S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHIM
|
RJ-272500102002963200/1478 (कुशलपुरा)
|
2725001020NRG24270620230287043
|
27/06/2023
|
Vimla Devi
|
2725001020WL005972
|
Vimla Devi
|
00045
|
BARB0BADAKH
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727745
|
|
Vimala Kumari
|
BANK OF BARODA(606985)
|
2
|
BHIM
|
RJ-272500102002963600/1726 (कुशलपुरा)
|
2725001020NRG24270620230286076
|
27/06/2023
|
Suman
|
2725001020WL005963
|
Suman
|
00045
|
BARB0BADAKH
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773727744
|
|
SUMAN UDAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102002963200/10421132 (कुशलपुरा)
|
2725001020NRG24270620230287018
|
27/06/2023
|
SUSHEELA DEVI
|
2725001020WL005972
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727170
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
4
|
BHIM
|
RJ-272500102002963200/10429945 (कुशलपुरा)
|
2725001020NRG24270620230287020
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005972
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727309
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
5
|
BHIM
|
RJ-272500102002963200/1124 (कुशलपुरा)
|
2725001020NRG24270620230287024
|
27/06/2023
|
Vivek Gehlot
|
2725001020WL005972
|
Vivek Gehlot
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727308
|
|
Vivak Gehlot
|
BANK OF BARODA(606985)
|
6
|
BHIM
|
RJ-272500102002963200/1154 (कुशलपुरा)
|
2725001020NRG24270620230286262
|
27/06/2023
|
TULSI DEVI
|
2725001020WL005965
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773727176
|
|
TULSI DEVI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
7
|
BHIM
|
RJ-272500102002963200/1253 (कुशलपुरा)
|
2725001020NRG24270620230287032
|
27/06/2023
|
Tamu Devi
|
2725001020WL005972
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727315
|
|
Tamu Kumari
|
BANK OF BARODA(606985)
|
8
|
BHIM
|
RJ-272500102002963200/1278 (कुशलपुरा)
|
2725001020NRG24270620230286933
|
27/06/2023
|
MRS JHAMKU
|
2725001020WL005971
|
MRS JHAMKU
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727169
|
|
MRS JHAMKU JHAMKU
|
STATE BANK OF INDIA(508548)
|
9
|
BHIM
|
RJ-272500102002963200/1283 (कुशलपुरा)
|
2725001020NRG24270620230287034
|
27/06/2023
|
NIRMALA DEVI
|
2725001020WL005972
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773727178
|
|
NIRMALA DEVI WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
10
|
BHIM
|
RJ-272500102002963200/1428 (कुशलपुरा)
|
2725001020NRG24270620230287038
|
27/06/2023
|
HEMLATA DEVI
|
2725001020WL005972
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773727168
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
BHIM
|
RJ-272500102002963200/1477 (कुशलपुरा)
|
2725001020NRG24270620230286938
|
27/06/2023
|
Sunita Devi
|
2725001020WL005971
|
Sunita Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727740
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
12
|
BHIM
|
RJ-272500102002963200/1497 (कुशलपुरा)
|
2725001020NRG24270620230286941
|
27/06/2023
|
Amita
|
2725001020WL005971
|
Amita
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727307
|
|
Amita
|
BANK OF BARODA(606985)
|
13
|
BHIM
|
RJ-272500102002963200/1645 (कुशलपुरा)
|
2725001020NRG24270620230286943
|
27/06/2023
|
Maya Devi
|
2725001020WL005971
|
Maya Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727316
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
14
|
BHIM
|
RJ-272500102002963200/1646 (कुशलपुरा)
|
2725001020NRG24270620230286944
|
27/06/2023
|
Kamla Devi
|
2725001020WL005971
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727198
|
|
Kamla Kumari
|
BANK OF BARODA(606985)
|
15
|
BHIM
|
RJ-272500102002963200/1691 (कुशलपुरा)
|
2725001020NRG24270620230286945
|
27/06/2023
|
Asha Devi
|
2725001020WL005971
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727183
|
|
ASHA DEVI WO KUSHAL SINGH
|
BANK OF BARODA(606985)
|
16
|
BHIM
|
RJ-272500102002963200/1693 (कुशलपुरा)
|
2725001020NRG24270620230286946
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005971
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727188
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
17
|
BHIM
|
RJ-272500102002963200/1779 (कुशलपुरा)
|
2725001020NRG24270620230286307
|
27/06/2023
|
Laxmi Devi
|
2725001020WL005965
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727302
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
18
|
BHIM
|
RJ-272500102002963200/1786 (कुशलपुरा)
|
2725001020NRG24270620230286021
|
27/06/2023
|
Rukma Devi
|
2725001020WL005963
|
Rukma Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773727197
|
|
Rukma Devi
|
BANK OF BARODA(606985)
|
19
|
BHIM
|
RJ-272500102002963200/1803 (कुशलपुरा)
|
2725001020NRG24270620230287054
|
27/06/2023
|
Rekha
|
2725001020WL005972
|
Rekha
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727746
|
|
Rekha
|
BANK OF BARODA(606985)
|
20
|
BHIM
|
RJ-272500102002963200/1819 (कुशलपुरा)
|
2725001020NRG24270620230286025
|
27/06/2023
|
Keli Devi
|
2725001020WL005963
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773727184
|
|
Keli Devi
|
BANK OF BARODA(606985)
|
21
|
BHIM
|
RJ-272500102002963200/1829 (कुशलपुरा)
|
2725001020NRG24270620230286948
|
27/06/2023
|
Pista Devi
|
2725001020WL005971
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773727351
|
|
PISTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
22
|
BHIM
|
RJ-272500102002963200/1860 (कुशलपुरा)
|
2725001020NRG24270620230286950
|
27/06/2023
|
Devi
|
2725001020WL005971
|
Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727174
|
|
DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
23
|
BHIM
|
RJ-272500102002963200/1864-A (कुशलपुरा)
|
2725001020NRG24270620230286951
|
27/06/2023
|
Meena
|
2725001020WL005971
|
Meena
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727314
|
|
Meena
|
BANK OF BARODA(606985)
|
24
|
BHIM
|
RJ-272500102002963200/1885 (कुशलपुरा)
|
2725001020NRG24270620230286953
|
27/06/2023
|
GODAWARI DEVI
|
2725001020WL005971
|
GODAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727471
|
|
MS GODAWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
BHIM
|
RJ-272500102002963200/1898-A (कुशलपुरा)
|
2725001020NRG24270620230286955
|
27/06/2023
|
Pooja Kumari
|
2725001020WL005971
|
Pooja Kumari
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727313
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
26
|
BHIM
|
RJ-272500102002963200/1956 (कुशलपुरा)
|
2725001020NRG24270620230286961
|
27/06/2023
|
Indra Kumari
|
2725001020WL005971
|
Indra Kumari
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727159
|
|
INDRA KUMARI DO CHENARAM
|
BANK OF BARODA(606985)
|
27
|
BHIM
|
RJ-272500102002963200/244 (कुशलपुरा)
|
2725001020NRG24270620230287079
|
27/06/2023
|
CHIMAN SINGH
|
2725001020WL005972
|
CHIMAN SINGH
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773727171
|
|
CHIMAN SINGH SO KHUM SINGH
|
BANK OF BARODA(606985)
|
28
|
BHIM
|
RJ-272500102002963200/257 (कुशलपुरा)
|
2725001020NRG24270620230287080
|
27/06/2023
|
Purnima
|
2725001020WL005972
|
Purnima
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773727161
|
|
PURNIMA WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
29
|
BHIM
|
RJ-272500102002963200/283 (कुशलपुरा)
|
2725001020NRG24270620230287082
|
27/06/2023
|
Tejpal
|
2725001020WL005972
|
Tejpal
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727163
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
30
|
BHIM
|
RJ-272500102002963200/318 (कुशलपुरा)
|
2725001020NRG24270620230286962
|
27/06/2023
|
Madhubala Kumari
|
2725001020WL005971
|
Madhubala Kumari
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727743
|
|
MADHUBALA KUMARI DO HARIRAM
|
BANK OF BARODA(606985)
|
31
|
BHIM
|
RJ-272500102002963200/419162 (कुशलपुरा)
|
2725001020NRG24270620230286971
|
27/06/2023
|
HANJA DEVI
|
2725001020WL005971
|
HANJA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727166
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
32
|
BHIM
|
RJ-272500102002963200/429682 (कुशलपुरा)
|
2725001020NRG24270620230286355
|
27/06/2023
|
Sohan Singh
|
2725001020WL005965
|
Sohan Singh
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727165
|
|
SOHAN SINGH SO HAJARI SINGH
|
BANK OF BARODA(606985)
|
33
|
BHIM
|
RJ-272500102002963200/429725 (कुशलपुरा)
|
2725001020NRG24270620230287108
|
27/06/2023
|
KANKU DEVI
|
2725001020WL005972
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727173
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
34
|
BHIM
|
RJ-272500102002963200/429773 (कुशलपुरा)
|
2725001020NRG24270620230287130
|
27/06/2023
|
INDRA DEVI
|
2725001020WL005972
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727167
|
|
INDRA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
35
|
BHIM
|
RJ-272500102002963200/429796 (कुशलपुरा)
|
2725001020NRG24270620230287146
|
27/06/2023
|
TULSI DEVI
|
2725001020WL005972
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727303
|
|
MRS TULSIDEVI NENASINGA RAJPUT
|
STATE BANK OF INDIA(508548)
|
36
|
BHIM
|
RJ-272500102002963200/74 (कुशलपुरा)
|
2725001020NRG24270620230286384
|
27/06/2023
|
Manju Devi
|
2725001020WL005965
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727181
|
|
MANJU DEVI WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
37
|
BHIM
|
RJ-272500102002963600/10418812 (कुशलपुरा)
|
2725001020NRG24270620230288938
|
27/06/2023
|
SUSHEELA DEVI
|
2725001020WL005994
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727185
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
38
|
BHIM
|
RJ-272500102002963600/10421129 (कुशलपुरा)
|
2725001020NRG24270620230286994
|
27/06/2023
|
DALI DEVI
|
2725001020WL005971
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727182
|
|
DALI DEVI WO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
39
|
BHIM
|
RJ-272500102002963600/1366 (कुशलपुरा)
|
2725001020NRG24270620230286400
|
27/06/2023
|
Premi Devi
|
2725001020WL005966
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773727311
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
40
|
BHIM
|
RJ-272500102002963600/1481 (कुशलपुरा)
|
2725001020NRG24270620230288955
|
27/06/2023
|
Mohan Lal
|
2725001020WL005994
|
Mohan Lal
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727293
|
|
MOHAN LAL SO NAINA LAL
|
BANK OF BARODA(606985)
|
41
|
BHIM
|
RJ-272500102002963600/1481 (कुशलपुरा)
|
2725001020NRG24270620230288954
|
27/06/2023
|
Sosar Devi
|
2725001020WL005994
|
Sosar Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727299
|
|
SOSAR DEVI
|
BANK OF BARODA(606985)
|
42
|
BHIM
|
RJ-272500102002963600/1585 (कुशलपुरा)
|
2725001020NRG24270620230288961
|
27/06/2023
|
Kamla Devi
|
2725001020WL005994
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727318
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
43
|
BHIM
|
RJ-272500102002963600/1612 (कुशलपुरा)
|
2725001020NRG24270620230288962
|
27/06/2023
|
Gopal Singh
|
2725001020WL005994
|
Gopal Singh
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
24/08/2023
|
|
4773727317
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
44
|
BHIM
|
RJ-272500102002963600/1613 (कुशलपुरा)
|
2725001020NRG24270620230288964
|
27/06/2023
|
Rekha Devi
|
2725001020WL005994
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773727298
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
45
|
BHIM
|
RJ-272500102002963600/1619 (कुशलपुरा)
|
2725001020NRG24270620230286415
|
27/06/2023
|
ASHA DEVI
|
2725001020WL005966
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773727175
|
|
ASHA DEVI CO HEMANDRA SINGH
|
BANK OF BARODA(606985)
|
46
|
BHIM
|
RJ-272500102002963600/1684 (कुशलपुरा)
|
2725001020NRG24270620230286416
|
27/06/2023
|
Tara Devi
|
2725001020WL005966
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727292
|
|
TARA KANWAR
|
ICICI BANK LTD(508534)
|
47
|
BHIM
|
RJ-272500102002963600/1718 (कुशलपुरा)
|
2725001020NRG24270620230286075
|
27/06/2023
|
Khashboo Devi
|
2725001020WL005963
|
Khashboo Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773727177
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
48
|
BHIM
|
RJ-272500102002963600/1750-A (कुशलपुरा)
|
2725001020NRG24270620230286421
|
27/06/2023
|
Prakash Chand
|
2725001020WL005966
|
Prakash Chand
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727278
|
|
Prakash Chand
|
BANK OF BARODA(606985)
|
49
|
BHIM
|
RJ-272500102002963600/1792 (कुशलपुरा)
|
2725001020NRG24270620230287152
|
27/06/2023
|
Manju Devi
|
2725001020WL005972
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727475
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
50
|
BHIM
|
RJ-272500102002963600/1822 (कुशलपुरा)
|
2725001020NRG24270620230286433
|
27/06/2023
|
Bhavna Devi
|
2725001020WL005966
|
Bhavna Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727476
|
|
Bhavna Prajapat
|
BANK OF BARODA(606985)
|
51
|
BHIM
|
RJ-272500102002963600/1836 (कुशलपुरा)
|
2725001020NRG24270620230288975
|
27/06/2023
|
Ramila Devi
|
2725001020WL005994
|
Ramila Devi
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4773727365
|
|
Ramila Devi
|
BANK OF BARODA(606985)
|
52
|
BHIM
|
RJ-272500102002963600/1843 (कुशलपुरा)
|
2725001020NRG24270620230286145
|
27/06/2023
|
Manju Devi
|
2725001020WL005964
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727265
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
53
|
BHIM
|
RJ-272500102002963600/1858 (कुशलपुरा)
|
2725001020NRG24270620230287000
|
27/06/2023
|
Kashuboo Devi
|
2725001020WL005971
|
Kashuboo Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727192
|
|
KHUSHABU DO PRAKASH SINGH
|
BANK OF BARODA(606985)
|
54
|
BHIM
|
RJ-272500102002963600/1873 (कुशलपुरा)
|
2725001020NRG24270620230286438
|
27/06/2023
|
Lila Devi
|
2725001020WL005966
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773727189
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
55
|
BHIM
|
RJ-272500102002963600/1920 (कुशलपुरा)
|
2725001020NRG24270620230286156
|
27/06/2023
|
Narendar singh
|
2725001020WL005964
|
Narendar singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773727310
|
|
Narendra Singh
|
BANK OF BARODA(606985)
|
56
|
BHIM
|
RJ-272500102002963600/1938 (कुशलपुरा)
|
2725001020NRG24270620230288979
|
27/06/2023
|
Aruna
|
2725001020WL005994
|
Aruna
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727306
|
|
ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
57
|
BHIM
|
RJ-272500102002963600/1948 (कुशलपुरा)
|
2725001020NRG24270620230288980
|
27/06/2023
|
Hemlta
|
2725001020WL005994
|
Hemlta
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727481
|
|
MISS HAMALATA KANWAR
|
STATE BANK OF INDIA(508548)
|
58
|
BHIM
|
RJ-272500102002963600/429995 (कुशलपुरा)
|
2725001020NRG24270620230286448
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005966
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727301
|
|
MRS SHANTADEVI SHANTADEVI
|
STATE BANK OF INDIA(508548)
|
59
|
BHIM
|
RJ-272500102002963600/439702 (कुशलपुरा)
|
2725001020NRG24270620230286450
|
27/06/2023
|
JALAM SINGH
|
2725001020WL005966
|
JALAM SINGH
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773727194
|
|
Jalam Singh
|
BANK OF BARODA(606985)
|
60
|
BHIM
|
RJ-272500102002963600/439762 (कुशलपुरा)
|
2725001020NRG24270620230286465
|
27/06/2023
|
Kamla
|
2725001020WL005966
|
Kamla
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727364
|
|
Kamla Bai
|
BANK OF BARODA(606985)
|
61
|
BHIM
|
RJ-272500102002963600/439773 (कुशलपुरा)
|
2725001020NRG24270620230286472
|
27/06/2023
|
Shravan Lal
|
2725001020WL005966
|
Shravan Lal
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727304
|
|
SHRAVAN LAL
|
BANK OF BARODA(606985)
|
62
|
BHIM
|
RJ-272500102002963600/439777 (कुशलपुरा)
|
2725001020NRG24270620230286474
|
27/06/2023
|
Chunni Lal
|
2725001020WL005966
|
Chunni Lal
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727362
|
|
Chunni Lal
|
BANK OF BARODA(606985)
|
63
|
BHIM
|
RJ-272500102002963600/439777 (कुशलपुरा)
|
2725001020NRG24270620230286475
|
27/06/2023
|
Gyani Devi
|
2725001020WL005966
|
Gyani Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727282
|
|
Gyani Devi
|
BANK OF BARODA(606985)
|
64
|
BHIM
|
RJ-272500102002963600/707 (कुशलपुरा)
|
2725001020NRG24270620230286490
|
27/06/2023
|
Bali Devi
|
2725001020WL005966
|
Bali Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727297
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
65
|
BHIM
|
RJ-272500102002963600/759547 (कुशलपुरा)
|
2725001020NRG24270620230286234
|
27/06/2023
|
NARAYAN RAM
|
2725001020WL005964
|
NARAYAN RAM
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727172
|
|
NARAYAN LAL
|
ICICI BANK LTD(508534)
|
66
|
BHIM
|
RJ-272500102002963600/91 (कुशलपुरा)
|
2725001020NRG24270620230287014
|
27/06/2023
|
Kamla Devi
|
2725001020WL005971
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727180
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
67
|
BHIM
|
RJ-272500102002963700/1034 (कुशलपुरा)
|
2725001020NRG24270620230288808
|
27/06/2023
|
NIRMLA DEVI
|
2725001020WL005993
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727294
|
|
NIRMALA DEVI WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
68
|
BHIM
|
RJ-272500102002963700/1039 (कुशलपुरा)
|
2725001020NRG24270620230288999
|
27/06/2023
|
Premlata
|
2725001020WL005994
|
Premlata
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727295
|
|
PREMLATA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
69
|
BHIM
|
RJ-272500102002963700/10418980 (कुशलपुरा)
|
2725001020NRG24270620230288817
|
27/06/2023
|
Anchhi Devi
|
2725001020WL005993
|
Anchhi Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727193
|
|
Anchhi Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BHIM
|
RJ-272500102002963700/10418984 (कुशलपुरा)
|
2725001020NRG24270620230289024
|
27/06/2023
|
CHHAGNI DEVI
|
2725001020WL005994
|
CHHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727158
|
|
Chagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BHIM
|
RJ-272500102002963700/10418985 (कुशलपुरा)
|
2725001020NRG24270620230289025
|
27/06/2023
|
REKHA DEVI
|
2725001020WL005994
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727288
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
72
|
BHIM
|
RJ-272500102002963700/10419002 (कुशलपुरा)
|
2725001020NRG24270620230287015
|
27/06/2023
|
BASANTA DEVI
|
2725001020WL005971
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727191
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
73
|
BHIM
|
RJ-272500102002963700/10419008 (कुशलपुरा)
|
2725001020NRG24270620230289027
|
27/06/2023
|
Sushila
|
2725001020WL005994
|
Sushila
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727186
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
74
|
BHIM
|
RJ-272500102002963700/10419036 (कुशलपुरा)
|
2725001020NRG24270620230288851
|
27/06/2023
|
Rajendra Singh
|
2725001020WL005993
|
Rajendra Singh
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727256
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
75
|
BHIM
|
RJ-272500102002963700/10419054 (कुशलपुरा)
|
2725001020NRG24270620230288865
|
27/06/2023
|
Jalam singh
|
2725001020WL005993
|
Jalam singh
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727160
|
|
JALAM SINGH SO NOL SINGH
|
BANK OF BARODA(606985)
|
76
|
BHIM
|
RJ-272500102002963700/1221 (कुशलपुरा)
|
2725001020NRG24270620230288887
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005993
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727162
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
77
|
BHIM
|
RJ-272500102002963700/1223 (कुशलपुरा)
|
2725001020NRG24270620230289045
|
27/06/2023
|
Godawari Devi
|
2725001020WL005994
|
