002963600/430000
(कुशलपुरा)
|
2725001020NRG24281020230750704
|
28/10/2023
|
KANTA DEVI
|
2725001020WL016190
|
KANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924038
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHIM
|
RJ-272500102002963600/439721
(कुशलपुरा)
|
2725001020NRG24281020230750705
|
28/10/2023
|
RADHA DEVI
|
2725001020WL016190
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924050
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
BHIM
|
RJ-272500102002963600/439730
(कुशलपुरा)
|
2725001020NRG24281020230751396
|
28/10/2023
|
HANJA DEVI
|
2725001020WL016196
|
HANJA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924126
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
BHIM
|
RJ-272500102002963600/439738
(कुशलपुरा)
|
2725001020NRG24281020230750707
|
28/10/2023
|
SITA DEVI
|
2725001020WL016190
|
SITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924041
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
BHIM
|
RJ-272500102002963600/439739
(कुशलपुरा)
|
2725001020NRG24281020230750708
|
28/10/2023
|
SANTOSH DEVI
|
2725001020WL016190
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924059
|
|
SANTOSH DEVI WO PURA
|
BANK OF BARODA(606985)
|
|
323
|
BHIM
|
RJ-272500102002963600/439796
(कुशलपुरा)
|
2725001020NRG24281020230751227
|
28/10/2023
|
TOLI DEVI
|
2725001020WL016195
|
TOLI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923953
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
BHIM
|
RJ-272500102002963600/439800
(कुशलपुरा)
|
2725001020NRG24281020230751229
|
28/10/2023
|
RUKMA DEVI
|
2725001020WL016195
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
11/11/2023
|
|
7408924104
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500102002963600/459
(कुशलपुरा)
|
2725001020NRG24271020230748735
|
28/10/2023
|
HEERI DEVI
|
2725001020WL016158
|
HEERI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408924103
|
|
HIRI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
326
|
BHIM
|
RJ-272500102002963600/470
(कुशलपुरा)
|
2725001020NRG24281020230750710
|
28/10/2023
|
MEENA DEVI
|
2725001020WL016190
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923992
|
|
MEENA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
327
|
BHIM
|
RJ-272500102002963600/478
(कुशलपुरा)
|
2725001020NRG24271020230748737
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016158
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924026
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
BHIM
|
RJ-272500102002963600/489
(कुशलपुरा)
|
2725001020NRG24281020230750712
|
28/10/2023
|
KANKU DEVI
|
2725001020WL016190
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924101
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500102002963600/533
(कुशलपुरा)
|
2725001020NRG24271020230748742
|
28/10/2023
|
GHEESI DEVI
|
2725001020WL016158
|
GHEESI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923882
|
|
GISI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
330
|
BHIM
|
RJ-272500102002963600/544
(कुशलपुरा)
|
2725001020NRG24281020230750715
|
28/10/2023
|
JAMANI DEVI
|
2725001020WL016190
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924067
|
|
JAMANI BAI
|
ICICI BANK LTD(508534)
|
|
331
|
BHIM
|
RJ-272500102002963600/551
(कुशलपुरा)
|
2725001020NRG24271020230748743
|
28/10/2023
|
SITA DEVI
|
2725001020WL016158
|
SITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923909
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
BHIM
|
RJ-272500102002963600/568
(कुशलपुरा)
|
2725001020NRG24271020230748745
|
28/10/2023
|
SUSHEELA DEVI
|
2725001020WL016158
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924260
|
|
SUSHILA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
333
|
BHIM
|
RJ-272500102002963600/575
(कुशलपुरा)
|
2725001020NRG24281020230750719
|
28/10/2023
|
geeta devi
|
2725001020WL016190
|
geeta devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923892
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
BHIM
|
RJ-272500102002963600/576
(कुशलपुरा)
|
2725001020NRG24271020230748746
|
28/10/2023
|
kamla devi
|
2725001020WL016158
|
kamla devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923905
|
|
NARAYAN SINGH S O BH
|
BANK OF BARODA(606985)
|
|
335
|
BHIM
|
RJ-272500102002963600/580
(कुशलपुरा)
|
2725001020NRG24271020230748747
|
28/10/2023
|
MEENA DEVI
|
2725001020WL016158
