Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:11:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_120523APB_FTO_40676
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-272500102002963200/10421132
(कुशलपुरा) 		2725001020NRG24120520230074955 12/05/2023 SUSHEELA DEVI 2725001020WL001803 SUSHEELA DEVI 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697809 SUSHILA DEVI ICICI BANK LTD(508534)
2 BHIM RJ-272500102002963200/10429945
(कुशलपुरा) 		2725001020NRG24120520230074957 12/05/2023 PUSHPA DEVI 2725001020WL001803 PUSHPA DEVI 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697833 PUSHPA DEVI BANK OF BARODA(606985)
3 BHIM RJ-272500102002963200/10429948
(कुशलपुरा) 		2725001020NRG24120520230077676 12/05/2023 Mohit Gehlot 2725001020WL001836 Mohit Gehlot 00045 BARB0BHIMXX 780 780 Processed 17/05/2023 1642697819 MOHIT GALOTH SO PURA RAM GELOTH BANK OF BARODA(606985)
4 BHIM RJ-272500102002963200/1124
(कुशलपुरा) 		2725001020NRG24120520230074961 12/05/2023 Vivek Gehlot 2725001020WL001803 Vivek Gehlot 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697831 Vivak Gehlot BANK OF BARODA(606985)
5 BHIM RJ-272500102002963200/1397
(कुशलपुरा) 		2725001020NRG24120520230077698 12/05/2023 JYOTI DEVI 2725001020WL001836 JYOTI DEVI 00045 BARB0BHIMXX 1365 1365 Processed 17/05/2023 1642697832 Jyoti Devi BANK OF BARODA(606985)
6 BHIM RJ-272500102002963200/1704
(कुशलपुरा) 		2725001020NRG24120520230077712 12/05/2023 Kanchan Devi 2725001020WL001836 Kanchan Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697837 Kanchan Devi BANK OF BARODA(606985)
7 BHIM RJ-272500102002963200/1807
(कुशलपुरा) 		2725001020NRG24120520230077715 12/05/2023 Dali Devi 2725001020WL001836 Dali Devi 00045 BARB0BHIMXX 2145 2145 Processed 17/05/2023 1642697857 MS DALI KUMARI DO MOTI LAL STATE BANK OF INDIA(508548)
8 BHIM RJ-272500102002963200/1917
(कुशलपुरा) 		2725001020NRG24120520230077729 12/05/2023 Rekha 2725001020WL001836 Rekha 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697863 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
9 BHIM RJ-272500102002963200/1930
(कुशलपुरा) 		2725001020NRG24120520230077733 12/05/2023 shugan devi 2725001020WL001836 shugan devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697864 Sugna Devi BANK OF BARODA(606985)
10 BHIM RJ-272500102002963200/1943
(कुशलपुरा) 		2725001020NRG24120520230077736 12/05/2023 Omprakash kumar 2725001020WL001836 Omprakash kumar 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697827 OMPRAKASH KUMAR BANK OF BARODA(606985)
11 BHIM RJ-272500102002963200/21
(कुशलपुरा) 		2725001020NRG24120520230074993 12/05/2023 Pista Devi 2725001020WL001803 Pista Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697814 PISTA KANVAR WO SURESH SINGH BANK OF BARODA(606985)
12 BHIM RJ-272500102002963200/318
(कुशलपुरा) 		2725001020NRG24120520230077741 12/05/2023 Madhubala Kumari 2725001020WL001836 Madhubala Kumari 00045 BARB0BHIMXX 2145 2145 Processed 17/05/2023 1642697792 MADHUBALA KUMARI DO HARIRAM BANK OF BARODA(606985)
13 BHIM RJ-272500102002963200/374
(कुशलपुरा) 		2725001020NRG24120520230075009 12/05/2023 PREMI DEVI 2725001020WL001803 PREMI DEVI 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697808 PREMI DEVI ICICI BANK LTD(508534)
14 BHIM RJ-272500102002963200/419191
(कुशलपुरा) 		2725001020NRG24120520230077769 12/05/2023 Sushila Devi 2725001020WL001836 Sushila Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697851 Sushila Devi BANK OF BARODA(606985)
15 BHIM RJ-272500102002963200/419193
(कुशलपुरा) 		2725001020NRG24120520230077770 12/05/2023 Abhishek Salvi 2725001020WL001836 Abhishek Salvi 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697836 ABHISHEK SALVI BANK OF BARODA(606985)
16 BHIM RJ-272500102002963200/429713
(कुशलपुरा) 		2725001020NRG24120520230077789 12/05/2023 PANNA RAM 2725001020WL001836 PANNA RAM 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697810 PANNA RAM SO MALA RAM BANK OF BARODA(606985)
17 BHIM RJ-272500102002963200/429725
(कुशलपुरा) 		2725001020NRG24120520230075024 12/05/2023 KANKU DEVI 2725001020WL001803 KANKU DEVI 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697813 KANKU DEVI ICICI BANK LTD(508534)
18 BHIM RJ-272500102002963200/429759
(कुशलपुरा) 		2725001020NRG24120520230075039 12/05/2023 SUSHEELA DEVI 2725001020WL001803 SUSHEELA DEVI 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697812 SUSHILA WO JIVAN SINGH BANK OF BARODA(606985)
19 BHIM RJ-272500102002963200/429797
(कुशलपुरा) 		2725001020NRG24120520230075059 12/05/2023 RAJU SINGH 2725001020WL001803 RAJU SINGH 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697811 RAJU SINGH SO BHURA SINGH BANK OF BARODA(606985)
20 BHIM RJ-272500102002963200/429835
(कुशलपुरा) 		2725001020NRG24120520230077792 12/05/2023 puran ram 2725001020WL001836 puran ram 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697841 Puran Ram Salvi BANK OF BARODA(606985)
21 BHIM RJ-272500102002963600/10418812
(कुशलपुरा) 		2725001020NRG24120520230077055 12/05/2023 SUSHEELA DEVI 2725001020WL001830 SUSHEELA DEVI 00045 BARB0BHIMXX 1950 1950 Processed 17/05/2023 1642697848 Sushila Devi BANK OF BARODA(606985)
22 BHIM RJ-272500102002963600/1481
(कुशलपुरा) 		2725001020NRG24120520230077073 12/05/2023 Sosar Devi 2725001020WL001830 Sosar Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697824 SOSAR DEVI BANK OF BARODA(606985)
23 BHIM RJ-272500102002963600/1612
(कुशलपुरा) 		2725001020NRG24120520230077077 12/05/2023 Gopal Singh 2725001020WL001830 Gopal Singh 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697846 Gopal Singh BANK OF BARODA(606985)
24 BHIM RJ-272500102002963600/1613
(कुशलपुरा) 		2725001020NRG24120520230077079 12/05/2023 Rekha Devi 2725001020WL001830 Rekha Devi 00045 BARB0BHIMXX 2145 2145 Processed 17/05/2023 1642697823 REKHA DEVI BANK OF BARODA(606985)
25 BHIM RJ-272500102002963600/1836
(कुशलपुरा) 		2725001020NRG24120520230077085 12/05/2023 Ramila Devi 2725001020WL001830 Ramila Devi 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697860 Ramila Devi BANK OF BARODA(606985)
26 BHIM RJ-272500102002963600/1948
(कुशलपुरा) 		2725001020NRG24120520230077088 12/05/2023 Hemlta 2725001020WL001830 Hemlta 00045 BARB0BHIMXX 2145 2145 Processed 17/05/2023 1642697865 MISS HAMALATA KANWAR STATE BANK OF INDIA(508548)
27 BHIM RJ-272500102002963600/476
(कुशलपुरा) 		2725001020NRG24120520230074092 12/05/2023 Bheru Singh 2725001020WL001789 Bheru Singh 00045 BARB0BHIMXX 2040 2040 Processed 17/05/2023 1642697829 BHAIRU SINGH BANK OF BARODA(606985)
28 BHIM RJ-272500102002963700/1034
(कुशलपुरा) 		2725001020NRG24120520230074605 12/05/2023 NIRMLA DEVI 2725001020WL001797 NIRMLA DEVI 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697820 NIRMALA DEVI WO SHAITAN SINGH BANK OF BARODA(606985)
29 BHIM RJ-272500102002963700/1039
(कुशलपुरा) 		2725001020NRG24120520230077103 12/05/2023 Premlata 2725001020WL001830 Premlata 00045 BARB0BHIMXX 1560 1560 Processed 17/05/2023 1642697821 PREMLATA WO MOHAN SINGH BANK OF BARODA(606985)
30 BHIM RJ-272500102002963700/10418980
(कुशलपुरा) 		2725001020NRG24120520230074610 12/05/2023 Anchhi Devi 2725001020WL001797 Anchhi Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697853 ANASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIM RJ-272500102002963700/10418985
(कुशलपुरा) 		2725001020NRG24120520230077121 12/05/2023 REKHA DEVI 2725001020WL001830 REKHA DEVI 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697861 Rekha Devi BANK OF BARODA(606985)
32 BHIM RJ-272500102002963700/10419036
(कुशलपुरा) 		2725001020NRG24120520230074616 12/05/2023 Vimala Devi 2725001020WL001797 Vimala Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697834 VIMLA KUMARI BANK OF BARODA(606985)
33 BHIM RJ-272500102002963700/1221
(कुशलपुरा) 		2725001020NRG24120520230074640 12/05/2023 LAXMI DEVI 2725001020WL001797 LAXMI DEVI 00045 BARB0BHIMXX 1365 1365 Processed 17/05/2023 1642697806 LAXMI DEVI ICICI BANK LTD(508534)
34 BHIM RJ-272500102002963700/1223
(कुशलपुरा) 		2725001020NRG24120520230077135 12/05/2023 Godawari Devi 2725001020WL001830 Godawari Devi 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697839 GODAWARI DEVI ICICI BANK LTD(508534)
35 BHIM RJ-272500102002963700/1225
(कुशलपुरा) 		2725001020NRG24120520230077137 12/05/2023 Radha Devi 2725001020WL001830 Radha Devi 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697822 RADHA DEVI BANK OF BARODA(606985)
36 BHIM RJ-272500102002963700/1226
(कुशलपुरा) 		2725001020NRG24120520230077138 12/05/2023 Jasoda Devi 2725001020WL001830 Jasoda Devi 00045 BARB0BHIMXX 2145 2145 Processed 17/05/2023 1642697807 JASHODA WO HEMENDRA SINGH BANK OF BARODA(606985)
37 BHIM RJ-272500102002963700/1425
(कुशलपुरा) 		2725001020NRG24120520230074644 12/05/2023 POOJA 2725001020WL001797 POOJA 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697849 POOJA DEVI ICICI BANK LTD(508534)
38 BHIM RJ-272500102002963700/1432
(कुशलपुरा) 		2725001020NRG24120520230074645 12/05/2023 Arjun Singh 2725001020WL001797 Arjun Singh 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697790 Arjun Singh BANK OF BARODA(606985)
39 BHIM RJ-272500102002963700/1696
(कुशलपुरा) 		2725001020NRG24120520230077169 12/05/2023 Bhavna Devi 2725001020WL001830 Bhavna Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697847 Bhawana Devi BANK OF BARODA(606985)
40 BHIM RJ-272500102002963700/1729
(कुशलपुरा) 		2725001020NRG24120520230077170 12/05/2023 PUSPHA DEVI 2725001020WL001830 PUSPHA DEVI 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697854 Pushpa BANK OF BARODA(606985)
41 BHIM RJ-272500102002963700/1785
(कुशलपुरा) 		2725001020NRG24120520230074652 12/05/2023 Dariya Devi 2725001020WL001797 Dariya Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697855 Dariya Kumari BANK OF BARODA(606985)
42 BHIM RJ-272500102002963700/1817