Godawari Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727312
|
|
GODAWARI DEVI
|
ICICI BANK LTD(508534)
|
78
|
BHIM
|
RJ-272500102002963700/1224-A (कुशलपुरा)
|
2725001020NRG24270620230289046
|
27/06/2023
|
Nathu Singh
|
2725001020WL005994
|
Nathu Singh
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727179
|
|
NATHU SINGH SO GHISHA SINGH
|
BANK OF BARODA(606985)
|
79
|
BHIM
|
RJ-272500102002963700/1225 (कुशलपुरा)
|
2725001020NRG24270620230289048
|
27/06/2023
|
Radha Devi
|
2725001020WL005994
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727296
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
80
|
BHIM
|
RJ-272500102002963700/1226 (कुशलपुरा)
|
2725001020NRG24270620230289049
|
27/06/2023
|
Jasoda Devi
|
2725001020WL005994
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727164
|
|
JASHODA WO HEMENDRA SINGH
|
BANK OF BARODA(606985)
|
81
|
BHIM
|
RJ-272500102002963700/1425 (कुशलपुरा)
|
2725001020NRG24270620230288900
|
27/06/2023
|
POOJA
|
2725001020WL005993
|
POOJA
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727187
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
82
|
BHIM
|
RJ-272500102002963700/1432 (कुशलपुरा)
|
2725001020NRG24270620230288902
|
27/06/2023
|
Arjun Singh
|
2725001020WL005993
|
Arjun Singh
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727738
|
|
Arjun Singh
|
BANK OF BARODA(606985)
|
83
|
BHIM
|
RJ-272500102002963700/1663 (कुशलपुरा)
|
2725001020NRG24270620230289072
|
27/06/2023
|
Kamla Devi
|
2725001020WL005994
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773727363
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
84
|
BHIM
|
RJ-272500102002963700/1729 (कुशलपुरा)
|
2725001020NRG24270620230289080
|
27/06/2023
|
PUSPHA DEVI
|
2725001020WL005994
|
PUSPHA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4773727196
|
|
Pushpa
|
BANK OF BARODA(606985)
|
85
|
BHIM
|
RJ-272500102002963700/1785 (कुशलपुरा)
|
2725001020NRG24270620230288921
|
27/06/2023
|
Dariya Devi
|
2725001020WL005993
|
Dariya Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727259
|
|
Dariya Kumari
|
BANK OF BARODA(606985)
|
86
|
BHIM
|
RJ-272500102002963700/1820 (कुशलपुरा)
|
2725001020NRG24270620230288924
|
27/06/2023
|
Meera Devi
|
2725001020WL005993
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727300
|
|
Miss. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
87
|
BHIM
|
RJ-272500102002963700/1821 (कुशलपुरा)
|
2725001020NRG24270620230289087
|
27/06/2023
|
Kanchan
|
2725001020WL005994
|
Kanchan
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727383
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BHIM
|
RJ-272500102002963700/1887 (कुशलपुरा)
|
2725001020NRG24270620230288929
|
27/06/2023
|
Gopal Singh
|
2725001020WL005993
|
Gopal Singh
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
23/08/2023
|
|
4773727195
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
89
|
BHIM
|
RJ-272500102002963700/1901 (कुशलपुरा)
|
2725001020NRG24270620230289090
|
27/06/2023
|
Komal Salvi
|
2725001020WL005994
|
Komal Salvi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727190
|
|
Komal Salvi
|
BANK OF BARODA(606985)
|
90
|
BHIM
|
RJ-272500102002963700/1903 (कुशलपुरा)
|
2725001020NRG24270620230288932
|
27/06/2023
|
Asha Devi
|
2725001020WL005993
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4773727199
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
91
|
BHIM
|
RJ-272500102002963700/1939 (कुशलपुरा)
|
2725001020NRG24270620230289091
|
27/06/2023
|
Mohanlal
|
2725001020WL005994
|
Mohanlal
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727305
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184125
|
184125
|
|
|
|
|
|
|
|
92
|
BHIM
|
RJ-272500102002963200/1905 (कुशलपुरा)
|
2725001020NRG24270620230286958
|
27/06/2023
|
BHANU PRIYA
|
2725001020WL005971
|
BHANU PRIYA
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727472
|
|
BHANU PRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
93
|
BHIM
|
RJ-272500102002963200/1744 (कुशलपुरा)
|
2725001020NRG24270620230287050
|
27/06/2023
|
Rupi Devi
|
2725001020WL005972
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727262
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
94
|
BHIM
|
RJ-272500102002963600/1812 (कुशलपुरा)
|
2725001020NRG24270620230286429
|
27/06/2023
|
Rekha
|
2725001020WL005966
|
Rekha
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727372
|
|
REKHABEN SAMPATLAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
95
|
BHIM
|
RJ-272500102002963700/1789 (कुशलपुरा)
|
2725001020NRG24270620230289084
|
27/06/2023
|
Damyanti Devi
|
2725001020WL005994
|
Damyanti Devi
|
00045
|
BARB0JAWAJA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727741
|
|
DAMYANTI CHOHAN DO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
96
|
BHIM
|
RJ-272500102002963600/1735 (कुशलपुरा)
|
2725001020NRG24270620230287151
|
27/06/2023
|
SAROJ KANWAR
|
2725001020WL005972
|
SAROJ KANWAR
|
00045
|
BARB0KOTRAX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727742
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500102002963600/1836 (कुशलपुरा)
|
2725001020NRG24270620230288976
|
27/06/2023
|
Gewar LAl
|
2725001020WL005994
|
Gewar LAl
|
00048
|
BKID0006636
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727458
|
|
GHEWAR LAL DEVI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
98
|
BHIM
|
RJ-272500102002963200/1922-A (कुशलपुरा)
|
2725001020NRG24270620230286959
|
27/06/2023
|
Vandna kumari
|
2725001020WL005971
|
Vandna kumari
|
00078
|
CNRB0001862
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727747
|
|
VANDANA KUMARI SALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500102002963200/1550-A (कुशलपुरा)
|
2725001020NRG24270620230286942
|
27/06/2023
|
Maya
|
2725001020WL005971
|
Maya
|
00089
|
CBIN0285120
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727455
|
|
Mrs. Maya salvi
|
CENTRAL BANK OF INDIA(607115)
|
100
|
BHIM
|
RJ-272500102002963200/1923 (कुशलपुरा)
|
2725001020NRG24270620230286960
|
27/06/2023
|
lata
|
2725001020WL005971
|
lata
|
00089
|
CBIN0285120
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727392
|
|
Mrs. Lata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500102002963200/115 (कुशलपुरा)
|
2725001020NRG24270620230287028
|
27/06/2023
|
Heena Devi
|
2725001020WL005972
|
Heena Devi
|
00114
|
RSCB0035001
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773727289
|
|
HINA DEVI
|
UNION BANK OF INDIA(508500)
|
102
|
BHIM
|
RJ-272500102002963200/1170 (कुशलपुरा)
|
2725001020NRG24270620230286269
|
27/06/2023
|
Rekha Devi
|
2725001020WL005965
|
Rekha Devi
|
00114
|
RSCB0035001
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727393
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
103
|
BHIM
|
RJ-272500102002963600/1187 (कुशलपुरा)
|
2725001020NRG24270620230286394
|
27/06/2023
|
NENA KUMARI RAWAT
|
2725001020WL005966
|
NENA KUMARI RAWAT
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727266
|
|
NEENA KUMARI RAWAT D/O DEVI SINGH RAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
104
|
BHIM
|
RJ-272500102002963600/1594 (कुशलपुरा)
|
2725001020NRG24270620230286997
|
27/06/2023
|
Sukhiya Devi
|
2725001020WL005971
|
Sukhiya Devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727453
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
105
|
BHIM
|
RJ-272500102002963600/1682 (कुशलपुरा)
|
2725001020NRG24270620230288969
|
27/06/2023
|
Sita Devi
|
2725001020WL005994
|
Sita Devi
|
00114
|
RSCB0035001
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727394
|
|
SitaDeviChouhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
106
|
BHIM
|
RJ-272500102002963600/1777 (कुशलपुरा)
|
2725001020NRG24270620230286425
|
27/06/2023
|
Keshar Singh
|
2725001020WL005966
|
Keshar Singh
|
00114
|
RSCB0035001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727452
|
|
KESHARSINGH CHOUHAN
|
BANK OF BARODA(606985)
|
107
|
BHIM
|
RJ-272500102002963700/10419026 (कुशलपुरा)
|
2725001020NRG24270620230289029
|
27/06/2023
|
PUNNI DEVI
|
2725001020WL005994
|
PUNNI DEVI
|
00114
|
RSCB0035001
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727482
|
|
PUNI DEVI
|
UNION BANK OF INDIA(508500)
|
108
|
BHIM
|
RJ-272500102002963700/1678 (कुशलपुरा)
|
2725001020NRG24270620230289076
|
27/06/2023
|
Santosh Devi
|
2725001020WL005994
|
Santosh Devi
|
00114
|
RSCB0035001
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727366
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
109
|
BHIM
|
RJ-272500102002963200/111 (कुशलपुरा)
|
2725001020NRG24270620230287021
|
27/06/2023
|
GEETA DEVI
|
2725001020WL005972
|
GEETA DEVI
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
23/08/2023
|
|
4773727706
|
|
GEETA KUMARI
|
ICICI BANK LTD(508534)
|
110
|
BHIM
|
RJ-272500102002963200/1123 (कुशलपुरा)
|
2725001020NRG24270620230287023
|
27/06/2023
|
Manju Devi
|
2725001020WL005972
|
Manju Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727718
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
111
|
BHIM
|
RJ-272500102002963200/114 (कुशलपुरा)
|
2725001020NRG24270620230287026
|
27/06/2023
|
Kanchan Devi
|
2725001020WL005972
|
Kanchan Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727698
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
112
|
BHIM
|
RJ-272500102002963200/1164 (कुशलपुरा)
|
2725001020NRG24270620230286266
|
27/06/2023
|
DaliDevi
|
2725001020WL005965
|
DaliDevi
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727623
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
113
|
BHIM
|
RJ-272500102002963200/126 (कुशलपुरा)
|
2725001020NRG24270620230286929
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005971
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727726
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
114
|
BHIM
|
RJ-272500102002963200/1404 (कुशलपुरा)
|
2725001020NRG24270620230286274
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005965
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727729
|
|
LAXMI DEVI SALVI
|
ICICI BANK LTD(508534)
|
115
|
BHIM
|
RJ-272500102002963200/1414 (कुशलपुरा)
|
2725001020NRG24270620230286277
|
27/06/2023
|
MAYA DEVI
|
2725001020WL005965
|
MAYA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727728
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
116
|
BHIM
|
RJ-272500102002963200/1438 (कुशलपुरा)
|
2725001020NRG24270620230286283
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005965
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727722
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
117
|
BHIM
|
RJ-272500102002963200/1482 (कुशलपुरा)
|
2725001020NRG24270620230286939
|
27/06/2023
|
Kusavanta Devi
|
2725001020WL005971
|
Kusavanta Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727727
|
|
KUSANTA DEVI
|
ICICI BANK LTD(508534)
|
118
|
BHIM
|
RJ-272500102002963200/1492 (कुशलपुरा)
|
2725001020NRG24270620230286940
|
27/06/2023
|
Narbada Devi
|
2725001020WL005971
|
Narbada Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727707
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
119
|
BHIM
|
RJ-272500102002963200/1694 (कुशलपुरा)
|
2725001020NRG24270620230287047
|
27/06/2023
|
SUSHEELA KUMARI
|
2725001020WL005972
|
SUSHEELA KUMARI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727533
|
|
SHUSHILA KUMARI SALVI
|
ICICI BANK LTD(508534)
|
120
|
BHIM
|
RJ-272500102002963200/178 (कुशलपुरा)
|
2725001020NRG24270620230286308
|
27/06/2023
|
MISHRI DEVI
|
2725001020WL005965
|
MISHRI DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727681
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
121
|
BHIM
|
RJ-272500102002963200/210 (कुशलपुरा)
|
2725001020NRG24270620230287068
|
27/06/2023
|
Shanti Devi
|
2725001020WL005972
|
Shanti Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727730
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
122
|
BHIM
|
RJ-272500102002963200/267 (कुशलपुरा)
|
2725001020NRG24270620230287081
|
27/06/2023
|
dali devi
|
2725001020WL005972
|
dali devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727699
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
123
|
BHIM
|
RJ-272500102002963200/299 (कुशलपुरा)
|
2725001020NRG24270620230287085
|
27/06/2023
|
NAINA DEVI
|
2725001020WL005972
|
NAINA DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773727593
|
|
Nena Devi
|
BANK OF BARODA(606985)
|
124
|
BHIM
|
RJ-272500102002963200/429670 (कुशलपुरा)
|
2725001020NRG24270620230286349
|
27/06/2023
|
TARA DEVI
|
2725001020WL005965
|
TARA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727667
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
125
|
BHIM
|
RJ-272500102002963200/429724 (कुशलपुरा)
|
2725001020NRG24270620230287107
|
27/06/2023
|
RADHA DEVI
|
2725001020WL005972
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727566
|
|
RADHA DEVI SALVI
|
ICICI BANK LTD(508534)
|
126
|
BHIM
|
RJ-272500102002963200/429733 (कुशलपुरा)
|
2725001020NRG24270620230287113
|
27/06/2023
|
SHAYRI DEVI
|
2725001020WL005972
|
SHAYRI DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727621
|
|
SAU DEVI SALVI
|
ICICI BANK LTD(508534)
|
127
|
BHIM
|
RJ-272500102002963200/429816 (कुशलपुरा)
|
2725001020NRG24270620230286365
|
27/06/2023
|
SUSHEELA DEVI
|
2725001020WL005965
|
SUSHEELA DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727547
|
|
SUSHILA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
128
|
BHIM
|
RJ-272500102002963200/429838 (कुशलपुरा)
|
2725001020NRG24270620230286373
|
27/06/2023
|
Sita Devi
|
2725001020WL005965
|
Sita Devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727715
|
|
SEETA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
129
|
BHIM
|
RJ-272500102002963200/5 (कुशलपुरा)
|
2725001020NRG24270620230286380
|
27/06/2023
|
Laxmi Devi
|
2725001020WL005965
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727709
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
130
|
BHIM
|
RJ-272500102002963200/9 (कुशलपुरा)
|
2725001020NRG24270620230286385
|
27/06/2023
|
Meera Devi
|
2725001020WL005965
|
Meera Devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727690
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
131
|
BHIM
|
RJ-272500102002963600/10418804 (कुशलपुरा)
|
2725001020NRG24270620230288935
|
27/06/2023
|
KISHANI DEVI
|
2725001020WL005994
|
KISHANI DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727519
|
|
KISHANI DEVI
|
ICICI BANK LTD(508534)
|
132
|
BHIM
|
RJ-272500102002963600/10418818 (कुशलपुरा)
|
2725001020NRG24270620230288941
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005994
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727557
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
133
|
BHIM
|
RJ-272500102002963600/10418829 (कुशलपुरा)
|
2725001020NRG24270620230288945
|
27/06/2023
|
CHAMPA DEVI
|
2725001020WL005994
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727508
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
134
|
BHIM
|
RJ-272500102002963600/1178 (कुशलपुरा)
|
2725001020NRG24270620230286393
|
27/06/2023
|
MEERA DEVI
|
2725001020WL005966
|
MEERA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727586
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
135
|
BHIM
|
RJ-272500102002963600/1188 (कुशलपुरा)
|
2725001020NRG24270620230288949
|
27/06/2023
|
LEELA DEVI
|
2725001020WL005994
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727662
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
136
|
BHIM
|
RJ-272500102002963600/1192 (कुशलपुरा)
|
2725001020NRG24270620230286395
|
27/06/2023
|
GITA DEVI
|
2725001020WL005966
|
GITA DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727629
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
137
|
BHIM
|
RJ-272500102002963600/1193 (कुशलपुरा)
|
2725001020NRG24270620230286071
|
27/06/2023
|
TARA DEVI
|
2725001020WL005963
|
TARA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727553
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
138
|
BHIM
|
RJ-272500102002963600/1195 (कुशलपुरा)
|
2725001020NRG24270620230286396
|
27/06/2023
|
Bhagwan Singh
|
2725001020WL005966
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727719
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
139
|
BHIM
|
RJ-272500102002963600/1323 (कुशलपुरा)
|
2725001020NRG24270620230286398
|
27/06/2023
|
ASHA DEVI
|
2725001020WL005966
|
ASHA DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727534
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
140
|
BHIM
|
RJ-272500102002963600/1369 (कुशलपुरा)
|
2725001020NRG24270620230286401
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005966
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727605
|
|
LAXMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
141
|
BHIM
|
RJ-272500102002963600/1378 (कुशलपुरा)
|
2725001020NRG24270620230286403
|
27/06/2023
|
SUSHILA DEVI
|
2725001020WL005966
|
SUSHILA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727576
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
142
|
BHIM
|
RJ-272500102002963600/1493 (कुशलपुरा)
|
2725001020NRG24270620230288957
|
27/06/2023
|
Nathu Singh
|
2725001020WL005994
|
Nathu Singh
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
24/08/2023
|
|
4773727711
|
|
Nathu Singh
|
BANK OF BARODA(606985)
|
143
|
BHIM
|
RJ-272500102002963600/1653 (कुशलपुरा)
|
2725001020NRG24270620230288965
|
27/06/2023
|
Joyti Devi
|
2725001020WL005994
|
Joyti Devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727594
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
144
|
BHIM
|
RJ-272500102002963600/1669 (कुशलपुरा)
|
2725001020NRG24270620230288966
|
27/06/2023
|
Laxmi Devi
|
2725001020WL005994
|
Laxmi Devi
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727665
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
145
|
BHIM
|
RJ-272500102002963600/1715 (कुशलपुरा)
|
2725001020NRG24270620230286073
|
27/06/2023
|
Vimla Devi
|
2725001020WL005963
|
Vimla Devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727735
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
146
|
BHIM
|
RJ-272500102002963600/1749 (कुशलपुरा)
|
2725001020NRG24270620230286420
|
27/06/2023
|
Gita Devi
|
2725001020WL005966
|
Gita Devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727725
|
|
GEETA SALVI
|
ICICI BANK LTD(508534)
|
147
|
BHIM
|
RJ-272500102002963600/1842 (कुशलपुरा)
|
2725001020NRG24270620230286435
|
27/06/2023
|
Devi Singh
|
2725001020WL005966
|
Devi Singh
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773727721
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
148
|
BHIM
|
RJ-272500102002963600/4 (कुशलपुरा)
|
2725001020NRG24270620230286444
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005966
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727669
|
|
PUSHPA PRAJAPATI
|
ICICI BANK LTD(508534)
|
149
|
BHIM
|
RJ-272500102002963600/429899 (कुशलपुरा)
|
2725001020NRG24270620230287004
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005971
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727656
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
150
|
BHIM
|
RJ-272500102002963600/429919 (कुशलपुरा)
|
2725001020NRG24270620230286445
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005966
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727583
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
151
|
BHIM
|
RJ-272500102002963600/429951 (कुशलपुरा)
|
2725001020NRG24270620230287008
|
27/06/2023
|
RADHA DEVI
|
2725001020WL005971
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727714
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
152
|
BHIM
|
RJ-272500102002963600/429952 (कुशलपुरा)