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923876
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
BHIM
|
RJ-272500102002963600/582
(कुशलपुरा)
|
2725001020NRG24281020230750721
|
28/10/2023
|
Sarita Devi
|
2725001020WL016190
|
Sarita Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924166
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
BHIM
|
RJ-272500102002963600/675
(कुशलपुरा)
|
2725001020NRG24281020230751231
|
28/10/2023
|
SUSHEELA DEVI
|
2725001020WL016195
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924029
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
338
|
BHIM
|
RJ-272500102002963600/684
(कुशलपुरा)
|
2725001020NRG24281020230751234
|
28/10/2023
|
SOHANI DEVI
|
2725001020WL016195
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408924119
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500102002963600/737
(कुशलपुरा)
|
2725001020NRG24281020230751245
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016195
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924083
|
|
KAMLA DEVI WO DEVI S
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500102002963600/759452
(कुशलपुरा)
|
2725001020NRG24281020230750723
|
28/10/2023
|
CHATAR SINGH
|
2725001020WL016190
|
CHATAR SINGH
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924156
|
|
CHATAR SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
341
|
BHIM
|
RJ-272500102002963600/759453
(कुशलपुरा)
|
2725001020NRG24281020230750724
|
28/10/2023
|
DHAPU DEVI
|
2725001020WL016190
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924250
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
342
|
BHIM
|
RJ-272500102002963600/759455
(कुशलपुरा)
|
2725001020NRG24281020230750726
|
28/10/2023
|
BHANWARI DEVI
|
2725001020WL016190
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924112
|
|
BHAWARI BAI
|
ICICI BANK LTD(508534)
|
|
343
|
BHIM
|
RJ-272500102002963600/759460
(कुशलपुरा)
|
2725001020NRG24271020230748757
|
28/10/2023
|
PANI DEVI
|
2725001020WL016158
|
PANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923993
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500102002963600/759463
(कुशलपुरा)
|
2725001020NRG24281020230750728
|
28/10/2023
|
jamna devi
|
2725001020WL016190
|
jamna devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923891
|
|
JAMANA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
345
|
BHIM
|
RJ-272500102002963600/759465
(कुशलपुरा)
|
2725001020NRG24281020230750729
|
28/10/2023
|
VEN SINGH
|
2725001020WL016190
|
VEN SINGH
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923977
|
|
VEN SINGH
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500102002963600/759466
(कुशलपुरा)
|
2725001020NRG24281020230750731
|
28/10/2023
|
MANI DEVI
|
2725001020WL016190
|
MANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924005
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
BHIM
|
RJ-272500102002963600/759472
(कुशलपुरा)
|
2725001020NRG24271020230748758
|
28/10/2023
|
KELI DEVI
|
2725001020WL016158
|
KELI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408923881
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
348
|
BHIM
|
RJ-272500102002963600/759473
(कुशलपुरा)
|
2725001020NRG24271020230748759
|
28/10/2023
|
BALVEER SINGH
|
2725001020WL016158
|
BALVEER SINGH
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924274
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
BHIM
|
RJ-272500102002963600/759475
(कुशलपुरा)
|
2725001020NRG24281020230750734
|
28/10/2023
|
TULSI DEVI
|
2725001020WL016190
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923883
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
BHIM
|
RJ-272500102002963600/759476
(कुशलपुरा)
|
2725001020NRG24271020230748761
|
28/10/2023
|
lata devi
|
2725001020WL016158
|
lata devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924142
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500102002963600/759482
(कुशलपुरा)
|
2725001020NRG24271020230748764
|
28/10/2023
|
GOMI SINGH
|
2725001020WL016158
|
GOMI SINGH
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924241
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
|
352
|
BHIM
|
RJ-272500102002963600/759484
(कुशलपुरा)
|
2725001020NRG24281020230750735
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016190
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923964
|
|
KAMALADEVI .