(कुशलपुरा) 		2725001020NRG24120520230077176 12/05/2023 Ravindera Singh 2725001020WL001830 Ravindera Singh 00045 BARB0BHIMXX 195 195 Processed 17/05/2023 1642697862 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
43 BHIM RJ-272500102002963700/1820
(कुशलपुरा) 		2725001020NRG24120520230074655 12/05/2023 Meera Devi 2725001020WL001797 Meera Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697828 Miss. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 BHIM RJ-272500102002963700/1901
(कुशलपुरा) 		2725001020NRG24120520230077179 12/05/2023 Komal Salvi 2725001020WL001830 Komal Salvi 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697850 Komal Salvi BANK OF BARODA(606985)
45 BHIM RJ-272500102002963700/1939
(कुशलपुरा) 		2725001020NRG24120520230077180 12/05/2023 Mohanlal 2725001020WL001830 Mohanlal 00045 BARB0BHIMXX 2340 2340 Processed 17/05/2023 1642697830 MOHANLAL BANK OF BARODA(606985)
46 BHIM RJ-272500102002963700/1939
(कुशलपुरा) 		2725001020NRG24120520230077181 12/05/2023 Sennu Devi 2725001020WL001830 Sennu Devi 00045 BARB0BHIMXX 2535 2535 Processed 17/05/2023 1642697859 Sennu Devi BANK OF BARODA(606985)
47 BHIM RJ-272500102002963800/10418895
(कुशलपुरा) 		2725001020NRG24120520230074124 12/05/2023 JAMNI DEVI 2725001020WL001789 JAMNI DEVI 00045 BARB0BHIMXX 2210 2210 Processed 17/05/2023 1642697826 JAMNI DEVI BANK OF BARODA(606985)
48 BHIM RJ-272500102002963800/10418937
(कुशलपुरा) 		2725001020NRG24120520230074143 12/05/2023 SAKHU DEVI 2725001020WL001789 SAKHU DEVI 00045 BARB0BHIMXX 1870 1870 Processed 17/05/2023 1642697815 SAKU BAI ICICI BANK LTD(508534)
49 BHIM RJ-272500102002963800/1102
(कुशलपुरा) 		2725001020NRG24120520230074148 12/05/2023 Rekha Devi 2725001020WL001789 Rekha Devi 00045 BARB0BHIMXX 850 850 Processed 17/05/2023 1642697843 Rekha Devi BANK OF BARODA(606985)
50 BHIM RJ-272500102002963800/1228
(कुशलपुरा) 		2725001020NRG24120520230074160 12/05/2023 MEENA DEVI 2725001020WL001789 MEENA DEVI 00045 BARB0BHIMXX 1700 1700 Processed 17/05/2023 1642697817 MANA DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
51 BHIM RJ-272500102002963800/1232
(कुशलपुरा) 		2725001020NRG24120520230074164 12/05/2023 HEMLATA DEVI 2725001020WL001789 HEMLATA DEVI 00045 BARB0BHIMXX 2210 2210 Processed 17/05/2023 1642697840 Hemlata Devi BANK OF BARODA(606985)
52 BHIM RJ-272500102002963800/1256
(कुशलपुरा) 		2725001020NRG24120520230074172 12/05/2023 SITA DEVI 2725001020WL001789 SITA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 17/05/2023 1642697838 Sita BANK OF BARODA(606985)
53 BHIM RJ-272500102002963800/1369
(कुशलपुरा) 		2725001020NRG24120520230074188 12/05/2023 Rekha Devi 2725001020WL001789 Rekha Devi 00045 BARB0BHIMXX 2040 2040 Processed 17/05/2023 1642697842 Rekha Devi BANK OF BARODA(606985)
54 BHIM RJ-272500102002963800/1371
(कुशलपुरा) 		2725001020NRG24120520230074189 12/05/2023 KANTA DEVI 2725001020WL001789 KANTA DEVI 00045 BARB0BHIMXX 510 510 Processed 17/05/2023 1642697818 SHARVAN SINGH SO MOT SINGH BANK OF BARODA(606985)
55 BHIM RJ-272500102002963800/1393
(कुशलपुरा) 		2725001020NRG24120520230074191 12/05/2023 Radha Devi 2725001020WL001789 Radha Devi 00045 BARB0BHIMXX 2210 2210 Processed 17/05/2023 1642697844 Radha Devi BANK OF BARODA(606985)
56 BHIM RJ-272500102002963800/1508
(कुशलपुरा) 		2725001020NRG24120520230074194 12/05/2023 Jamna Devi 2725001020WL001789 Jamna Devi 00045 BARB0BHIMXX 2040 2040 Processed 17/05/2023 1642697816 JAMNA DEVI WO JASWANT SINGH BANK OF BARODA(606985)
57 BHIM RJ-272500102002963800/1655
(कुशलपुरा) 		2725001020NRG24120520230074195 12/05/2023 Savita Devi 2725001020WL001789 Savita Devi 00045 BARB0BHIMXX 2040 2040 Processed 17/05/2023 1642697845 Savita Devi BANK OF BARODA(606985)
58 BHIM RJ-272500102002963800/1702
(कुशलपुरा) 		2725001020NRG24120520230074196 12/05/2023 Lalita Devi 2725001020WL001789 Lalita Devi 00045 BARB0BHIMXX 1700 1700 Processed 17/05/2023 1642697852 MRS LALITA KUMARI DO MOHAN SINGH STATE BANK OF INDIA(508548)
59 BHIM RJ-272500102002963800/1787
(कुशलपुरा) 		2725001020NRG24120520230074202 12/05/2023 Yashoda Devi 2725001020WL001789 Yashoda Devi 00045 BARB0BHIMXX 1700 1700 Processed 17/05/2023 1642697835 Yashoda Kumari BANK OF BARODA(606985)
60 BHIM RJ-272500102002963800/1831
(कुशलपुरा) 		2725001020NRG24120520230074203 12/05/2023 Hetal Kumari 2725001020WL001789 Hetal Kumari 00045 BARB0BHIMXX 2210 2210 Processed 17/05/2023 1642697825 HETAL KUMARI BANK OF BARODA(606985)
61 BHIM RJ-272500102002963800/1919
(कुशलपुरा) 		2725001020NRG24120520230074205 12/05/2023 Nirma Devi 2725001020WL001789 Nirma Devi 00045 BARB0BHIMXX 1530 1530 Processed 17/05/2023 1642697856 NIRMA KUMAR DO ASHOK SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 BHIM RJ-272500102002963800/1946
(कुशलपुरा) 		2725001020NRG24120520230074206 12/05/2023 Candra Raval 2725001020WL001789 Candra Raval 00045 BARB0BHIMXX 1870 1870 Processed 17/05/2023 1642697858 Chandr Rawal BANK OF BARODA(606985)
SubTotal 133145 133145
63 BHIM RJ-272500102002963200/115
(कुशलपुरा) 		2725001020NRG24120520230074966 12/05/2023 Heena Devi 2725001020WL001803 Heena Devi 00114 RSCB0035001 2535 2535 Processed 17/05/2023 1642697895 HINA DEVI UNION BANK OF INDIA(508500)
64 BHIM RJ-272500102002963700/1678
(कुशलपुरा) 		2725001020NRG24120520230077166 12/05/2023 Santosh Devi 2725001020WL001830 Santosh Devi 00114 RSCB0035001 2535 2535 Processed 17/05/2023 1642697893 Santosh Devi BANK OF BARODA(606985)
65 BHIM RJ-272500102002963800/10418900
(कुशलपुरा) 		2725001020NRG24120520230074128 12/05/2023 Dipendra Singh 2725001020WL001789 Dipendra Singh 00114 RSCB0035001 1870 1870 Processed 17/05/2023 1642697894 Dipender Singh BANK OF BARODA(606985)
SubTotal 6940 6940
66 BHIM RJ-272500102002963200/111
(कुशलपुरा) 		2725001020NRG24120520230074958 12/05/2023 GEETA DEVI 2725001020WL001803 GEETA DEVI 00168 ICIC0000538 195 195 Processed 17/05/2023 1642697777 GEETA KUMARI ICICI BANK LTD(508534)
67 BHIM RJ-272500102002963200/1123
(कुशलपुरा) 		2725001020NRG24120520230074960 12/05/2023 Manju Devi 2725001020WL001803 Manju Devi 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642697782 MANJU DEVI ICICI BANK LTD(508534)
68 BHIM RJ-272500102002963200/1125
(कुशलपुरा) 		2725001020NRG24120520230074962 12/05/2023 Meena Panwar 2725001020WL001803 Meena Panwar 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642697764 MEENA PANWAR ICICI BANK LTD(508534)
69 BHIM RJ-272500102002963200/114
(कुशलपुरा) 		2725001020NRG24120520230074964 12/05/2023 Kanchan Devi 2725001020WL001803 Kanchan Devi 00168 ICIC0000538 195 195 Processed 17/05/2023 1642697769 KANCHAN DEVI ICICI BANK LTD(508534)
70 BHIM RJ-272500102002963200/1285
(कुशलपुरा) 		2725001020NRG24120520230074972 12/05/2023 Lila Devi 2725001020WL001803 Lila Devi 00168 ICIC0000538 2340 2340 Processed 17/05/2023 1642697788 CHAUHAN LILABEN JITENDRABHAI ICICI BANK LTD(508534)
71 BHIM RJ-272500102002963200/1320
(कुशलपुरा) 		2725001020NRG24120520230077695 12/05/2023 SOHANI DEVI 2725001020WL001836 SOHANI DEVI 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642698093 SOHANI DEVI ICICI BANK LTD(508534)
72 BHIM RJ-272500102002963200/134
(कुशलपुरा) 		2725001020NRG24120520230077697 12/05/2023 Pushpa Devi 2725001020WL001836 Pushpa Devi 00168 ICIC0000538 1755 1755 Processed 17/05/2023 1642697768 PUSHPA SALVI ICICI BANK LTD(508534)
73 BHIM RJ-272500102002963200/1625
(कुशलपुरा) 		2725001020NRG24120520230077706 12/05/2023 Jevan Kumar 2725001020WL001836 Jevan Kumar 00168 ICIC0000538 1365 1365 Processed 17/05/2023 1642697784 JAVIN KUMAR ICICI BANK LTD(508534)
74 BHIM RJ-272500102002963200/1694
(कुशलपुरा) 		2725001020NRG24120520230074981 12/05/2023 SUSHEELA KUMARI 2725001020WL001803 SUSHEELA KUMARI 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642698047 SHUSHILA KUMARI SALVI ICICI BANK LTD(508534)
75 BHIM RJ-272500102002963200/299
(कुशलपुरा) 		2725001020NRG24120520230075005 12/05/2023 NAINA DEVI 2725001020WL001803 NAINA DEVI 00168 ICIC0000538 2340 2340 Processed 17/05/2023 1642698087 Nena Devi BANK OF BARODA(606985)
76 BHIM RJ-272500102002963200/429714
(कुशलपुरा) 		2725001020NRG24120520230077790 12/05/2023 RAM LAL 2725001020WL001836 RAM LAL 00168 ICIC0000538 2340 2340 Processed 17/05/2023 1642697762 RAM LAL ICICI BANK LTD(508534)
77 BHIM RJ-272500102002963200/429724
(कुशलपुरा) 		2725001020NRG24120520230075023 12/05/2023 RADHA DEVI 2725001020WL001803 RADHA DEVI 00168 ICIC0000538 3315 3315 Processed 17/05/2023 1642698066 RADHA DEVI SALVI ICICI BANK LTD(508534)
78 BHIM RJ-272500102002963600/10418804
(कुशलपुरा) 		2725001020NRG24120520230077052 12/05/2023 KISHANI DEVI 2725001020WL001830 KISHANI DEVI 00168 ICIC0000538 3060 3060 Processed 17/05/2023 1642698034 KISHANI DEVI ICICI BANK LTD(508534)
79 BHIM RJ-272500102002963600/10418818
(कुशलपुरा) 		2725001020NRG24120520230077059 12/05/2023 BHANWARI DEVI 2725001020WL001830 BHANWARI DEVI 00168 ICIC0000538 195 195 Processed 17/05/2023 1642698059 BHANVARI DEVI ICICI BANK LTD(508534)
80 BHIM RJ-272500102002963600/10418818
(कुशलपुरा) 		2725001020NRG24120520230077058 12/05/2023 CHUN SINGH 2725001020WL001830 CHUN SINGH 00168 ICIC0000538 195 195 Processed 17/05/2023 1642698060 CHUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIM RJ-272500102002963600/10418829
(कुशलपुरा) 		2725001020NRG24120520230077063 12/05/2023 CHAMPA DEVI 2725001020WL001830 CHAMPA DEVI 00168 ICIC0000538 2340 2340 Processed 17/05/2023 1642698028 CHAMPA DEVI ICICI BANK LTD(508534)
82 BHIM RJ-272500102002963600/1493
(कुशलपुरा) 		2725001020NRG24120520230077074 12/05/2023 Nathu Singh 2725001020WL001830 Nathu Singh 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642697780 Nathu Singh BANK OF BARODA(606985)
83 BHIM RJ-272500102002963600/1669
(कुशलपुरा) 		2725001020NRG24120520230077080 12/05/2023 Laxmi Devi 2725001020WL001830 Laxmi Devi 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642697747 LAXMI DEVI ICICI BANK LTD(508534)
84 BHIM RJ-272500102002963600/439797