|
2725001020NRG24270620230286446
|
27/06/2023
|
KANKU DEVI
|
2725001020WL005966
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727579
|
|
KANKU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
153
|
BHIM
|
RJ-272500102002963600/429994 (कुशलपुरा)
|
2725001020NRG24270620230286447
|
27/06/2023
|
BHADU SINGH
|
2725001020WL005966
|
BHADU SINGH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727685
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
154
|
BHIM
|
RJ-272500102002963600/439732 (कुशलपुरा)
|
2725001020NRG24270620230286457
|
27/06/2023
|
MEERA DEVI
|
2725001020WL005966
|
MEERA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727528
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
155
|
BHIM
|
RJ-272500102002963600/439749 (कुशलपुरा)
|
2725001020NRG24270620230286459
|
27/06/2023
|
SOHANI DEVI
|
2725001020WL005966
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727694
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
156
|
BHIM
|
RJ-272500102002963600/439757 (कुशलपुरा)
|
2725001020NRG24270620230286462
|
27/06/2023
|
PANI DEVI
|
2725001020WL005966
|
PANI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773727571
|
|
PANI
|
ICICI BANK LTD(508534)
|
157
|
BHIM
|
RJ-272500102002963600/439768 (कुशलपुरा)
|
2725001020NRG24270620230286468
|
27/06/2023
|
Ladi Devi
|
2725001020WL005966
|
Ladi Devi
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
23/08/2023
|
|
4773727736
|
|
LADI
|
ICICI BANK LTD(508534)
|
158
|
BHIM
|
RJ-272500102002963600/439770 (कुशलपुरा)
|
2725001020NRG24270620230286470
|
27/06/2023
|
PARAS RAM
|
2725001020WL005966
|
PARAS RAM
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727634
|
|
PARAS MAL
|
ICICI BANK LTD(508534)
|
159
|
BHIM
|
RJ-272500102002963600/439789 (कुशलपुरा)
|
2725001020NRG24270620230286479
|
27/06/2023
|
Mohan Ram
|
2725001020WL005966
|
Mohan Ram
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727705
|
|
MOHANJI BHERAJI
|
ICICI BANK LTD(508534)
|
160
|
BHIM
|
RJ-272500102002963600/439797 (कुशलपुरा)
|
2725001020NRG24270620230288984
|
27/06/2023
|
Noji Devi
|
2725001020WL005994
|
Noji Devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727545
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
161
|
BHIM
|
RJ-272500102002963600/539 (कुशलपुरा)
|
2725001020NRG24270620230286483
|
27/06/2023
|
SITA DEVI
|
2725001020WL005966
|
SITA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727697
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
162
|
BHIM
|
RJ-272500102002963600/596 (कुशलपुरा)
|
2725001020NRG24270620230286484
|
27/06/2023
|
JASHODA DEVI
|
2725001020WL005966
|
JASHODA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727732
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
163
|
BHIM
|
RJ-272500102002963600/698 (कुशलपुरा)
|
2725001020NRG24270620230288992
|
27/06/2023
|
LEELA DEVI
|
2725001020WL005994
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727512
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
164
|
BHIM
|
RJ-272500102002963600/703 (कुशलपुरा)
|
2725001020NRG24270620230286489
|
27/06/2023
|
Laxmi Devi
|
2725001020WL005966
|
Laxmi Devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727734
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
165
|
BHIM
|
RJ-272500102002963600/759577 (कुशलपुरा)
|
2725001020NRG24270620230286495
|
27/06/2023
|
LEELA DEVI
|
2725001020WL005966
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727600
|
|
LEELA CHOUHAN W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
166
|
BHIM
|
RJ-272500102002963600/802 (कुशलपुरा)
|
2725001020NRG24270620230286498
|
27/06/2023
|
SANTOSH
|
2725001020WL005966
|
SANTOSH
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727607
|
|
SANTOSH DEVI RAWAT
|
ICICI BANK LTD(508534)
|
167
|
BHIM
|
RJ-272500102002963700/10 (कुशलपुरा)
|
2725001020NRG24270620230288995
|
27/06/2023
|
Mitha Nath
|
2725001020WL005994
|
Mitha Nath
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727724
|
|
MITHA NATH
|
ICICI BANK LTD(508534)
|
168
|
BHIM
|
RJ-272500102002963700/10418955 (कुशलपुरा)
|
2725001020NRG24270620230289008
|
27/06/2023
|
dali devi
|
2725001020WL005994
|
dali devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727540
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
169
|
BHIM
|
RJ-272500102002963700/10418962 (कुशलपुरा)
|
2725001020NRG24270620230289014
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005994
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727703
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
170
|
BHIM
|
RJ-272500102002963700/10418973 (कुशलपुरा)
|
2725001020NRG24270620230289017
|
27/06/2023
|
Hanja Devi
|
2725001020WL005994
|
Hanja Devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727632
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
171
|
BHIM
|
RJ-272500102002963700/10419045 (कुशलपुरा)
|
2725001020NRG24270620230288857
|
27/06/2023
|
JETI DEVI
|
2725001020WL005993
|
JETI DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727558
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
172
|
BHIM
|
RJ-272500102002963700/1097 (कुशलपुरा)
|
2725001020NRG24270620230289035
|
27/06/2023
|
SANTOSH DEVI
|
2725001020WL005994
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727627
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
173
|
BHIM
|
RJ-272500102002963700/1211 (कुशलपुरा)
|
2725001020NRG24270620230288879
|
27/06/2023
|
DALI DEVI
|
2725001020WL005993
|
DALI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727641
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
174
|
BHIM
|
RJ-272500102002963700/1227 (कुशलपुरा)
|
2725001020NRG24270620230288889
|
27/06/2023
|
Sumitra Devi
|
2725001020WL005993
|
Sumitra Devi
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727640
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
175
|
BHIM
|
RJ-272500102002963700/1252 (कुशलपुरा)
|
2725001020NRG24270620230289052
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005994
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727676
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
176
|
BHIM
|
RJ-272500102002963700/1396 (कुशलपुरा)
|
2725001020NRG24270620230288898
|
27/06/2023
|
Noji Devi
|
2725001020WL005993
|
Noji Devi
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727644
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
177
|
BHIM
|
RJ-272500102002963700/1398 (कुशलपुरा)
|
2725001020NRG24270620230288899
|
27/06/2023
|
MEGA DEVI
|
2725001020WL005993
|
MEGA DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727716
|
|
MEGHA DEVI W/O LAKSHMANALAL
|
UNION BANK OF INDIA(508500)
|
178
|
BHIM
|
RJ-272500102002963700/1473 (कुशलपुरा)
|
2725001020NRG24270620230288904
|
27/06/2023
|
Pista Devi
|
2725001020WL005993
|
Pista Devi
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727643
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
179
|
BHIM
|
RJ-272500102002963700/1504 (कुशलपुरा)
|
2725001020NRG24270620230289068
|
27/06/2023
|
Santosh Devi
|
2725001020WL005994
|
Santosh Devi
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773727591
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
180
|
BHIM
|
RJ-272500102002963700/1667 (कुशलपुरा)
|
2725001020NRG24270620230289073
|
27/06/2023
|
Pappu Nath
|
2725001020WL005994
|
Pappu Nath
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727737
|
|
Pappu Nath
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
BHIM
|
RJ-272500102002963700/180 (कुशलपुरा)
|
2725001020NRG24270620230289085
|
27/06/2023
|
Anasi Devi
|
2725001020WL005994
|
Anasi Devi
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727731
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
182
|
BHIM
|
RJ-272500102002963700/985 (कुशलपुरा)
|
2725001020NRG24270620230289092
|
27/06/2023
|
SUSHILA
|
2725001020WL005994
|
SUSHILA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727626
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154244
|
154244
|
|
|
|
|
|
|
|
183
|
BHIM
|
RJ-272500102002963200/10421122 (कुशलपुरा)
|
2725001020NRG24270620230286922
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005971
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727523
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
184
|
BHIM
|
RJ-272500102002963200/11 (कुशलपुरा)
|
2725001020NRG24270620230286256
|
27/06/2023
|
VADAMI DEVI
|
2725001020WL005965
|
VADAMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727492
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
185
|
BHIM
|
RJ-272500102002963200/1131 (कुशलपुरा)
|
2725001020NRG24270620230287025
|
27/06/2023
|
NENU DEVI
|
2725001020WL005972
|
NENU DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727691
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
186
|
BHIM
|
RJ-272500102002963200/1134 (कुशलपुरा)
|
2725001020NRG24270620230286257
|
27/06/2023
|
VEN SINGH
|
2725001020WL005965
|
VEN SINGH
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727700
|
|
VEN SINGH
|
ICICI BANK LTD(508534)
|
187
|
BHIM
|
RJ-272500102002963200/1137 (कुशलपुरा)
|
2725001020NRG24270620230286924
|
27/06/2023
|
NAINA DEVI
|
2725001020WL005971
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727515
|
|
JETH SINGH SO CHANDRA SINGH
|
BANK OF BARODA(606985)
|
188
|
BHIM
|
RJ-272500102002963200/1141 (कुशलपुरा)
|
2725001020NRG24270620230286259
|
27/06/2023
|
pushpa devi
|
2725001020WL005965
|
pushpa devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727340
|
|
PUSHPA WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
189
|
BHIM
|
RJ-272500102002963200/1142 (कुशलपुरा)
|
2725001020NRG24270620230286260
|
27/06/2023
|
Laxmi Devi
|
2725001020WL005965
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727473
|
|
LAXMI DEVI JT1
|
ICICI BANK LTD(508534)
|
190
|
BHIM
|
RJ-272500102002963200/1148 (कुशलपुरा)
|
2725001020NRG24270620230287027
|
27/06/2023
|
VANITA
|
2725001020WL005972
|
VANITA
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727580
|
|
VANITA DEVI
|
ICICI BANK LTD(508534)
|
191
|
BHIM
|
RJ-272500102002963200/1155 (कुशलपुरा)
|
2725001020NRG24270620230286263
|
27/06/2023
|
TEJI DEVI
|
2725001020WL005965
|
TEJI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727516
|
|
TEJI DEVI
|
ICICI BANK LTD(508534)
|
192
|
BHIM
|
RJ-272500102002963200/1156 (कुशलपुरा)
|
2725001020NRG24270620230286264
|
27/06/2023
|
KANKU DEVI
|
2725001020WL005965
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727615
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
193
|
BHIM
|
RJ-272500102002963200/1157 (कुशलपुरा)
|
2725001020NRG24270620230287029
|
27/06/2023
|
LEELA DEVI
|
2725001020WL005972
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727410
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
194
|
BHIM
|
RJ-272500102002963200/1163 (कुशलपुरा)
|
2725001020NRG24270620230286925
|
27/06/2023
|
REKHA
|
2725001020WL005971
|
REKHA
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727636
|
|
REKHA
|
ICICI BANK LTD(508534)
|
195
|
BHIM
|
RJ-272500102002963200/1249 (कुशलपुरा)
|
2725001020NRG24270620230286926
|
27/06/2023
|
MANJU DEVI
|
2725001020WL005971
|
MANJU DEVI
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
23/08/2023
|
|
4773727412
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
196
|
BHIM
|
RJ-272500102002963200/125 (कुशलपुरा)
|
2725001020NRG24270620230286927
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005971
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727539
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
197
|
BHIM
|
RJ-272500102002963200/1251 (कुशलपुरा)
|
2725001020NRG24270620230286928
|
27/06/2023
|
KANCHAN DEVI
|
2725001020WL005971
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727543
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
198
|
BHIM
|
RJ-272500102002963200/1265 (कुशलपुरा)
|
2725001020NRG24270620230286930
|
27/06/2023
|
Leela Devi
|
2725001020WL005971
|
Leela Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727687
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
199
|
BHIM
|
RJ-272500102002963200/1269 (कुशलपुरा)
|
2725001020NRG24270620230286931
|
27/06/2023
|
MANNA DEVI
|
2725001020WL005971
|
MANNA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727500
|
|
MANA DEVI
|
ICICI BANK LTD(508534)
|
200
|
BHIM
|
RJ-272500102002963200/127 (कुशलपुरा)
|
2725001020NRG24270620230286932
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005971
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727684
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
201
|
BHIM
|
RJ-272500102002963200/1274 (कुशलपुरा)
|
2725001020NRG24270620230287033
|
27/06/2023
|
GOMI
|
2725001020WL005972
|
GOMI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727386
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
202
|
BHIM
|
RJ-272500102002963200/1284 (कुशलपुरा)
|
2725001020NRG24270620230287035
|
27/06/2023
|
KESHI DEVI
|
2725001020WL005972
|
KESHI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727574
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
203
|
BHIM
|
RJ-272500102002963200/129 (कुशलपुरा)
|
2725001020NRG24270620230286934
|
27/06/2023
|
DAKHU DEVI
|
2725001020WL005971
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727544
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
204
|
BHIM
|
RJ-272500102002963200/1325 (कुशलपुरा)
|
2725001020NRG24270620230286935
|
27/06/2023
|
Indra Devi
|
2725001020WL005971
|
Indra Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727642
|
|
INDRA
|
ICICI BANK LTD(508534)
|
205
|
BHIM
|
RJ-272500102002963200/1350 (कुशलपुरा)
|
2725001020NRG24270620230286272
|
27/06/2023
|
santoshi devi
|
2725001020WL005965
|
santoshi devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727270
|
|
SANTOSHI DEVI W/O RAM LAL
|
ICICI BANK LTD(508534)
|
206
|
BHIM
|
RJ-272500102002963200/1377 (कुशलपुरा)
|
2725001020NRG24270620230286008
|
27/06/2023
|
MOTI SINGH
|
2725001020WL005963
|
MOTI SINGH
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727577
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
207
|
BHIM
|
RJ-272500102002963200/1399 (कुशलपुरा)
|
2725001020NRG24270620230286936
|
27/06/2023
|
LATA DEVI
|
2725001020WL005971
|
LATA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727521
|
|
LATA DEVI WO SEINA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
208
|
BHIM
|
RJ-272500102002963200/1412 (कुशलपुरा)
|
2725001020NRG24270620230286276
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005965
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727678
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
209
|
BHIM
|
RJ-272500102002963200/1418 (कुशलपुरा)
|
2725001020NRG24270620230286278
|
27/06/2023
|
PUJA DEVI
|
2725001020WL005965
|
PUJA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727343
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
210
|
BHIM
|
RJ-272500102002963200/1423 (कुशलपुरा)
|
2725001020NRG24270620230286280
|
27/06/2023
|
asha devi
|
2725001020WL005965
|
asha devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727359
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
211
|
BHIM
|
RJ-272500102002963200/1443 (कुशलपुरा)
|
2725001020NRG24270620230286937
|
27/06/2023
|
YOGITA DEVI
|
2725001020WL005971
|
YOGITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727679
|
|
YOGITA DEVI
|
ICICI BANK LTD(508534)
|
212
|
BHIM
|
RJ-272500102002963200/1446-A (कुशलपुरा)
|
2725001020NRG24270620230287039
|
27/06/2023
|
SUNITA SALVI
|
2725001020WL005972
|
SUNITA SALVI
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
23/08/2023
|
|
4773727376
|
|
SUNITA SALVI
|
ICICI BANK LTD(508534)
|
213
|
BHIM
|
RJ-272500102002963200/1451 (कुशलपुरा)
|
2725001020NRG24270620230287040
|
27/06/2023
|
VANITA DEVI
|
2725001020WL005972
|
VANITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727677
|
|
VINITA DEVI
|
ICICI BANK LTD(508534)
|
214
|
BHIM
|
RJ-272500102002963200/1470 (कुशलपुरा)
|
2725001020NRG24270620230287042
|
27/06/2023
|
KANCHAN DEVI
|
2725001020WL005972
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727620
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
215
|
BHIM
|
RJ-272500102002963200/1474 (कुशलपुरा)
|
2725001020NRG24270620230286012
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005963
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727216
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
216
|
BHIM
|
RJ-272500102002963200/159 (कुशलपुरा)
|
2725001020NRG24270620230286292
|
27/06/2023
|
PUJA DEVI
|
2725001020WL005965
|
PUJA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727582
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
217
|
BHIM
|
RJ-272500102002963200/161 (कुशलपुरा)
|
2725001020NRG24270620230286293
|
27/06/2023
|
KALU SINGH
|
2725001020WL005965
|
KALU SINGH
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727421
|
|
KALU SINGH
|
STATE BANK OF INDIA(508548)
|
218
|
BHIM
|
RJ-272500102002963200/165 (कुशलपुरा)
|
2725001020NRG24270620230286296
|
27/06/2023
|
CHUNNI DEVI
|
2725001020WL005965
|
CHUNNI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727204
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
219
|
BHIM
|
RJ-272500102002963200/170 (कुशलपुरा)
|
2725001020NRG24270620230286301
|
27/06/2023
|
KELI DEVI
|
2725001020WL005965
|
KELI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727589
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
220
|
BHIM
|
RJ-272500102002963200/1756 (कुशलपुरा)
|
2725001020NRG24270620230286018
|
27/06/2023
|
Jadav Kanwar
|
2725001020WL005963
|
Jadav Kanwar
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727467
|
|
JADAV KONWAR
|
ICICI BANK LTD(508534)
|
221
|
BHIM
|
RJ-272500102002963200/1757 (कुशलपुरा)
|
2725001020NRG24270620230286019
|
27/06/2023
|
Manju Devi
|
2725001020WL005963
|
Manju Devi
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773727347
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
222
|
BHIM
|
RJ-272500102002963200/195 (कुशलपुरा)
|
2725001020NRG24270620230286318
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005965
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727720
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
223
|
BHIM
|
RJ-272500102002963200/20 (कुशलपुरा)
|
2725001020NRG24270620230287063
|
27/06/2023
|
MADHU DEVI
|
2725001020WL005972
|
MADHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727255
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
224
|
BHIM
|
RJ-272500102002963200/213 (कुशलपुरा)
|
2725001020NRG24270620230287069
|
27/06/2023
|
LEELA DEVI
|
2725001020WL005972
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727532
|
|
Lila
|
BANK OF BARODA(606985)
|
225
|
BHIM
|
RJ-272500102002963200/216 (कुशलपुरा)
|
2725001020NRG24270620230287071
|
27/06/2023
|
SANTOSH DEVI
|
2725001020WL005972
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727530
|
|
SantoshDevi
|
BANK OF BARODA(606985)
|
226
|
BHIM
|
RJ-272500102002963200/222 (कुशलपुरा)
|
2725001020NRG24270620230287072
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005972
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727649
|
|
MRS SHANATA DEVI
|
STATE BANK OF INDIA(508548)
|
227
|
BHIM
|
RJ-272500102002963200/225 (कुशलपुरा)
|
2725001020NRG24270620230287073
|
27/06/2023
|
MEENA DEVI
|
2725001020WL005972
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727506
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
228
|
BHIM
|
RJ-272500102002963200/227 (कुशलपुरा)
|
2725001020NRG24270620230287074
|
27/06/2023
|
SANTOSH DEVI
|
2725001020WL005972
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727673