|
ICICI BANK LTD(508534)
|
|
353
|
BHIM
|
RJ-272500102002963600/759487
(कुशलपुरा)
|
2725001020NRG24271020230748765
|
28/10/2023
|
SITA DEVI
|
2725001020WL016158
|
SITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923906
|
|
SEETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
354
|
BHIM
|
RJ-272500102002963600/759490
(कुशलपुरा)
|
2725001020NRG24271020230748766
|
28/10/2023
|
SUGNA DEVI
|
2725001020WL016158
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924143
|
|
SUGNA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
355
|
BHIM
|
RJ-272500102002963600/759493
(कुशलपुरा)
|
2725001020NRG24281020230750738
|
28/10/2023
|
PUNI DEVI
|
2725001020WL016190
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924063
|
|
PUNI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
356
|
BHIM
|
RJ-272500102002963600/759494
(कुशलपुरा)
|
2725001020NRG24271020230748768
|
28/10/2023
|
TULSI DEVI
|
2725001020WL016158
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924255
|
|
TULASI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
357
|
BHIM
|
RJ-272500102002963600/759495
(कुशलपुरा)
|
2725001020NRG24271020230748769
|
28/10/2023
|
ANSI DEVI
|
2725001020WL016158
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924100
|
|
ANSI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
358
|
BHIM
|
RJ-272500102002963600/759496
(कुशलपुरा)
|
2725001020NRG24281020230750739
|
28/10/2023
|
bhanwar singh
|
2725001020WL016190
|
bhanwar singh
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924185
|
|
Bhanwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
BHIM
|
RJ-272500102002963600/759497
(कुशलपुरा)
|
2725001020NRG24281020230750740
|
28/10/2023
|
laxmi devi
|
2725001020WL016190
|
laxmi devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923898
|
|
LAKSHMI DEVI W/O RAJU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
360
|
BHIM
|
RJ-272500102002963600/759499
(कुशलपुरा)
|
2725001020NRG24271020230748770
|
28/10/2023
|
MEENA DEVI
|
2725001020WL016158
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923900
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
361
|
BHIM
|
RJ-272500102002963600/759505
(कुशलपुरा)
|
2725001020NRG24271020230748773
|
28/10/2023
|
MOHAN RAM
|
2725001020WL016158
|
MOHAN RAM
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924032
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
362
|
BHIM
|
RJ-272500102002963600/759508
(कुशलपुरा)
|
2725001020NRG24271020230748774
|
28/10/2023
|
leela devi
|
2725001020WL016158
|
leela devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923897
|
|
LEELA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
363
|
BHIM
|
RJ-272500102002963600/759515
(कुशलपुरा)
|
2725001020NRG24271020230748776
|
28/10/2023
|
DEU DEVI
|
2725001020WL016158
|
DEU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924152
|
|
DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
364
|
BHIM
|
RJ-272500102002963600/759517
(कुशलपुरा)
|
2725001020NRG24281020230750744
|
28/10/2023
|
LADU DEVI
|
2725001020WL016190
|
LADU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923996
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500102002963600/759518
(कुशलपुरा)
|
2725001020NRG24281020230750745
|
28/10/2023
|
BHAWAR LAL
|
2725001020WL016190
|
BHAWAR LAL
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923903
|
|
BHANWAR LAL SALVI
|
ICICI BANK LTD(508534)
|
|
366
|
BHIM
|
RJ-272500102002963600/759524
(कुशलपुरा)
|
2725001020NRG24271020230748780
|
28/10/2023
|
prem singh
|
2725001020WL016158
|
prem singh
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924132
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
BHIM
|
RJ-272500102002963600/759526
(कुशलपुरा)
|
2725001020NRG24271020230748782
|
28/10/2023
|
JAMANI DEVI
|
2725001020WL016158
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924116
|
|
JAMNA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
368
|
BHIM
|
RJ-272500102002963600/759528
(कुशलपुरा)
|
2725001020NRG24281020230750747
|
28/10/2023
|
MEERA DEVI
|
2725001020WL016190
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924106
|
|
MEERA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
369
|
