|
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-272500102002963600/1783
(कुशलपुरा)
|
2725001020NRG24270820230524905
|
28/08/2023
|
Lila Devi
|
2725001020WL011128
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568148
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BHIM
|
RJ-272500102002963600/1873
(कुशलपुरा)
|
2725001020NRG24270820230524908
|
28/08/2023
|
Lila Devi
|
2725001020WL011128
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568144
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963600/439762
(कुशलपुरा)
|
2725001020NRG24270820230524911
|
28/08/2023
|
Kamla
|
2725001020WL011128
|
Kamla
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568151
|
|
Kamla Bai
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963600/707
(कुशलपुरा)
|
2725001020NRG24270820230524912
|
28/08/2023
|
Bali Devi
|
2725001020WL011128
|
Bali Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568210
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963700/1034
(कुशलपुरा)
|
2725001020NRG24270820230524959
|
28/08/2023
|
NIRMLA DEVI
|
2725001020WL011129
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568139
|
|
NIRMALA DEVI WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102002963700/10418980
(कुशलपुरा)
|
2725001020NRG24270820230524965
|
28/08/2023
|
Anchhi Devi
|
2725001020WL011129
|
Anchhi Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568147
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIM
|
RJ-272500102002963700/10418983
(कुशलपुरा)
|
2725001020NRG24270820230524914
|
28/08/2023
|
Mohani Devi
|
2725001020WL011128
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568137
|
|
MRS MOHINIBEN BHAVARSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102002963700/10419002
(कुशलपुरा)
|
2725001020NRG24270820230524922
|
28/08/2023
|
BASANTA DEVI
|
2725001020WL011128
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568146
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BHIM
|
RJ-272500102002963700/10419028
(कुशलपुरा)
|
2725001020NRG24270820230524930
|
28/08/2023
|
Naina
|
2725001020WL011128
|
Naina
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568145
|
|
Naina
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963700/10419036
(कुशलपुरा)
|
2725001020NRG24270820230524971
|
28/08/2023
|
Vimala Devi
|
2725001020WL011129
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568209
|
|
VIMLA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963700/10419039
(कुशलपुरा)
|
2725001020NRG24270820230524934
|
28/08/2023
|
Sushila Devi
|
2725001020WL011128
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
02/09/2023
|
|
5079568211
|
|
SUSHILA DEVI WO MOT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102002963700/10419046
(कुशलपुरा)
|
2725001020NRG24270820230524935
|
28/08/2023
|
DALI
|
2725001020WL011128
|
DALI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568142
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963700/10419054
(कुशलपुरा)
|
2725001020NRG24270820230524982
|
28/08/2023
|
Jalam singh
|
2725001020WL011129
|
Jalam singh
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568138
|
|
JALAM SINGH SO NOL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102002963700/1066
(कुशलपुरा)
|
2725001020NRG24270820230524987
|
28/08/2023
|
Roshani Devi
|
2725001020WL011129
|
Roshani Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568212
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BHIM
|
RJ-272500102002963700/1221
(कुशलपुरा)
|
2725001020NRG24270820230524992
|
28/08/2023
|
LAXMI DEVI
|
2725001020WL011129
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568213
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHIM
|
RJ-272500102002963700/1425
(कुशलपुरा)
|
2725001020NRG24270820230525003
|
28/08/2023
|
POOJA
|
2725001020WL011129
|
POOJA
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568143
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BHIM
|
RJ-272500102002963700/1432
(कुशलपुरा)
|
2725001020NRG24270820230525004
|
28/08/2023
|
Arjun Singh
|
2725001020WL011129
|
Arjun Singh
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568217
|
|
Arjun Singh
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102002963700/1785
(कुशलपुरा)
|
2725001020NRG24270820230525015
|
28/08/2023
|
Dariya Devi
|
2725001020WL011129
|
Dariya Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568150
|
|
Dariya Kumari
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102002963700/1785
(कुशलपुरा)
|
2725001020NRG24270820230525014
|
28/08/2023
|
Karan singh
|
2725001020WL011129