(कुशलपुरा) 		2725001020NRG24120520230077092 12/05/2023 Noji Devi 2725001020WL001830 Noji Devi 00168 ICIC0000538 2145 2145 Processed 17/05/2023 1642698056 NOJI DEVI ICICI BANK LTD(508534)
85 BHIM RJ-272500102002963600/698
(कुशलपुरा) 		2725001020NRG24120520230077100 12/05/2023 LEELA DEVI 2725001020WL001830 LEELA DEVI 00168 ICIC0000538 2145 2145 Processed 17/05/2023 1642698030 LILA DEVI ICICI BANK LTD(508534)
86 BHIM RJ-272500102002963700/10418973
(कुशलपुरा) 		2725001020NRG24120520230077117 12/05/2023 Hanja Devi 2725001020WL001830 Hanja Devi 00168 ICIC0000538 2340 2340 Processed 17/05/2023 1642698136 HANJA DEVI ICICI BANK LTD(508534)
87 BHIM RJ-272500102002963700/10419045
(कुशलपुरा) 		2725001020NRG24120520230074621 12/05/2023 JETI DEVI 2725001020WL001797 JETI DEVI 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642698061 JETI DEVI ICICI BANK LTD(508534)
88 BHIM RJ-272500102002963700/10419056
(कुशलपुरा) 		2725001020NRG24120520230074630 12/05/2023 KELI DEVI 2725001020WL001797 KELI DEVI 00168 ICIC0000538 780 780 Processed 17/05/2023 1642698072 KELI DEVI ICICI BANK LTD(508534)
89 BHIM RJ-272500102002963700/1069
(कुशलपुरा) 		2725001020NRG24120520230077123 12/05/2023 Sohan Nath 2725001020WL001830 Sohan Nath 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642697786 SOHAN NATH ICICI BANK LTD(508534)
90 BHIM RJ-272500102002963700/1097
(कुशलपुरा) 		2725001020NRG24120520230077125 12/05/2023 SANTOSH DEVI 2725001020WL001830 SANTOSH DEVI 00168 ICIC0000538 1950 1950 Processed 17/05/2023 1642698132 SANTOSH DEVI ICICI BANK LTD(508534)
91 BHIM RJ-272500102002963700/1211
(कुशलपुरा) 		2725001020NRG24120520230074637 12/05/2023 DALI DEVI 2725001020WL001797 DALI DEVI 00168 ICIC0000538 2340 2340 Processed 17/05/2023 1642698141 DALI DEVI ICICI BANK LTD(508534)
92 BHIM RJ-272500102002963700/1227
(कुशलपुरा) 		2725001020NRG24120520230074642 12/05/2023 Sumitra Devi 2725001020WL001797 Sumitra Devi 00168 ICIC0000538 585 585 Processed 17/05/2023 1642698140 SUMITRA DEVI ICICI BANK LTD(508534)
93 BHIM RJ-272500102002963700/1252
(कुशलपुरा) 		2725001020NRG24120520230077141 12/05/2023 KAMLA DEVI 2725001020WL001830 KAMLA DEVI 00168 ICIC0000538 2340 2340 Processed 17/05/2023 1642697756 KAMLA DEVI ICICI BANK LTD(508534)
94 BHIM RJ-272500102002963700/1473
(कुशलपुरा) 		2725001020NRG24120520230074646 12/05/2023 Pista Devi 2725001020WL001797 Pista Devi 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642698142 PISTA DEVI ICICI BANK LTD(508534)
95 BHIM RJ-272500102002963700/1504
(कुशलपुरा) 		2725001020NRG24120520230077156 12/05/2023 Santosh Devi 2725001020WL001830 Santosh Devi 00168 ICIC0000538 1365 1365 Processed 17/05/2023 1642698084 Santosh Devi BANK OF BARODA(606985)
96 BHIM RJ-272500102002963700/1667
(कुशलपुरा) 		2725001020NRG24120520230077161 12/05/2023 Pappu Nath 2725001020WL001830 Pappu Nath 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642697789 Pappu Nath FINO PAYMENTS BANK LTD(608001)
97 BHIM RJ-272500102002963700/180
(कुशलपुरा) 		2725001020NRG24120520230077175 12/05/2023 Anasi Devi 2725001020WL001830 Anasi Devi 00168 ICIC0000538 2535 2535 Processed 17/05/2023 1642697787 ANASI DEVI ICICI BANK LTD(508534)
98 BHIM RJ-272500102002963800/10418854
(कुशलपुरा) 		2725001020NRG24120520230074104 12/05/2023 LAXMI DEVI 2725001020WL001789 LAXMI DEVI 00168 ICIC0000538 2040 2040 Processed 17/05/2023 1642697779 LAXMI DEVI ICICI BANK LTD(508534)
99 BHIM RJ-272500102002963800/10418860
(कुशलपुरा) 		2725001020NRG24120520230074107 12/05/2023 Laxmi Devi 2725001020WL001789 Laxmi Devi 00168 ICIC0000538 2040 2040 Processed 17/05/2023 1642697751 LAXMI DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
100 BHIM RJ-272500102002963800/10418867
(कुशलपुरा) 		2725001020NRG24120520230074110 12/05/2023 TOLI DEVI 2725001020WL001789 TOLI DEVI 00168 ICIC0000538 2040 2040 Processed 17/05/2023 1642698052 TOLI DEVI ICICI BANK LTD(508534)
101 BHIM RJ-272500102002963800/10418889
(कुशलपुरा) 		2725001020NRG24120520230074122 12/05/2023 SITA DEVI 2725001020WL001789 SITA DEVI 00168 ICIC0000538 2040 2040 Processed 17/05/2023 1642698116 SITA DEVI WO PREM SINGH BANK OF BARODA(606985)
102 BHIM RJ-272500102002963800/10418918
(कुशलपुरा) 		2725001020NRG24120520230074135 12/05/2023 MUMI DEVI 2725001020WL001789 MUMI DEVI 00168 ICIC0000538 1360 1360 Processed 17/05/2023 1642697765 MUMI DEVI ICICI BANK LTD(508534)
103 BHIM RJ-272500102002963800/1105
(कुशलपुरा) 		2725001020NRG24120520230074149 12/05/2023 Bhagwati Devi 2725001020WL001789 Bhagwati Devi 00168 ICIC0000538 2040 2040 Processed 17/05/2023 1642697783 BHAGWATI DEVI ICICI BANK LTD(508534)
104 BHIM RJ-272500102002963800/1230
(कुशलपुरा) 		2725001020NRG24120520230074162 12/05/2023 PREMI DEVI 2725001020WL001789 PREMI DEVI 00168 ICIC0000538 2040 2040 Processed 17/05/2023 1642697757 PREMI DEVI ICICI BANK LTD(508534)
105 BHIM RJ-272500102002963800/1231
(कुशलपुरा) 		2725001020NRG24120520230074163 12/05/2023 NARBADA DEVI 2725001020WL001789 NARBADA DEVI 00168 ICIC0000538 2210 2210 Processed 17/05/2023 1642698086 NARBADA DEVI ICICI BANK LTD(508534)
106 BHIM RJ-272500102002963800/1255
(कुशलपुरा) 		2725001020NRG24120520230074171 12/05/2023 SHANTA DEVI 2725001020WL001789 SHANTA DEVI 00168 ICIC0000538 2210 2210 Processed 17/05/2023 1642697778 SHANTA DEVI ICICI BANK LTD(508534)
107 BHIM RJ-272500102002963800/1338
(कुशलपुरा) 		2725001020NRG24120520230074182 12/05/2023 Sohani Devi 2725001020WL001789 Sohani Devi 00168 ICIC0000538 1700 1700 Processed 17/05/2023 1642697785 SONI DEVI UNION BANK OF INDIA(508500)
108 BHIM RJ-272500102002963800/1368
(कुशलपुरा) 		2725001020NRG24120520230074187 12/05/2023 Asha Devi 2725001020WL001789 Asha Devi 00168 ICIC0000538 1530 1530 Processed 17/05/2023 1642698031 ASHA DEVI ICICI BANK LTD(508534)
109 BHIM RJ-272500102002963800/926
(कुशलपुरा) 		2725001020NRG24120520230074218 12/05/2023 SUSHEELA DEVI 2725001020WL001789 SUSHEELA DEVI 00168 ICIC0000538 2210 2210 Processed 17/05/2023 1642697774 SUSHILA DEVI ICICI BANK LTD(508534)
110 BHIM RJ-272500102002963800/957
(कुशलपुरा) 		2725001020NRG24120520230074223 12/05/2023 Anasi Devi 2725001020WL001789 Anasi Devi 00168 ICIC0000538 1360 1360 Processed 17/05/2023 1642698050 Anasi Devi BANK OF BARODA(606985)
SubTotal 87355 87355
111 BHIM RJ-272500102002963200/10421114
(कुशलपुरा) 		2725001020NRG24120520230074954 12/05/2023 ANITA DEVI 2725001020WL001803 ANITA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698016 ANITA DEVI RAWAT ICICI BANK LTD(508534)
112 BHIM RJ-272500102002963200/1138
(कुशलपुरा) 		2725001020NRG24120520230077679 12/05/2023 PAPITA 2725001020WL001836 PAPITA 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697977 PAPITA KUMARI ICICI BANK LTD(508534)
113 BHIM RJ-272500102002963200/1144
(कुशलपुरा) 		2725001020NRG24120520230077681 12/05/2023 PUKHRAJ 2725001020WL001836 PUKHRAJ 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697773 PUKHRAJ ICICI BANK LTD(508534)
114 BHIM RJ-272500102002963200/1145
(कुशलपुरा) 		2725001020NRG24120520230077682 12/05/2023 JAMKU DEVI 2725001020WL001836 JAMKU DEVI 00168 ICIC0006658 975 975 Processed 17/05/2023 1642698078 JHAMKU ICICI BANK LTD(508534)
115 BHIM RJ-272500102002963200/1148
(कुशलपुरा) 		2725001020NRG24120520230074965 12/05/2023 VANITA 2725001020WL001803 VANITA 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698075 VANITA DEVI ICICI BANK LTD(508534)
116 BHIM RJ-272500102002963200/1161
(कुशलपुरा) 		2725001020NRG24120520230074967 12/05/2023 MUMI DEVI 2725001020WL001803 MUMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698137 MR MUMI DEVI DOODH SINGH STATE BANK OF INDIA(508548)
117 BHIM RJ-272500102002963200/1268
(कुशलपुरा) 		2725001020NRG24120520230077689 12/05/2023 SHARWANI DEVI 2725001020WL001836 SHARWANI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698133 SHRAVANI DEVI ICICI BANK LTD(508534)
118 BHIM RJ-272500102002963200/1446-A
(कुशलपुरा) 		2725001020NRG24120520230074975 12/05/2023 SUNITA SALVI 2725001020WL001803 SUNITA SALVI 00168 ICIC0006658 585 585 Processed 17/05/2023 1642697889 SUNITA SALVI ICICI BANK LTD(508534)
119 BHIM RJ-272500102002963200/1470
(कुशलपुरा) 		2725001020NRG24120520230074977 12/05/2023 KANCHAN DEVI 2725001020WL001803 KANCHAN DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698126 Kanchan Devi BANK OF BARODA(606985)
120 BHIM RJ-272500102002963200/296
(कुशलपुरा) 		2725001020NRG24120520230075004 12/05/2023 GANGA DEVI 2725001020WL001803 GANGA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697766 GANGA DEVI ICICI BANK LTD(508534)
121 BHIM RJ-272500102002963200/300
(कुशलपुरा) 		2725001020NRG24120520230075006 12/05/2023 REKHA DEVI 2725001020WL001803 REKHA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698013 REKHA DEVI BANK OF BARODA(606985)
122 BHIM RJ-272500102002963200/301
(कुशलपुरा) 		2725001020NRG24120520230077739 12/05/2023 PREMI DEVI 2725001020WL001836 PREMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698018 PREMI DEVI ICICI BANK LTD(508534)
123 BHIM RJ-272500102002963200/304
(कुशलपुरा) 		2725001020NRG24120520230077740 12/05/2023 pani devi 2725001020WL001836 pani devi 00168 ICIC0006658 1365 1365 Processed 17/05/2023 1642697952 PANI DEVI ICICI BANK LTD(508534)
124 BHIM RJ-272500102002963200/307
(कुशलपुरा) 		2725001020NRG24120520230075007 12/05/2023 gomi devi 2725001020WL001803 gomi devi 00168 ICIC0006658 1560 1560 Processed 17/05/2023 1642697959 GOMI DEVI W/O LAKSHMAN RAM ICICI BANK LTD(508534)
125 BHIM RJ-272500102002963200/325
(कुशलपुरा) 		2725001020NRG24120520230075008 12/05/2023 AMARI DEVI 2725001020WL001803 AMARI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698145 AMARI DEVI WO UDAY RAM SALVI UNION BANK OF INDIA(508500)
126 BHIM RJ-272500102002963200/331
(कुशलपुरा) 		2725001020NRG24120520230077742 12/05/2023 SANTOSH DEVI 2725001020WL001836 SANTOSH DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698008 SANTOSH DEVI ICICI BANK LTD(508534)
127 BHIM RJ-272500102002963200/336