BHIM
|
RJ-272500102002963600/759531
(कुशलपुरा)
|
2725001020NRG24281020230750748
|
28/10/2023
|
KAMLA DEVI
|
2725001020WL016190
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923990
|
|
KAMLA DEVI WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
370
|
BHIM
|
RJ-272500102002963600/759532
(कुशलपुरा)
|
2725001020NRG24281020230750749
|
28/10/2023
|
DEVI DEVI
|
2725001020WL016190
|
DEVI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923982
|
|
DEVI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
371
|
BHIM
|
RJ-272500102002963600/759534
(कुशलपुरा)
|
2725001020NRG24281020230750750
|
28/10/2023
|
FEFI DEVI
|
2725001020WL016190
|
FEFI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408924051
|
|
FAFI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
372
|
BHIM
|
RJ-272500102002963600/759538
(कुशलपुरा)
|
2725001020NRG24281020230750752
|
28/10/2023
|
NENU DEVI
|
2725001020WL016190
|
NENU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924252
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
BHIM
|
RJ-272500102002963600/759540
(कुशलपुरा)
|
2725001020NRG24281020230750753
|
28/10/2023
|
JAMKU DEVI
|
2725001020WL016190
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924125
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
BHIM
|
RJ-272500102002963600/759546
(कुशलपुरा)
|
2725001020NRG24271020230748789
|
28/10/2023
|
PUNI DEVI
|
2725001020WL016158
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923907
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
BHIM
|
RJ-272500102002963600/759547
(कुशलपुरा)
|
2725001020NRG24271020230748790
|
28/10/2023
|
PATASI DEVI
|
2725001020WL016158
|
PATASI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924159
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
BHIM
|
RJ-272500102002963600/759548
(कुशलपुरा)
|
2725001020NRG24281020230750756
|
28/10/2023
|
SHANTA DEVI
|
2725001020WL016190
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924074
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
BHIM
|
RJ-272500102002963600/759552
(कुशलपुरा)
|
2725001020NRG24281020230750759
|
28/10/2023
|
PUSHPA DEVI
|
2725001020WL016190
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924111
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
BHIM
|
RJ-272500102002963600/759553
(कुशलपुरा)
|
2725001020NRG24281020230750760
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016190
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923952
|
|
LACHHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
BHIM
|
RJ-272500102002963600/759555
(कुशलपुरा)
|
2725001020NRG24271020230748791
|
28/10/2023
|
BHURI DEVI
|
2725001020WL016158
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923890
|
|
BHURI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
380
|
BHIM
|
RJ-272500102002963600/759556
(कुशलपुरा)
|
2725001020NRG24271020230748792
|
28/10/2023
|
BADAMI DEVI
|
2725001020WL016158
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924055
|
|
BADAMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
381
|
BHIM
|
RJ-272500102002963600/759559
(कुशलपुरा)
|
2725001020NRG24271020230748794
|
28/10/2023
|
PUNI DEVI
|
2725001020WL016158
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923912
|
|
PUNI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
382
|
BHIM
|
RJ-272500102002963600/759561
(कुशलपुरा)
|
2725001020NRG24271020230748795
|
28/10/2023
|
GULABI DEVI
|
2725001020WL016158
|
GULABI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924037
|
|
GULABI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
383
|
BHIM
|
RJ-272500102002963600/759566
(कुशलपुरा)
|
2725001020NRG24281020230750767
|
28/10/2023
|
Tulsi Devi
|
2725001020WL016190
|
Tulsi Devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923885
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
BHIM
|
RJ-272500102002963600/759579
(कुशलपुरा)
|
2725001020NRG24271020230748801
|
28/10/2023
|
PANI DEVI
|
2725001020WL016158
|
PANI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924053
|
|
PANIO DEVI BHAT
|
BANK OF BARODA(606985)
|
|
385
|
BHIM
|
RJ-272500102002963600/759586
(कुशलपुरा)
|
2725001020NRG24271020230748804
|
28/10/2023
|
CHANDRA DEVI
|