|
Karan singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568149
|
|
Karn Singh
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102002963700/1820
(कुशलपुरा)
|
2725001020NRG24270820230525020
|
28/08/2023
|
Meera Devi
|
2725001020WL011129
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568140
|
|
Miss. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500102002963700/1830
(कुशलपुरा)
|
2725001020NRG24270820230525021
|
28/08/2023
|
Nena Devi
|
2725001020WL011129
|
Nena Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568141
|
|
Nainu Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45636
|
45636
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500102002963700/1789
(कुशलपुरा)
|
2725001020NRG24270820230525017
|
28/08/2023
|
Damyanti Devi
|
2725001020WL011129
|
Damyanti Devi
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568216
|
|
DAMYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500102002963700/10419026
(कुशलपुरा)
|
2725001020NRG24270820230524928
|
28/08/2023
|
PUNNI DEVI
|
2725001020WL011128
|
PUNNI DEVI
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568208
|
|
PUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500102002963600/439768
(कुशलपुरा)
|
2725001020NRG24270820230524951
|
28/08/2023
|
Ladi Devi
|
2725001020WL011129
|
Ladi Devi
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
02/09/2023
|
|
5079568233
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500102002963600/439770
(कुशलपुरा)
|
2725001020NRG24270820230524952
|
28/08/2023
|
PARAS RAM
|
2725001020WL011129
|
PARAS RAM
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568129
|
|
PARAS MAL
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500102002963700/10419015
(कुशलपुरा)
|
2725001020NRG24270820230524923
|
28/08/2023
|
MANI DEVI
|
2725001020WL011128
|
MANI DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568135
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500102002963700/10419045
(कुशलपुरा)
|
2725001020NRG24270820230524976
|
28/08/2023
|
JETI DEVI
|
2725001020WL011129
|
JETI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568127
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500102002963700/1211
(कुशलपुरा)
|
2725001020NRG24270820230524990
|
28/08/2023
|
DALI DEVI
|
2725001020WL011129
|
DALI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568234
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BHIM
|
RJ-272500102002963700/1227
(कुशलपुरा)
|
2725001020NRG24270820230524994
|
28/08/2023
|
Sumitra Devi
|
2725001020WL011129
|
Sumitra Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568220
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500102002963700/1396
(कुशलपुरा)
|
2725001020NRG24270820230525002
|
28/08/2023
|
Noji Devi
|
2725001020WL011129
|
Noji Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568132
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHIM
|
RJ-272500102002963700/1473
(कुशलपुरा)
|
2725001020NRG24270820230525005
|
28/08/2023
|
Pista Devi
|
2725001020WL011129
|
Pista Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568131
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500102002963700/1511
(कुशलपुरा)
|
2725001020NRG24270820230524944
|
28/08/2023
|
Lehari Devi
|
2725001020WL011128
|
Lehari Devi
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
02/09/2023
|
|
5079568133
|
|
LAHRI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHIM
|
RJ-272500102002963700/1667
(कुशलपुरा)
|
2725001020NRG24270820230525007
|
28/08/2023
|
Pappu Nath
|
2725001020WL011129
|
Pappu Nath
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5079568218
|
|
Pappu Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIM
|
RJ-272500102002963700/180
(कुशलपुरा)
|
2725001020NRG24270820230525018
|
28/08/2023
|
Anasi Devi
|
2725001020WL011129
|
Anasi Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568136
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHIM
|
RJ-272500102002963700/182
(कुशलपुरा)
|
2725001020NRG24270820230524947
|
28/08/2023
|
Sushila Devi
|
2725001020WL011128
|
Sushila Devi
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
02/09/2023
|
|
5079568219
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500102002963600/1741
(कुशलपुरा)
|
2725001020NRG24270820230524901
|
28/08/2023
|
Priyanka Devi
|
2725001020WL011128
|
Priyanka Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568185
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102002963600/1755
(कुशलपुरा)
|
2725001020NRG24270820230524903
|
28/08/2023
|
POOJA DEVI
|
2725001020WL011128
|