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
229
|
BHIM
|
RJ-272500102002963200/229 (कुशलपुरा)
|
2725001020NRG24270620230287075
|
27/06/2023
|
REKHA DEVI
|
2725001020WL005972
|
REKHA DEVI
|
00168
|
ICIC0006658
|
975
|
975
|
Processed
|
24/08/2023
|
|
4773727637
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
230
|
BHIM
|
RJ-272500102002963200/237 (कुशलपुरा)
|
2725001020NRG24270620230287076
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005972
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727524
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
231
|
BHIM
|
RJ-272500102002963200/239 (कुशलपुरा)
|
2725001020NRG24270620230287077
|
27/06/2023
|
RUKMA DEVI
|
2725001020WL005972
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773727236
|
|
RUKMNI DEVI
|
ICICI BANK LTD(508534)
|
232
|
BHIM
|
RJ-272500102002963200/296 (कुशलपुरा)
|
2725001020NRG24270620230287084
|
27/06/2023
|
GANGA DEVI
|
2725001020WL005972
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727695
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
233
|
BHIM
|
RJ-272500102002963200/300 (कुशलपुरा)
|
2725001020NRG24270620230287086
|
27/06/2023
|
REKHA DEVI
|
2725001020WL005972
|
REKHA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773727493
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
234
|
BHIM
|
RJ-272500102002963200/307 (कुशलपुरा)
|
2725001020NRG24270620230287087
|
27/06/2023
|
gomi devi
|
2725001020WL005972
|
gomi devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727333
|
|
GOMI DEVI W/O LAKSHMAN RAM
|
ICICI BANK LTD(508534)
|
235
|
BHIM
|
RJ-272500102002963200/310 (कुशलपुरा)
|
2725001020NRG24270620230287088
|
27/06/2023
|
SHAYRI DEVI
|
2725001020WL005972
|
SHAYRI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727239
|
|
SAYARI
|
BANK OF BARODA(606985)
|
236
|
BHIM
|
RJ-272500102002963200/325 (कुशलपुरा)
|
2725001020NRG24270620230287089
|
27/06/2023
|
AMARI DEVI
|
2725001020WL005972
|
AMARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727653
|
|
AMARI DEVI WO UDAY RAM SALVI
|
UNION BANK OF INDIA(508500)
|
237
|
BHIM
|
RJ-272500102002963200/353 (कुशलपुरा)
|
2725001020NRG24270620230286324
|
27/06/2023
|
laxmi devi
|
2725001020WL005965
|
laxmi devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727229
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
238
|
BHIM
|
RJ-272500102002963200/419151 (कुशलपुरा)
|
2725001020NRG24270620230286963
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005971
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727536
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
239
|
BHIM
|
RJ-272500102002963200/419152 (कुशलपुरा)
|
2725001020NRG24270620230286964
|
27/06/2023
|
REKHA DEVI
|
2725001020WL005971
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727573
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
240
|
BHIM
|
RJ-272500102002963200/419154 (कुशलपुरा)
|
2725001020NRG24270620230286965
|
27/06/2023
|
JHAMKU DEVI
|
2725001020WL005971
|
JHAMKU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727245
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
241
|
BHIM
|
RJ-272500102002963200/419156 (कुशलपुरा)
|
2725001020NRG24270620230286966
|
27/06/2023
|
USHA DEVI
|
2725001020WL005971
|
USHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727220
|
|
USHA DEVI W/O SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
242
|
BHIM
|
RJ-272500102002963200/419157 (कुशलपुरा)
|
2725001020NRG24270620230286967
|
27/06/2023
|
DAKHU DEVI
|
2725001020WL005971
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727682
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
243
|
BHIM
|
RJ-272500102002963200/419159 (कुशलपुरा)
|
2725001020NRG24270620230286968
|
27/06/2023
|
NAINA DEVI
|
2725001020WL005971
|
NAINA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727525
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
244
|
BHIM
|
RJ-272500102002963200/419160 (कुशलपुरा)
|
2725001020NRG24270620230286969
|
27/06/2023
|
TULASI
|
2725001020WL005971
|
TULASI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727686
|
|
TULSI
|
ICICI BANK LTD(508534)
|
245
|
BHIM
|
RJ-272500102002963200/419163 (कुशलपुरा)
|
2725001020NRG24270620230286972
|
27/06/2023
|
GOVIND SINGH
|
2725001020WL005971
|
GOVIND SINGH
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727250
|
|
GOVIND SINGH
|
ICICI BANK LTD(508534)
|
246
|
BHIM
|
RJ-272500102002963200/419164 (कुशलपुरा)
|
2725001020NRG24270620230287091
|
27/06/2023
|
PITHU DEVI
|
2725001020WL005972
|
PITHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727499
|
|
PITHU DEVI
|
ICICI BANK LTD(508534)
|
247
|
BHIM
|
RJ-272500102002963200/419166 (कुशलपुरा)
|
2725001020NRG24270620230286973
|
27/06/2023
|
DEU DEVI
|
2725001020WL005971
|
DEU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727513
|
|
DEU
|
ICICI BANK LTD(508534)
|
248
|
BHIM
|
RJ-272500102002963200/419167 (कुशलपुरा)
|
2725001020NRG24270620230286974
|
27/06/2023
|
CHANDRA DEVI
|
2725001020WL005971
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727683
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
249
|
BHIM
|
RJ-272500102002963200/419170 (कुशलपुरा)
|
2725001020NRG24270620230286975
|
27/06/2023
|
MULI DEVI
|
2725001020WL005971
|
MULI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727439
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
250
|
BHIM
|
RJ-272500102002963200/419171 (कुशलपुरा)
|
2725001020NRG24270620230286976
|
27/06/2023
|
MITHU DEVI
|
2725001020WL005971
|
MITHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727238
|
|
Mithu Devi
|
BANK OF BARODA(606985)
|
251
|
BHIM
|
RJ-272500102002963200/419172 (कुशलपुरा)
|
2725001020NRG24270620230286977
|
27/06/2023
|
leela devi
|
2725001020WL005971
|
leela devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727331
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
252
|
BHIM
|
RJ-272500102002963200/419174 (कुशलपुरा)
|
2725001020NRG24270620230286978
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005971
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773727549
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
253
|
BHIM
|
RJ-272500102002963200/419175 (कुशलपुरा)
|
2725001020NRG24270620230286979
|
27/06/2023
|
CHANDRA DEVI
|
2725001020WL005971
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727507
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
254
|
BHIM
|
RJ-272500102002963200/419176 (कुशलपुरा)
|
2725001020NRG24270620230287092
|
27/06/2023
|
DHAPU DEVI
|
2725001020WL005972
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727671
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
255
|
BHIM
|
RJ-272500102002963200/419177 (कुशलपुरा)
|
2725001020NRG24270620230286980
|
27/06/2023
|
DEU DEVI
|
2725001020WL005971
|
DEU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727568
|
|
DEU
|
ICICI BANK LTD(508534)
|
256
|
BHIM
|
RJ-272500102002963200/419178 (कुशलपुरा)
|
2725001020NRG24270620230286981
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005971
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727527
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
257
|
BHIM
|
RJ-272500102002963200/419179 (कुशलपुरा)
|
2725001020NRG24270620230286982
|
27/06/2023
|
GEETA DEVI
|
2725001020WL005971
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727645
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
258
|
BHIM
|
RJ-272500102002963200/419180 (कुशलपुरा)
|
2725001020NRG24270620230286983
|
27/06/2023
|
SHAYARI DEVI
|
2725001020WL005971
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727592
|
|
Sayari Devi
|
BANK OF BARODA(606985)
|
259
|
BHIM
|
RJ-272500102002963200/419181 (कुशलपुरा)
|
2725001020NRG24270620230286984
|
27/06/2023
|
NARBADA DEVI
|
2725001020WL005971
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727672
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
260
|
BHIM
|
RJ-272500102002963200/419182 (कुशलपुरा)
|
2725001020NRG24270620230287093
|
27/06/2023
|
LALI DEVI
|
2725001020WL005972
|
LALI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727564
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
261
|
BHIM
|
RJ-272500102002963200/419183 (कुशलपुरा)
|
2725001020NRG24270620230286985
|
27/06/2023
|
TEMA DEVI
|
2725001020WL005971
|
TEMA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727587
|
|
Tama Devi
|
BANK OF BARODA(606985)
|
262
|
BHIM
|
RJ-272500102002963200/419184 (कुशलपुरा)
|
2725001020NRG24270620230286986
|
27/06/2023
|
SITA DEVI
|
2725001020WL005971
|
SITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727635
|
|
SEETA
|
ICICI BANK LTD(508534)
|
263
|
BHIM
|
RJ-272500102002963200/419187 (कुशलपुरा)
|
2725001020NRG24270620230286987
|
27/06/2023
|
LASI DEVI
|
2725001020WL005971
|
LASI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727526
|
|
LASI DEVI
|
ICICI BANK LTD(508534)
|
264
|
BHIM
|
RJ-272500102002963200/419188 (कुशलपुरा)
|
2725001020NRG24270620230286989
|
27/06/2023
|
KESARI DEVI
|
2725001020WL005971
|
KESARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727502
|
|
KESARI
|
ICICI BANK LTD(508534)
|
265
|
BHIM
|
RJ-272500102002963200/419188 (कुशलपुरा)
|
2725001020NRG24270620230286988
|
27/06/2023
|
PRATAP SINGH
|
2725001020WL005971
|
PRATAP SINGH
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727708
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
266
|
BHIM
|
RJ-272500102002963200/419199 (कुशलपुरा)
|
2725001020NRG24270620230287094
|
27/06/2023
|
nandu devi
|
2725001020WL005972
|
nandu devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773727332
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
267
|
BHIM
|
RJ-272500102002963200/429603 (कुशलपुरा)
|
2725001020NRG24270620230287095
|
27/06/2023
|
hanja devi
|
2725001020WL005972
|
hanja devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727460
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
268
|
BHIM
|
RJ-272500102002963200/429615 (कुशलपुरा)
|
2725001020NRG24270620230286327
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005965
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727522
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
269
|
BHIM
|
RJ-272500102002963200/429616 (कुशलपुरा)
|
2725001020NRG24270620230286328
|
27/06/2023
|
GANGA DEVI
|
2725001020WL005965
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727514
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
270
|
BHIM
|
RJ-272500102002963200/429620 (कुशलपुरा)
|
2725001020NRG24270620230286329
|
27/06/2023
|
DAKHU DEVI
|
2725001020WL005965
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727504
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
271
|
BHIM
|
RJ-272500102002963200/429622 (कुशलपुरा)
|
2725001020NRG24270620230286330
|
27/06/2023
|
MUNNI DEVI
|
2725001020WL005965
|
MUNNI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727608
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
272
|
BHIM
|
RJ-272500102002963200/429623 (कुशलपुरा)
|
2725001020NRG24270620230286331
|
27/06/2023
|
GOMI DEVI
|
2725001020WL005965
|
GOMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727604
|
|
GOMI
|
ICICI BANK LTD(508534)
|
273
|
BHIM
|
RJ-272500102002963200/429637 (कुशलपुरा)
|
2725001020NRG24270620230286333
|
27/06/2023
|
TULSI DEVI
|
2725001020WL005965
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727647
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
274
|
BHIM
|
RJ-272500102002963200/429641 (कुशलपुरा)
|
2725001020NRG24270620230286335
|
27/06/2023
|
BADAMI DEVI
|
2725001020WL005965
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727535
|
|
Badami Devi
|
BANK OF BARODA(606985)
|
275
|
BHIM
|
RJ-272500102002963200/429643 (कुशलपुरा)
|
2725001020NRG24270620230286336
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005965
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727517
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
276
|
BHIM
|
RJ-272500102002963200/429644 (कुशलपुरा)
|
2725001020NRG24270620230286337
|
27/06/2023
|
sushila devi
|
2725001020WL005965
|
sushila devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773727325
|
|
SUSHILA DEVI W/O UDAY SINGH
|
ICICI BANK LTD(508534)
|
277
|
BHIM
|
RJ-272500102002963200/429649 (कुशलपुरा)
|
2725001020NRG24270620230286338
|
27/06/2023
|
BHURI DEVI
|
2725001020WL005965
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727542
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
278
|
BHIM
|
RJ-272500102002963200/429655 (कुशलपुरा)
|
2725001020NRG24270620230286340
|
27/06/2023
|
PUNI DEVI
|
2725001020WL005965
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727562
|
|
PUNI DEVI WO KALU SINGH
|
BANK OF BARODA(606985)
|
279
|
BHIM
|
RJ-272500102002963200/429657 (कुशलपुरा)
|
2725001020NRG24270620230286342
|
27/06/2023
|
PYARI DEVI
|
2725001020WL005965
|
PYARI DEVI
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773727668
|
|
Pyari Devi
|
BANK OF BARODA(606985)
|
280
|
BHIM
|
RJ-272500102002963200/429658 (कुशलपुरा)
|
2725001020NRG24270620230286343
|
27/06/2023
|
REKHA DEVI
|
2725001020WL005965
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727201
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
281
|
BHIM
|
RJ-272500102002963200/429659 (कुशलपुरा)
|
2725001020NRG24270620230286344
|
27/06/2023
|
KELI DEVI
|
2725001020WL005965
|
KELI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727581
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
282
|
BHIM
|
RJ-272500102002963200/429661 (कुशलपुरा)
|
2725001020NRG24270620230286345
|
27/06/2023
|
FEFI DEVI
|
2725001020WL005965
|
FEFI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727601
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
283
|
BHIM
|
RJ-272500102002963200/429664 (कुशलपुरा)
|
2725001020NRG24270620230286346
|
27/06/2023
|
GANGA DEVI
|
2725001020WL005965
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727663
|
|
GANGA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
284
|
BHIM
|
RJ-272500102002963200/429666 (कुशलपुरा)
|
2725001020NRG24270620230286347
|
27/06/2023
|
LEELA DEVI
|
2725001020WL005965
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727693
|
|
LILA DEVI WO AMER SINGH
|
BANK OF BARODA(606985)
|
285
|
BHIM
|
RJ-272500102002963200/429671 (कुशलपुरा)
|
2725001020NRG24270620230286350
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005965
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727494
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
286
|
BHIM
|
RJ-272500102002963200/429674 (कुशलपुरा)
|
2725001020NRG24270620230286352
|
27/06/2023
|
KAVARI DEVI
|
2725001020WL005965
|
KAVARI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727509
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
287
|
BHIM
|
RJ-272500102002963200/429675 (कुशलपुरा)
|
2725001020NRG24270620230286353
|
27/06/2023
|
DAKHU DEVI
|
2725001020WL005965
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727660
|
|
DHAKU DEVI
|
ICICI BANK LTD(508534)
|
288
|
BHIM
|
RJ-272500102002963200/429676 (कुशलपुरा)
|
2725001020NRG24270620230286354
|
27/06/2023
|
MEERA DEVI
|
2725001020WL005965
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727565
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
289
|
BHIM
|
RJ-272500102002963200/429684 (कुशलपुरा)
|
2725001020NRG24270620230286357
|
27/06/2023
|
GEETA DEVI
|
2725001020WL005965
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727563
|
|
MRS GEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
290
|
BHIM
|
RJ-272500102002963200/429693 (कुशलपुरा)
|
2725001020NRG24270620230287098
|
27/06/2023
|
CHHAGNI DEVI
|
2725001020WL005972
|
CHHAGNI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727575
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
291
|
BHIM
|
RJ-272500102002963200/429694 (कुशलपुरा)
|
2725001020NRG24270620230287099
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005972
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727624
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
292
|
BHIM
|
RJ-272500102002963200/429699 (कुशलपुरा)
|
2725001020NRG24270620230287100
|
27/06/2023
|
Lila Devi
|
2725001020WL005972
|
Lila Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727251
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
293
|
BHIM
|
RJ-272500102002963200/429705 (कुशलपुरा)
|
2725001020NRG24270620230287101
|
27/06/2023
|
PREMI DEVI
|
2725001020WL005972
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727511
|
|
PREMLATA DEVI
|
ICICI BANK LTD(508534)
|
294
|
BHIM
|
RJ-272500102002963200/429712 (कुशलपुरा)
|
2725001020NRG24270620230287102
|
27/06/2023
|
DHAPU DEVI
|
2725001020WL005972
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727578
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
295
|
BHIM
|
RJ-272500102002963200/429718 (कुशलपुरा)
|
2725001020NRG24270620230287103
|
27/06/2023
|
MANI DEVI
|
2725001020WL005972
|
MANI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773727655
|
|
MANI
|
ICICI BANK LTD(508534)
|
296
|
BHIM
|
RJ-272500102002963200/429719 (कुशलपुरा)
|
2725001020NRG24270620230287104
|
27/06/2023
|
CHHAGNI DEVI
|
2725001020WL005972
|
CHHAGNI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727570
|
|
CHAGANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
297
|
BHIM
|
RJ-272500102002963200/429720 (कुशलपुरा)
|
2725001020NRG24270620230287105
|
27/06/2023
|
JAMKU DEVI
|
2725001020WL005972
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727567
|
|
JAMKU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
298
|
BHIM
|
RJ-272500102002963200/429722 (कुशलपुरा)
|
2725001020NRG24270620230287106
|
27/06/2023
|
LALITA DEVI
|
2725001020WL005972
|
LALITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727619
|
|
Lalita Devi Salvi
|
BANK OF BARODA(606985)
|
299
|
BHIM
|
RJ-272500102002963200/429726 (कुशलपुरा)
|
2725001020NRG24270620230287109
|
27/06/2023
|
ANSI DEVI
|
2725001020WL005972
|
ANSI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773727531
|
|
ANSI DEVI WO POORA RAM
|
BANK OF BARODA(606985)
|
300
|
BHIM
|
RJ-272500102002963200/429727 (कुशलपुरा)
|
2725001020NRG24270620230287110
|
27/06/2023
|
BADAMI DEVI
|
2725001020WL005972
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727652
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
301
|
BHIM
|
RJ-272500102002963200/429729 (कुशलपुरा)
|
2725001020NRG24270620230287111
|
27/06/2023
|
MANI DEVI
|
2725001020WL005972
|
MANI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727618
|
|
Mani Devi
|
BANK OF BARODA(606985)
|
302
|
BHIM
|
RJ-272500102002963200/429730 (कुशलपुरा)
|
2725001020NRG24270620230287112
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005972
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727657
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
303
|
BHIM
|
RJ-272500102002963200/429735 (कुशलपुरा)
|
2725001020NRG24270620230287114
|
27/06/2023
|
JAMANI DEVI
|
2725001020WL005972
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727541
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
304
|
BHIM
|
RJ-272500102002963200/429737 (कुशलपुरा)
|
2725001020NRG24270620230287115
|
27/06/2023
|
KANCHAN DEVI
|
2725001020WL005972
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773727648
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
305
|
BHIM
|
RJ-272500102002963200/429738 (कुशलपुरा)
|
2725001020NRG24270620230287116
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005972
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727416
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
306
|
BHIM
|
RJ-272500102002963200/429741 (कुशलपुरा)