2725001020WL016158
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923878
|
|
CHANDRA DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
386
|
BHIM
|
RJ-272500102002963600/759590
(कुशलपुरा)
|
2725001020NRG24281020230750770
|
28/10/2023
|
SITA DEVI
|
2725001020WL016190
|
SITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924076
|
|
SEETA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
387
|
BHIM
|
RJ-272500102002963600/759593
(कुशलपुरा)
|
2725001020NRG24271020230748807
|
28/10/2023
|
DALI DEVI
|
2725001020WL016158
|
DALI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924238
|
|
DALI BAI LUHAR
|
ICICI BANK LTD(508534)
|
|
388
|
BHIM
|
RJ-272500102002963600/759594
(कुशलपुरा)
|
2725001020NRG24281020230750771
|
28/10/2023
|
KOYALI DEVI
|
2725001020WL016190
|
KOYALI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924093
|
|
KOYALI DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
389
|
BHIM
|
RJ-272500102002963600/759595
(कुशलपुरा)
|
2725001020NRG24281020230750772
|
28/10/2023
|
SITA
|
2725001020WL016190
|
SITA
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924036
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500102002963600/765
(कुशलपुरा)
|
2725001020NRG24281020230751409
|
28/10/2023
|
PUSHPA DEVI
|
2725001020WL016196
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924044
|
|
PUSHPA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
391
|
BHIM
|
RJ-272500102002963700/1659
(कुशलपुरा)
|
2725001020NRG24281020230751260
|
28/10/2023
|
Dharmendra Singh
|
2725001020WL016195
|
Dharmendra Singh
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7408924239
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
392
|
BHIM
|
RJ-272500102002963800/1114
(कुशलपुरा)
|
2725001020NRG24281020230751271
|
28/10/2023
|
LAXMI DEVI
|
2725001020WL016195
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924042
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508560
|
508560
|
|
|
|
|
|
|
|
|
393
|
BHIM
|
RJ-272500102002963200/1965
(कुशलपुरा)
|
2725001020NRG24271020230747605
|
28/10/2023
|
Mohan Ram
|
2725001020WL016139
|
Mohan Ram
|
00354
|
PUNB0226010
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923874
|
|
MR MOHAN RAJUBHAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500102002963200/429855
(कुशलपुरा)
|
2725001020NRG24271020230747722
|
28/10/2023
|
SHARAI DEVI
|
2725001020WL016141
|
SHARAI DEVI
|
00354
|
PUNB0226010
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924307
|
|
SHARAI DEVI MEGHWAL
|
BANK OF BARODA(606985)
|
|
395
|
BHIM
|
RJ-272500102002963600/429987
(कुशलपुरा)
|
2725001020NRG24281020230750702
|
28/10/2023
|
Gaytri Devi
|
2725001020WL016190
|
Gaytri Devi
|
00354
|
PUNB0226010
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924308
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIM
|
RJ-272500102002963600/640
(कुशलपुरा)
|
2725001020NRG24281020230751403
|
28/10/2023
|
LEELA DEVI
|
2725001020WL016196
|
LEELA DEVI
|
00354
|
PUNB0226010
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924296
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
397
|
BHIM
|
RJ-272500102002963200/1615
(कुशलपुरा)
|
2725001020NRG24271020230747678
|
28/10/2023
|
DALI DEVI
|
2725001020WL016141
|
DALI DEVI
|
00415
|
SBIN0004668
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408924230
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
398
|
BHIM
|
RJ-272500102002963200/1795
(कुशलपुरा)
|
2725001020NRG24271020230747599
|
28/10/2023
|
Kailash Devi
|
2725001020WL016139
|
Kailash Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923959
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500102002963200/1865
(कुशलपुरा)
|
2725001020NRG24271020230747602
|
28/10/2023
|
Pinki Devi
|
2725001020WL016139
|
Pinki Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924197
|
|
MISS PINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500102002963600/1312
(कुशलपुरा)
|
2725001020NRG24281020230750609
|
28/10/2023
|
Fulwanta Devi
|
2725001020WL016190
|
Fulwanta Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924179
|
|
MRS FULWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500102002963600/1617
(कुशलपुरा)
|
2725001020NRG24281020230751327