POOJA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568183
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102002963600/1872
(कुशलपुरा)
|
2725001020NRG24270820230524907
|
28/08/2023
|
NARBADA DEVI
|
2725001020WL011128
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568175
|
|
Prajapati Narbada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIM
|
RJ-272500102002963600/1879
(कुशलपुरा)
|
2725001020NRG24270820230524909
|
28/08/2023
|
SHANTA DEVI
|
2725001020WL011128
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568200
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHIM
|
RJ-272500102002963600/439752
(कुशलपुरा)
|
2725001020NRG24270820230524910
|
28/08/2023
|
DHANNI DEVI
|
2725001020WL011128
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568230
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
41
|
BHIM
|
RJ-272500102002963600/671
(कुशलपुरा)
|
2725001020NRG24270820230524953
|
28/08/2023
|
SITA DEVI
|
2725001020WL011129
|
SITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568190
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500102002963600/702
(कुशलपुरा)
|
2725001020NRG24270820230524954
|
28/08/2023
|
SANTOSH DEVI
|
2725001020WL011129
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568176
|
|
SANTOSH BAI W/O JIT MAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
43
|
BHIM
|
RJ-272500102002963700/1027
(कुशलपुरा)
|
2725001020NRG24270820230524956
|
28/08/2023
|
sita devi
|
2725001020WL011129
|
sita devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
02/09/2023
|
|
5079568203
|
|
SITA DEVI WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102002963700/1030
(कुशलपुरा)
|
2725001020NRG24270820230524958
|
28/08/2023
|
Kosliya Devi
|
2725001020WL011129
|
Kosliya Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568182
|
|
KAUSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500102002963700/1030
(कुशलपुरा)
|
2725001020NRG24270820230524957
|
28/08/2023
|
Kushal Singh
|
2725001020WL011129
|
Kushal Singh
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568174
|
|
MR KUSHAL SINGH SO PARBHU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102002963700/1035
(कुशलपुरा)
|
2725001020NRG24270820230524960
|
28/08/2023
|
Lalita Devi
|
2725001020WL011129
|
Lalita Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568191
|
|
LALITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHIM
|
RJ-272500102002963700/1038
(कुशलपुरा)
|
2725001020NRG24270820230524961
|
28/08/2023
|
Mina Devi
|
2725001020WL011129
|
Mina Devi
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5079568179
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102002963700/10418943
(कुशलपुरा)
|
2725001020NRG24270820230524962
|
28/08/2023
|
sita devi
|
2725001020WL011129
|
sita devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568186
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102002963700/10418950
(कुशलपुरा)
|
2725001020NRG24270820230524963
|
28/08/2023
|
Tulsa Singh
|
2725001020WL011129
|
Tulsa Singh
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568173
|
|
Tulsa Singh
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500102002963700/10418982
(कुशलपुरा)
|
2725001020NRG24270820230524967
|
28/08/2023
|
PREMI DEVI
|
2725001020WL011129
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
02/09/2023
|
|
5079568224
|
|
PEMI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500102002963700/10418986
(कुशलपुरा)
|
2725001020NRG24270820230524915
|
28/08/2023
|
RADHA DEVI
|
2725001020WL011128
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568223
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
52
|
BHIM
|
RJ-272500102002963700/10418987
(कुशलपुरा)
|
2725001020NRG24270820230524916
|
28/08/2023
|
TULSI DEVI
|
2725001020WL011128
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568128
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500102002963700/10418990
(कुशलपुरा)
|
2725001020NRG24270820230524917
|
28/08/2023
|
pani devi
|
2725001020WL011128
|
pani devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
02/09/2023
|
|
5079568164
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500102002963700/10418991
(कुशलपुरा)
|
2725001020NRG24270820230524918
|
28/08/2023
|
ganga devi
|
2725001020WL011128
|
ganga devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568167
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500102002963700/10418995
(कुशलपुरा)
|
2725001020NRG24270820230524919
|
28/08/2023
|
SUKIYA DEVI
|
2725001020WL011128
|
SUKIYA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568229