(कुशलपुरा) 		2725001020NRG24120520230077743 12/05/2023 REKHA DEVI 2725001020WL001836 REKHA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698091 REKHA DEVI ICICI BANK LTD(508534)
128 BHIM RJ-272500102002963200/419164
(कुशलपुरा) 		2725001020NRG24120520230075010 12/05/2023 PITHU DEVI 2725001020WL001803 PITHU DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698025 PITHU DEVI ICICI BANK LTD(508534)
129 BHIM RJ-272500102002963200/419176
(कुशलपुरा) 		2725001020NRG24120520230075011 12/05/2023 DHAPU DEVI 2725001020WL001803 DHAPU DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697752 DHAPU ICICI BANK LTD(508534)
130 BHIM RJ-272500102002963200/419182
(कुशलपुरा) 		2725001020NRG24120520230075012 12/05/2023 LALI DEVI 2725001020WL001803 LALI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698063 LALI DEVI ICICI BANK LTD(508534)
131 BHIM RJ-272500102002963200/419186
(कुशलपुरा) 		2725001020NRG24120520230077767 12/05/2023 PREMI DEVI 2725001020WL001836 PREMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698053 PRMI ICICI BANK LTD(508534)
132 BHIM RJ-272500102002963200/419190
(कुशलपुरा) 		2725001020NRG24120520230077768 12/05/2023 PURI DEVI 2725001020WL001836 PURI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698036 PURI DEVI ICICI BANK LTD(508534)
133 BHIM RJ-272500102002963200/419197
(कुशलपुरा) 		2725001020NRG24120520230077773 12/05/2023 JAMNI DEVI 2725001020WL001836 JAMNI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697760 JAMANI DEVI ICICI BANK LTD(508534)
134 BHIM RJ-272500102002963200/419199
(कुशलपुरा) 		2725001020NRG24120520230075013 12/05/2023 nandu devi 2725001020WL001803 nandu devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697954 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 BHIM RJ-272500102002963200/429601
(कुशलपुरा) 		2725001020NRG24120520230077774 12/05/2023 PANI DEVI 2725001020WL001836 PANI DEVI 00168 ICIC0006658 390 390 Processed 17/05/2023 1642698092 PANI ICICI BANK LTD(508534)
136 BHIM RJ-272500102002963200/429609
(कुशलपुरा) 		2725001020NRG24120520230077776 12/05/2023 GEETA DEVI 2725001020WL001836 GEETA DEVI 00168 ICIC0006658 195 195 Processed 17/05/2023 1642698040 GEETA ICICI BANK LTD(508534)
137 BHIM RJ-272500102002963200/429610
(कुशलपुरा) 		2725001020NRG24120520230077777 12/05/2023 DURGI DEVI 2725001020WL001836 DURGI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698138 DURGA DEVI ICICI BANK LTD(508534)
138 BHIM RJ-272500102002963200/429687
(कुशलपुरा) 		2725001020NRG24120520230077778 12/05/2023 Vimla Devi 2725001020WL001836 Vimla Devi 00168 ICIC0006658 1950 1950 Processed 17/05/2023 1642697987 VIMLA DEVI ICICI BANK LTD(508534)
139 BHIM RJ-272500102002963200/429691
(कुशलपुरा) 		2725001020NRG24120520230077779 12/05/2023 SOHANI DEVI 2725001020WL001836 SOHANI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698089 SOHANI DEVI ICICI BANK LTD(508534)
140 BHIM RJ-272500102002963200/429692
(कुशलपुरा) 		2725001020NRG24120520230077780 12/05/2023 HEJI DEVI 2725001020WL001836 HEJI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698143 HAJI DEVI ICICI BANK LTD(508534)
141 BHIM RJ-272500102002963200/429693
(कुशलपुरा) 		2725001020NRG24120520230075015 12/05/2023 CHHAGNI DEVI 2725001020WL001803 CHHAGNI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698073 CHAGANI DEVI ICICI BANK LTD(508534)
142 BHIM RJ-272500102002963200/429694
(कुशलपुरा) 		2725001020NRG24120520230075016 12/05/2023 LAXMI DEVI 2725001020WL001803 LAXMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698127 LAXMI DEVI ICICI BANK LTD(508534)
143 BHIM RJ-272500102002963200/429695
(कुशलपुरा) 		2725001020NRG24120520230077781 12/05/2023 MEERA DEVI 2725001020WL001836 MEERA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698090 MEERA DEVI ICICI BANK LTD(508534)
144 BHIM RJ-272500102002963200/429700
(कुशलपुरा) 		2725001020NRG24120520230077782 12/05/2023 CHANDI DEVI 2725001020WL001836 CHANDI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698046 CHANDI DEVI ICICI BANK LTD(508534)
145 BHIM RJ-272500102002963200/429701
(कुशलपुरा) 		2725001020NRG24120520230077783 12/05/2023 ANSI DEVI 2725001020WL001836 ANSI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698064 MRS ANCHI DEVI WO TEJKIRAN DEVI STATE BANK OF INDIA(508548)
146 BHIM RJ-272500102002963200/429705
(कुशलपुरा) 		2725001020NRG24120520230075017 12/05/2023 PREMI DEVI 2725001020WL001803 PREMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698029 PREMLATA DEVI ICICI BANK LTD(508534)
147 BHIM RJ-272500102002963200/429708
(कुशलपुरा) 		2725001020NRG24120520230077785 12/05/2023 MEERA DEVI 2725001020WL001836 MEERA DEVI 00168 ICIC0006658 780 780 Processed 17/05/2023 1642697771 MEERA WO CHENA RAM BANK OF BARODA(606985)
148 BHIM RJ-272500102002963200/429709
(कुशलपुरा) 		2725001020NRG24120520230077786 12/05/2023 HEERI DEVI 2725001020WL001836 HEERI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698080 HEERI DEVI SALVI ICICI BANK LTD(508534)
149 BHIM RJ-272500102002963200/429710
(कुशलपुरा) 		2725001020NRG24120520230077787 12/05/2023 PYARI DEVI 2725001020WL001836 PYARI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698085 PYARI DEVI ICICI BANK LTD(508534)
150 BHIM RJ-272500102002963200/429711
(कुशलपुरा) 		2725001020NRG24120520230077788 12/05/2023 NENU DEVI 2725001020WL001836 NENU DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698024 NENU DEVI ICICI BANK LTD(508534)
151 BHIM RJ-272500102002963200/429712
(कुशलपुरा) 		2725001020NRG24120520230075018 12/05/2023 DHAPU DEVI 2725001020WL001803 DHAPU DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698074 DHAPU DEVI ICICI BANK LTD(508534)
152 BHIM RJ-272500102002963200/429714
(कुशलपुरा) 		2725001020NRG24120520230075019 12/05/2023 PUSHPA DEVI 2725001020WL001803 PUSHPA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697761 PUSHPA DEVI ICICI BANK LTD(508534)
153 BHIM RJ-272500102002963200/429717
(कुशलपुरा) 		2725001020NRG24120520230077791 12/05/2023 NARBADA DEVI 2725001020WL001836 NARBADA DEVI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642698042 NARBADA DEVI ICICI BANK LTD(508534)
154 BHIM RJ-272500102002963200/429718
(कुशलपुरा) 		2725001020NRG24120520230075020 12/05/2023 MANI DEVI 2725001020WL001803 MANI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697744 MANI ICICI BANK LTD(508534)
155 BHIM RJ-272500102002963200/429719
(कुशलपुरा) 		2725001020NRG24120520230075021 12/05/2023 CHHAGNI DEVI 2725001020WL001803 CHHAGNI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698069 CHAGANI DEVI RAWAT ICICI BANK LTD(508534)
156 BHIM RJ-272500102002963200/429720
(कुशलपुरा) 		2725001020NRG24120520230075022 12/05/2023 JAMKU DEVI 2725001020WL001803 JAMKU DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698068 JAMKU DEVI RAWAT ICICI BANK LTD(508534)
157 BHIM RJ-272500102002963200/429729
(कुशलपुरा) 		2725001020NRG24120520230075027 12/05/2023 MANI DEVI 2725001020WL001803 MANI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698125 Mani Devi BANK OF BARODA(606985)
158 BHIM RJ-272500102002963200/429737
(कुशलपुरा) 		2725001020NRG24120520230075030 12/05/2023 KANCHAN DEVI 2725001020WL001803 KANCHAN DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698144 KANCHAN DEVI ICICI BANK LTD(508534)
159 BHIM RJ-272500102002963200/429738
(कुशलपुरा) 		2725001020NRG24120520230075031 12/05/2023 KAMLA DEVI 2725001020WL001803 KAMLA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697989 KAMLA DEVI ICICI BANK LTD(508534)
160 BHIM RJ-272500102002963200/429746
(कुशलपुरा) 		2725001020NRG24120520230075034 12/05/2023 LAXMI DEVI 2725001020WL001803 LAXMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698135 Laxmi Devi BANK OF BARODA(606985)
161 BHIM RJ-272500102002963200/429752
(कुशलपुरा) 		2725001020NRG24120520230075037 12/05/2023 VAJI DEVI 2725001020WL001803 VAJI DEVI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642698057 VAJI DEVI WO GHISA SINGH BANK OF BARODA(606985)
162 BHIM RJ-272500102002963200/429754
(कुशलपुरा) 		2725001020NRG24120520230075038 12/05/2023 TARA 2725001020WL001803 TARA 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698043 TARA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
163 BHIM RJ-272500102002963200/429760
(कुशलपुरा) 		2725001020NRG24120520230075040 12/05/2023 SEETA DEVI 2725001020WL001803 SEETA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698139 SITA DEVI ICICI BANK LTD(508534)
164 BHIM RJ-272500102002963200/429786
(कुशलपुरा) 		2725001020NRG24120520230075055 12/05/2023 MEERA DEVI 2725001020WL001803 MEERA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697866 MEERA DEVI ICICI BANK LTD(508534)
165 BHIM RJ-272500102002963200/429795
(कुशलपुरा) 		2725001020NRG24120520230075058 12/05/2023 LAL SINGH 2725001020WL001803 LAL SINGH 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697754 LAL SINGH ICICI BANK LTD(508534)
166 BHIM RJ-272500102002963200/429804
(कुशलपुरा) 		2725001020NRG24120520230075061 12/05/2023 GANGA DEVI 2725001020WL001803 GANGA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697763 Ganga BANK OF BARODA(606985)
167 BHIM RJ-272500102002963200/89
(कुशलपुरा) 		2725001020NRG24120520230077793 12/05/2023 PATASI 2725001020WL001836 PATASI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642698026 PATASI DEVI ICICI BANK LTD(508534)
168 BHIM RJ-272500102002963600/10418805
(कुशलपुरा) 		2725001020NRG24120520230077053 12/05/2023 soni devi 2725001020WL001830 soni devi 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642697935 SONI DEVI ICICI BANK LTD(508534)
169 BHIM RJ-272500102002963600/10418810
(कुशलपुरा) 		2725001020NRG24120520230077054 12/05/2023 MOHANI DEVI 2725001020WL001830 MOHANI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698035 MOHANI DEVI ICICI BANK LTD(508534)
170 BHIM RJ-272500102002963600/10418813
(कुशलपुरा) 		2725001020NRG24120520230077056 12/05/2023 GANGA DEVI 2725001020WL001830 GANGA DEVI 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642698019 GANGA DEVI ICICI BANK LTD(508534)