|
2725001020NRG24270620230287117
|
27/06/2023
|
BADAMI
|
2725001020WL005972
|
BADAMI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727561
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
307
|
BHIM
|
RJ-272500102002963200/429746 (कुशलपुरा)
|
2725001020NRG24270620230287119
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005972
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727631
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
308
|
BHIM
|
RJ-272500102002963200/429747 (कुशलपुरा)
|
2725001020NRG24270620230287120
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005972
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727723
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
309
|
BHIM
|
RJ-272500102002963200/429751 (कुशलपुरा)
|
2725001020NRG24270620230287121
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005972
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773727622
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
310
|
BHIM
|
RJ-272500102002963200/429752 (कुशलपुरा)
|
2725001020NRG24270620230287122
|
27/06/2023
|
VAJI DEVI
|
2725001020WL005972
|
VAJI DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
24/08/2023
|
|
4773727546
|
|
VAJI DEVI WO GHISA SINGH
|
BANK OF BARODA(606985)
|
311
|
BHIM
|
RJ-272500102002963200/429762 (कुशलपुरा)
|
2725001020NRG24270620230287124
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005972
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727628
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
312
|
BHIM
|
RJ-272500102002963200/429765 (कुशलपुरा)
|
2725001020NRG24270620230287126
|
27/06/2023
|
LEELA DEVI
|
2725001020WL005972
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727633
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
313
|
BHIM
|
RJ-272500102002963200/429766 (कुशलपुरा)
|
2725001020NRG24270620230287127
|
27/06/2023
|
KANKU DEVI
|
2725001020WL005972
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727702
|
|
Kanku
|
BANK OF BARODA(606985)
|
314
|
BHIM
|
RJ-272500102002963200/429768 (कुशलपुरा)
|
2725001020NRG24270620230287128
|
27/06/2023
|
NARAYANI DEVI
|
2725001020WL005972
|
NARAYANI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727674
|
|
Narayani
|
BANK OF BARODA(606985)
|
315
|
BHIM
|
RJ-272500102002963200/429772 (कुशलपुरा)
|
2725001020NRG24270620230287129
|
27/06/2023
|
GANGA DEVI
|
2725001020WL005972
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727689
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
316
|
BHIM
|
RJ-272500102002963200/429783 (कुशलपुरा)
|
2725001020NRG24270620230287138
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005972
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773727498
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
317
|
BHIM
|
RJ-272500102002963200/429786 (कुशलपुरा)
|
2725001020NRG24270620230287141
|
27/06/2023
|
MEERA DEVI
|
2725001020WL005972
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727411
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
318
|
BHIM
|
RJ-272500102002963200/429804 (कुशलपुरा)
|
2725001020NRG24270620230287148
|
27/06/2023
|
GANGA DEVI
|
2725001020WL005972
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727688
|
|
Ganga
|
BANK OF BARODA(606985)
|
319
|
BHIM
|
RJ-272500102002963200/429809 (कुशलपुरा)
|
2725001020NRG24270620230286360
|
27/06/2023
|
CHUN SINGH
|
2725001020WL005965
|
CHUN SINGH
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727327
|
|
CHUN SINGH
|
ICICI BANK LTD(508534)
|
320
|
BHIM
|
RJ-272500102002963200/429810 (कुशलपुरा)
|
2725001020NRG24270620230286361
|
27/06/2023
|
laxman singh
|
2725001020WL005965
|
laxman singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727341
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
321
|
BHIM
|
RJ-272500102002963200/429813 (कुशलपुरा)
|
2725001020NRG24270620230286362
|
27/06/2023
|
JUMI DEVI
|
2725001020WL005965
|
JUMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727529
|
|
JUMHI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
322
|
BHIM
|
RJ-272500102002963200/429815 (कुशलपुरा)
|
2725001020NRG24270620230286364
|
27/06/2023
|
BADAMI DEVI
|
2725001020WL005965
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727548
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
323
|
BHIM
|
RJ-272500102002963200/429823 (कुशलपुरा)
|
2725001020NRG24270620230286367
|
27/06/2023
|
nathu singh
|
2725001020WL005965
|
nathu singh
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727269
|
|
NATHU SINGH S/O BALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
324
|
BHIM
|
RJ-272500102002963200/429824 (कुशलपुरा)
|
2725001020NRG24270620230286368
|
27/06/2023
|
BADAMI DEVI
|
2725001020WL005965
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727551
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
325
|
BHIM
|
RJ-272500102002963200/429828 (कुशलपुरा)
|
2725001020NRG24270620230286370
|
27/06/2023
|
PREMI DEVI
|
2725001020WL005965
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727232
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
326
|
BHIM
|
RJ-272500102002963200/429833 (कुशलपुरा)
|
2725001020NRG24270620230286990
|
27/06/2023
|
dhanni devi
|
2725001020WL005971
|
dhanni devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727277
|
|
DHANNI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
327
|
BHIM
|
RJ-272500102002963200/429839 (कुशलपुरा)
|
2725001020NRG24270620230286374
|
27/06/2023
|
LACHHI DEVI
|
2725001020WL005965
|
LACHHI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727385
|
|
LACHHI DEVI SALVI
|
ICICI BANK LTD(508534)
|
328
|
BHIM
|
RJ-272500102002963200/429840 (कुशलपुरा)
|
2725001020NRG24270620230286375
|
27/06/2023
|
DEU DEVI
|
2725001020WL005965
|
DEU DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727342
|
|
DEU DEVI NAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
BHIM
|
RJ-272500102002963200/429846 (कुशलपुरा)
|
2725001020NRG24270620230286376
|
27/06/2023
|
RAJU RAM
|
2725001020WL005965
|
RAJU RAM
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727638
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
330
|
BHIM
|
RJ-272500102002963200/429846 (कुशलपुरा)
|
2725001020NRG24270620230286377
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005965
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727639
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
331
|
BHIM
|
RJ-272500102002963200/429851 (कुशलपुरा)
|
2725001020NRG24270620230286378
|
27/06/2023
|
KAILASHI DEVI
|
2725001020WL005965
|
KAILASHI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727569
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
332
|
BHIM
|
RJ-272500102002963200/429871 (कुशलपुरा)
|
2725001020NRG24270620230286066
|
27/06/2023
|
fuli devi
|
2725001020WL005963
|
fuli devi
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773727413
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
333
|
BHIM
|
RJ-272500102002963200/71 (कुशलपुरा)
|
2725001020NRG24270620230286383
|
27/06/2023
|
Usha devi
|
2725001020WL005965
|
Usha devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727360
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
334
|
BHIM
|
RJ-272500102002963200/93 (कुशलपुरा)
|
2725001020NRG24270620230286991
|
27/06/2023
|
SITA DEVI
|
2725001020WL005971
|
SITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727692
|
|
SEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
335
|
BHIM
|
RJ-272500102002963200/98 (कुशलपुरा)
|
2725001020NRG24270620230286993
|
27/06/2023
|
HEERI DEVI
|
2725001020WL005971
|
HEERI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727503
|
|
Heeri Devi
|
BANK OF BARODA(606985)
|
336
|
BHIM
|
RJ-272500102002963600/10418805 (कुशलपुरा)
|
2725001020NRG24270620230288936
|
27/06/2023
|
soni devi
|
2725001020WL005994
|
soni devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727330
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
337
|
BHIM
|
RJ-272500102002963600/10418810 (कुशलपुरा)
|
2725001020NRG24270620230288937
|
27/06/2023
|
MOHANI DEVI
|
2725001020WL005994
|
MOHANI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727520
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
338
|
BHIM
|
RJ-272500102002963600/10418813 (कुशलपुरा)
|
2725001020NRG24270620230288939
|
27/06/2023
|
GANGA DEVI
|
2725001020WL005994
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727496
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
339
|
BHIM
|
RJ-272500102002963600/10418817 (कुशलपुरा)
|
2725001020NRG24270620230288940
|
27/06/2023
|
chhagni devi
|
2725001020WL005994
|
chhagni devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727328
|
|
MRS CHHAGU BEN
|
STATE BANK OF INDIA(508548)
|
340
|
BHIM
|
RJ-272500102002963600/10418820 (कुशलपुरा)
|
2725001020NRG24270620230288942
|
27/06/2023
|
SUSHILA DEVI
|
2725001020WL005994
|
SUSHILA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727717
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
341
|
BHIM
|
RJ-272500102002963600/10418826 (कुशलपुरा)
|
2725001020NRG24270620230288943
|
27/06/2023
|
KARAM SINGH
|
2725001020WL005994
|
KARAM SINGH
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727704
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
342
|
BHIM
|
RJ-272500102002963600/10418827 (कुशलपुरा)
|
2725001020NRG24270620230288944
|
27/06/2023
|
FEFI DEVI
|
2725001020WL005994
|
FEFI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727590
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
343
|
BHIM
|
RJ-272500102002963600/10418830 (कुशलपुरा)
|
2725001020NRG24270620230288946
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005994
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727246
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
344
|
BHIM
|
RJ-272500102002963600/1079 (कुशलपुरा)
|
2725001020NRG24270620230286387
|
27/06/2023
|
NENA DEVI
|
2725001020WL005966
|
NENA DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773727556
|
|
NAINU DEVI
|
BANK OF BARODA(606985)
|
345
|
BHIM
|
RJ-272500102002963600/1096 (कुशलपुरा)
|
2725001020NRG24270620230286388
|
27/06/2023
|
PYARI DEVI
|
2725001020WL005966
|
PYARI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727596
|
|
PYARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
346
|
BHIM
|
RJ-272500102002963600/1100 (कुशलपुरा)
|
2725001020NRG24270620230286996
|
27/06/2023
|
MEENA DEVI
|
2725001020WL005971
|
MEENA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727555
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
347
|
BHIM
|
RJ-272500102002963600/1140 (कुशलपुरा)
|
2725001020NRG24270620230286389
|
27/06/2023
|
Laxmi Devi
|
2725001020WL005966
|
Laxmi Devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727281
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
348
|
BHIM
|
RJ-272500102002963600/1165 (कुशलपुरा)
|
2725001020NRG24270620230286391
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005966
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727572
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
349
|
BHIM
|
RJ-272500102002963600/1176 (कुशलपुरा)
|
2725001020NRG24270620230288948
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005994
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727518
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
350
|
BHIM
|
RJ-272500102002963600/1177 (कुशलपुरा)
|
2725001020NRG24270620230286392
|
27/06/2023
|
kalu ram
|
2725001020WL005966
|
kalu ram
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727248
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
351
|
BHIM
|
RJ-272500102002963600/1182 (कुशलपुरा)
|
2725001020NRG24270620230287150
|
27/06/2023
|
INDRA DEVI
|
2725001020WL005972
|
INDRA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727243
|
|
INDRA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
352
|
BHIM
|
RJ-272500102002963600/1246 (कुशलपुरा)
|
2725001020NRG24270620230288950
|
27/06/2023
|
BASANTA DEVI
|
2725001020WL005994
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727377
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
353
|
BHIM
|
RJ-272500102002963600/1347 (कुशलपुरा)
|
2725001020NRG24270620230288951
|
27/06/2023
|
KANCHAN DEVI
|
2725001020WL005994
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727664
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
354
|
BHIM
|
RJ-272500102002963600/1361 (कुशलपुरा)
|
2725001020NRG24270620230286399
|
27/06/2023
|
NENU DEVI
|
2725001020WL005966
|
NENU DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727597
|
|
NAINU BAI
|
ICICI BANK LTD(508534)
|
355
|
BHIM
|
RJ-272500102002963600/1376 (कुशलपुरा)
|
2725001020NRG24270620230286402
|
27/06/2023
|
KIRAN DEVI
|
2725001020WL005966
|
KIRAN DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727606
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
356
|
BHIM
|
RJ-272500102002963600/1379 (कुशलपुरा)
|
2725001020NRG24270620230286404
|
27/06/2023
|
DHANNI DEVI
|
2725001020WL005966
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727470
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
357
|
BHIM
|
RJ-272500102002963600/1382 (कुशलपुरा)
|
2725001020NRG24270620230286405
|
27/06/2023
|
Dharmi Chand
|
2725001020WL005966
|
Dharmi Chand
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727444
|
|
DHARMCHAND RAMLAL PRAJAPATI
|
BANK OF BARODA(606985)
|
358
|
BHIM
|
RJ-272500102002963600/1382 (कुशलपुरा)
|
2725001020NRG24270620230286406
|
27/06/2023
|
PISTA DEVI
|
2725001020WL005966
|
PISTA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727479
|
|
PISTABEN DHARAMCHAND PRAJAPATI
|
BANK OF BARODA(606985)
|
359
|
BHIM
|
RJ-272500102002963600/1397 (कुशलपुरा)
|
2725001020NRG24270620230286408
|
27/06/2023
|
Rekha Devi
|
2725001020WL005966
|
Rekha Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727443
|
|
MRS REKHA DEVI WO SH BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
360
|
BHIM
|
RJ-272500102002963600/1408 (कुशलपुरा)
|
2725001020NRG24270620230286409
|
27/06/2023
|
PREMI DEVI
|
2725001020WL005966
|
PREMI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727228
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
361
|
BHIM
|
RJ-272500102002963600/1409 (कुशलपुरा)
|
2725001020NRG24270620230286410
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005966
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727595
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
362
|
BHIM
|
RJ-272500102002963600/1426 (कुशलपुरा)
|
2725001020NRG24270620230288952
|
27/06/2023
|
Tara Devi
|
2725001020WL005994
|
Tara Devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727554
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
363
|
BHIM
|
RJ-272500102002963600/1427 (कुशलपुरा)
|
2725001020NRG24270620230288953
|
27/06/2023
|
DURGA DEVI
|
2725001020WL005994
|
DURGA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727670
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
364
|
BHIM
|
RJ-272500102002963600/1493 (कुशलपुरा)
|
2725001020NRG24270620230288958
|
27/06/2023
|
PISTA DEVI
|
2725001020WL005994
|
PISTA DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773727495
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
365
|
BHIM
|
RJ-272500102002963600/1496 (कुशलपुरा)
|
2725001020NRG24270620230288959
|
27/06/2023
|
SUNITA DEVI
|
2725001020WL005994
|
SUNITA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727336
|
|
SUNITA DEVI WO NENU SINGH
|
BANK OF BARODA(606985)
|
366
|
BHIM
|
RJ-272500102002963600/1503 (कुशलपुरा)
|
2725001020NRG24270620230286411
|
27/06/2023
|
SITA DEVI
|
2725001020WL005966
|
SITA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727241
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
367
|
BHIM
|
RJ-272500102002963600/1592 (कुशलपुरा)
|
2725001020NRG24270620230286413
|
27/06/2023
|
Dinesh Prajapat
|
2725001020WL005966
|
Dinesh Prajapat
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773727272
|
|
DINESH PRAJAPAT MOHAN LAL
|
BANK OF INDIA(508505)
|
368
|
BHIM
|
RJ-272500102002963600/1592 (कुशलपुरा)
|
2725001020NRG24270620230286414
|
27/06/2023
|
Santosh Devi
|
2725001020WL005966
|
Santosh Devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773727273
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
369
|
BHIM
|
RJ-272500102002963600/1682 (कुशलपुरा)
|
2725001020NRG24270620230288968
|
27/06/2023
|
Devendra Singh
|
2725001020WL005994
|
Devendra Singh
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727733
|
|
DEVENDRA SINGH
|
ICICI BANK LTD(508534)
|
370
|
BHIM
|
RJ-272500102002963600/1741 (कुशलपुरा)
|
2725001020NRG24270620230286419
|
27/06/2023
|
Priyanka Devi
|
2725001020WL005966
|
Priyanka Devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773727469
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
371
|
BHIM
|
RJ-272500102002963600/1755 (कुशलपुरा)
|
2725001020NRG24270620230286424
|
27/06/2023
|
POOJA DEVI
|
2725001020WL005966
|
POOJA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773727286
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
372
|
BHIM
|
RJ-272500102002963600/1818 (कुशलपुरा)
|
2725001020NRG24270620230286430
|
27/06/2023
|
Dinesh Kumar
|
2725001020WL005966
|
Dinesh Kumar
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727358
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
373
|
BHIM
|
RJ-272500102002963600/1818 (कुशलपुरा)
|
2725001020NRG24270620230286431
|
27/06/2023
|
Priyanka
|
2725001020WL005966
|
Priyanka
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727468
|
|
Prajapati Priyanka
|
BANK OF BARODA(606985)
|
374
|
BHIM
|
RJ-272500102002963600/1872 (कुशलपुरा)
|
2725001020NRG24270620230286436
|
27/06/2023
|
NARBADA DEVI
|
2725001020WL005966
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773727462
|
|
Prajapati Narbada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
BHIM
|
RJ-272500102002963600/1872 (कुशलपुरा)
|
2725001020NRG24270620230286437
|
27/06/2023
|
Pappu Lal
|
2725001020WL005966
|
Pappu Lal
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773727463
|
|
PAPPU LAL
|
ICICI BANK LTD(508534)
|
376
|
BHIM
|
RJ-272500102002963600/1873 (कुशलपुरा)
|
2725001020NRG24270620230286439
|
27/06/2023
|
POOJA KUMARI
|
2725001020WL005966
|
POOJA KUMARI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Rejected
|
23/08/2023
|
|
4773727287
|
A/c Blocked or Frozen
|
|
|
377
|
BHIM
|
RJ-272500102002963600/1879 (कुशलपुरा)
|
2725001020NRG24270620230286440
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005966
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727478
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
378
|
BHIM
|
RJ-272500102002963600/1947 (कुशलपुरा)
|
2725001020NRG24270620230286443
|
27/06/2023
|
Chuni Devi
|
2725001020WL005966
|
Chuni Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727713
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
379
|
BHIM
|
RJ-272500102002963600/429915 (कुशलपुरा)
|
2725001020NRG24270620230287005
|
27/06/2023
|
KELI DEVI
|
2725001020WL005971
|
KELI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727650
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
380
|
BHIM
|
RJ-272500102002963600/429920 (कुशलपुरा)
|
2725001020NRG24270620230287006
|
27/06/2023
|
CHHAGU DEVI
|
2725001020WL005971
|
CHHAGU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727646
|
|
CHHAGUBAI W/O NAINA SINGH
|
BANK OF BARODA(606985)
|
381
|
BHIM
|
RJ-272500102002963600/429940 (कुशलपुरा)
|
2725001020NRG24270620230287007
|
27/06/2023
|
NENU DEVI
|
2725001020WL005971
|
NENU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727559
