|
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-272500102002963200/174
(कुशलपुरा)
|
2725001020NRG24121020230700380
|
12/10/2023
|
NIRMALA DEVI
|
2725001020WL015017
|
NIRMALA DEVI
|
00032
|
UTIB0000434
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422518
|
|
NIRMALA KUMARI SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102002963600/1726
(कुशलपुरा)
|
2725001020NRG24121020230698483
|
12/10/2023
|
Suman
|
2725001020WL014986
|
Suman
|
00045
|
BARB0BADAKH
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422568
|
|
SUMAN UDAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102002963200/1497
(कुशलपुरा)
|
2725001020NRG24121020230700368
|
12/10/2023
|
Amita
|
2725001020WL015017
|
Amita
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422481
|
|
AMITA
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963200/1734-A
(कुशलपुरा)
|
2725001020NRG24121020230696561
|
12/10/2023
|
Nisha Kunvar
|
2725001020WL014948
|
Nisha Kunvar
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422571
|
|
ISHA KANWAR DO GHEW
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963200/1803
(कुशलपुरा)
|
2725001020NRG24121020230699598
|
12/10/2023
|
Rekha
|
2725001020WL015007
|
Rekha
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387422569
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102002963200/1876
(कुशलपुरा)
|
2725001020NRG24121020230696566
|
12/10/2023
|
Indra Devi
|
2725001020WL014948
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422388
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102002963200/1956
(कुशलपुरा)
|
2725001020NRG24121020230700392
|
12/10/2023
|
Indra Kumari
|
2725001020WL015017
|
Indra Kumari
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422454
|
|
NDRA KUMARI DO CHEN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102002963200/318
(कुशलपुरा)
|
2725001020NRG24121020230700400
|
12/10/2023
|
Madhubala Kumari
|
2725001020WL015017
|
Madhubala Kumari
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
11/11/2023
|
|
7387422567
|
|
MADHUBALA KUMARI DO
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963200/429630
(कुशलपुरा)
|
2725001020NRG24121020230696580
|
12/10/2023
|
MANGU DEVI
|
2725001020WL014948
|
MANGU DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422378
|
|
MANGU DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963200/7
(कुशलपुरा)
|
2725001020NRG24121020230696607
|
12/10/2023
|
Hajari Singh
|
2725001020WL014948
|
Hajari Singh
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422574
|
|
HAJARISING KANSING R
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963600/10418812
(कुशलपुरा)
|
2725001020NRG24121020230701006
|
12/10/2023
|
SUSHEELA DEVI
|
2725001020WL015026
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422448
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102002963600/1313
(कुशलपुरा)
|
2725001020NRG24121020230699413
|
12/10/2023
|
Tulsi Devi
|
2725001020WL015006
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422371
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963600/1366
(कुशलपुरा)
|
2725001020NRG24121020230701028
|
12/10/2023
|
Premi Devi
|
2725001020WL015026
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422377
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102002963600/1531
(कुशलपुरा)
|
2725001020NRG24121020230699436
|
12/10/2023
|
Sheela Devi
|
2725001020WL015006
|
Sheela Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422375
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102002963600/1550
(कुशलपुरा)
|
2725001020NRG24121020230699438
|
12/10/2023
|
Krishma Devi
|
2725001020WL015006
|
Krishma Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422370
|
|
KRISHMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102002963600/1610
(कुशलपुरा)
|
2725001020NRG24121020230699442
|
12/10/2023
|
Jugdish Kumar
|
2725001020WL015006
|
Jugdish Kumar
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422369
|
|
JAGDISH KUMAR SO PUN
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102002963600/1613
(कुशलपुरा)
|
2725001020NRG24121020230701038
|
12/10/2023
|
Rekha Devi
|
2725001020WL015026
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422373
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102002963600/1691
(कुशलपुरा)
|
2725001020NRG24121020230698475
|
12/10/2023
|
Geeta Kumari
|
2725001020WL014986
|
Geeta Kumari
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422382
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102002963600/1718
(कुशलपुरा)
|
2725001020NRG24121020230698482
|
12/10/2023
|
Khashboo Devi
|
2725001020WL014986
|
Khashboo Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422368
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102002963600/1736
(कुशलपुरा)
|
2725001020NRG24121020230699449
|
12/10/2023
|
Chanchal Devi
|
2725001020WL015006
|
Chanchal Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422384
|
|
CHANCHAL DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102002963600/1771
(कुशलपुरा)
|
2725001020NRG24121020230699453
|
12/10/2023
|
Koshaliya Devi
|
2725001020WL015006
|
Koshaliya Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422449
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102002963600/1783
(कुशलपुरा)
|
2725001020NRG24121020230698491
|
12/10/2023
|
Lila Devi
|
2725001020WL014986
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422381
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500102002963600/1792
(कुशलपुरा)
|
2725001020NRG24121020230698493
|
12/10/2023
|
Manju Devi
|
2725001020WL014986
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422383
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102002963600/1822
(कुशलपुरा)
|
2725001020NRG24121020230701050
|
12/10/2023
|
Bhavna Devi
|
2725001020WL015026
|
Bhavna Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422387
|
|
BHAVNA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102002963600/1844
(कुशलपुरा)
|
2725001020NRG24121020230699456
|
12/10/2023
|
Maya Devi
|
2725001020WL015006
|
Maya Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422573
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102002963600/1858
(कुशलपुरा)
|
2725001020NRG24121020230698498
|
12/10/2023
|
Kashuboo Devi
|
2725001020WL014986
|
Kashuboo Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422379
|
|
KHUSHABU DO PRAKASH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102002963600/1922
(कुशलपुरा)
|
2725001020NRG24121020230699464
|
12/10/2023
|
Indra Devi
|