171 BHIM RJ-272500102002963600/10418817
(कुशलपुरा) 		2725001020NRG24120520230077057 12/05/2023 chhagni devi 2725001020WL001830 chhagni devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697930 MRS CHHAGU BEN STATE BANK OF INDIA(508548)
172 BHIM RJ-272500102002963600/10418820
(कुशलपुरा) 		2725001020NRG24120520230077060 12/05/2023 SUSHILA DEVI 2725001020WL001830 SUSHILA DEVI 00168 ICIC0006658 1755 1755 Processed 17/05/2023 1642697781 SUSHILA ICICI BANK LTD(508534)
173 BHIM RJ-272500102002963600/10418826
(कुशलपुरा) 		2725001020NRG24120520230077061 12/05/2023 KARAM SINGH 2725001020WL001830 KARAM SINGH 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642697775 KARAM SINGH ICICI BANK LTD(508534)
174 BHIM RJ-272500102002963600/10418827
(कुशलपुरा) 		2725001020NRG24120520230077062 12/05/2023 FEFI DEVI 2725001020WL001830 FEFI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698082 FEFI DEVI ICICI BANK LTD(508534)
175 BHIM RJ-272500102002963600/10418830
(कुशलपुरा) 		2725001020NRG24120520230077064 12/05/2023 JETH SINGH 2725001020WL001830 JETH SINGH 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697869 JETH SINGH ICICI BANK LTD(508534)
176 BHIM RJ-272500102002963600/10418830
(कुशलपुरा) 		2725001020NRG24120520230077065 12/05/2023 KAMLA DEVI 2725001020WL001830 KAMLA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697870 KAMLA DEVI ICICI BANK LTD(508534)
177 BHIM RJ-272500102002963600/10421135
(कुशलपुरा) 		2725001020NRG24120520230077067 12/05/2023 Sita Devi 2725001020WL001830 Sita Devi 00168 ICIC0006658 195 195 Processed 17/05/2023 1642697745 SITA DEVI ICICI BANK LTD(508534)
178 BHIM RJ-272500102002963600/1176
(कुशलपुरा) 		2725001020NRG24120520230077068 12/05/2023 PUSHPA DEVI 2725001020WL001830 PUSHPA DEVI 00168 ICIC0006658 1950 1950 Processed 17/05/2023 1642698033 PUSHPA DEVI ICICI BANK LTD(508534)
179 BHIM RJ-272500102002963600/1246
(कुशलपुरा) 		2725001020NRG24120520230077069 12/05/2023 BASANTA DEVI 2725001020WL001830 BASANTA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697890 BASANTA DEVI ICICI BANK LTD(508534)
180 BHIM RJ-272500102002963600/1310
(कुशलपुरा) 		2725001020NRG24120520230075063 12/05/2023 mamta devi 2725001020WL001803 mamta devi 00168 ICIC0006658 195 195 Processed 17/05/2023 1642697973 MAMTA DEVI W/O MADAN SINGH ICICI BANK LTD(508534)
181 BHIM RJ-272500102002963600/1347
(कुशलपुरा) 		2725001020NRG24120520230077070 12/05/2023 Deep singh 2725001020WL001830 Deep singh 00168 ICIC0006658 195 195 Processed 17/05/2023 1642697961 DEEP SINGH ICICI BANK LTD(508534)
182 BHIM RJ-272500102002963600/1426
(कुशलपुरा) 		2725001020NRG24120520230077071 12/05/2023 Tara Devi 2725001020WL001830 Tara Devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698058 TARA DEVI ICICI BANK LTD(508534)
183 BHIM RJ-272500102002963600/1427
(कुशलपुरा) 		2725001020NRG24120520230077072 12/05/2023 DURGA DEVI 2725001020WL001830 DURGA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697750 DURGA DEVI BANK OF BARODA(606985)
184 BHIM RJ-272500102002963600/1493
(कुशलपुरा) 		2725001020NRG24120520230077075 12/05/2023 PISTA DEVI 2725001020WL001830 PISTA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698015 PISTA DEVI ICICI BANK LTD(508534)
185 BHIM RJ-272500102002963600/1496
(कुशलपुरा) 		2725001020NRG24120520230077076 12/05/2023 SUNITA DEVI 2725001020WL001830 SUNITA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697988 SUNITA DEVI WO NENU SINGH BANK OF BARODA(606985)
186 BHIM RJ-272500102002963600/439793
(कुशलपुरा) 		2725001020NRG24120520230077089 12/05/2023 Gheesa Singh 2725001020WL001830 Gheesa Singh 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697749 GHISA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
187 BHIM RJ-272500102002963600/439794
(कुशलपुरा) 		2725001020NRG24120520230077090 12/05/2023 tamu devi 2725001020WL001830 tamu devi 00168 ICIC0006658 1950 1950 Processed 17/05/2023 1642697934 TAMMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHIM RJ-272500102002963600/439796
(कुशलपुरा) 		2725001020NRG24120520230077091 12/05/2023 TOLI DEVI 2725001020WL001830 TOLI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698020 TOLI DEVI ICICI BANK LTD(508534)
189 BHIM RJ-272500102002963600/439800
(कुशलपुरा) 		2725001020NRG24120520230077093 12/05/2023 RUKMA DEVI 2725001020WL001830 RUKMA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697767 MR RUKMA DEVI STATE BANK OF INDIA(508548)
190 BHIM RJ-272500102002963600/670
(कुशलपुरा) 		2725001020NRG24120520230077095 12/05/2023 BHANWARI DEVI 2725001020WL001830 BHANWARI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698002 BHANWARI DEVI ICICI BANK LTD(508534)
191 BHIM RJ-272500102002963600/671
(कुशलपुरा) 		2725001020NRG24120520230074603 12/05/2023 SITA DEVI 2725001020WL001797 SITA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697994 SITA DEVI ICICI BANK LTD(508534)
192 BHIM RJ-272500102002963600/675
(कुशलपुरा) 		2725001020NRG24120520230077096 12/05/2023 SUSHEELA DEVI 2725001020WL001830 SUSHEELA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698054 SUSHILA ICICI BANK LTD(508534)
193 BHIM RJ-272500102002963600/679
(कुशलपुरा) 		2725001020NRG24120520230077097 12/05/2023 ANSI DEVI 2725001020WL001830 ANSI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697755 ANASI DEVI ICICI BANK LTD(508534)
194 BHIM RJ-272500102002963600/682
(कुशलपुरा) 		2725001020NRG24120520230077098 12/05/2023 sita devi 2725001020WL001830 sita devi 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642697933 SITA DEVI ICICI BANK LTD(508534)
195 BHIM RJ-272500102002963600/684
(कुशलपुरा) 		2725001020NRG24120520230077099 12/05/2023 SOHANI DEVI 2725001020WL001830 SOHANI DEVI 00168 ICIC0006658 195 195 Processed 17/05/2023 1642697748 MRS SOHAN DEVI STATE BANK OF INDIA(508548)
196 BHIM RJ-272500102002963600/737
(कुशलपुरा) 		2725001020NRG24120520230077102 12/05/2023 KAMLA DEVI 2725001020WL001830 KAMLA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697746 KAMLA DEVI WO DEVI SINGH BANK OF BARODA(606985)
197 BHIM RJ-272500102002963700/1029
(कुशलपुरा) 		2725001020NRG24120520230074604 12/05/2023 MAYA DEVI 2725001020WL001797 MAYA DEVI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642697945 MAYA DEVI ICICI BANK LTD(508534)
198 BHIM RJ-272500102002963700/1035
(कुशलपुरा) 		2725001020NRG24120520230074606 12/05/2023 Lalita Devi 2725001020WL001797 Lalita Devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697871 LALITADEVI FINCARE SMALL FINANCE BANK LTD(608304)
199 BHIM RJ-272500102002963700/1037
(कुशलपुरा) 		2725001020NRG24120520230074607 12/05/2023 MANI DEVI 2725001020WL001797 MANI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698027 MANI DEVI WO NARAYABN SINGH BANK OF BARODA(606985)
200 BHIM RJ-272500102002963700/1038
(कुशलपुरा) 		2725001020NRG24120520230074608 12/05/2023 Mina Devi 2725001020WL001797 Mina Devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697983 MRS MEENA DEVI STATE BANK OF INDIA(508548)
201 BHIM RJ-272500102002963700/10418939
(कुशलपुरा) 		2725001020NRG24120520230077104 12/05/2023 SHANTA DEVI 2725001020WL001830 SHANTA DEVI 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642698122 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
202 BHIM RJ-272500102002963700/10418942
(कुशलपुरा) 		2725001020NRG24120520230077105 12/05/2023 Chhagu Devi 2725001020WL001830 Chhagu Devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698003 CHHAGU DEVI ICICI BANK LTD(508534)
203 BHIM RJ-272500102002963700/10418943
(कुशलपुरा) 		2725001020NRG24120520230077106 12/05/2023 sita devi 2725001020WL001830 sita devi 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642697997 MRS SITA DEVI STATE BANK OF INDIA(508548)
204 BHIM RJ-272500102002963700/10418946
(कुशलपुरा) 		2725001020NRG24120520230077108 12/05/2023 KANKU DEVI 2725001020WL001830 KANKU DEVI 00168 ICIC0006658 1950 1950 Processed 17/05/2023 1642697996 KANKU DEVI ICICI BANK LTD(508534)
205 BHIM RJ-272500102002963700/10418950
(कुशलपुरा) 		2725001020NRG24120520230077109 12/05/2023 Tulsa Singh 2725001020WL001830 Tulsa Singh 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697971 Tulsa Singh BANK OF BARODA(606985)
206 BHIM RJ-272500102002963700/10418954
(कुशलपुरा) 		2725001020NRG24120520230077110 12/05/2023 hanja devi 2725001020WL001830 hanja devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697936 HANJA DEVI ICICI BANK LTD(508534)
207 BHIM RJ-272500102002963700/10418956
(कुशलपुरा) 		2725001020NRG24120520230077111 12/05/2023 Dakhu Devi 2725001020WL001830 Dakhu Devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697986 MRS DAKU DEVI STATE BANK OF INDIA(508548)
208 BHIM RJ-272500102002963700/10418957
(कुशलपुरा) 		2725001020NRG24120520230077112 12/05/2023 anchhi devi 2725001020WL001830 anchhi devi 00168 ICIC0006658 1560 1560 Processed 17/05/2023 1642697950 ANASI DEVI W/O MAN SINGH ICICI BANK LTD(508534)
209 BHIM RJ-272500102002963700/10418959
(कुशलपुरा) 		2725001020NRG24120520230077113 12/05/2023 PYARI DEVI 2725001020WL001830 PYARI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698131 PYARI DEVI ICICI BANK LTD(508534)
210 BHIM RJ-272500102002963700/10418961
(कुशलपुरा) 		2725001020NRG24120520230077115 12/05/2023 meena 2725001020WL001830 meena 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697948 MEENA ICICI BANK LTD(508534)
211 BHIM RJ-272500102002963700/10418964
(कुशलपुरा) 		2725001020NRG24120520230077116 12/05/2023 RADHA DEVI 2725001020WL001830 RADHA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697985 RADHA DEVI ICICI BANK LTD(508534)
212 BHIM RJ-272500102002963700/10418976
(कुशलपुरा) 		2725001020NRG24120520230077118 12/05/2023 Mohani Devi 2725001020WL001830 Mohani Devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697999 MOHAN DEVI ICICI BANK LTD(508534)
213 BHIM RJ-272500102002963700/10418982
(कुशलपुरा) 		2725001020NRG24120520230074612 12/05/2023 DAU SINGH 2725001020WL001797 DAU SINGH 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698011 MR DAU SINGH STATE BANK OF INDIA(508548)