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
382
|
BHIM
|
RJ-272500102002963600/429977 (कुशलपुरा)
|
2725001020NRG24270620230287009
|
27/06/2023
|
kamla devi
|
2725001020WL005971
|
kamla devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773727210
|
|
KAMALA DEVI W/O RAYMAL
|
ICICI BANK LTD(508534)
|
383
|
BHIM
|
RJ-272500102002963600/429978 (कुशलपुरा)
|
2725001020NRG24270620230287010
|
27/06/2023
|
DAKHU DEVI
|
2725001020WL005971
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727654
|
|
MR DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
384
|
BHIM
|
RJ-272500102002963600/429980 (कुशलपुरा)
|
2725001020NRG24270620230287011
|
27/06/2023
|
PREMI DEVI
|
2725001020WL005971
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727230
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
385
|
BHIM
|
RJ-272500102002963600/429996 (कुशलपुरा)
|
2725001020NRG24270620230286449
|
27/06/2023
|
PRITHVIRAJ SINGH
|
2725001020WL005966
|
PRITHVIRAJ SINGH
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727252
|
|
PRITHVI RAJ SINGH RAWAT S/O HAZARI SING
|
ICICI BANK LTD(508534)
|
386
|
BHIM
|
RJ-272500102002963600/439703 (कुशलपुरा)
|
2725001020NRG24270620230286451
|
27/06/2023
|
CHHAGANI DEVI
|
2725001020WL005966
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727538
|
|
MRS CHAGANI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
387
|
BHIM
|
RJ-272500102002963600/439710 (कुशलपुरा)
|
2725001020NRG24270620230286452
|
27/06/2023
|
Sagram Singh
|
2725001020WL005966
|
Sagram Singh
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773727712
|
|
SANGRAM SINGH
|
CANARA BANK(508532)
|
388
|
BHIM
|
RJ-272500102002963600/439714 (कुशलपुरा)
|
2725001020NRG24270620230286454
|
27/06/2023
|
CHHAGU DEVI
|
2725001020WL005966
|
CHHAGU DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727612
|
|
CHAGANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
389
|
BHIM
|
RJ-272500102002963600/439723 (कुशलपुरा)
|
2725001020NRG24270620230286455
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005966
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773727602
|
|
LAXMI DEVI WO BHURA SINGH
|
BANK OF BARODA(606985)
|
390
|
BHIM
|
RJ-272500102002963600/439724 (कुशलपुरा)
|
2725001020NRG24270620230286456
|
27/06/2023
|
NARBADA DEVI
|
2725001020WL005966
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773727616
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
391
|
BHIM
|
RJ-272500102002963600/439753 (कुशलपुरा)
|
2725001020NRG24270620230286460
|
27/06/2023
|
RADHA DEVI
|
2725001020WL005966
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727599
|
|
Radha
|
BANK OF BARODA(606985)
|
392
|
BHIM
|
RJ-272500102002963600/439755 (कुशलपुरा)
|
2725001020NRG24270620230286461
|
27/06/2023
|
DHANNI DEVI
|
2725001020WL005966
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727617
|
|
DHANI
|
ICICI BANK LTD(508534)
|
393
|
BHIM
|
RJ-272500102002963600/439758 (कुशलपुरा)
|
2725001020NRG24270620230286463
|
27/06/2023
|
ram lal
|
2725001020WL005966
|
ram lal
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727240
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
394
|
BHIM
|
RJ-272500102002963600/439758 (कुशलपुरा)
|
2725001020NRG24270620230286464
|
27/06/2023
|
SAKU DEVI
|
2725001020WL005966
|
SAKU DEVI
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773727319
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
395
|
BHIM
|
RJ-272500102002963600/439767 (कुशलपुरा)
|
2725001020NRG24270620230286467
|
27/06/2023
|
SHAYARI DEVI
|
2725001020WL005966
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727214
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
396
|
BHIM
|
RJ-272500102002963600/439769 (कुशलपुरा)
|
2725001020NRG24270620230286469
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005966
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773727701
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
397
|
BHIM
|
RJ-272500102002963600/439772 (कुशलपुरा)
|
2725001020NRG24270620230286471
|
27/06/2023
|
SHAYARI DEVI
|
2725001020WL005966
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727501
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
398
|
BHIM
|
RJ-272500102002963600/439775 (कुशलपुरा)
|
2725001020NRG24270620230286473
|
27/06/2023
|
KANKU DEVI
|
2725001020WL005966
|
KANKU DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727550
|
|
KANKU
|
ICICI BANK LTD(508534)
|
399
|
BHIM
|
RJ-272500102002963600/439780 (कुशलपुरा)
|
2725001020NRG24270620230286476
|
27/06/2023
|
sushila devi
|
2725001020WL005966
|
sushila devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727326
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
400
|
BHIM
|
RJ-272500102002963600/439783 (कुशलपुरा)
|
2725001020NRG24270620230286477
|
27/06/2023
|
RAJI DEVI
|
2725001020WL005966
|
RAJI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727205
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
401
|
BHIM
|
RJ-272500102002963600/439784 (कुशलपुरा)
|
2725001020NRG24270620230286478
|
27/06/2023
|
JAMKU DEVI
|
2725001020WL005966
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727614
|
|
JAMKHU DEVI
|
ICICI BANK LTD(508534)
|
402
|
BHIM
|
RJ-272500102002963600/439790 (कुशलपुरा)
|
2725001020NRG24270620230286480
|
27/06/2023
|
LACHHU DEVI
|
2725001020WL005966
|
LACHHU DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727710
|
|
LACHU DEVI
|
ICICI BANK LTD(508534)
|
403
|
BHIM
|
RJ-272500102002963600/439791 (कुशलपुरा)
|
2725001020NRG24270620230286481
|
27/06/2023
|
REKHA DEVI
|
2725001020WL005966
|
REKHA DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727510
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
404
|
BHIM
|
RJ-272500102002963600/439793 (कुशलपुरा)
|
2725001020NRG24270620230288981
|
27/06/2023
|
Gheesa Singh
|
2725001020WL005994
|
Gheesa Singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727666
|
|
GHISA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
405
|
BHIM
|
RJ-272500102002963600/439794 (कुशलपुरा)
|
2725001020NRG24270620230288982
|
27/06/2023
|
tamu devi
|
2725001020WL005994
|
tamu devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4773727436
|
|
tamu devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
BHIM
|
RJ-272500102002963600/439795 (कुशलपुरा)
|
2725001020NRG24270620230286482
|
27/06/2023
|
LASI DEVI
|
2725001020WL005966
|
LASI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727249
|
|
LACHI DEVI
|
ICICI BANK LTD(508534)
|
407
|
BHIM
|
RJ-272500102002963600/439796 (कुशलपुरा)
|
2725001020NRG24270620230288983
|
27/06/2023
|
TOLI DEVI
|
2725001020WL005994
|
TOLI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727497
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
408
|
BHIM
|
RJ-272500102002963600/439800 (कुशलपुरा)
|
2725001020NRG24270620230288985
|
27/06/2023
|
RUKMA DEVI
|
2725001020WL005994
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773727696
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
409
|
BHIM
|
RJ-272500102002963600/597 (कुशलपुरा)
|
2725001020NRG24270620230286485
|
27/06/2023
|
MANI DEVI
|
2725001020WL005966
|
MANI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727603
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
410
|
BHIM
|
RJ-272500102002963600/670 (कुशलपुरा)
|
2725001020NRG24270620230288988
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005994
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727237
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
411
|
BHIM
|
RJ-272500102002963600/670 (कुशलपुरा)
|
2725001020NRG24270620230288987
|
27/06/2023
|
PUNAM SINGH
|
2725001020WL005994
|
PUNAM SINGH
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773727408
|
|
PUNAM SINGH
|
ICICI BANK LTD(508534)
|
412
|
BHIM
|
RJ-272500102002963600/671 (कुशलपुरा)
|
2725001020NRG24270620230288805
|
27/06/2023
|
SITA DEVI
|
2725001020WL005993
|
SITA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727215
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
413
|
BHIM
|
RJ-272500102002963600/675 (कुशलपुरा)
|
2725001020NRG24270620230288989
|
27/06/2023
|
SUSHEELA DEVI
|
2725001020WL005994
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727537
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
414
|
BHIM
|
RJ-272500102002963600/679 (कुशलपुरा)
|
2725001020NRG24270620230288990
|
27/06/2023
|
ANSI DEVI
|
2725001020WL005994
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727675
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
415
|
BHIM
|
RJ-272500102002963600/682 (कुशलपुरा)
|
2725001020NRG24270620230288991
|
27/06/2023
|
sita devi
|
2725001020WL005994
|
sita devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727222
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
416
|
BHIM
|
RJ-272500102002963600/689 (कुशलपुरा)
|
2725001020NRG24270620230286486
|
27/06/2023
|
pannu devi
|
2725001020WL005966
|
pannu devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727419
|
|
PANNU DEVI WO HAZARI SINGH
|
STATE BANK OF INDIA(508548)
|
417
|
BHIM
|
RJ-272500102002963600/701 (कुशलपुरा)
|
2725001020NRG24270620230286487
|
27/06/2023
|
jamni devi
|
2725001020WL005966
|
jamni devi
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727284
|
|
JAMNA BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
418
|
BHIM
|
RJ-272500102002963600/702 (कुशलपुरा)
|
2725001020NRG24270620230286488
|
27/06/2023
|
SANTOSH DEVI
|
2725001020WL005966
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727407
|
|
SANTOSH BAI W/O JIT MAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
419
|
BHIM
|
RJ-272500102002963600/718 (कुशलपुरा)
|
2725001020NRG24270620230286491
|
27/06/2023
|
DALI DEVI
|
2725001020WL005966
|
DALI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727323
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
420
|
BHIM
|
RJ-272500102002963600/729 (कुशलपुरा)
|
2725001020NRG24270620230286493
|
27/06/2023
|
PYARI DEVI
|
2725001020WL005966
|
PYARI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727202
|
|
PYARI DEVI W/O NARU
|
ICICI BANK LTD(508534)
|
421
|
BHIM
|
RJ-272500102002963600/737 (कुशलपुरा)
|
2725001020NRG24270620230288994
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005994
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727661
|
|
KAMLA DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
422
|
BHIM
|
RJ-272500102002963600/746 (कुशलपुरा)
|
2725001020NRG24270620230286077
|
27/06/2023
|
KELI DEVI
|
2725001020WL005963
|
KELI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727658
|
|
KHLLI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
423
|
BHIM
|
RJ-272500102002963600/759547 (कुशलपुरा)
|
2725001020NRG24270620230286235
|
27/06/2023
|
PATASI DEVI
|
2725001020WL005964
|
PATASI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727422
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
424
|
BHIM
|
RJ-272500102002963600/759575 (कुशलपुरा)
|
2725001020NRG24270620230286494
|
27/06/2023
|
DAKHU DEVI
|
2725001020WL005966
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727552
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
425
|
BHIM
|
RJ-272500102002963600/765 (कुशलपुरा)
|
2725001020NRG24270620230286496
|
27/06/2023
|
PUSHPA DEVI
|
2725001020WL005966
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773727611
|
|
Pushpa Devi Rawat
|
BANK OF BARODA(606985)
|
426
|
BHIM
|
RJ-272500102002963600/774 (कुशलपुरा)
|
2725001020NRG24270620230286497
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005966
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727651
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
427
|
BHIM
|
RJ-272500102002963600/809 (कुशलपुरा)
|
2725001020NRG24270620230286499
|
27/06/2023
|
UDI DEVI
|
2725001020WL005966
|
UDI DEVI
|
00168
|
ICIC0006658
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727659
|
|
UDI BAI
|
ICICI BANK LTD(508534)
|
428
|
BHIM
|
RJ-272500102002963600/834 (कुशलपुरा)
|
2725001020NRG24270620230286500
|
27/06/2023
|
Puspa Devi
|
2725001020WL005966
|
Puspa Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727403
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
429
|
BHIM
|
RJ-272500102002963700/1027 (कुशलपुरा)
|
2725001020NRG24270620230288996
|
27/06/2023
|
sita devi
|
2725001020WL005994
|
sita devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727223
|
|
SITA DEVI WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
430
|
BHIM
|
RJ-272500102002963700/1029 (कुशलपुरा)
|
2725001020NRG24270620230288807
|
27/06/2023
|
MAYA DEVI
|
2725001020WL005993
|
MAYA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727217
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
431
|
BHIM
|
RJ-272500102002963700/1030 (कुशलपुरा)
|
2725001020NRG24270620230288998
|
27/06/2023
|
Kosliya Devi
|
2725001020WL005994
|
Kosliya Devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727442
|
|
KAUSHLYA DEVI
|
ICICI BANK LTD(508534)
|
432
|
BHIM
|
RJ-272500102002963700/1030 (कुशलपुरा)
|
2725001020NRG24270620230288997
|
27/06/2023
|
Kushal Singh
|
2725001020WL005994
|
Kushal Singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727466
|
|
MR KUSHAL SINGH SO PARBHU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
433
|
BHIM
|
RJ-272500102002963700/1037 (कुशलपुरा)
|
2725001020NRG24270620230288810
|
27/06/2023
|
MANI DEVI
|
2725001020WL005993
|
MANI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773727505
|
|
MANI DEVI WO NARAYABN SINGH
|
BANK OF BARODA(606985)
|
434
|
BHIM
|
RJ-272500102002963700/1038 (कुशलपुरा)
|
2725001020NRG24270620230288811
|
27/06/2023
|
Mina Devi
|
2725001020WL005993
|
Mina Devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727271
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
435
|
BHIM
|
RJ-272500102002963700/10418939 (कुशलपुरा)
|
2725001020NRG24270620230289001
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005994
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727613
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
436
|
BHIM
|
RJ-272500102002963700/10418940 (कुशलपुरा)
|
2725001020NRG24270620230288812
|
27/06/2023
|
mohan singh
|
2725001020WL005993
|
mohan singh
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727344
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
437
|
BHIM
|
RJ-272500102002963700/10418940 (कुशलपुरा)
|
2725001020NRG24270620230288813
|
27/06/2023
|
pani devi
|
2725001020WL005993
|
pani devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727334
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
438
|
BHIM
|
RJ-272500102002963700/10418942 (कुशलपुरा)
|
2725001020NRG24270620230289002
|
27/06/2023
|
Chhagu Devi
|
2725001020WL005994
|
Chhagu Devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727324
|
|
CHHAGU DEVI
|
ICICI BANK LTD(508534)
|
439
|
BHIM
|
RJ-272500102002963700/10418943 (कुशलपुरा)
|
2725001020NRG24270620230289003
|
27/06/2023
|
sita devi
|
2725001020WL005994
|
sita devi
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727224
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
440
|
BHIM
|
RJ-272500102002963700/10418945 (कुशलपुरा)
|
2725001020NRG24270620230289004
|
27/06/2023
|
vardi devi
|
2725001020WL005994
|
vardi devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727200
|
|
VERDI DEVI
|
BANK OF BARODA(606985)
|
441
|
BHIM
|
RJ-272500102002963700/10418946 (कुशलपुरा)
|
2725001020NRG24270620230289005
|
27/06/2023
|
KANKU DEVI
|
2725001020WL005994
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727221
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
442
|
BHIM
|
RJ-272500102002963700/10418950 (कुशलपुरा)
|
2725001020NRG24270620230289006
|
27/06/2023
|
Tulsa Singh
|
2725001020WL005994
|
Tulsa Singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727487
|
|
Tulsa Singh
|
BANK OF BARODA(606985)
|
443
|
BHIM
|
RJ-272500102002963700/10418954 (कुशलपुरा)
|
2725001020NRG24270620230289007
|
27/06/2023
|
hanja devi
|
2725001020WL005994
|
hanja devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727206
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
444
|
BHIM
|
RJ-272500102002963700/10418956 (कुशलपुरा)
|
2725001020NRG24270620230289009
|
27/06/2023
|
Dakhu Devi
|
2725001020WL005994
|
Dakhu Devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727440
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
445
|
BHIM
|
RJ-272500102002963700/10418957 (कुशलपुरा)
|
2725001020NRG24270620230289010
|
27/06/2023
|
anchhi devi
|
2725001020WL005994
|
anchhi devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727418
|
|
ANASI DEVI W/O MAN SINGH
|
ICICI BANK LTD(508534)
|
446
|
BHIM
|
RJ-272500102002963700/10418959 (कुशलपुरा)
|
2725001020NRG24270620230289011
|
27/06/2023
|
PYARI DEVI
|
2725001020WL005994
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727625
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
447
|
BHIM
|
RJ-272500102002963700/10418961 (कुशलपुरा)
|
2725001020NRG24270620230289013
|
27/06/2023
|
meena
|
2725001020WL005994
|
meena
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727208
|
|
MEENA
|
ICICI BANK LTD(508534)
|
448
|
BHIM
|
RJ-272500102002963700/10418964 (कुशलपुरा)
|
2725001020NRG24270620230289015
|
27/06/2023
|
RADHA DEVI
|
2725001020WL005994
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727400
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
449
|
BHIM
|
RJ-272500102002963700/10418968 (कुशलपुरा)
|
2725001020NRG24270620230289016
|
27/06/2023
|
keshri devi
|
2725001020WL005994
|
keshri devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727320
|
|
KESAR DEVI W/O.LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
450
|
BHIM
|
RJ-272500102002963700/10418976 (कुशलपुरा)
|
2725001020NRG24270620230289018
|
27/06/2023
|
Mohani Devi
|
2725001020WL005994
|
Mohani Devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727227
|
|
MOHAN DEVI
|
ICICI BANK LTD(508534)
|
451
|
BHIM
|
RJ-272500102002963700/10418977 (कुशलपुरा)
|
2725001020NRG24270620230289019
|
27/06/2023
|
Chun Singh
|
2725001020WL005994
|
Chun Singh
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727423
|
|
CHUN SINGH
|
ICICI BANK LTD(508534)
|
452
|
BHIM
|
RJ-272500102002963700/10418978 (कुशलपुरा)
|
2725001020NRG24270620230289020
|
27/06/2023
|
Sohan Singh
|
2725001020WL005994
|
Sohan Singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727389
|
|
SOHANSINGH DHANASINH CHAUHAN
|
BANK OF BARODA(606985)
|
453
|
BHIM
|
RJ-272500102002963700/10418982 (कुशलपुरा)
|
2725001020NRG24270620230289022
|
27/06/2023
|
DAU SINGH
|
2725001020WL005994
|
DAU SINGH
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727409
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
454
|
BHIM
|
RJ-272500102002963700/10418982 (कुशलपुरा)
|
2725001020NRG24270620230289023
|
27/06/2023
|
PREMI DEVI
|
2725001020WL005994
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727609
|
|
PEMI BAI
|
ICICI BANK LTD(508534)
|
455
|
BHIM
|
RJ-272500102002963700/10418992 (कुशलपुरा)
|
2725001020NRG24270620230289026
|
27/06/2023
|
devi
|
2725001020WL005994
|
devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727209
|
|
DEVI
|
ICICI BANK LTD(508534)
|
456
|
BHIM
|
RJ-272500102002963700/10419010 (कुशलपुरा)
|
2725001020NRG24270620230289028
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005994
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727339
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
457
|
BHIM
|
RJ-272500102002963700/10419021 (कुशलपुरा)
|
2725001020NRG24270620230286501
|
27/06/2023
|
HANJA DEVI
|
2725001020WL005966
|
HANJA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727585