2725001020WL015006
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422447
|
|
MISS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102002963600/1948
(कुशलपुरा)
|
2725001020NRG24121020230701055
|
12/10/2023
|
Hemlta
|
2725001020WL015026
|
Hemlta
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422389
|
|
MISS HAMALATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102002963600/1953
(कुशलपुरा)
|
2725001020NRG24121020230699467
|
12/10/2023
|
Parveen kumar
|
2725001020WL015006
|
Parveen kumar
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422453
|
|
PRAVEEN KUMAR S O NA
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102002963600/1955
(कुशलपुरा)
|
2725001020NRG24121020230699469
|
12/10/2023
|
Sunil Singh
|
2725001020WL015006
|
Sunil Singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422452
|
|
SUNIL SINGH S O LAL
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102002963600/419145
(कुशलपुरा)
|
2725001020NRG24121020230699484
|
12/10/2023
|
PANI DEVI
|
2725001020WL015006
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422451
|
|
PANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500102002963600/439762
(कुशलपुरा)
|
2725001020NRG24121020230701063
|
12/10/2023
|
Kamla
|
2725001020WL015026
|
Kamla
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387422386
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102002963600/632
(कुशलपुरा)
|
2725001020NRG24121020230698560
|
12/10/2023
|
Bhavna Kumari
|
2725001020WL014986
|
Bhavna Kumari
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422385
|
|
MS BHAVANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102002963600/648
(कुशलपुरा)
|
2725001020NRG24121020230699506
|
12/10/2023
|
Sonu Devi
|
2725001020WL015006
|
Sonu Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422572
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102002963600/707
(कुशलपुरा)
|
2725001020NRG24121020230701092
|
12/10/2023
|
Bali Devi
|
2725001020WL015026
|
Bali Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422372
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102002963600/759477
(कुशलपुरा)
|
2725001020NRG24121020230699517
|
12/10/2023
|
Vadami Devi
|
2725001020WL015006
|
Vadami Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422376
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102002963600/759527
(कुशलपुरा)
|
2725001020NRG24121020230699536
|
12/10/2023
|
Rajesh Kumar
|
2725001020WL015006
|
Rajesh Kumar
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422374
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102002963600/91
(कुशलपुरा)
|
2725001020NRG24121020230698576
|
12/10/2023
|
Kamla Devi
|
2725001020WL014986
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422450
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
39
|
BHIM
|
RJ-272500102002963700/10419039
(कुशलपुरा)
|
2725001020NRG24121020230698927
|
12/10/2023
|
Sushila Devi
|
2725001020WL014991
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422367
|
|
SUSHILA DEVI WO MOT
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102002963700/1903
(कुशलपुरा)
|
2725001020NRG24121020230698978
|
12/10/2023
|
Asha Devi
|
2725001020WL014991
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422380
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500102002963600/1812
(कुशलपुरा)
|
2725001020NRG24121020230701049
|
12/10/2023
|
Rekha
|
2725001020WL015026
|
Rekha
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422399
|
|
REKHABEN SAMPATLAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500102002963600/1735
(कुशलपुरा)
|
2725001020NRG24121020230698489
|
12/10/2023
|
SAROJ KANWAR
|
2725001020WL014986
|
SAROJ KANWAR
|
00045
|
BARB0KOTRAX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422566
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500102002963200/1922-A
(कुशलपुरा)
|
2725001020NRG24121020230700388
|
12/10/2023
|
Vandna kumari
|
2725001020WL015017
|
Vandna kumari
|
00078
|
CNRB0001862
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422458
|
|
VANDANA KUMARI SALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500102002963200/1915
(कुशलपुरा)
|
2725001020NRG24121020230696568
|
12/10/2023
|
Jayoti Devi
|
2725001020WL014948
|
Jayoti Devi
|
00078
|
CNRB0008469
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422517
|
|
JYOTI CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
45
|
BHIM
|
RJ-272500102002963200/1550-A
(कुशलपुरा)
|
2725001020NRG24121020230700374
|
12/10/2023
|
Maya
|
2725001020WL015017
|
Maya
|
00089
|
CBIN0285120
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422410
|
|
Mrs. Maya salvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIM
|
RJ-272500102002963200/1923
(कुशलपुरा)
|
2725001020NRG24121020230700389
|
12/10/2023
|
lata
|
2725001020WL015017
|
lata
|
00089
|
CBIN0285120
|
390
|
390
|
Processed
|
11/11/2023
|
|
7387422407
|
|
Mrs. Lata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500102002963600/1594
(कुशलपुरा)
|
2725001020NRG24121020230698462
|
12/10/2023
|
Sukhiya Devi
|
2725001020WL014986
|
Sukhiya Devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422392
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHIM
|
RJ-272500102002963600/1682
(कुशलपुरा)
|
2725001020NRG24121020230701042
|
12/10/2023
|
Sita Devi
|
2725001020WL015026
|
Sita Devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422391
|
|
SitaDeviChouhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHIM
|
RJ-272500102002963600/439713
(कुशलपुरा)
|
2725001020NRG24121020230698544
|
12/10/2023
|
SITA DEVI
|
2725001020WL014986
|
SITA DEVI
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422446
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500102002963200/293
(कुशलपुरा)
|
2725001020NRG24121020230700399
|
12/10/2023
|
Sumitra salvi
|
2725001020WL015017
|
Sumitra salvi
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
11/11/2023
|
|
7387422562
|
|
SUMITRA SALVI
|
ICICI BANK LTD(508534)
|
|
51
|
BHIM
|
RJ-272500102002963200/293
(कुशलपुरा)
|
2725001020NRG24121020230700398
|
12/10/2023
|
VANITA DEVI
|
2725001020WL015017
|
VANITA DEVI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
11/11/2023
|
|
7387422465
|
|
VANITA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102002963200/429696
(कुशलपुरा)
|
2725001020NRG24121020230700413
|
12/10/2023
|
santosh devi
|
2725001020WL015017
|
santosh devi
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
11/11/2023
|
|
7387422461
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500102002963600/10