|
28/10/2023
|
BHAGWAT KANWAR
|
2725001020WL016196
|
BHAGWAT KANWAR
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924196
|
|
MRS BHAGWAT KANWAR DO MOHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500102002963600/1620
(कुशलपुरा)
|
2725001020NRG24281020230750646
|
28/10/2023
|
NARAYAN SINGH
|
2725001020WL016190
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923937
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
403
|
BHIM
|
RJ-272500102002963600/1638
(कुशलपुरा)
|
2725001020NRG24281020230750650
|
28/10/2023
|
Sheela Devi
|
2725001020WL016190
|
Sheela Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923963
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500102002963600/1647
(कुशलपुरा)
|
2725001020NRG24281020230750653
|
28/10/2023
|
LAXMAN SINGH
|
2725001020WL016190
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924009
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500102002963600/1676
(कुशलपुरा)
|
2725001020NRG24281020230750657
|
28/10/2023
|
Meera Bai
|
2725001020WL016190
|
Meera Bai
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924180
|
|
MR MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500102002963600/1730
(कुशलपुरा)
|
2725001020NRG24281020230751338
|
28/10/2023
|
Bhupendra Singh
|
2725001020WL016196
|
Bhupendra Singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408924198
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500102002963600/1784
(कुशलपुरा)
|
2725001020NRG24281020230751200
|
28/10/2023
|
Pushpa Devi
|
2725001020WL016195
|
Pushpa Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924181
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500102002963600/1791
(कुशलपुरा)
|
2725001020NRG24281020230750665
|
28/10/2023
|
Santosh Devi
|
2725001020WL016190
|
Santosh Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924182
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
409
|
BHIM
|
RJ-272500102002963600/1796
(कुशलपुरा)
|
2725001020NRG24271020230748695
|
28/10/2023
|
Asha Devi
|
2725001020WL016158
|
Asha Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923967
|
|
ASHA KUMARI DO NANGA
|
BANK OF BARODA(606985)
|
|
410
|
BHIM
|
RJ-272500102002963600/1832
(कुशलपुरा)
|
2725001020NRG24281020230751344
|
28/10/2023
|
Narbada Devi
|
2725001020WL016196
|
Narbada Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924195
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500102002963600/1893
(कुशलपुरा)
|
2725001020NRG24271020230748704
|
28/10/2023
|
Indra Devi
|
2725001020WL016158
|
Indra Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923944
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
412
|
BHIM
|
RJ-272500102002963600/1897
(कुशलपुरा)
|
2725001020NRG24281020230750674
|
28/10/2023
|
Dali Devi
|
2725001020WL016190
|
Dali Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923921
|
|
DALI BAI DO HANJARI
|
BANK OF BARODA(606985)
|
|
413
|
BHIM
|
RJ-272500102002963600/1934
(कुशलपुरा)
|
2725001020NRG24281020230750676
|
28/10/2023
|
Pooja
|
2725001020WL016190
|
Pooja
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923948
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500102002963600/1949
(कुशलपुरा)
|
2725001020NRG24281020230750678
|
28/10/2023
|
Priya
|
2725001020WL016190
|
Priya
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923933
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500102002963600/1951
(कुशलपुरा)
|
2725001020NRG24281020230750680
|
28/10/2023
|
Parsi Lohar
|
2725001020WL016190
|
Parsi Lohar
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923932
|
|
PARSI LOHAR
|
BANK OF BARODA(606985)
|
|
416
|
BHIM
|
RJ-272500102002963600/419119
(कुशलपुरा)
|
2725001020NRG24271020230748718
|
28/10/2023
|
badami devi
|
2725001020WL016158
|
badami devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924234
|
|
BASANTI DEVI WO KAN
|
BANK OF BARODA(606985)
|
|
417
|
BHIM
|
RJ-272500102002963600/419120
(कुशलपुरा)
|
2725001020NRG24271020230748719
|
28/10/2023
|
Mina Devi
|
2725001020WL016158
|
Mina Devi
|
00415
|
SBIN0031215
|
780
|
780
|
Processed
|
11/11/2023
|
|
7408924233
|
|
MEENA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
418
|
BHIM
|