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
458
|
BHIM
|
RJ-272500102002963700/10419033 (कुशलपुरा)
|
2725001020NRG24270620230288849
|
27/06/2023
|
NENU DEVI
|
2725001020WL005993
|
NENU DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727598
|
|
NENU DEVI W/O GHISA SINGH
|
BANK OF BARODA(606985)
|
459
|
BHIM
|
RJ-272500102002963700/10419038 (कुशलपुरा)
|
2725001020NRG24270620230288853
|
27/06/2023
|
kavita devi
|
2725001020WL005993
|
kavita devi
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727338
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
460
|
BHIM
|
RJ-272500102002963700/10419040 (कुशलपुरा)
|
2725001020NRG24270620230288855
|
27/06/2023
|
BHAGAWATI DEVI
|
2725001020WL005993
|
BHAGAWATI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727584
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
461
|
BHIM
|
RJ-272500102002963700/10419044 (कुशलपुरा)
|
2725001020NRG24270620230288856
|
27/06/2023
|
shanta devi
|
2725001020WL005993
|
shanta devi
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773727424
|
|
ShantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
462
|
BHIM
|
RJ-272500102002963700/10419047 (कुशलपुरा)
|
2725001020NRG24270620230288861
|
27/06/2023
|
bhur singh
|
2725001020WL005993
|
bhur singh
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
24/08/2023
|
|
4773727420
|
|
BHURA SINGH S/O- GIYAN SINGH
|
BANK OF BARODA(606985)
|
463
|
BHIM
|
RJ-272500102002963700/10419047 (कुशलपुरा)
|
2725001020NRG24270620230288860
|
27/06/2023
|
harju devi
|
2725001020WL005993
|
harju devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727329
|
|
HARJU DEVI
|
ICICI BANK LTD(508534)
|
464
|
BHIM
|
RJ-272500102002963700/10419048 (कुशलपुरा)
|
2725001020NRG24270620230289030
|
27/06/2023
|
gomi devi
|
2725001020WL005994
|
gomi devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727405
|
|
GOMI DEVI
|
ICICI BANK LTD(508534)
|
465
|
BHIM
|
RJ-272500102002963700/10419048 (कुशलपुरा)
|
2725001020NRG24270620230289031
|
27/06/2023
|
kishan singh
|
2725001020WL005994
|
kishan singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727459
|
|
KISHAN SINGH W/O GOMI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
466
|
BHIM
|
RJ-272500102002963700/10419050 (कुशलपुरा)
|
2725001020NRG24270620230289034
|
27/06/2023
|
RADHA DEVI
|
2725001020WL005994
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727414
|
|
RADHA DEVI W/O. DOODH SINGH
|
ICICI BANK LTD(508534)
|
467
|
BHIM
|
RJ-272500102002963700/10419051 (कुशलपुरा)
|
2725001020NRG24270620230288862
|
27/06/2023
|
NIRMALA DEVI
|
2725001020WL005993
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727226
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
468
|
BHIM
|
RJ-272500102002963700/10419054 (कुशलपुरा)
|
2725001020NRG24270620230288866
|
27/06/2023
|
KAMLA DEVI
|
2725001020WL005993
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727213
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
469
|
BHIM
|
RJ-272500102002963700/10419055 (कुशलपुरा)
|
2725001020NRG24270620230288867
|
27/06/2023
|
BHANWARI DEVI
|
2725001020WL005993
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727212
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
470
|
BHIM
|
RJ-272500102002963700/10419059 (कुशलपुरा)
|
2725001020NRG24270620230288868
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005993
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727560
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
471
|
BHIM
|
RJ-272500102002963700/10419062 (कुशलपुरा)
|
2725001020NRG24270620230288870
|
27/06/2023
|
mumi devi
|
2725001020WL005993
|
mumi devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727242
|
|
Mumi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
BHIM
|
RJ-272500102002963700/1067 (कुशलपुरा)
|
2725001020NRG24270620230288872
|
27/06/2023
|
sita devi
|
2725001020WL005993
|
sita devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727219
|
|
SeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
473
|
BHIM
|
RJ-272500102002963700/1203 (कुशलपुरा)
|
2725001020NRG24270620230289037
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005994
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727488
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
474
|
BHIM
|
RJ-272500102002963700/1204 (कुशलपुरा)
|
2725001020NRG24270620230289038
|
27/06/2023
|
TULSI DEVI
|
2725001020WL005994
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727630
|
|
TULASI DEVI
|
ICICI BANK LTD(508534)
|
475
|
BHIM
|
RJ-272500102002963700/1206 (कुशलपुरा)
|
2725001020NRG24270620230289040
|
27/06/2023
|
mithu devi
|
2725001020WL005994
|
mithu devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727322
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
476
|
BHIM
|
RJ-272500102002963700/1210 (कुशलपुरा)
|
2725001020NRG24270620230288878
|
27/06/2023
|
BASANTA DEVI
|
2725001020WL005993
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727401
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
477
|
BHIM
|
RJ-272500102002963700/1212 (कुशलपुरा)
|
2725001020NRG24270620230288880
|
27/06/2023
|
Ganpat Singh
|
2725001020WL005993
|
Ganpat Singh
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
24/08/2023
|
|
4773727464
|
|
Ganpat Singh
|
BANK OF BARODA(606985)
|
478
|
BHIM
|
RJ-272500102002963700/1212 (कुशलपुरा)
|
2725001020NRG24270620230288881
|
27/06/2023
|
GEETA DEVI
|
2725001020WL005993
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727225
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
479
|
BHIM
|
RJ-272500102002963700/1215 (कुशलपुरा)
|
2725001020NRG24270620230288884
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005993
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727610
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
480
|
BHIM
|
RJ-272500102002963700/1217 (कुशलपुरा)
|
2725001020NRG24270620230289041
|
27/06/2023
|
susheela
|
2725001020WL005994
|
susheela
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727406
|
|
SUSHILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
481
|
BHIM
|
RJ-272500102002963700/1218 (कुशलपुरा)
|
2725001020NRG24270620230289043
|
27/06/2023
|
mithu singh
|
2725001020WL005994
|
mithu singh
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
23/08/2023
|
|
4773727274
|
|
MITHU SINGH S/O CHUN SINGH
|
ICICI BANK LTD(508534)
|
482
|
BHIM
|
RJ-272500102002963700/1218 (कुशलपुरा)
|
2725001020NRG24270620230289042
|
27/06/2023
|
pushpa devi
|
2725001020WL005994
|
pushpa devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773727486
|
|
PUSHPA DEVI W/O MITHU SINGH
|
ICICI BANK LTD(508534)
|
483
|
BHIM
|
RJ-272500102002963700/1220 (कुशलपुरा)
|
2725001020NRG24270620230289044
|
27/06/2023
|
Paru Devi
|
2725001020WL005994
|
Paru Devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727321
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
484
|
BHIM
|
RJ-272500102002963700/1222 (कुशलपुरा)
|
2725001020NRG24270620230288888
|
27/06/2023
|
manju devi
|
2725001020WL005993
|
manju devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727268
|
|
MANJU DEVI W/O SH DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
485
|
BHIM
|
RJ-272500102002963700/1224-A (कुशलपुरा)
|
2725001020NRG24270620230289047
|
27/06/2023
|
Durga Devi
|
2725001020WL005994
|
Durga Devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727375
|
|
DURGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
486
|
BHIM
|
RJ-272500102002963700/1230 (कुशलपुरा)
|
2725001020NRG24270620230289051
|
27/06/2023
|
Leela Devi
|
2725001020WL005994
|
Leela Devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773727348
|
|
LEELA KANWAR
|
ICICI BANK LTD(508534)
|
487
|
BHIM
|
RJ-272500102002963700/1242 (कुशलपुरा)
|
2725001020NRG24270620230288891
|
27/06/2023
|
bhanwari devi
|
2725001020WL005993
|
bhanwari devi
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727231
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
488
|
BHIM
|
RJ-272500102002963700/1257 (कुशलपुरा)
|
2725001020NRG24270620230289053
|
27/06/2023
|
chain singh
|
2725001020WL005994
|
chain singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727461
|
|
CHAIN SINGH S/O HANSA SINGH
|
ICICI BANK LTD(508534)
|
489
|
BHIM
|
RJ-272500102002963700/1293 (कुशलपुरा)
|
2725001020NRG24270620230288892
|
27/06/2023
|
JYOTI DEVI
|
2725001020WL005993
|
JYOTI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773727415
|
|
JYOTI KUMARI D O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
490
|
BHIM
|
RJ-272500102002963700/1294 (कुशलपुरा)
|
2725001020NRG24270620230289054
|
27/06/2023
|
manju devi
|
2725001020WL005994
|
manju devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727345
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
491
|
BHIM
|
RJ-272500102002963700/1296 (कुशलपुरा)
|
2725001020NRG24270620230289055
|
27/06/2023
|
laxmi devi
|
2725001020WL005994
|
laxmi devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727211
|
|
LAXMI DEVI W/O BHERO SINGH
|
ICICI BANK LTD(508534)
|
492
|
BHIM
|
RJ-272500102002963700/1297 (कुशलपुरा)
|
2725001020NRG24270620230289056
|
27/06/2023
|
radha devi
|
2725001020WL005994
|
radha devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727335
|
|
RADHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
493
|
BHIM
|
RJ-272500102002963700/1317 (कुशलपुरा)
|
2725001020NRG24270620230289062
|
27/06/2023
|
SARITA DEVI
|
2725001020WL005994
|
SARITA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727441
|
|
SARITA .
|
ICICI BANK LTD(508534)
|
494
|
BHIM
|
RJ-272500102002963700/1349 (कुशलपुरा)
|
2725001020NRG24270620230289063
|
27/06/2023
|
Indra Devi
|
2725001020WL005994
|
Indra Devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727374
|
|
INDRADEVI RAMESHBHAI RAJPUT
|
BANK OF BARODA(606985)
|
495
|
BHIM
|
RJ-272500102002963700/1466 (कुशलपुरा)
|
2725001020NRG24270620230289064
|
27/06/2023
|
MAMTA DEVI
|
2725001020WL005994
|
MAMTA DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773727337
|
|
MAMTA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
496
|
BHIM
|
RJ-272500102002963700/1467 (कुशलपुरा)
|
2725001020NRG24270620230289065
|
27/06/2023
|
Chunni lal
|
2725001020WL005994
|
Chunni lal
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727373
|
|
CHUNNI LAL SO NATHU RAM
|
BANK OF BARODA(606985)
|
497
|
BHIM
|
RJ-272500102002963700/1467-A (कुशलपुरा)
|
2725001020NRG24270620230289066
|
27/06/2023
|
Rekha Devi Salvi
|
2725001020WL005994
|
Rekha Devi Salvi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727437
|
|
MRS REKHA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
498
|
BHIM
|
RJ-272500102002963700/1484 (कुशलपुरा)
|
2725001020NRG24270620230288905
|
27/06/2023
|
Omprakash Singh
|
2725001020WL005993
|
Omprakash Singh
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727390
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
499
|
BHIM
|
RJ-272500102002963700/1498 (कुशलपुरा)
|
2725001020NRG24270620230289067
|
27/06/2023
|
GITA DEVI
|
2725001020WL005994
|
GITA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727402
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
500
|
BHIM
|
RJ-272500102002963700/1659 (कुशलपुरा)
|
2725001020NRG24270620230289069
|
27/06/2023
|
Dharmendra Singh
|
2725001020WL005994
|
Dharmendra Singh
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727438
|
|
Dharmendra Singh
|
BANK OF BARODA(606985)
|
501
|
BHIM
|
RJ-272500102002963700/1663 (कुशलपुरा)
|
2725001020NRG24270620230289071
|
27/06/2023
|
Prabhu Singh
|
2725001020WL005994
|
Prabhu Singh
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773727285
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
502
|
BHIM
|
RJ-272500102002963700/1740 (कुशलपुरा)
|
2725001020NRG24270620230289081
|
27/06/2023
|
KAVITA DEVI
|
2725001020WL005994
|
KAVITA DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773727680
|
|
KAVITA CHOUHAN
|
ICICI BANK LTD(508534)
|
503
|
BHIM
|
RJ-272500102002963700/1789 (कुशलपुरा)
|
2725001020NRG24270620230289083
|
27/06/2023
|
Keshar Singh
|
2725001020WL005994
|
Keshar Singh
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727257
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
504
|
BHIM
|
RJ-272500102002963700/963 (कुशलपुरा)
|
2725001020NRG24270620230288934
|
27/06/2023
|
sohani devi
|
2725001020WL005993
|
sohani devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773727258
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
505
|
BHIM
|
RJ-272500102002963700/987 (कुशलपुरा)
|
2725001020NRG24270620230289093
|
27/06/2023
|
radha devi
|
2725001020WL005994
|
radha devi
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727207
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
506
|
BHIM
|
RJ-272500102002963700/990 (कुशलपुरा)
|
2725001020NRG24270620230289094
|
27/06/2023
|
NIRMALA DEVI
|
2725001020WL005994
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727218
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
507
|
BHIM
|
RJ-272500102002963800/1114 (कुशलपुरा)
|
2725001020NRG24270620230289095
|
27/06/2023
|
LAXMI DEVI
|
2725001020WL005994
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727588
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689243
|
689243
|
|
|
|
|
|
|
|
508
|
BHIM
|
RJ-272500102002963200/1688 (कुशलपुरा)
|
2725001020NRG24270620230286299
|
27/06/2023
|
Dipika Devi
|
2725001020WL005965
|
Dipika Devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727157
|
|
DEEPIKA CHAUHAN DO MITHU SINGH
|
BANK OF BARODA(606985)
|
509
|
BHIM
|
RJ-272500102002963200/1695 (कुशलपुरा)
|
2725001020NRG24270620230287048
|
27/06/2023
|
PUNAM DEVI
|
2725001020WL005972
|
PUNAM DEVI
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727758
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
510
|
BHIM
|
RJ-272500102002963200/1853 (कुशलपुरा)
|
2725001020NRG24270620230286949
|
27/06/2023
|
Maya Devi
|
2725001020WL005971
|
Maya Devi
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727756
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
511
|
BHIM
|
RJ-272500102002963200/429855 (कुशलपुरा)
|
2725001020NRG24270620230286379
|
27/06/2023
|
SHARAI DEVI
|
2725001020WL005965
|
SHARAI DEVI
|
00354
|
PUNB0226010
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773727757
|
|
SHARAI DEVI MEGHWAL
|
BANK OF BARODA(606985)
|
512
|
BHIM
|
RJ-272500102002963700/1205 (कुशलपुरा)
|
2725001020NRG24270620230289039
|
27/06/2023
|
JAMNI DEVI
|
2725001020WL005994
|
JAMNI DEVI
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727754
|
|
JAMANMANI DEVI
|
ICICI BANK LTD(508534)
|
513
|
BHIM
|
RJ-272500102002963700/1300 (कुशलपुरा)
|
2725001020NRG24270620230289060
|
27/06/2023
|
Kanchan Devi
|
2725001020WL005994
|
Kanchan Devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727753
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
514
|
BHIM
|
RJ-272500102002963700/1304 (कुशलपुरा)
|
2725001020NRG24270620230289061
|
27/06/2023
|
Pushpa Devi
|
2725001020WL005994
|
Pushpa Devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727752
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
515
|
BHIM
|
RJ-272500102002963700/1662 (कुशलपुरा)
|
2725001020NRG24270620230289070
|
27/06/2023
|
Jasoda Devi
|
2725001020WL005994
|
Jasoda Devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727755
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
516
|
BHIM
|
RJ-272500102002963700/1837 (कुशलपुरा)
|
2725001020NRG24270620230289088
|
27/06/2023
|
Chetna Devi
|
2725001020WL005994
|
Chetna Devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727759
|
|
Rajput Chetanaben Bhupendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20450
|
20450
|
|
|
|
|
|
|
|
517
|
BHIM
|
RJ-272500102002963200/1615 (कुशलपुरा)
|
2725001020NRG24270620230286294
|
27/06/2023
|
DALI DEVI
|
2725001020WL005965
|
DALI DEVI
|
00415
|
SBIN0004668
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727367
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
518
|
BHIM
|
RJ-272500102002963600/1811 (कुशलपुरा)
|
2725001020NRG24270620230286428
|
27/06/2023
|
Usha Singh
|
2725001020WL005966
|
Usha Singh
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727352
|
|
MISS USHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
519
|
BHIM
|
RJ-272500102002963200/10429948 (कुशलपुरा)
|
2725001020NRG24270620230286923
|
27/06/2023
|
Niramla
|
2725001020WL005971
|
Niramla
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727391
|
|
NIRMALA KUMARI DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
520
|
BHIM
|
RJ-272500102002963200/1452 (कुशलपुरा)
|
2725001020NRG24270620230287041
|
27/06/2023
|
NARBADA DEVI
|
2725001020WL005972
|
NARBADA DEVI
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727235
|
|
NARBADA KUMARI
|
ICICI BANK LTD(508534)
|
521
|
BHIM
|
RJ-272500102002963200/1616 (कुशलपुरा)
|
2725001020NRG24270620230287045
|
27/06/2023
|
PRIYANKA
|
2725001020WL005972
|
PRIYANKA
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727260
|
|
PRIYANKA D/O YADAV SINGH
|
BANK OF BARODA(606985)
|
522
|
BHIM
|
RJ-272500102002963200/1648 (कुशलपुरा)
|
2725001020NRG24270620230286295
|
27/06/2023
|
Amit raj Singh
|
2725001020WL005965
|
Amit raj Singh
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727267
|
|
AMIT RAJ SINGH
|
BANK OF BARODA(606985)
|
523
|
BHIM
|
RJ-272500102002963200/1664 (कुशलपुरा)
|
2725001020NRG24270620230287046
|
27/06/2023
|
Hajari singh
|
2725001020WL005972
|
Hajari singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727398
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
524
|
BHIM
|
RJ-272500102002963200/1758 (कुशलपुरा)
|
2725001020NRG24270620230286304
|
27/06/2023
|
Suman Devi
|
2725001020WL005965
|
Suman Devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727384
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
525
|
BHIM
|
RJ-272500102002963200/1805-A (कुशलपुरा)
|
2725001020NRG24270620230286022
|
27/06/2023
|
Devendra Singh
|
2725001020WL005963
|
Devendra Singh
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727275
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
526
|
BHIM
|
RJ-272500102002963200/1827 (कुशलपुरा)
|
2725001020NRG24270620230286947
|
27/06/2023
|
Hemlata Devi
|
2725001020WL005971
|
Hemlata Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727370
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
527
|
BHIM
|
RJ-272500102002963200/1839 (कुशलपुरा)
|
2725001020NRG24270620230287057
|
27/06/2023
|
Mukesh
|
2725001020WL005972
|
Mukesh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727395
|
|
Mukesh Singh
|
BANK OF BARODA(606985)
|
528
|
BHIM
|
RJ-272500102002963200/1878 (कुशलपुरा)
|
2725001020NRG24270620230286313
|
27/06/2023
|
kushamlata
|
2725001020WL005965
|
kushamlata
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727276
|
|
MISS KUSUM LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
529
|
BHIM
|
RJ-272500102002963200/1899-A (कुशलपुरा)
|
2725001020NRG24270620230286956
|
27/06/2023
|
Kanchan Devi
|
2725001020WL005971
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727355
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
530
|
BHIM
|
RJ-272500102002963200/1900 (कुशलपुरा)
|
2725001020NRG24270620230286314
|
27/06/2023
|
Radha Devi
|
2725001020WL005965
|
Radha Devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727357
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
531
|
BHIM
|
RJ-272500102002963200/292 (कुशलपुरा)
|
2725001020NRG24270620230287083
|
27/06/2023
|
SANTOSH DEVI
|
2725001020WL005972
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
780
|
780
|