(कुशलपुरा)
|
2725001020NRG24121020230699400
|
12/10/2023
|
LALITA DEVI
|
2725001020WL015006
|
LALITA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422561
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102002963600/10418804
(कुशलपुरा)
|
2725001020NRG24121020230701003
|
12/10/2023
|
KISHANI DEVI
|
2725001020WL015026
|
KISHANI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422523
|
|
KISHANI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500102002963600/10418818
(कुशलपुरा)
|
2725001020NRG24121020230701009
|
12/10/2023
|
BHANWARI DEVI
|
2725001020WL015026
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422529
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BHIM
|
RJ-272500102002963600/10418829
(कुशलपुरा)
|
2725001020NRG24121020230701014
|
12/10/2023
|
CHAMPA DEVI
|
2725001020WL015026
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422520
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIM
|
RJ-272500102002963600/10418829
(कुशलपुरा)
|
2725001020NRG24121020230701013
|
12/10/2023
|
DEVI SINGH
|
2725001020WL015026
|
DEVI SINGH
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
11/11/2023
|
|
7387422519
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102002963600/1178
(कुशलपुरा)
|
2725001020NRG24121020230701022
|
12/10/2023
|
MEERA DEVI
|
2725001020WL015026
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422534
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BHIM
|
RJ-272500102002963600/1188
(कुशलपुरा)
|
2725001020NRG24121020230701023
|
12/10/2023
|
LEELA DEVI
|
2725001020WL015026
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422549
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHIM
|
RJ-272500102002963600/1192
(कुशलपुरा)
|
2725001020NRG24121020230701024
|
12/10/2023
|
GITA DEVI
|
2725001020WL015026
|
GITA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422544
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHIM
|
RJ-272500102002963600/1194
(कुशलपुरा)
|
2725001020NRG24121020230698426
|
12/10/2023
|
SEEMA DEVI
|
2725001020WL014986
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422564
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHIM
|
RJ-272500102002963600/1378
(कुशलपुरा)
|
2725001020NRG24121020230701030
|
12/10/2023
|
SUSHILA DEVI
|
2725001020WL015026
|
SUSHILA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422533
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500102002963600/1407
(कुशलपुरा)
|
2725001020NRG24121020230699424
|
12/10/2023
|
Pushpa Devi
|
2725001020WL015006
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422499
|
|
PUSHPA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHIM
|
RJ-272500102002963600/1601
(कुशलपुरा)
|
2725001020NRG24121020230698464
|
12/10/2023
|
Santosh Singh
|
2725001020WL014986
|
Santosh Singh
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422462
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500102002963600/1653
(कुशलपुरा)
|
2725001020NRG24121020230698471
|
12/10/2023
|
Joyti Devi
|
2725001020WL014986
|
Joyti Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422469
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BHIM
|
RJ-272500102002963600/1669
(कुशलपुरा)
|
2725001020NRG24121020230701039
|
12/10/2023
|
Laxmi Devi
|
2725001020WL015026
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422550
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHIM
|
RJ-272500102002963600/1749
(कुशलपुरा)
|
2725001020NRG24121020230701044
|
12/10/2023
|
Gita Devi
|
2725001020WL015026
|
Gita Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422560
|
|
GEETA SALVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHIM
|
RJ-272500102002963600/429899
(कुशलपुरा)
|
2725001020NRG24121020230698511
|
12/10/2023
|
PUSHPA DEVI
|
2725001020WL014986
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387422547
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BHIM
|
RJ-272500102002963600/429951
(कुशलपुरा)
|
2725001020NRG24121020230698533
|
12/10/2023
|
RADHA DEVI
|
2725001020WL014986
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422482
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500102002963600/439749
(कुशलपुरा)
|
2725001020NRG24121020230701057
|
12/10/2023
|
SOHANI DEVI
|
2725001020WL015026
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422464
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500102002963600/439757
(कुशलपुरा)
|
2725001020NRG24121020230701061
|
12/10/2023
|
PANI DEVI
|
2725001020WL015026
|
PANI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422531
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIM
|
RJ-272500102002963600/439768
(कुशलपुरा)
|
2725001020NRG24121020230701065
|
12/10/2023
|
Ladi Devi
|
2725001020WL015026
|
Ladi Devi
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387422459
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIM
|
RJ-272500102002963600/439770
(कुशलपुरा)
|
2725001020NRG24121020230701067
|
12/10/2023
|
PARAS RAM
|
2725001020WL015026
|
PARAS RAM
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422468
|
|
PARAS MAL
|
ICICI BANK LTD(508534)
|
|
74
|
BHIM
|
RJ-272500102002963600/439797
(कुशलपुरा)
|
2725001020NRG24121020230701079
|
12/10/2023
|
Noji Devi
|
2725001020WL015026
|
Noji Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422527
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102002963600/539
(कुशलपुरा)
|
2725001020NRG24121020230701081
|
12/10/2023
|
SITA DEVI
|
2725001020WL015026
|
SITA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422483
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
76
|
BHIM
|
RJ-272500102002963600/698
(कुशलपुरा)
|
2725001020NRG24121020230701088
|
12/10/2023
|
LEELA DEVI
|
2725001020WL015026
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422521
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHIM
|
RJ-272500102002963600/703
(कुशलपुरा)
|
2725001020NRG24121020230701091
|
12/10/2023
|
Laxmi Devi
|
2725001020WL015026
|
Laxmi Devi
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387422563
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
78
|
BHIM
|
RJ-272500102002963600/802
(कुशलपुरा)
|
2725001020NRG24121020230701097
|
12/10/2023
|
SANTOSH
|
2725001020WL015026
|
SANTOSH
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422541
|
|
SANTOSH DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59625
|
59625
|
|
|
|
|
|
|
|
|
79
|
BHIM
|
RJ-272500102002963200/1756
(कुशलपुरा)
|
2725001020NRG24121020230698400
|