RJ-272500102002963600/419146
(कुशलपुरा)
|
2725001020NRG24281020230750701
|
28/10/2023
|
kamla devi
|
2725001020WL016190
|
kamla devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923958
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500102002963600/419147
(कुशलपुरा)
|
2725001020NRG24271020230748728
|
28/10/2023
|
VIRAD SINGH
|
2725001020WL016158
|
VIRAD SINGH
|
00415
|
SBIN0031215
|
780
|
780
|
Processed
|
11/11/2023
|
|
7408924151
|
|
VARD SINGH SO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500102002963600/606
(कुशलपुरा)
|
2725001020NRG24281020230750722
|
28/10/2023
|
Lumb Singh
|
2725001020WL016190
|
Lumb Singh
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924184
|
|
LUMB SINGH SO HIRA S
|
BANK OF BARODA(606985)
|
|
421
|
BHIM
|
RJ-272500102002963600/664
(कुशलपुरा)
|
2725001020NRG24271020230748754
|
28/10/2023
|
MEERA DEVI
|
2725001020WL016158
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924123
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500102002963600/699
(कुशलपुरा)
|
2725001020NRG24281020230751237
|
28/10/2023
|
Sonu Devi
|
2725001020WL016195
|
Sonu Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924236
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500102002963600/759457
(कुशलपुरा)
|
2725001020NRG24271020230748756
|
28/10/2023
|
MANJU DEVI
|
2725001020WL016158
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923945
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500102002963600/759492
(कुशलपुरा)
|
2725001020NRG24271020230748767
|
28/10/2023
|
SITA DEVI
|
2725001020WL016158
|
SITA DEVI
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924135
|
|
SEETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64740
|
64740
|
|
|
|
|
|
|
|
|
425
|
BHIM
|
RJ-272500102002963200/1714
(कुशलपुरा)
|
2725001020NRG24271020230747597
|
28/10/2023
|
Shanta Devi
|
2725001020WL016139
|
Shanta Devi
|
00415
|
SBIN0031217
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923928
|
|
MS SHANTA KUMARI DO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
426
|
BHIM
|
RJ-272500102002963600/1772
(कुशलपुरा)
|
2725001020NRG24281020230750664
|
28/10/2023
|
Kavita Devi
|
2725001020WL016190
|
Kavita Devi
|
00415
|
SBIN0031533
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924237
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500102002963600/1881
(कुशलपुरा)
|
2725001020NRG24281020230750671
|
28/10/2023
|
Chanchal
|
2725001020WL016190
|
Chanchal
|
00415
|
SBIN0031533
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924235
|
|
MISS CHANCHAL KUMARI DO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500102002963600/1920
(कुशलपुरा)
|
2725001020NRG24271020230748706
|
28/10/2023
|
Geeta kanwar
|
2725001020WL016158
|
Geeta kanwar
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408923956
|
|
MISS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500102002963600/759467
(कुशलपुरा)
|
2725001020NRG24281020230750732
|
28/10/2023
|
KISHANI DEVI
|
2725001020WL016190
|
KISHANI DEVI
|
00415
|
SBIN0031533
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923924
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
430
|
BHIM
|
RJ-272500102002963600/1861
(कुशलपुरा)
|
2725001020NRG24271020230748701
|
28/10/2023
|
Santosh Devi
|
2725001020WL016158
|
Santosh Devi
|
00415
|
SBIN0032311
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924231
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
431
|
BHIM
|
RJ-272500102002963600/1882
(कुशलपुरा)
|
2725001020NRG24281020230750672
|
28/10/2023
|
Mamta
|
2725001020WL016190
|
Mamta
|
00468
|
UBIN0541443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924183
|
|
MAMTA DO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
432
|
BHIM
|
RJ-272500102002963200/10421112
(कुशलपुरा)
|
2725001020NRG24271020230747574
|
28/10/2023
|
Pappu Singh
|
2725001020WL016139
|
Pappu Singh
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923961
|
|
PAPPU DEVI WO MADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
BHIM
|
RJ-272500102002963200/1559
(कुशलपुरा)
|
2725001020NRG24271020230747593
|
28/10/2023
|
Sangita Devi
|
2725001020WL016139
|
Sangita Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924201