214 BHIM RJ-272500102002963700/10419010
(कुशलपुरा) 		2725001020NRG24120520230077122 12/05/2023 BHANWARI DEVI 2725001020WL001830 BHANWARI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642698007 BHANWARI BAI ICICI BANK LTD(508534)
215 BHIM RJ-272500102002963700/10419033
(कुशलपुरा) 		2725001020NRG24120520230074614 12/05/2023 NENU DEVI 2725001020WL001797 NENU DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698102 NENU DEVI W/O GHISA SINGH BANK OF BARODA(606985)
216 BHIM RJ-272500102002963700/10419038
(कुशलपुरा) 		2725001020NRG24120520230074618 12/05/2023 kavita devi 2725001020WL001797 kavita devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698006 KAVITA DEVI ICICI BANK LTD(508534)
217 BHIM RJ-272500102002963700/10419040
(कुशलपुरा) 		2725001020NRG24120520230074619 12/05/2023 BHAGAWATI DEVI 2725001020WL001797 BHAGAWATI DEVI 00168 ICIC0006658 1950 1950 Processed 17/05/2023 1642698077 BHAGWATI DEVI ICICI BANK LTD(508534)
218 BHIM RJ-272500102002963700/10419044
(कुशलपुरा) 		2725001020NRG24120520230074620 12/05/2023 shanta devi 2725001020WL001797 shanta devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697951 ShantaDevi FINCARE SMALL FINANCE BANK LTD(608304)
219 BHIM RJ-272500102002963700/10419047
(कुशलपुरा) 		2725001020NRG24120520230074622 12/05/2023 bhur singh 2725001020WL001797 bhur singh 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697931 BHURA SINGH S/O- GIYAN SINGH BANK OF BARODA(606985)
220 BHIM RJ-272500102002963700/10419047
(कुशलपुरा) 		2725001020NRG24120520230074623 12/05/2023 harju devi 2725001020WL001797 harju devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697932 HARJU DEVI ICICI BANK LTD(508534)
221 BHIM RJ-272500102002963700/10419051
(कुशलपुरा) 		2725001020NRG24120520230074625 12/05/2023 NIRMALA DEVI 2725001020WL001797 NIRMALA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697982 NIRMALA DEVI ICICI BANK LTD(508534)
222 BHIM RJ-272500102002963700/10419054
(कुशलपुरा) 		2725001020NRG24120520230074628 12/05/2023 KAMLA DEVI 2725001020WL001797 KAMLA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697993 KAMALA DEVI ICICI BANK LTD(508534)
223 BHIM RJ-272500102002963700/10419055
(कुशलपुरा) 		2725001020NRG24120520230074629 12/05/2023 BHANWARI DEVI 2725001020WL001797 BHANWARI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697984 BHANWARI DEVI BANK OF BARODA(606985)
224 BHIM RJ-272500102002963700/10419059
(कुशलपुरा) 		2725001020NRG24120520230074631 12/05/2023 LAXMI DEVI 2725001020WL001797 LAXMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698062 LAXMI DEVI ICICI BANK LTD(508534)
225 BHIM RJ-272500102002963700/10419062
(कुशलपुरा) 		2725001020NRG24120520230074633 12/05/2023 mumi devi 2725001020WL001797 mumi devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697868 Mumi Devi FINO PAYMENTS BANK LTD(608001)
226 BHIM RJ-272500102002963700/1067
(कुशलपुरा) 		2725001020NRG24120520230074634 12/05/2023 sita devi 2725001020WL001797 sita devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697960 SeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
227 BHIM RJ-272500102002963700/1202
(कुशलपुरा) 		2725001020NRG24120520230074635 12/05/2023 NARBADA DEVI 2725001020WL001797 NARBADA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698079 NARBADA DEVI ICICI BANK LTD(508534)
228 BHIM RJ-272500102002963700/1203
(कुशलपुरा) 		2725001020NRG24120520230077127 12/05/2023 LAXMI DEVI 2725001020WL001830 LAXMI DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697882 LAXMI DEVI ICICI BANK LTD(508534)
229 BHIM RJ-272500102002963700/1204
(कुशलपुरा) 		2725001020NRG24120520230077128 12/05/2023 TULSI DEVI 2725001020WL001830 TULSI DEVI 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642698134 TULASI DEVI ICICI BANK LTD(508534)
230 BHIM RJ-272500102002963700/1206
(कुशलपुरा) 		2725001020NRG24120520230077130 12/05/2023 mithu devi 2725001020WL001830 mithu devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697963 MITHU DEVI ICICI BANK LTD(508534)
231 BHIM RJ-272500102002963700/1210
(कुशलपुरा) 		2725001020NRG24120520230074636 12/05/2023 BASANTA DEVI 2725001020WL001797 BASANTA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698009 BASANTA DEVI ICICI BANK LTD(508534)
232 BHIM RJ-272500102002963700/1212
(कुशलपुरा) 		2725001020NRG24120520230074638 12/05/2023 GEETA DEVI 2725001020WL001797 GEETA DEVI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642697998 GITA DEVI ICICI BANK LTD(508534)
233 BHIM RJ-272500102002963700/1215
(कुशलपुरा) 		2725001020NRG24120520230074639 12/05/2023 LAXMI DEVI 2725001020WL001797 LAXMI DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698119 LAXMI DEVI ICICI BANK LTD(508534)
234 BHIM RJ-272500102002963700/1217
(कुशलपुरा) 		2725001020NRG24120520230077131 12/05/2023 susheela 2725001020WL001830 susheela 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697962 SUSHILADEVI FINCARE SMALL FINANCE BANK LTD(608304)
235 BHIM RJ-272500102002963700/1218
(कुशलपुरा) 		2725001020NRG24120520230077132 12/05/2023 mithu singh 2725001020WL001830 mithu singh 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697956 MITHU SINGH S/O CHUN SINGH ICICI BANK LTD(508534)
236 BHIM RJ-272500102002963700/1218
(कुशलपुरा) 		2725001020NRG24120520230077133 12/05/2023 pushpa devi 2725001020WL001830 pushpa devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697955 PUSHPA DEVI W/O MITHU SINGH ICICI BANK LTD(508534)
237 BHIM RJ-272500102002963700/1220
(कुशलपुरा) 		2725001020NRG24120520230077134 12/05/2023 Paru Devi 2725001020WL001830 Paru Devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697949 PARVATI ICICI BANK LTD(508534)
238 BHIM RJ-272500102002963700/1222
(कुशलपुरा) 		2725001020NRG24120520230074641 12/05/2023 manju devi 2725001020WL001797 manju devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697958 MANJU DEVI W/O SH DUNGAR SINGH ICICI BANK LTD(508534)
239 BHIM RJ-272500102002963700/1224-A
(कुशलपुरा) 		2725001020NRG24120520230077136 12/05/2023 Durga Devi 2725001020WL001830 Durga Devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697888 DURGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
240 BHIM RJ-272500102002963700/1230
(कुशलपुरा) 		2725001020NRG24120520230077140 12/05/2023 Leela Devi 2725001020WL001830 Leela Devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697872 LEELA KANWAR ICICI BANK LTD(508534)
241 BHIM RJ-272500102002963700/1242
(कुशलपुरा) 		2725001020NRG24120520230074643 12/05/2023 bhanwari devi 2725001020WL001797 bhanwari devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697966 BHANWARI DEVI ICICI BANK LTD(508534)
242 BHIM RJ-272500102002963700/1294
(कुशलपुरा) 		2725001020NRG24120520230077144 12/05/2023 manju devi 2725001020WL001830 manju devi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697967 MANJU DEVI ICICI BANK LTD(508534)
243 BHIM RJ-272500102002963700/1296
(कुशलपुरा) 		2725001020NRG24120520230077145 12/05/2023 laxmi devi 2725001020WL001830 laxmi devi 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642697970 LAXMI DEVI W/O BHERO SINGH ICICI BANK LTD(508534)
244 BHIM RJ-272500102002963700/1297
(कुशलपुरा) 		2725001020NRG24120520230077146 12/05/2023 radha devi 2725001020WL001830 radha devi 00168 ICIC0006658 1755 1755 Processed 17/05/2023 1642697969 RADHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
245 BHIM RJ-272500102002963700/1317
(कुशलपुरा) 		2725001020NRG24120520230077150 12/05/2023 SARITA DEVI 2725001020WL001830 SARITA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697874 SARITA . ICICI BANK LTD(508534)
246 BHIM RJ-272500102002963700/1349
(कुशलपुरा) 		2725001020NRG24120520230077151 12/05/2023 Indra Devi 2725001020WL001830 Indra Devi 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642697887 INDRADEVI RAMESHBHAI RAJPUT BANK OF BARODA(606985)
247 BHIM RJ-272500102002963700/1466
(कुशलपुरा) 		2725001020NRG24120520230077152 12/05/2023 MAMTA DEVI 2725001020WL001830 MAMTA DEVI 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642698005 MAMTA DEVI RAWAT ICICI BANK LTD(508534)
248 BHIM RJ-272500102002963700/1467
(कुशलपुरा) 		2725001020NRG24120520230077153 12/05/2023 Chunni lal 2725001020WL001830 Chunni lal 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697886 CHUNNI LAL SO NATHU RAM BANK OF BARODA(606985)
249 BHIM RJ-272500102002963700/1467-A
(कुशलपुरा) 		2725001020NRG24120520230077154 12/05/2023 Rekha Devi Salvi 2725001020WL001830 Rekha Devi Salvi 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697979 MRS REKHA DEVI SALVI STATE BANK OF INDIA(508548)
250 BHIM RJ-272500102002963700/1498
(कुशलपुरा) 		2725001020NRG24120520230077155 12/05/2023 GITA DEVI 2725001020WL001830 GITA DEVI 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642698010 GEETA DEVI BANK OF BARODA(606985)
251 BHIM RJ-272500102002963700/1659
(कुशलपुरा) 		2725001020NRG24120520230077157 12/05/2023 Dharmendra Singh 2725001020WL001830 Dharmendra Singh 00168 ICIC0006658 2145 2145 Processed 17/05/2023 1642697980 Dharmendra Singh BANK OF BARODA(606985)
252 BHIM RJ-272500102002963700/1740
(कुशलपुरा) 		2725001020NRG24120520230077171 12/05/2023 KAVITA DEVI 2725001020WL001830 KAVITA DEVI 00168 ICIC0006658 1950 1950 Processed 17/05/2023 1642697758 KAVITA CHOUHAN ICICI BANK LTD(508534)
253 BHIM RJ-272500102002963700/1789
(कुशलपुरा) 		2725001020NRG24120520230074653 12/05/2023 Keshar Singh 2725001020WL001797 Keshar Singh 00168 ICIC0006658 2535 2535 Processed 17/05/2023 1642697978 KESHAR SINGH ICICI BANK LTD(508534)
254 BHIM RJ-272500102002963700/963
(कुशलपुरा) 		2725001020NRG24120520230074659 12/05/2023 sohani devi 2725001020WL001797 sohani devi 00168 ICIC0006658 1365 1365 Processed 17/05/2023 1642697981 SOHANI DEVI ICICI BANK LTD(508534)
255 BHIM RJ-272500102002963700/987
(कुशलपुरा) 		2725001020NRG24120520230077182 12/05/2023 radha devi 2725001020WL001830 radha devi 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697946 RADHA DEVI ICICI BANK LTD(508534)