12/10/2023
|
Jadav Kanwar
|
2725001020WL014986
|
Jadav Kanwar
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422492
|
|
JADAV KONWAR
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102002963200/1757
(कुशलपुरा)
|
2725001020NRG24121020230698889
|
12/10/2023
|
Manju Devi
|
2725001020WL014991
|
Manju Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422496
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHIM
|
RJ-272500102002963200/213
(कुशलपुरा)
|
2725001020NRG24121020230699611
|
12/10/2023
|
LEELA DEVI
|
2725001020WL015007
|
LEELA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422525
|
|
LILA
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102002963200/225
(कुशलपुरा)
|
2725001020NRG24121020230699614
|
12/10/2023
|
MEENA DEVI
|
2725001020WL015007
|
MEENA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422475
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHIM
|
RJ-272500102002963200/365
(कुशलपुरा)
|
2725001020NRG24121020230698403
|
12/10/2023
|
ratan singh
|
2725001020WL014986
|
ratan singh
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422432
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIM
|
RJ-272500102002963200/429833
(कुशलपुरा)
|
2725001020NRG24121020230699399
|
12/10/2023
|
dhanni devi
|
2725001020WL015006
|
dhanni devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422437
|
|
DHANNI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102002963200/429871
(कुशलपुरा)
|
2725001020NRG24121020230698409
|
12/10/2023
|
fuli devi
|
2725001020WL014986
|
fuli devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422441
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102002963200/429875
(कुशलपुरा)
|
2725001020NRG24121020230698412
|
12/10/2023
|
NENU DEVI
|
2725001020WL014986
|
NENU DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7387422480
|
|
NANU DEVI RAWAT WO SUJAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHIM
|
RJ-272500102002963200/429883
(कुशलपुरा)
|
2725001020NRG24121020230698414
|
12/10/2023
|
Megh Singh
|
2725001020WL014986
|
Megh Singh
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422463
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BHIM
|
RJ-272500102002963200/6
(कुशलपुरा)
|
2725001020NRG24121020230696606
|
12/10/2023
|
PUSHPA RANI
|
2725001020WL014948
|
PUSHPA RANI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422485
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500102002963600/10418805
(कुशलपुरा)
|
2725001020NRG24121020230701004
|
12/10/2023
|
soni devi
|
2725001020WL015026
|
soni devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422429
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHIM
|
RJ-272500102002963600/10418810
(कुशलपुरा)
|
2725001020NRG24121020230701005
|
12/10/2023
|
MOHANI DEVI
|
2725001020WL015026
|
MOHANI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422473
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHIM
|
RJ-272500102002963600/10418813
(कुशलपुरा)
|
2725001020NRG24121020230701007
|
12/10/2023
|
GANGA DEVI
|
2725001020WL015026
|
GANGA DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387422478
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHIM
|
RJ-272500102002963600/10418817
(कुशलपुरा)
|
2725001020NRG24121020230701008
|
12/10/2023
|
chhagni devi
|
2725001020WL015026
|
chhagni devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422424
|
|
MRS CHHAGU BEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102002963600/10418820
(कुशलपुरा)
|
2725001020NRG24121020230701010
|
12/10/2023
|
SUSHILA DEVI
|
2725001020WL015026
|
SUSHILA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422559
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
94
|
BHIM
|
RJ-272500102002963600/10418826
(कुशलपुरा)
|
2725001020NRG24121020230701011
|
12/10/2023
|
KARAM SINGH
|
2725001020WL015026
|
KARAM SINGH
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422557
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BHIM
|
RJ-272500102002963600/10418827
(कुशलपुरा)
|
2725001020NRG24121020230701012
|
12/10/2023
|
FEFI DEVI
|
2725001020WL015026
|
FEFI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422536
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHIM
|
RJ-272500102002963600/10421135
(कुशलपुरा)
|
2725001020NRG24121020230701016
|
12/10/2023
|
Sita Devi
|
2725001020WL015026
|
Sita Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422548
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500102002963600/1075
(कुशलपुरा)
|
2725001020NRG24121020230699401
|
12/10/2023
|
MANJU DEVI
|
2725001020WL015006
|
MANJU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422524
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102002963600/1140
(कुशलपुरा)
|
2725001020NRG24121020230701017
|
12/10/2023
|
Laxmi Devi
|
2725001020WL015026
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422491
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHIM
|
RJ-272500102002963600/1165
(कुशलपुरा)
|
2725001020NRG24121020230701019
|
12/10/2023
|
PUSHPA DEVI
|
2725001020WL015026
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422532
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHIM
|
RJ-272500102002963600/1173
(कुशलपुरा)
|
2725001020NRG24121020230699404
|
12/10/2023
|
ASHA DEVI
|
2725001020WL015006
|
ASHA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422470
|
|
ASHA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500102002963600/1176
(कुशलपुरा)
|
2725001020NRG24121020230701020
|
12/10/2023
|
PUSHPA DEVI
|
2725001020WL015026
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422522
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BHIM
|
RJ-272500102002963600/1177
(कुशलपुरा)
|
2725001020NRG24121020230701021
|
12/10/2023
|
kalu ram
|
2725001020WL015026
|
kalu ram
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422435
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500102002963600/1182
(कुशलपुरा)
|
2725001020NRG24121020230698425
|
12/10/2023
|
INDRA DEVI
|
2725001020WL014986
|
INDRA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422487
|
|
INDRA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500102002963600/1246
(कुशलपुरा)
|
2725001020NRG24121020230701025
|
12/10/2023
|
BASANTA DEVI
|
2725001020WL015026
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422495
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500102002963600/1311
(कुशलपुरा)
|
2725001020NRG24121020230699412
|
12/10/2023
|
RUPI DEVI
|
2725001020WL015006
|