|
|
SUKHIYA
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500102002963700/10418999
(कुशलपुरा)
|
2725001020NRG24270820230524920
|
28/08/2023
|
badami devi
|
2725001020WL011128
|
badami devi
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
02/09/2023
|
|
5079568166
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500102002963700/10419000
(कुशलपुरा)
|
2725001020NRG24270820230524921
|
28/08/2023
|
LAXMI DEVI
|
2725001020WL011128
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
02/09/2023
|
|
5079568226
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102002963700/10419010
(कुशलपुरा)
|
2725001020NRG24270820230524968
|
28/08/2023
|
BHANWARI DEVI
|
2725001020WL011129
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568192
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500102002963700/10419016
(कुशलपुरा)
|
2725001020NRG24270820230524924
|
28/08/2023
|
SHANTA DEVI
|
2725001020WL011128
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568187
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500102002963700/10419020
(कुशलपुरा)
|
2725001020NRG24270820230524925
|
28/08/2023
|
VARDI DEVI
|
2725001020WL011128
|
VARDI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568231
|
|
VARDI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102002963700/10419022
(कुशलपुरा)
|
2725001020NRG24270820230524926
|
28/08/2023
|
MALI DEVI
|
2725001020WL011128
|
MALI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568221
|
|
MALI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500102002963700/10419027
(कुशलपुरा)
|
2725001020NRG24270820230524929
|
28/08/2023
|
SONI DEVI
|
2725001020WL011128
|
SONI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568126
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500102002963700/10419030
(कुशलपुरा)
|
2725001020NRG24270820230524931
|
28/08/2023
|
kanku devi
|
2725001020WL011128
|
kanku devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568165
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102002963700/10419033
(कुशलपुरा)
|
2725001020NRG24270820230524969
|
28/08/2023
|
NENU DEVI
|
2725001020WL011129
|
NENU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568225
|
|
NENU DEVI W/O GHISA SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102002963700/10419038
(कुशलपुरा)
|
2725001020NRG24270820230524973
|
28/08/2023
|
kavita devi
|
2725001020WL011129
|
kavita devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568189
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BHIM
|
RJ-272500102002963700/10419040
(कुशलपुरा)
|
2725001020NRG24270820230524974
|
28/08/2023
|
BHAGAWATI DEVI
|
2725001020WL011129
|
BHAGAWATI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568228
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500102002963700/10419044
(कुशलपुरा)
|
2725001020NRG24270820230524975
|
28/08/2023
|
shanta devi
|
2725001020WL011129
|
shanta devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568169
|
|
ShantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BHIM
|
RJ-272500102002963700/10419047
(कुशलपुरा)
|
2725001020NRG24270820230524977
|
28/08/2023
|
harju devi
|
2725001020WL011129
|
harju devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
02/09/2023
|
|
5079568163
|
|
HARJU DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500102002963700/10419050
(कुशलपुरा)
|
2725001020NRG24270820230524979
|
28/08/2023
|
RADHA DEVI
|
2725001020WL011129
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568168
|
|
RADHA DEVI W/O. DOODH SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500102002963700/10419051
(कुशलपुरा)
|
2725001020NRG24270820230524980
|
28/08/2023
|
NIRMALA DEVI
|
2725001020WL011129
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568201
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500102002963700/10419054
(कुशलपुरा)
|
2725001020NRG24270820230524983
|
28/08/2023
|
KAMLA DEVI
|
2725001020WL011129
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568188
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500102002963700/10419055
(कुशलपुरा)
|
2725001020NRG24270820230524984
|
28/08/2023
|
BHANWARI DEVI
|
2725001020WL011129
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568180
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102002963700/10419062
(कुशलपुरा)
|
2725001020NRG24270820230524986
|
28/08/2023
|
mumi devi
|
2725001020WL011129
|
mumi devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568199
|
|
Mumi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIM
|