256 BHIM RJ-272500102002963700/990
(कुशलपुरा) 		2725001020NRG24120520230077183 12/05/2023 NIRMALA DEVI 2725001020WL001830 NIRMALA DEVI 00168 ICIC0006658 2340 2340 Processed 17/05/2023 1642697953 NIRMALA ICICI BANK LTD(508534)
257 BHIM RJ-272500102002963800/10418833
(कुशलपुरा) 		2725001020NRG24120520230074093 12/05/2023 VIMLA DEVI 2725001020WL001789 VIMLA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698106 VIMLA DEVI ICICI BANK LTD(508534)
258 BHIM RJ-272500102002963800/10418834
(कुशलपुरा) 		2725001020NRG24120520230074094 12/05/2023 RAJI DEVI 2725001020WL001789 RAJI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698113 RAJI DEVI ICICI BANK LTD(508534)
259 BHIM RJ-272500102002963800/10418835
(कुशलपुरा) 		2725001020NRG24120520230074095 12/05/2023 KAVARI DEVI 2725001020WL001789 KAVARI DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698118 Kanvri Devi BANK OF BARODA(606985)
260 BHIM RJ-272500102002963800/10418837
(कुशलपुरा) 		2725001020NRG24120520230074096 12/05/2023 KAMLA DEVI 2725001020WL001789 KAMLA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698017 KAMLA DEVI ICICI BANK LTD(508534)
261 BHIM RJ-272500102002963800/10418843
(कुशलपुरा) 		2725001020NRG24120520230074098 12/05/2023 VARDI DEVI 2725001020WL001789 VARDI DEVI 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642698041 Vardi Devian BANK OF BARODA(606985)
262 BHIM RJ-272500102002963800/10418844
(कुशलपुरा) 		2725001020NRG24120520230074099 12/05/2023 BHANWARI DEVI 2725001020WL001789 BHANWARI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698071 BHANWARI DEVI WO CHIMAN SINGH BANK OF BARODA(606985)
263 BHIM RJ-272500102002963800/10418845
(कुशलपुरा) 		2725001020NRG24120520230074100 12/05/2023 GANGA DEVI 2725001020WL001789 GANGA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698108 GANGA DEVI ICICI BANK LTD(508534)
264 BHIM RJ-272500102002963800/10418846
(कुशलपुरा) 		2725001020NRG24120520230074101 12/05/2023 BHAGWATI DEVI 2725001020WL001789 BHAGWATI DEVI 00168 ICIC0006658 1700 1700 Processed 17/05/2023 1642697753 BHAGAVATI DEVI WO BHANWAR SINGH BANK OF BARODA(606985)
265 BHIM RJ-272500102002963800/10418849
(कुशलपुरा) 		2725001020NRG24120520230074102 12/05/2023 DHAPU DEVI 2725001020WL001789 DHAPU DEVI 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642698111 DHAPU DEVI ICICI BANK LTD(508534)
266 BHIM RJ-272500102002963800/10418850
(कुशलपुरा) 		2725001020NRG24120520230074103 12/05/2023 MEERA DEVI 2725001020WL001789 MEERA DEVI 00168 ICIC0006658 1700 1700 Processed 17/05/2023 1642698094 MIRA DEVI ICICI BANK LTD(508534)
267 BHIM RJ-272500102002963800/10418857
(कुशलपुरा) 		2725001020NRG24120520230074105 12/05/2023 SITA DEVI 2725001020WL001789 SITA DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698051 SITA DEVI ICICI BANK LTD(508534)
268 BHIM RJ-272500102002963800/10418859
(कुशलपुरा) 		2725001020NRG24120520230074106 12/05/2023 SOHAN SINGH 2725001020WL001789 SOHAN SINGH 00168 ICIC0006658 170 170 Processed 17/05/2023 1642697947 SOHAN SINGH ICICI BANK LTD(508534)
269 BHIM RJ-272500102002963800/10418861
(कुशलपुरा) 		2725001020NRG24120520230074108 12/05/2023 KHEEMI DEVI 2725001020WL001789 KHEEMI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642697975 KHIMI DEVI ICICI BANK LTD(508534)
270 BHIM RJ-272500102002963800/10418866
(कुशलपुरा) 		2725001020NRG24120520230074109 12/05/2023 shanta devi 2725001020WL001789 shanta devi 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642697937 KISHAN SINGH ICICI BANK LTD(508534)
271 BHIM RJ-272500102002963800/10418871
(कुशलपुरा) 		2725001020NRG24120520230074111 12/05/2023 BHANWARI DEVI 2725001020WL001789 BHANWARI DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698001 BHANWARI DEVI ICICI BANK LTD(508534)
272 BHIM RJ-272500102002963800/10418872
(कुशलपुरा) 		2725001020NRG24120520230074112 12/05/2023 MUMI DEVI 2725001020WL001789 MUMI DEVI 00168 ICIC0006658 1530 1530 Processed 17/05/2023 1642698117 Mumi Devi BANK OF BARODA(606985)
273 BHIM RJ-272500102002963800/10418873
(कुशलपुरा) 		2725001020NRG24120520230074113 12/05/2023 RUKMA DEVI 2725001020WL001789 RUKMA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698101 RUKAMA DEVI ICICI BANK LTD(508534)
274 BHIM RJ-272500102002963800/10418875
(कुशलपुरा) 		2725001020NRG24120520230074114 12/05/2023 MEERA DEVI 2725001020WL001789 MEERA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698038 MIRA DEVI ICICI BANK LTD(508534)
275 BHIM RJ-272500102002963800/10418877
(कुशलपुरा) 		2725001020NRG24120520230074115 12/05/2023 dali devi 2725001020WL001789 dali devi 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642697965 MRS DALI DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500102002963800/10418878
(कुशलपुरा) 		2725001020NRG24120520230074116 12/05/2023 GANGADEVI 2725001020WL001789 GANGADEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642697992 GANGA DEVI W/O MOHAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
277 BHIM RJ-272500102002963800/10418879
(कुशलपुरा) 		2725001020NRG24120520230074117 12/05/2023 ANSI DEVI 2725001020WL001789 ANSI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698039 ANASI DEVI ICICI BANK LTD(508534)
278 BHIM RJ-272500102002963800/10418880
(कुशलपुरा) 		2725001020NRG24120520230074118 12/05/2023 NIMA DEVI 2725001020WL001789 NIMA DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698107 NAMA DEVI ICICI BANK LTD(508534)
279 BHIM RJ-272500102002963800/10418881
(कुशलपुरा) 		2725001020NRG24120520230074119 12/05/2023 SANTOSH DEVI 2725001020WL001789 SANTOSH DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698114 SANTOSH DEVI ICICI BANK LTD(508534)
280 BHIM RJ-272500102002963800/10418885
(कुशलपुरा) 		2725001020NRG24120520230074120 12/05/2023 BHANWAR SINGH 2725001020WL001789 BHANWAR SINGH 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642697867 BHANWAR SINGH ICICI BANK LTD(508534)
281 BHIM RJ-272500102002963800/10418888
(कुशलपुरा) 		2725001020NRG24120520230074121 12/05/2023 TULSI DEVI 2725001020WL001789 TULSI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698121 Tulsi Devi BANK OF BARODA(606985)
282 BHIM RJ-272500102002963800/10418890
(कुशलपुरा) 		2725001020NRG24120520230074123 12/05/2023 MUMI DEVI 2725001020WL001789 MUMI DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642697968 MUMI DEVI BANK OF BARODA(606985)
283 BHIM RJ-272500102002963800/10418898
(कुशलपुरा) 		2725001020NRG24120520230074126 12/05/2023 NARBADA DEVI 2725001020WL001789 NARBADA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698004 NARBADA DEVI ICICI BANK LTD(508534)
284 BHIM RJ-272500102002963800/10418899
(कुशलपुरा) 		2725001020NRG24120520230074127 12/05/2023 RAMESH SINGH 2725001020WL001789 RAMESH SINGH 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642697939 RAMESH SINGH S/O DAULAT SINGH ICICI BANK LTD(508534)
285 BHIM RJ-272500102002963800/10418905
(कुशलपुरा) 		2725001020NRG24120520230074130 12/05/2023 DALI DEVI 2725001020WL001789 DALI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698081 DALI DEVI ICICI BANK LTD(508534)
286 BHIM RJ-272500102002963800/10418908
(कुशलपुरा) 		2725001020NRG24120520230074131 12/05/2023 PUSHPA DEVI 2725001020WL001789 PUSHPA DEVI 00168 ICIC0006658 1190 1190 Processed 17/05/2023 1642698044 PUSHPA DEVI ICICI BANK LTD(508534)
287 BHIM RJ-272500102002963800/10418913
(कुशलपुरा) 		2725001020NRG24120520230074132 12/05/2023 PARVATI DEVI 2725001020WL001789 PARVATI DEVI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642698115 Parvati Devi BANK OF BARODA(606985)
288 BHIM RJ-272500102002963800/10418915
(कुशलपुरा) 		2725001020NRG24120520230074133 12/05/2023 SHANTA DEVI 2725001020WL001789 SHANTA DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698109 SHANTA DEVI ICICI BANK LTD(508534)
289 BHIM RJ-272500102002963800/10418916
(कुशलपुरा) 		2725001020NRG24120520230074134 12/05/2023 PATASI DEVI 2725001020WL001789 PATASI DEVI 00168 ICIC0006658 1190 1190 Processed 17/05/2023 1642698065 PATASI DEVI ICICI BANK LTD(508534)
290 BHIM RJ-272500102002963800/10418919
(कुशलपुरा) 		2725001020NRG24120520230074136 12/05/2023 Bhanwari Devi 2725001020WL001789 Bhanwari Devi 00168 ICIC0006658 1530 1530 Processed 17/05/2023 1642697943 BHANWARI DEVI ICICI BANK LTD(508534)
291 BHIM RJ-272500102002963800/10418923
(कुशलपुरा) 		2725001020NRG24120520230074137 12/05/2023 laxmi devi 2725001020WL001789 laxmi devi 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642697942 LAXMI DEVI ICICI BANK LTD(508534)
292 BHIM RJ-272500102002963800/10418927
(कुशलपुरा) 		2725001020NRG24120520230074138 12/05/2023 MANGU SINGH 2725001020WL001789 MANGU SINGH 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642698128 MANGU SINGH ICICI BANK LTD(508534)
293 BHIM RJ-272500102002963800/10418929
(कुशलपुरा) 		2725001020NRG24120520230074139 12/05/2023 JAMKU DEVI 2725001020WL001789 JAMKU DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642697770 JAMKU DEVI ICICI BANK LTD(508534)
294 BHIM RJ-272500102002963800/10418930
(कुशलपुरा) 		2725001020NRG24120520230074140 12/05/2023 geeta devi 2725001020WL001789 geeta devi 00168 ICIC0006658 1700 1700 Processed 17/05/2023 1642697941 GEETA DEVI ICICI BANK LTD(508534)
295 BHIM RJ-272500102002963800/10418934
(कुशलपुरा) 		2725001020NRG24120520230074141 12/05/2023 VIMLA DEVI 2725001020WL001789 VIMLA DEVI 00168 ICIC0006658 1700 1700 Processed 17/05/2023 1642698000 VIMALA DEVI ICICI BANK LTD(508534)
296 BHIM RJ-272500102002963800/1083
(कुशलपुरा) 		2725001020NRG24120520230074144 12/05/2023 RADHA DEVI 2725001020WL001789 RADHA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698110 RADHFA DEVI ICICI BANK LTD(508534)
297 BHIM RJ-272500102002963800/1087
(कुशलपुरा) 		2725001020NRG24120520230074146 12/05/2023 Jamna Devi 2725001020WL001789 Jamna Devi 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642697881 JAMANA DEVI ICICI BANK LTD(508534)