|
|
SANGITA DEVI WO SHRAVAN LAL SALVI
|
UNION BANK OF INDIA(508500)
|
|
434
|
BHIM
|
RJ-272500102002963200/1899
(कुशलपुरा)
|
2725001020NRG24271020230747688
|
28/10/2023
|
tara devi
|
2725001020WL016141
|
tara devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924013
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
435
|
BHIM
|
RJ-272500102002963200/4107
(कुशलपुरा)
|
2725001020NRG24271020230747615
|
28/10/2023
|
Lalita Devi
|
2725001020WL016139
|
Lalita Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924160
|
|
LALITA DEVI WO DHARMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
BHIM
|
RJ-272500102002963600/1247
(कुशलपुरा)
|
2725001020NRG24281020230751175
|
28/10/2023
|
hansa devi
|
2725001020WL016195
|
hansa devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923970
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
437
|
BHIM
|
RJ-272500102002963600/1603
(कुशलपुरा)
|
2725001020NRG24281020230750643
|
28/10/2023
|
KRISHANA DEVI
|
2725001020WL016190
|
KRISHANA DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923918
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
438
|
BHIM
|
RJ-272500102002963600/1604
(कुशलपुरा)
|
2725001020NRG24281020230750644
|
28/10/2023
|
HEMLATA DEVI
|
2725001020WL016190
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924186
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500102002963600/1834
(कुशलपुरा)
|
2725001020NRG24281020230750667
|
28/10/2023
|
Asha Devi
|
2725001020WL016190
|
Asha Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Rejected
|
11/11/2023
|
|
7408924018
|
invalid Bank Identifier
|
|
|
|
440
|
BHIM
|
RJ-272500102002963600/1847
(कुशलपुरा)
|
2725001020NRG24271020230748698
|
28/10/2023
|
Laxmi Devi
|
2725001020WL016158
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924012
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BHIM
|
RJ-272500102002963600/425
(कुशलपुरा)
|
2725001020NRG24271020230748731
|
28/10/2023
|
NIRMLA KANWAR
|
2725001020WL016158
|
NIRMLA KANWAR
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408923917
|
|
NIRMALA KANWAR WO NAINA SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
BHIM
|
RJ-272500102002963600/759550
(कुशलपुरा)
|
2725001020NRG24281020230750757
|
28/10/2023
|
SAKU DEVI
|
2725001020WL016190
|
SAKU DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924017
|
|
SAKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
443
|
BHIM
|
RJ-272500102002963600/759588
(कुशलपुरा)
|
2725001020NRG24271020230748805
|
28/10/2023
|
KASTURI DEVI
|
2725001020WL016158
|
KASTURI DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924138
|
|
KASTURI DEVI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
444
|
BHIM
|
RJ-272500102002963600/767
(कुशलपुरा)
|
2725001020NRG24281020230751410
|
28/10/2023
|
SAROJ DEVI
|
2725001020WL016196
|
SAROJ DEVI
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924164
|
|
SAROJ DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32955
|
32955
|
|
|
|
|
|
|
|
|
445
|
BHIM
|
RJ-272500102002963200/1774
(कुशलपुरा)
|
2725001020NRG24271020230747598
|
28/10/2023
|
Pushpa Devi
|
2725001020WL016139
|
Pushpa Devi
|
00698
|
RMGB0000544
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924014
|
|
PushpaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
446
|
BHIM
|
RJ-272500102002963600/1609
(कुशलपुरा)
|
2725001020NRG24281020230750645
|
28/10/2023
|
Sita Devi
|
2725001020WL016190
|
Sita Devi
|
00698
|
RMGB0000544
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924290
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
447
|
BHIM
|
RJ-272500102002963600/1738
(कुशलपुरा)
|
2725001020NRG24271020230748692
|
28/10/2023
|
Mamta Devi
|
2725001020WL016158
|
Mamta Devi
|
00698
|
RMGB0000544
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924015
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHIM
|
RJ-272500102002963600/1823
(कुशलपुरा)
|
2725001020NRG24271020230748696
|
28/10/2023
|
Hemlata Devi
|
2725001020WL016158
|
Hemlata Devi
|
00698
|
RMGB0000544
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408924016
|
|
HEMLATA DO GULAB SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1116765
|
1116765
|
|
|
|
|
|
|
|