RJ-272500102002963700/1072
(कुशलपुरा)
|
2725001020NRG24270820230524936
|
28/08/2023
|
BALI DEVI
|
2725001020WL011128
|
BALI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
02/09/2023
|
|
5079568222
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102002963700/1202
(कुशलपुरा)
|
2725001020NRG24270820230524988
|
28/08/2023
|
NARBADA DEVI
|
2725001020WL011129
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568227
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500102002963700/1208
(कुशलपुरा)
|
2725001020NRG24270820230524938
|
28/08/2023
|
TULSI DEVI
|
2725001020WL011128
|
TULSI DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
02/09/2023
|
|
5079568130
|
|
TULASI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500102002963700/1209
(कुशलपुरा)
|
2725001020NRG24270820230524939
|
28/08/2023
|
pushpa
|
2725001020WL011128
|
pushpa
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568171
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500102002963700/1210
(कुशलपुरा)
|
2725001020NRG24270820230524989
|
28/08/2023
|
BASANTA DEVI
|
2725001020WL011129
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568181
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIM
|
RJ-272500102002963700/1212
(कुशलपुरा)
|
2725001020NRG24270820230524991
|
28/08/2023
|
GEETA DEVI
|
2725001020WL011129
|
GEETA DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5079568232
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102002963700/1213
(कुशलपुरा)
|
2725001020NRG24270820230524940
|
28/08/2023
|
KANCHAN DEVI
|
2725001020WL011128
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568134
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500102002963700/1222
(कुशलपुरा)
|
2725001020NRG24270820230524993
|
28/08/2023
|
manju devi
|
2725001020WL011129
|
manju devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568170
|
|
MANJU DEVI W/O SH DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BHIM
|
RJ-272500102002963700/1242
(कुशलपुरा)
|
2725001020NRG24270820230524995
|
28/08/2023
|
bhanwari devi
|
2725001020WL011129
|
bhanwari devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568172
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500102002963700/1294
(कुशलपुरा)
|
2725001020NRG24270820230524996
|
28/08/2023
|
manju devi
|
2725001020WL011129
|
manju devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568202
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500102002963700/1395
(कुशलपुरा)
|
2725001020NRG24270820230524941
|
28/08/2023
|
parvati devi
|
2725001020WL011128
|
parvati devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
02/09/2023
|
|
5079568184
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHIM
|
RJ-272500102002963700/1430
(कुशलपुरा)
|
2725001020NRG24270820230524942
|
28/08/2023
|
TARA DEVI
|
2725001020WL011128
|
TARA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
02/09/2023
|
|
5079568177
|
|
TARA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
86
|
BHIM
|
RJ-272500102002963700/963
(कुशलपुरा)
|
2725001020NRG24270820230525027
|
28/08/2023
|
sohani devi
|
2725001020WL011129
|
sohani devi
|
00168
|
ICIC0006658
|
975
|
975
|
Processed
|
02/09/2023
|
|
5079568178
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
87
|
BHIM
|
RJ-272500102002963700/1837
(कुशलपुरा)
|
2725001020NRG24270820230525022
|
28/08/2023
|
Chetna Devi
|
2725001020WL011129
|
Chetna Devi
|
00354
|
PUNB0226010
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568214
|
|
Rajput Chetanaben Bhupendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
88
|
BHIM
|
RJ-272500102002963600/1750-A
(कुशलपुरा)
|
2725001020NRG24270820230524902
|
28/08/2023
|
SUSHILA DEVI
|
2725001020WL011128
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568204
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102002963600/1784
(कुशलपुरा)
|
2725001020NRG24270820230524906
|
28/08/2023
|
Pushpa Devi
|
2725001020WL011128
|
Pushpa Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568157
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102002963600/1912
(कुशलपुरा)
|
2725001020NRG24270820230524949
|
28/08/2023
|
Sima
|
2725001020WL011129
|
Sima
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568205
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102002963600/1913
(कुशलपुरा)
|
2725001020NRG24270820230524950
|
28/08/2023
|
Surabh Nath
|
2725001020WL011129
|
Surabh Nath
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5079568158
|
|
SURABH NATH
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500102002963600/728
(कुशलपुरा)