Processed
|
23/08/2023
|
|
4773727417
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
532
|
BHIM
|
RJ-272500102002963200/392 (कुशलपुरा)
|
2725001020NRG24270620230287090
|
27/06/2023
|
Kavita
|
2725001020WL005972
|
Kavita
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773727381
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
533
|
BHIM
|
RJ-272500102002963200/419161 (कुशलपुरा)
|
2725001020NRG24270620230286970
|
27/06/2023
|
GHEESI DEVI
|
2725001020WL005971
|
GHEESI DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727244
|
|
MR CHNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
534
|
BHIM
|
RJ-272500102002963200/429673 (कुशलपुरा)
|
2725001020NRG24270620230286351
|
27/06/2023
|
PYARI DEVI
|
2725001020WL005965
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727233
|
|
PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
535
|
BHIM
|
RJ-272500102002963200/429681 (कुशलपुरा)
|
2725001020NRG24270620230287096
|
27/06/2023
|
TEJ SINGH
|
2725001020WL005972
|
TEJ SINGH
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727253
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
536
|
BHIM
|
RJ-272500102002963200/429761 (कुशलपुरा)
|
2725001020NRG24270620230287123
|
27/06/2023
|
Diksha
|
2725001020WL005972
|
Diksha
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727404
|
|
MRS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
537
|
BHIM
|
RJ-272500102002963200/429763 (कुशलपुरा)
|
2725001020NRG24270620230287125
|
27/06/2023
|
ANCHHI DEVI
|
2725001020WL005972
|
ANCHHI DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727234
|
|
Anasi Devi
|
BANK OF BARODA(606985)
|
538
|
BHIM
|
RJ-272500102002963200/429789 (कुशलपुरा)
|
2725001020NRG24270620230287143
|
27/06/2023
|
Bhanwar Singh
|
2725001020WL005972
|
Bhanwar Singh
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773727254
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
539
|
BHIM
|
RJ-272500102002963200/70 (कुशलपुरा)
|
2725001020NRG24270620230286382
|
27/06/2023
|
KANTA DEVI
|
2725001020WL005965
|
KANTA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727425
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
540
|
BHIM
|
RJ-272500102002963200/960 (कुशलपुरा)
|
2725001020NRG24270620230286992
|
27/06/2023
|
Radhan Devi
|
2725001020WL005971
|
Radhan Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727356
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
541
|
BHIM
|
RJ-272500102002963600/1164 (कुशलपुरा)
|
2725001020NRG24270620230286390
|
27/06/2023
|
Poonam Prajpati
|
2725001020WL005966
|
Poonam Prajpati
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727279
|
|
MRS POONAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
542
|
BHIM
|
RJ-272500102002963600/1486 (कुशलपुरा)
|
2725001020NRG24270620230288956
|
27/06/2023
|
Sushila Devi
|
2725001020WL005994
|
Sushila Devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727454
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
543
|
BHIM
|
RJ-272500102002963600/1580 (कुशलपुरा)
|
2725001020NRG24270620230288960
|
27/06/2023
|
Jasoda Devi
|
2725001020WL005994
|
Jasoda Devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727491
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
544
|
BHIM
|
RJ-272500102002963600/1612 (कुशलपुरा)
|
2725001020NRG24270620230288963
|
27/06/2023
|
Sumitra Devi
|
2725001020WL005994
|
Sumitra Devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727483
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
545
|
BHIM
|
RJ-272500102002963600/1710 (कुशलपुरा)
|
2725001020NRG24270620230288971
|
27/06/2023
|
Meena Kanwar
|
2725001020WL005994
|
Meena Kanwar
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727368
|
|
MISS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
546
|
BHIM
|
RJ-272500102002963600/1725 (कुशलपुरा)
|
2725001020NRG24270620230286417
|
27/06/2023
|
Jasoda Devi
|
2725001020WL005966
|
Jasoda Devi
|
00415
|
SBIN0031215
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727427
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
547
|
BHIM
|
RJ-272500102002963600/1750-A (कुशलपुरा)
|
2725001020NRG24270620230286422
|
27/06/2023
|
SUSHILA DEVI
|
2725001020WL005966
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773727280
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
548
|
BHIM
|
RJ-272500102002963600/1782 (कुशलपुरा)
|
2725001020NRG24270620230288972
|
27/06/2023
|
Ganpati Devi
|
2725001020WL005994
|
Ganpati Devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727371
|
|
Ganpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
BHIM
|
RJ-272500102002963600/1793 (कुशलपुरा)
|
2725001020NRG24270620230286427
|
27/06/2023
|
Dipika Devi
|
2725001020WL005966
|
Dipika Devi
|
00415
|
SBIN0031215
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773727354
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
550
|
BHIM
|
RJ-272500102002963600/1810 (कुशलपुरा)
|
2725001020NRG24270620230287154
|
27/06/2023
|
Nirmala Devi
|
2725001020WL005972
|
Nirmala Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727429
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
551
|
BHIM
|
RJ-272500102002963600/1835 (कुशलपुरा)
|
2725001020NRG24270620230286434
|
27/06/2023
|
Pappu Prajapat
|
2725001020WL005966
|
Pappu Prajapat
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727428
|
|
Pappu Prajapat
|
BANK OF BARODA(606985)
|
552
|
BHIM
|
RJ-272500102002963600/1912 (कुशलपुरा)
|
2725001020NRG24270620230286442
|
27/06/2023
|
Sima
|
2725001020WL005966
|
Sima
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727477
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
553
|
BHIM
|
RJ-272500102002963600/1913 (कुशलपुरा)
|
2725001020NRG24270620230288978
|
27/06/2023
|
Ladi Nath
|
2725001020WL005994
|
Ladi Nath
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727456
|
|
Ladi Nath
|
IDFC BANK LIMITED(608117)
|
554
|
BHIM
|
RJ-272500102002963600/1913 (कुशलपुरा)
|
2725001020NRG24270620230288977
|
27/06/2023
|
Surabh Nath
|
2725001020WL005994
|
Surabh Nath
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727457
|
|
SURABH NATH
|
ICICI BANK LTD(508534)
|
555
|
BHIM
|
RJ-272500102002963600/439734 (कुशलपुरा)
|
2725001020NRG24270620230286458
|
27/06/2023
|
Indra Singh
|
2725001020WL005966
|
Indra Singh
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727474
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
556
|
BHIM
|
RJ-272500102002963600/699 (कुशलपुरा)
|
2725001020NRG24270620230288993
|
27/06/2023
|
Sonu Devi
|
2725001020WL005994
|
Sonu Devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727434
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
557
|
BHIM
|
RJ-272500102002963600/728 (कुशलपुरा)
|
2725001020NRG24270620230286492
|
27/06/2023
|
Kiran
|
2725001020WL005966
|
Kiran
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
23/08/2023
|
|
4773727353
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
558
|
BHIM
|
RJ-272500102002963700/1041 (कुशलपुरा)
|
2725001020NRG24270620230289000
|
27/06/2023
|
Sohan Singh
|
2725001020WL005994
|
Sohan Singh
|
00415
|
SBIN0031215
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773727396
|
|
Sohan Singh
|
BANK OF BARODA(606985)
|
559
|
BHIM
|
RJ-272500102002963700/10418960 (कुशलपुरा)
|
2725001020NRG24270620230289012
|
27/06/2023
|
RUPI DEVI
|
2725001020WL005994
|
RUPI DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727432
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
560
|
BHIM
|
RJ-272500102002963700/10419037 (कुशलपुरा)
|
2725001020NRG24270620230288852
|
27/06/2023
|
Bhagwan Singh
|
2725001020WL005993
|
Bhagwan Singh
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727264
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
561
|
BHIM
|
RJ-272500102002963700/1170 (कुशलपुरा)
|
2725001020NRG24270620230289036
|
27/06/2023
|
Kanta Kawanr
|
2725001020WL005994
|
Kanta Kawanr
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727283
|
|
MISS KANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
562
|
BHIM
|
RJ-272500102002963700/1614 (कुशलपुरा)
|
2725001020NRG24270620230288910
|
27/06/2023
|
DURGA DEVI
|
2725001020WL005993
|
DURGA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727369
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
563
|
BHIM
|
RJ-272500102002963700/1681 (कुशलपुरा)
|
2725001020NRG24270620230289077
|
27/06/2023
|
Lila Devi
|
2725001020WL005994
|
Lila Devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727484
|
|
LEELA DEVI W/O KISHOR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
564
|
BHIM
|
RJ-272500102002963700/1692 (कुशलपुरा)
|
2725001020NRG24270620230289078
|
27/06/2023
|
MAHENDRA KUMAR
|
2725001020WL005994
|
MAHENDRA KUMAR
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727291
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
565
|
BHIM
|
RJ-272500102002963700/1746 (कुशलपुरा)
|
2725001020NRG24270620230288917
|
27/06/2023
|
TARA DEVI
|
2725001020WL005993
|
TARA DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727290
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
566
|
BHIM
|
RJ-272500102002963700/1753 (कुशलपुरा)
|
2725001020NRG24270620230288918
|
27/06/2023
|
Jasavanta Devi
|
2725001020WL005993
|
Jasavanta Devi
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727263
|
|
MRS JASVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
567
|
BHIM
|
RJ-272500102002963700/1839 (कुशलपुरा)
|
2725001020NRG24270620230286505
|
27/06/2023
|
Babu Singh
|
2725001020WL005966
|
Babu Singh
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727433
|
|
MR BABU SINGH SO DHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
568
|
BHIM
|
RJ-272500102002963700/1869 (कुशलपुरा)
|
2725001020NRG24270620230287016
|
27/06/2023
|
Sita Devi
|
2725001020WL005971
|
Sita Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727399
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
569
|
BHIM
|
RJ-272500102002963700/1886 (कुशलपुरा)
|
2725001020NRG24270620230288928
|
27/06/2023
|
Meera Devi
|
2725001020WL005993
|
Meera Devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727261
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109783
|
109783
|
|
|
|
|
|
|
|
570
|
BHIM
|
RJ-272500102002963200/1316-A (कुशलपुरा)
|
2725001020NRG24270620230287037
|
27/06/2023
|
PURI BAI
|
2725001020WL005972
|
PURI BAI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773727380
|
|
PURI DEVI W/O KHUMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
571
|
BHIM
|
RJ-272500102002963600/1927 (कुशलपुरा)
|
2725001020NRG24270620230287003
|
27/06/2023
|
Laxmi Kunwar
|
2725001020WL005971
|
Laxmi Kunwar
|
00415
|
SBIN0031415
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727435
|
|
MS LAKSHMI KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
572
|
BHIM
|
RJ-272500102002963600/1548 (कुशलपुरा)
|
2725001020NRG24270620230286412
|
27/06/2023
|
Meena Devi
|
2725001020WL005966
|
Meena Devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727247
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
573
|
BHIM
|
RJ-272500102002963600/1707 (कुशलपुरा)
|
2725001020NRG24270620230288970
|
27/06/2023
|
Sudesh
|
2725001020WL005994
|
Sudesh
|
00415
|
SBIN0031533
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727465
|
|
SUDESH KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
574
|
BHIM
|
RJ-272500102002963600/1717 (कुशलपुरा)
|
2725001020NRG24270620230286074
|
27/06/2023
|
Hemlata Devi
|
2725001020WL005963
|
Hemlata Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773727346
|
|
MRS HEMALATA HEMALATA
|
STATE BANK OF INDIA(508548)
|
575
|
BHIM
|
RJ-272500102002963700/1788 (कुशलपुरा)
|
2725001020NRG24270620230289082
|
27/06/2023
|
Lalita Devi
|
2725001020WL005994
|
Lalita Devi
|
00415
|
SBIN0031533
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727431
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
576
|
BHIM
|
RJ-272500102002963600/1925 (कुशलपुरा)
|
2725001020NRG24270620230287001
|
27/06/2023
|
Laxmi Devi
|
2725001020WL005971
|
Laxmi Devi
|
00415
|
SBIN0031592
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773727739
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
577
|
BHIM
|
RJ-272500102002963600/1926 (कुशलपुरा)
|
2725001020NRG24270620230287002
|
27/06/2023
|
Koyal
|
2725001020WL005971
|
Koyal
|
00415
|
SBIN0031592
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727397
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
578
|
BHIM
|
RJ-272500102002963600/1814 (कुशलपुरा)
|
2725001020NRG24270620230288974
|
27/06/2023
|
Pukraj
|
2725001020WL005994
|
Pukraj
|
00468
|
UBIN0531006
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773727379
|
|
PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
579
|
BHIM
|
RJ-272500102002963200/1169 (कुशलपुरा)
|
2725001020NRG24270620230286268
|
27/06/2023
|
Kasturi Devi
|
2725001020WL005965
|
Kasturi Devi
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727426
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
580
|
BHIM
|
RJ-272500102002963200/1749 (कुशलपुरा)
|
2725001020NRG24270620230286303
|
27/06/2023
|
Surendra Singh
|
2725001020WL005965
|
Surendra Singh
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727361
|
|
SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
581
|
BHIM
|
RJ-272500102002963200/1804 (कुशलपुरा)
|
2725001020NRG24270620230287055
|
27/06/2023
|
Nilam Kanwar
|
2725001020WL005972
|
Nilam Kanwar
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773727349
|
|
NILAM KUMARI DO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
582
|
BHIM
|
RJ-272500102002963200/1874 (कुशलपुरा)
|
2725001020NRG24270620230287060
|
27/06/2023
|
Priyanka Devi
|
2725001020WL005972
|
Priyanka Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Rejected
|
23/08/2023
|
|
4773727350
|
Aadhaar Number not Mapped to Account Number
|
|
|
583
|
BHIM
|
RJ-272500102002963600/10421134 (कुशलपुरा)
|
2725001020NRG24270620230288947
|
27/06/2023
|
SHANTA DEVI
|
2725001020WL005994
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773727203
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
584
|
BHIM
|
RJ-272500102002963600/1247 (कुशलपुरा)
|
2725001020NRG24270620230286397
|
27/06/2023
|
hansa devi
|
2725001020WL005966
|
hansa devi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727388
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
585
|
BHIM
|
RJ-272500102002963600/1727 (कुशलपुरा)
|
2725001020NRG24270620230286999
|
27/06/2023
|
Indra Devi
|
2725001020WL005971
|
Indra Devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773727447
|
|
Indra
|
BANK OF BARODA(606985)
|
586
|
BHIM
|
RJ-272500102002963600/1814 (कुशलपुरा)
|
2725001020NRG24270620230288973
|
27/06/2023
|
Jamana Devi
|
2725001020WL005994
|
Jamana Devi
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727449
|
|
JAMANA DEVI
|
UNION BANK OF INDIA(508500)
|
587
|
BHIM
|
RJ-272500102002963600/439711 (कुशलपुरा)
|
2725001020NRG24270620230286453
|
27/06/2023
|
MANJU DEVI
|
2725001020WL005966
|
MANJU DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773727387
|
|
MANJU DEVI WO PARWAT SINGH
|
UNION BANK OF INDIA(508500)
|
588
|
BHIM
|
RJ-272500102002963600/5 (कुशलपुरा)
|
2725001020NRG24270620230287012
|
27/06/2023
|
GEETA DEVI
|
2725001020WL005971
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773727446
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
589
|
BHIM
|
RJ-272500102002963700/10419035 (कुशलपुरा)
|
2725001020NRG24270620230288850
|
27/06/2023
|
GOPAL SINGH
|
2725001020WL005993
|
GOPAL SINGH
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773727448
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
590
|
BHIM
|
RJ-272500102002963700/10419049 (कुशलपुरा)
|
2725001020NRG24270620230289033
|
27/06/2023
|
Tej Singh
|
2725001020WL005994
|
Tej Singh
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727382
|
|
TEJ SINGH SO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
591
|
BHIM
|
RJ-272500102002963700/1229 (कुशलपुरा)
|
2725001020NRG24270620230289050
|
27/06/2023
|
Lalita
|
2725001020WL005994
|
Lalita
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727445
|
|
LALITA KUMARI DO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
592
|
BHIM
|
RJ-272500102002963700/1299 (कुशलपुरा)
|
2725001020NRG24270620230289059
|
27/06/2023
|
Nimb Singh
|
2725001020WL005994
|
Nimb Singh
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727489
|
|
NIMB SINGH SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
593
|
BHIM
|
RJ-272500102002963700/1696 (कुशलपुरा)
|
2725001020NRG24270620230289079
|
27/06/2023
|
Tilok Singh
|
2725001020WL005994
|
Tilok Singh
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727378
|
|
MR TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
594
|
BHIM
|
RJ-272500102002963700/1868 (कुशलपुरा)
|
2725001020NRG24270620230289089
|
27/06/2023
|
Dropati Devi
|
2725001020WL005994
|
Dropati Devi
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773727490
|
|
DROUPDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
595
|
BHIM
|
RJ-272500102002963200/1870 (कुशलपुरा)
|
2725001020NRG24270620230286952
|
27/06/2023
|
JASODA
|
2725001020WL005971
|
JASODA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727430
|
|
JASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
596
|
BHIM
|
RJ-272500102002963600/1670 (कुशलपुरा)
|
2725001020NRG24270620230288967
|
27/06/2023
|
Premi Devi
|
2725001020WL005994
|
Premi Devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727485
|
|
PREMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
597
|
BHIM
|
RJ-272500102002963700/1141 (कुशलपुरा)
|
2725001020NRG24270620230286503
|
27/06/2023
|
lila parjapayi
|
2725001020WL005966
|
lila parjapayi
|
00688
|
FINO0001043
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773727751
|
|
Mrs. Leela Vasudev Prajapati
|
INDIAN BANK(607105)
|
598
|
BHIM
|
RJ-272500102002963700/1141 (कुशलपुरा)
|
2725001020NRG24270620230286502
|
27/06/2023
|
Vasudev Parjapati
|
2725001020WL005966
|
Vasudev Parjapati
|
00688
|
FINO0001043
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727750
|
|
Prajapati Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
BHIM
|
RJ-272500102002963700/1924 (कुशलपुरा)
|
2725001020NRG24270620230286506
|
27/06/2023
|
Prjapapti Chanben
|
2725001020WL005966
|
Prjapapti Chanben
|
00688
|
FINO0001043
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727748
|
|
Prajapati Chandanben
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
BHIM
|
RJ-272500102002963700/1925 (कुशलपुरा)
|
2725001020NRG24270620230286507
|
27/06/2023
|
Mukesh Kumar
|
2725001020WL005966
|
Mukesh Kumar
|
00688
|
FINO0001043
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727749
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
601
|
BHIM
|
RJ-272500102002963200/1902 (कुशलपुरा)
|
2725001020NRG24270620230286957
|
27/06/2023
|
Geeta
|
2725001020WL005971
|
Geeta
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773727451
|
|
JASWANT SINGH SO TEEL SINGH
|
BANK OF BARODA(606985)
|
602
|
BHIM
|
RJ-272500102002963700/1677 (कुशलपुरा)
|
2725001020NRG24270620230289075
|
27/06/2023
|
Toli Devi
|
2725001020WL005994
|
Toli Devi
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773727450
|
|
Toli Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
603
|
BHIM
|
RJ-272500102002963600/439764 (कुशलपुरा)
|
2725001020NRG24270620230286466
|
27/06/2023
|
Seema Prajapat
|
2725001020WL005966
|
Seema Prajapat
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773727480
|
|
Mrs. SEEMA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275507
|
1275507
|
|
|
|
|
|
|
|