RUPI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422500
|
|
RUPI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500102002963600/1361
(कुशलपुरा)
|
2725001020NRG24121020230701027
|
12/10/2023
|
NENU DEVI
|
2725001020WL015026
|
NENU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422538
|
|
NAINU BAI
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500102002963600/1376
(कुशलपुरा)
|
2725001020NRG24121020230701029
|
12/10/2023
|
KIRAN DEVI
|
2725001020WL015026
|
KIRAN DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422540
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500102002963600/1379
(कुशलपुरा)
|
2725001020NRG24121020230701031
|
12/10/2023
|
DHANNI DEVI
|
2725001020WL015026
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422506
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIM
|
RJ-272500102002963600/1408
(कुशलपुरा)
|
2725001020NRG24121020230701032
|
12/10/2023
|
PREMI DEVI
|
2725001020WL015026
|
PREMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422440
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500102002963600/1409
(कुशलपुरा)
|
2725001020NRG24121020230701033
|
12/10/2023
|
KAMLA DEVI
|
2725001020WL015026
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422537
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500102002963600/1426
(कुशलपुरा)
|
2725001020NRG24121020230701034
|
12/10/2023
|
Tara Devi
|
2725001020WL015026
|
Tara Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422472
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHIM
|
RJ-272500102002963600/1427
(कुशलपुरा)
|
2725001020NRG24121020230701035
|
12/10/2023
|
DURGA DEVI
|
2725001020WL015026
|
DURGA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422553
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500102002963600/1493
(कुशलपुरा)
|
2725001020NRG24121020230701036
|
12/10/2023
|
PISTA DEVI
|
2725001020WL015026
|
PISTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422479
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500102002963600/1496
(कुशलपुरा)
|
2725001020NRG24121020230701037
|
12/10/2023
|
SUNITA DEVI
|
2725001020WL015026
|
SUNITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422488
|
|
SUNITA DEVI WO NENU
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500102002963600/1741
(कुशलपुरा)
|
2725001020NRG24121020230701043
|
12/10/2023
|
Priyanka Devi
|
2725001020WL015026
|
Priyanka Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422494
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500102002963600/1755
(कुशलपुरा)
|
2725001020NRG24121020230701045
|
12/10/2023
|
POOJA DEVI
|
2725001020WL015026
|
POOJA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422493
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102002963600/1872
(कुशलपुरा)
|
2725001020NRG24121020230701052
|
12/10/2023
|
NARBADA DEVI
|
2725001020WL015026
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422443
|
|
Prajapati Narbada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIM
|
RJ-272500102002963600/1879
(कुशलपुरा)
|
2725001020NRG24121020230701053
|
12/10/2023
|
SHANTA DEVI
|
2725001020WL015026
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422490
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500102002963600/419134
(कुशलपुरा)
|
2725001020NRG24121020230698507
|
12/10/2023
|
bhairu singh
|
2725001020WL014986
|
bhairu singh
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7387422434
|
|
BHAIRU SINGH RAWAT S/O MITHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
120
|
BHIM
|
RJ-272500102002963600/419136
(कुशलपुरा)
|
2725001020NRG24121020230699482
|
12/10/2023
|
kamla devi
|
2725001020WL015006
|
kamla devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422436
|
|
KAMLA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
121
|
BHIM
|
RJ-272500102002963600/429915
(कुशलपुरा)
|
2725001020NRG24121020230698516
|
12/10/2023
|
KELI DEVI
|
2725001020WL014986
|
KELI DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387422467
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102002963600/429920
(कुशलपुरा)
|
2725001020NRG24121020230698519
|
12/10/2023
|
CHHAGU DEVI
|
2725001020WL014986
|
CHHAGU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422545
|
|
CHHAGUBAI W O NAINA
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102002963600/429923
(कुशलपुरा)
|
2725001020NRG24121020230698521
|
12/10/2023
|
GHEESA SINGH
|
2725001020WL014986
|
GHEESA SINGH
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422546
|
|
GHISA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500102002963600/429940
(कुशलपुरा)
|
2725001020NRG24121020230698528
|
12/10/2023
|
NENU DEVI
|
2725001020WL014986
|
NENU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422530
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500102002963600/429972
(कुशलपुरा)
|
2725001020NRG24121020230698539
|
12/10/2023
|
SANTOSH DEVI
|
2725001020WL014986
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422471
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500102002963600/429980
(कुशलपुरा)
|
2725001020NRG24121020230698540
|
12/10/2023
|
PREMI DEVI
|
2725001020WL014986
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422426
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102002963600/439752
(कुशलपुरा)
|
2725001020NRG24121020230701058
|
12/10/2023
|
DHANNI DEVI
|
2725001020WL015026
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422484
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500102002963600/439753
(कुशलपुरा)
|
2725001020NRG24121020230701059
|
12/10/2023
|
RADHA DEVI
|
2725001020WL015026
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422539
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500102002963600/439755
(कुशलपुरा)
|
2725001020NRG24121020230701060
|
12/10/2023
|
DHANNI DEVI
|
2725001020WL015026
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422543
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500102002963600/439758
(कुशलपुरा)
|
2725001020NRG24121020230701062
|
12/10/2023
|
ram lal
|
2725001020WL015026
|
ram lal
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422425
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500102002963600/439767
(कुशलपुरा)
|
2725001020NRG24121020230701064
|
12/10/2023
|
SHAYARI DEVI
|
2725001020WL015026
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422498
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500102002963600/439769
(कुशलपुरा)
|
2725001020NRG24121020230701066
|
12/10/2023
|
BHANWARI DEVI
|
2725001020WL015026