|
2725001020NRG24270820230524955
|
28/08/2023
|
Kiran
|
2725001020WL011129
|
Kiran
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568206
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102002963700/10419037
(कुशलपुरा)
|
2725001020NRG24270820230524972
|
28/08/2023
|
Bhagwan Singh
|
2725001020WL011129
|
Bhagwan Singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568161
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102002963700/1614
(कुशलपुरा)
|
2725001020NRG24270820230525006
|
28/08/2023
|
DURGA DEVI
|
2725001020WL011129
|
DURGA DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568207
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102002963700/1746
(कुशलपुरा)
|
2725001020NRG24270820230525012
|
28/08/2023
|
Kaliyan Singh
|
2725001020WL011129
|
Kaliyan Singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568154
|
|
Kalyan Singh
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500102002963700/1746
(कुशलपुरा)
|
2725001020NRG24270820230525011
|
28/08/2023
|
TARA DEVI
|
2725001020WL011129
|
TARA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568155
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500102002963700/1753
(कुशलपुरा)
|
2725001020NRG24270820230525013
|
28/08/2023
|
Jasavanta Devi
|
2725001020WL011129
|
Jasavanta Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568153
|
|
MRS JASVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102002963700/1838
(कुशलपुरा)
|
2725001020NRG24270820230524948
|
28/08/2023
|
Sanosh Devi
|
2725001020WL011128
|
Sanosh Devi
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5079568156
|
|
SANTOSH WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500102002963700/1839
(कुशलपुरा)
|
2725001020NRG24270820230525023
|
28/08/2023
|
Babu Singh
|
2725001020WL011129
|
Babu Singh
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568162
|
|
MR BABU SINGH SO DHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102002963700/1886
(कुशलपुरा)
|
2725001020NRG24270820230525024
|
28/08/2023
|
Meera Devi
|
2725001020WL011129
|
Meera Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568152
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500102002963700/1391
(कुशलपुरा)
|
2725001020NRG24270820230525001
|
28/08/2023
|
Sunita
|
2725001020WL011129
|
Sunita
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568160
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500102002963700/1788
(कुशलपुरा)
|
2725001020NRG24270820230525016
|
28/08/2023
|
Lalita Devi
|
2725001020WL011129
|
Lalita Devi
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568159
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500102002963600/1247
(कुशलपुरा)
|
2725001020NRG24270820230524900
|
28/08/2023
|
hansa devi
|
2725001020WL011128
|
hansa devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568198
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHIM
|
RJ-272500102002963700/10419031
(कुशलपुरा)
|
2725001020NRG24270820230524932
|
28/08/2023
|
deu devi
|
2725001020WL011128
|
deu devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568195
|
|
Deu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIM
|
RJ-272500102002963700/10419035
(कुशलपुरा)
|
2725001020NRG24270820230524970
|
28/08/2023
|
GOPAL SINGH
|
2725001020WL011129
|
GOPAL SINGH
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5079568197
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHIM
|
RJ-272500102002963700/1299
(कुशलपुरा)
|
2725001020NRG24270820230524999
|
28/08/2023
|
Nimb Singh
|
2725001020WL011129
|
Nimb Singh
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568193
|
|
NIMB SINGH SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHIM
|
RJ-272500102002963700/1673
(कुशलपुरा)
|
2725001020NRG24270820230525008
|
28/08/2023
|
Dau Singh
|
2725001020WL011129
|
Dau Singh
|
00468
|
UBIN0573809
|
975
|
975
|
Processed
|
02/09/2023
|
|
5079568196
|
|
DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500102002963700/1728
(कुशलपुरा)
|
2725001020NRG24270820230524946
|
28/08/2023
|
Bhanwari Kumari
|
2725001020WL011128
|
Bhanwari Kumari
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5079568194
|
|
BHANWARI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
109
|
BHIM
|
RJ-272500102002963700/1924
(कुशलपुरा)
|
2725001020NRG24270820230525026
|
28/08/2023
|
Prjapapti Chanben
|
2725001020WL011129
|
Prjapapti Chanben
|
00688
|
FINO0001043
|
2145
|
2145
|
Processed
|
02/09/2023
|
|
5079568215
|
|
Prajapati Chandanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225717
|
225717
|
|
|
|
|
|
|
|