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422556
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500102002963600/439772
(कुशलपुरा)
|
2725001020NRG24121020230701068
|
12/10/2023
|
SHAYARI DEVI
|
2725001020WL015026
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422476
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500102002963600/439775
(कुशलपुरा)
|
2725001020NRG24121020230701069
|
12/10/2023
|
KANKU DEVI
|
2725001020WL015026
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422528
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500102002963600/439780
(कुशलपुरा)
|
2725001020NRG24121020230701070
|
12/10/2023
|
sushila devi
|
2725001020WL015026
|
sushila devi
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387422438
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102002963600/439783
(कुशलपुरा)
|
2725001020NRG24121020230701071
|
12/10/2023
|
RAJI DEVI
|
2725001020WL015026
|
RAJI DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7387422501
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500102002963600/439784
(कुशलपुरा)
|
2725001020NRG24121020230701072
|
12/10/2023
|
JAMKU DEVI
|
2725001020WL015026
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387422542
|
|
JAMKHU DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500102002963600/439790
(कुशलपुरा)
|
2725001020NRG24121020230701073
|
12/10/2023
|
LACHHU DEVI
|
2725001020WL015026
|
LACHHU DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387422558
|
|
LACHU DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500102002963600/439791
(कुशलपुरा)
|
2725001020NRG24121020230701074
|
12/10/2023
|
REKHA DEVI
|
2725001020WL015026
|
REKHA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387422474
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500102002963600/439793
(कुशलपुरा)
|
2725001020NRG24121020230701075
|
12/10/2023
|
Gheesa Singh
|
2725001020WL015026
|
Gheesa Singh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422552
|
|
GHISA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BHIM
|
RJ-272500102002963600/439794
(कुशलपुरा)
|
2725001020NRG24121020230701076
|
12/10/2023
|
tamu devi
|
2725001020WL015026
|
tamu devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422428
|
|
TAMMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHIM
|
RJ-272500102002963600/439795
(कुशलपुरा)
|
2725001020NRG24121020230701077
|
12/10/2023
|
LASI DEVI
|
2725001020WL015026
|
LASI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422503
|
|
LACHI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500102002963600/439796
(कुशलपुरा)
|
2725001020NRG24121020230701078
|
12/10/2023
|
TOLI DEVI
|
2725001020WL015026
|
TOLI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422477
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHIM
|
RJ-272500102002963600/439800
(कुशलपुरा)
|
2725001020NRG24121020230701080
|
12/10/2023
|
RUKMA DEVI
|
2725001020WL015026
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422555
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500102002963600/627
(कुशलपुरा)
|
2725001020NRG24121020230698559
|
12/10/2023
|
KAMLA DEVI
|
2725001020WL014986
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422489
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500102002963600/670
(कुशलपुरा)
|
2725001020NRG24121020230701083
|
12/10/2023
|
BHANWARI DEVI
|
2725001020WL015026
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422505
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500102002963600/670
(कुशलपुरा)
|
2725001020NRG24121020230701082
|
12/10/2023
|
PUNAM SINGH
|
2725001020WL015026
|
PUNAM SINGH
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422504
|
|
PUNAM SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500102002963600/675
(कुशलपुरा)
|
2725001020NRG24121020230701084
|
12/10/2023
|
SUSHEELA DEVI
|
2725001020WL015026
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422526
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500102002963600/682
(कुशलपुरा)
|
2725001020NRG24121020230701085
|
12/10/2023
|
sita devi
|
2725001020WL015026
|
sita devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422427
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500102002963600/684
(कुशलपुरा)
|
2725001020NRG24121020230701086
|
12/10/2023
|
SOHANI DEVI
|
2725001020WL015026
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422551
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500102002963600/689
(कुशलपुरा)
|
2725001020NRG24121020230701087
|
12/10/2023
|
pannu devi
|
2725001020WL015026
|
pannu devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422430
|
|
PANNU DEVI WO HAZARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500102002963600/701
(कुशलपुरा)
|
2725001020NRG24121020230701090
|
12/10/2023
|
jamni devi
|
2725001020WL015026
|
jamni devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387422433
|
|
JAMNA BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500102002963600/718
(कुशलपुरा)
|
2725001020NRG24121020230701093
|
12/10/2023
|
DALI DEVI
|
2725001020WL015026
|
DALI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387422497
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500102002963600/729
(कुशलपुरा)
|
2725001020NRG24121020230701095
|
12/10/2023
|
PYARI DEVI
|
2725001020WL015026
|
PYARI DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387422442
|
|
PYARI DEVI W/O NARU
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500102002963600/737
(कुशलपुरा)
|
2725001020NRG24121020230701096
|
12/10/2023
|
KAMLA DEVI
|
2725001020WL015026
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422466
|
|
KAMLA DEVI WO DEVI S
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500102002963600/759547
(कुशलपुरा)
|
2725001020NRG24121020230699543
|
12/10/2023
|
PATASI DEVI
|
2725001020WL015006
|
PATASI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422502
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500102002963600/801
(कुशलपुरा)
|
2725001020NRG24121020230698572
|
12/10/2023
|
Deepika Devi
|
2725001020WL014986
|
Deepika Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422460
|
|
DIPEEKA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500102002963700/10418940
(कुशलपुरा)
|
2725001020NRG24121020230698902
|
12/10/2023
|
mohan singh
|
2725001020WL014991
|
mohan singh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387422439
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102002963700/10418968
(कुशलपुरा)
|
2725001020NRG24121020230698918
|
12/10/2023
|
keshri devi
|
2725001020WL014991
|
keshri devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422431
|
|
KESAR DEVI W/O.LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
BHIM
|
RJ-272500102002963700/10419055
(कुशलपुरा)
|
2725001020NRG24121020230698930
|
12/10/2023
|
BHANWARI DEVI
|
2725001020WL014991
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387422486
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500102002963700/1659
(कुशलपुरा)
|
2725001020NRG24121020230701101
|
12/10/2023
|
Dharmendra Singh
|
2725001020WL015026
|
Dharmendra Singh
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422444
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500102002963700/1740
(कुशलपुरा)
|
2725001020NRG24121020230701102
|
12/10/2023
|
KAVITA DEVI
|
2725001020WL015026
|
KAVITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422554
|
|
KAVITA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
163
|
BHIM
|
RJ-272500102002963800/1114
(कुशलपुरा)
|
2725001020NRG24121020230701106
|
12/10/2023
|
LAXMI DEVI
|
2725001020WL015026
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422535
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184905
|
184905
|
|
|
|
|
|
|
|
|
164
|
BHIM
|
RJ-272500102002963200/135
(कुशलपुरा)
|
2725001020NRG24121020230700360
|
12/10/2023
|
Yasoda Devi
|
2725001020WL015017
|
Yasoda Devi
|
00354
|
PUNB0226010
|
975
|
975
|
Processed
|
11/11/2023
|
|
7387422455
|
|
MRS YASODA SALAVI DO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102002963600/626
(कुशलपुरा)
|
2725001020NRG24121020230698558
|
12/10/2023
|
Narendra Singh
|
2725001020WL014986
|
Narendra Singh
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422456
|
|
NARENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500102002963600/1811
(कुशलपुरा)
|
2725001020NRG24121020230701048
|
12/10/2023
|
Usha Singh
|
2725001020WL015026
|
Usha Singh
|
00415
|
SBIN0004668
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422390
|
|
MISS USHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
167
|
BHIM
|
RJ-272500102002963200/10429948
(कुशलपुरा)
|
2725001020NRG24121020230700352
|
12/10/2023
|
Niramla
|
2725001020WL015017
|
Niramla
|
00415
|
SBIN0031215
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422395
|
|
NIRMALA KUMARI DO BH
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500102002963200/1781
(कुशलपुरा)
|
2725001020NRG24121020230699395
|
12/10/2023
|
KAUSHLIYA DEVI
|
2725001020WL015006
|
KAUSHLIYA DEVI
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422421
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500102002963200/1858
(कुशलपुरा)
|
2725001020NRG24121020230698401
|
12/10/2023
|
Govind
|
2725001020WL014986
|
Govind
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422411
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500102002963600/1164
(कुशलपुरा)
|
2725001020NRG24121020230701018
|
12/10/2023
|
Poonam Prajpati
|
2725001020WL015026
|
Poonam Prajpati
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422412
|
|
MRS POONAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102002963600/1343
(कुशलपुरा)
|
2725001020NRG24121020230698438
|
12/10/2023
|
Kanku Devi
|
2725001020WL014986
|
Kanku Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422401
|
|
KANKU DEVI WO PARAMA
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500102002963600/1486
(कुशलपुरा)
|
2725001020NRG24121020230698450
|
12/10/2023
|
Sushila Devi
|
2725001020WL014986
|
Sushila Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422408
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500102002963600/1512
(कुशलपुरा)
|
2725001020NRG24121020230698453
|
12/10/2023
|
Sita Devi
|
2725001020WL014986
|
Sita Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422417
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500102002963600/1671
(कुशलपुरा)
|
2725001020NRG24121020230701041
|
12/10/2023
|
Santosh kumari
|
2725001020WL015026
|
Santosh kumari
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422420
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500102002963600/1710
(कुशलपुरा)
|
2725001020NRG24121020230698477
|
12/10/2023
|
Meena Kanwar
|
2725001020WL014986
|
Meena Kanwar
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422393
|
|
MISS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500102002963600/1782
(कुशलपुरा)
|
2725001020NRG24121020230701047
|
12/10/2023
|
Ganpati Devi
|
2725001020WL015026
|
Ganpati Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422397
|
|
Ganpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIM
|
RJ-272500102002963600/1784
(कुशलपुरा)
|
2725001020NRG24121020230698492
|
12/10/2023
|
Pushpa Devi
|
2725001020WL014986
|
Pushpa Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422406
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500102002963600/1796
(कुशलपुरा)
|
2725001020NRG24121020230699454
|
12/10/2023
|
Asha Devi
|
2725001020WL015006
|
Asha Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422414
|
|
ASHA KUMARI DO NANGA
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500102002963600/1810
(कुशलपुरा)
|
2725001020NRG24121020230698495
|
12/10/2023
|
Nirmala Devi
|
2725001020WL014986
|
Nirmala Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422405
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500102002963600/1835
(कुशलपुरा)
|
2725001020NRG24121020230701051
|
12/10/2023
|
Pappu Prajapat
|
2725001020WL015026
|
Pappu Prajapat
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422404
|
|
PAPPU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500102002963600/1912
(कुशलपुरा)
|
2725001020NRG24121020230701054
|
12/10/2023
|
Sima
|
2725001020WL015026
|
Sima
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422400
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500102002963600/419150
(कुशलपुरा)
|
2725001020NRG24121020230698508
|
12/10/2023
|
Gopal Singh
|
2725001020WL014986
|
Gopal Singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422413
|
|
GOPAL SINGH S/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
183
|
BHIM
|
RJ-272500102002963600/429944
(कुशलपुरा)
|
2725001020NRG24121020230698531
|
12/10/2023
|
Ramesh Singh
|
2725001020WL014986
|
Ramesh Singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422445
|
|
RAMESH SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500102002963600/699
(कुशलपुरा)
|
2725001020NRG24121020230701089
|
12/10/2023
|
Sonu Devi
|
2725001020WL015026
|
Sonu Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422419
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500102002963600/728
(कुशलपुरा)
|
2725001020NRG24121020230701094
|
12/10/2023
|
Kiran
|
2725001020WL015026
|
Kiran
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387422398
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500102002963700/1170
(कुशलपुरा)
|
2725001020NRG24121020230701099
|
12/10/2023
|
Kanta Kawanr
|
2725001020WL015026
|
Kanta Kawanr
|
00415
|
SBIN0031215
|
390
|
390
|
Processed
|
11/11/2023
|
|
7387422416
|
|
MISS KANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500102002963700/1839
(कुशलपुरा)
|
2725001020NRG24121020230701104
|
12/10/2023
|
Babu Singh
|
2725001020WL015026
|
Babu Singh
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422418
|
|
MR BABU SINGH SO DHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500102002963700/1869
(कुशलपुरा)
|
2725001020NRG24121020230700423
|
12/10/2023
|
Sita Devi
|
2725001020WL015017
|
Sita Devi
|
00415
|
SBIN0031215
|
390
|
390
|
Processed
|
11/11/2023
|
|
7387422402
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45375
|
45375
|
|
|
|
|
|
|
|
|
189
|
BHIM
|
RJ-272500102002963600/1927
(कुशलपुरा)
|
2725001020NRG24121020230698502
|
12/10/2023
|
Laxmi Kunwar
|
2725001020WL014986
|
Laxmi Kunwar
|
00415
|
SBIN0031415
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422422
|
|
MS LAKSHMI KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
190
|
BHIM
|
RJ-272500102002963600/1586
(कुशलपुरा)
|
2725001020NRG24121020230698459
|
12/10/2023
|
Asha Devi
|
2725001020WL014986
|
Asha Devi
|
00415
|
SBIN0031533
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422415
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500102002963600/1587
(कुशलपुरा)
|
2725001020NRG24121020230698460
|
12/10/2023
|
Anita Devi
|
2725001020WL014986
|
Anita Devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422394
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500102002963600/1707
(कुशलपुरा)
|
2725001020NRG24121020230698476
|
12/10/2023
|
Sudesh
|
2725001020WL014986
|
Sudesh
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422403
|
|
SUDESH KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHIM
|
RJ-272500102002963600/1717
(कुशलपुरा)
|
2725001020NRG24121020230698481
|
12/10/2023
|
Hemlata Devi
|
2725001020WL014986
|
Hemlata Devi
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422423
|
|
MRS HEMALATA HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
194
|
BHIM
|
RJ-272500102002963600/1925
(कुशलपुरा)
|
2725001020NRG24121020230698500
|
12/10/2023
|
Laxmi Devi
|
2725001020WL014986
|
Laxmi Devi
|
00415
|
SBIN0031592
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422565
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500102002963600/1926
(कुशलपुरा)
|
2725001020NRG24121020230698501
|
12/10/2023
|
Koyal
|
2725001020WL014986
|
Koyal
|
00415
|
SBIN0031592
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422396
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
196
|
BHIM
|
RJ-272500102002963200/1916
(कुशलपुरा)
|
2725001020NRG24121020230698402
|
12/10/2023
|
Asha Devi
|
2725001020WL014986
|
Asha Devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422513
|
|
Miss. AASHA KUMARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500102002963600/10421134
(कुशलपुरा)
|
2725001020NRG24121020230701015
|
12/10/2023
|
SHANTA DEVI
|
2725001020WL015026
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
975
|
975
|
Processed
|
11/11/2023
|
|
7387422507
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500102002963600/1247
(कुशलपुरा)
|
2725001020NRG24121020230701026
|
12/10/2023
|
hansa devi
|
2725001020WL015026
|
hansa devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422510
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BHIM
|
RJ-272500102002963600/1727
(कुशलपुरा)
|
2725001020NRG24121020230698484
|
12/10/2023
|
Indra Devi
|
2725001020WL014986
|
Indra Devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422511
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500102002963600/1847
(कुशलपुरा)
|
2725001020NRG24121020230699457
|
12/10/2023
|
Laxmi Devi
|
2725001020WL015006
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422512
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102002963600/429986
(कुशलपुरा)
|
2725001020NRG24121020230698897
|
12/10/2023
|
Tara Devi
|
2725001020WL014991
|
Tara Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422508
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500102002963600/5
(कुशलपुरा)
|
2725001020NRG24121020230698549
|
12/10/2023
|
GEETA DEVI
|
2725001020WL014986
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422509
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
203
|
BHIM
|
RJ-272500102002963600/1670
(कुशलपुरा)
|
2725001020NRG24121020230701040
|
12/10/2023
|
Premi Devi
|
2725001020WL015026
|
Premi Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387422409
|
|
PREMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
204
|
BHIM
|
RJ-272500102002963700/1141
(कुशलपुरा)
|
2725001020NRG24121020230701098
|
12/10/2023
|
lila parjapayi
|
2725001020WL015026
|
lila parjapayi
|
00688
|
FINO0001043
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422457
|
|
Mrs. Leela Vasudev Prajapati
|
INDIAN BANK(607105)
|
|
205
|
BHIM
|
RJ-272500102002963700/1924
(कुशलपुरा)
|
2725001020NRG24121020230701105
|
12/10/2023
|
Prjapapti Chanben
|
2725001020WL015026
|
Prjapapti Chanben
|
00688
|
FINO0001043
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422570
|
|
Prajapati Chandanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
206
|
BHIM
|
RJ-272500102002963200/1924
(कुशलपुरा)
|
2725001020NRG24121020230700390
|
12/10/2023
|
Suman
|
2725001020WL015017
|
Suman
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
11/11/2023
|
|
7387422515
|
|
MISS SUMAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500102002963200/729-A
(कुशलपुरा)
|
2725001020NRG24121020230700422
|
12/10/2023
|
Kishor Kumar
|
2725001020WL015017
|
Kishor Kumar
|
00698
|
RMGB0000544
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387422516
|
|
KISHORE KUMAR
|
ICICI BANK LTD(508534)
|
|
208
|
BHIM
|
RJ-272500102002963600/1823
(कुशलपुरा)
|
2725001020NRG24121020230699455
|
12/10/2023
|
Hemlata Devi
|
2725001020WL015006
|
Hemlata Devi
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387422514
|
|
HEMLATA DO GULAB SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433215
|
433215
|
|
|
|
|
|
|
|