298 BHIM RJ-272500102002963800/1094
(कुशलपुरा) 		2725001020NRG24120520230074147 12/05/2023 GEETA DEVI 2725001020WL001789 GEETA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698048 GEETA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
299 BHIM RJ-272500102002963800/1106
(कुशलपुरा) 		2725001020NRG24120520230074150 12/05/2023 PUSHPA DEVI 2725001020WL001789 PUSHPA DEVI 00168 ICIC0006658 510 510 Processed 17/05/2023 1642697991 PUSHPA DEVI ICICI BANK LTD(508534)
300 BHIM RJ-272500102002963800/1109
(कुशलपुरा) 		2725001020NRG24120520230074153 12/05/2023 DIPIKA 2725001020WL001789 DIPIKA 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642697772 DIPIKA DEVI ICICI BANK LTD(508534)
301 BHIM RJ-272500102002963800/1113
(कुशलपुरा) 		2725001020NRG24120520230074154 12/05/2023 Shanta Devi 2725001020WL001789 Shanta Devi 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698012 SHANTA DEVI ICICI BANK LTD(508534)
302 BHIM RJ-272500102002963800/1223
(कुशलपुरा) 		2725001020NRG24120520230074155 12/05/2023 TARA DEVI 2725001020WL001789 TARA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698045 TARA DEVI ICICI BANK LTD(508534)
303 BHIM RJ-272500102002963800/1224
(कुशलपुरा) 		2725001020NRG24120520230074156 12/05/2023 hemlata devi 2725001020WL001789 hemlata devi 00168 ICIC0006658 2210 2210 Rejected 17/05/2023 1642697964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BHIM RJ-272500102002963800/1225
(कुशलपुरा) 		2725001020NRG24120520230074157 12/05/2023 SARITA DEVI 2725001020WL001789 SARITA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698088 SARITA ICICI BANK LTD(508534)
305 BHIM RJ-272500102002963800/1226
(कुशलपुरा) 		2725001020NRG24120520230074158 12/05/2023 Koyali Devi 2725001020WL001789 Koyali Devi 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698049 KOYALI DEVI WO DHRAM SINGH BANK OF BARODA(606985)
306 BHIM RJ-272500102002963800/1227
(कुशलपुरा) 		2725001020NRG24120520230074159 12/05/2023 PUSHPA DEVI 2725001020WL001789 PUSHPA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698129 Pushpa Devi BANK OF BARODA(606985)
307 BHIM RJ-272500102002963800/1229
(कुशलपुरा) 		2725001020NRG24120520230074161 12/05/2023 HAGAMI DEVI 2725001020WL001789 HAGAMI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698037 HANGAMI DEVI ICICI BANK LTD(508534)
308 BHIM RJ-272500102002963800/1233
(कुशलपुरा) 		2725001020NRG24120520230074165 12/05/2023 PUSHPA DEVI 2725001020WL001789 PUSHPA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698023 PUSHPA DEVI ICICI BANK LTD(508534)
309 BHIM RJ-272500102002963800/1234
(कुशलपुरा) 		2725001020NRG24120520230074166 12/05/2023 santosh devi 2725001020WL001789 santosh devi 00168 ICIC0006658 1020 1020 Processed 17/05/2023 1642697944 SANTOSH DEVI ICICI BANK LTD(508534)
310 BHIM RJ-272500102002963800/1235
(कुशलपुरा) 		2725001020NRG24120520230074167 12/05/2023 SUGNA DEVI 2725001020WL001789 SUGNA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698032 CHHAGNI DEVI ICICI BANK LTD(508534)
311 BHIM RJ-272500102002963800/1238
(कुशलपुरा) 		2725001020NRG24120520230074168 12/05/2023 KAVARI DEVI 2725001020WL001789 KAVARI DEVI 00168 ICIC0006658 1190 1190 Processed 17/05/2023 1642698124 KAVARI DEVI ICICI BANK LTD(508534)
312 BHIM RJ-272500102002963800/1241
(कुशलपुरा) 		2725001020NRG24120520230074169 12/05/2023 MANJU DEVI 2725001020WL001789 MANJU DEVI 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642698098 MANJU DEVI ICICI BANK LTD(508534)
313 BHIM RJ-272500102002963800/1243
(कुशलपुरा) 		2725001020NRG24120520230074170 12/05/2023 TARA DEVI 2725001020WL001789 TARA DEVI 00168 ICIC0006658 1700 1700 Processed 17/05/2023 1642698055 TARA DEVI ICICI BANK LTD(508534)
314 BHIM RJ-272500102002963800/1271
(कुशलपुरा) 		2725001020NRG24120520230074174 12/05/2023 HEERI DEVI 2725001020WL001789 HEERI DEVI 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642698130 HIRA DEVI ICICI BANK LTD(508534)
315 BHIM RJ-272500102002963800/1273
(कुशलपुरा) 		2725001020NRG24120520230074175 12/05/2023 SEEMA DEVI 2725001020WL001789 SEEMA DEVI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642698103 SIMA DEVI BANK OF BARODA(606985)
316 BHIM RJ-272500102002963800/1277
(कुशलपुरा) 		2725001020NRG24120520230074177 12/05/2023 GHEESI DEVI 2725001020WL001789 GHEESI DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698067 GHISI DEVI ICICI BANK LTD(508534)
317 BHIM RJ-272500102002963800/1304
(कुशलपुरा) 		2725001020NRG24120520230074178 12/05/2023 madan singh 2725001020WL001789 madan singh 00168 ICIC0006658 1700 1700 Processed 17/05/2023 1642697940 MADAN SINGH ICICI BANK LTD(508534)
318 BHIM RJ-272500102002963800/1305
(कुशलपुरा) 		2725001020NRG24120520230074179 12/05/2023 DALI DEVI 2725001020WL001789 DALI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698099 DALI DEVI ICICI BANK LTD(508534)
319 BHIM RJ-272500102002963800/1322
(कुशलपुरा) 		2725001020NRG24120520230074180 12/05/2023 GEETA DEVI 2725001020WL001789 GEETA DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642697972 Gita Devi BANK OF BARODA(606985)
320 BHIM RJ-272500102002963800/1327
(कुशलपुरा) 		2725001020NRG24120520230074181 12/05/2023 PATASI DEVI 2725001020WL001789 PATASI DEVI 00168 ICIC0006658 1530 1530 Processed 17/05/2023 1642698076 Patasi Devi BANK OF BARODA(606985)
321 BHIM RJ-272500102002963800/1339
(कुशलपुरा) 		2725001020NRG24120520230074183 12/05/2023 punni devi 2725001020WL001789 punni devi 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642697976 PUNIDEVI ICICI BANK LTD(508534)
322 BHIM RJ-272500102002963800/1340
(कुशलपुरा) 		2725001020NRG24120520230074184 12/05/2023 geeta devi 2725001020WL001789 geeta devi 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642697974 GitaDevi BANK OF BARODA(606985)
323 BHIM RJ-272500102002963800/1354
(कुशलपुरा) 		2725001020NRG24120520230074185 12/05/2023 LAXMI DEVI 2725001020WL001789 LAXMI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642697759 LAXMI DEVI WO MUKESH SINGH BANK OF BARODA(606985)
324 BHIM RJ-272500102002963800/1367
(कुशलपुरा) 		2725001020NRG24120520230074186 12/05/2023 CHANDRA DEVI 2725001020WL001789 CHANDRA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698070 CHANDRA DEVI ICICI BANK LTD(508534)
325 BHIM RJ-272500102002963800/1392
(कुशलपुरा) 		2725001020NRG24120520230074190 12/05/2023 NENU DEVI 2725001020WL001789 NENU DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698112 NENU DEVI ICICI BANK LTD(508534)
326 BHIM RJ-272500102002963800/1439
(कुशलपुरा) 		2725001020NRG24120520230074192 12/05/2023 REKHA DEVI 2725001020WL001789 REKHA DEVI 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642697990 Rekha Devi BANK OF BARODA(606985)
327 BHIM RJ-272500102002963800/849
(कुशलपुरा) 		2725001020NRG24120520230074207 12/05/2023 Kamala 2725001020WL001789 Kamala 00168 ICIC0006658 1700 1700 Processed 17/05/2023 1642697776 KAMLA DEVI ICICI BANK LTD(508534)
328 BHIM RJ-272500102002963800/867
(कुशलपुरा) 		2725001020NRG24120520230074209 12/05/2023 MAGDU DEVI 2725001020WL001789 MAGDU DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698095 Magdu Devi BANK OF BARODA(606985)
329 BHIM RJ-272500102002963800/872
(कुशलपुरा) 		2725001020NRG24120520230074210 12/05/2023 SANTOSH 2725001020WL001789 SANTOSH 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642698022 Santoshi Devi BANK OF BARODA(606985)
330 BHIM RJ-272500102002963800/886
(कुशलपुरा) 		2725001020NRG24120520230074212 12/05/2023 USHA DEVI 2725001020WL001789 USHA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698096 USHA DEVI ICICI BANK LTD(508534)
331 BHIM RJ-272500102002963800/896
(कुशलपुरा) 		2725001020NRG24120520230074213 12/05/2023 NAINA DEVI 2725001020WL001789 NAINA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698123 NAINA DEVI ICICI BANK LTD(508534)
332 BHIM RJ-272500102002963800/902
(कुशलपुरा) 		2725001020NRG24120520230074214 12/05/2023 SOHANI DEVI 2725001020WL001789 SOHANI DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698097 SOHANI DEVI ICICI BANK LTD(508534)
333 BHIM RJ-272500102002963800/906
(कुशलपुरा) 		2725001020NRG24120520230074215 12/05/2023 RAMU DEVI 2725001020WL001789 RAMU DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698105 RAMU DEVI WO BHOJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 BHIM RJ-272500102002963800/914
(कुशलपुरा) 		2725001020NRG24120520230074216 12/05/2023 LEELA DEVI 2725001020WL001789 LEELA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698100 LILA DEVI ICICI BANK LTD(508534)
335 BHIM RJ-272500102002963800/924
(कुशलपुरा) 		2725001020NRG24120520230074217 12/05/2023 KANCHAN DEVI 2725001020WL001789 KANCHAN DEVI 00168 ICIC0006658 2210 2210 Processed 17/05/2023 1642698014 KANCHAN DEVI ICICI BANK LTD(508534)
336 BHIM RJ-272500102002963800/940
(कुशलपुरा) 		2725001020NRG24120520230074219 12/05/2023 sushila devi 2725001020WL001789 sushila devi 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642697938 SUSHILA DEVI W/O DINESH ICICI BANK LTD(508534)
337 BHIM RJ-272500102002963800/950
(कुशलपुरा) 		2725001020NRG24120520230074220 12/05/2023 SITA DEVI 2725001020WL001789 SITA DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698120 SITA DEVI ICICI BANK LTD(508534)
338 BHIM RJ-272500102002963800/951
(कुशलपुरा) 		2725001020NRG24120520230074221 12/05/2023 NENU DEVI 2725001020WL001789 NENU DEVI 00168 ICIC0006658 2040 2040 Processed 17/05/2023 1642698021 NAINU DEVI ICICI BANK LTD(508534)
339 BHIM RJ-272500102002963800/954
(कुशलपुरा) 		2725001020NRG24120520230074222 12/05/2023 MOHANI DEVI 2725001020WL001789 MOHANI DEVI 00168 ICIC0006658 3315 3315 Processed 17/05/2023 1642698104 MOHANI DEVI ICICI BANK LTD(508534)
340 BHIM RJ-272500102002963800/983
(कुशलपुरा) 		2725001020NRG24120520230074224 12/05/2023 SHANTA DEVI 2725001020WL001789 SHANTA DEVI 00168 ICIC0006658 1870 1870 Processed 17/05/2023 1642698083 SHANTA DEVI ICICI BANK LTD(508534)
SubTotal 500190 500190
341 BHIM RJ-272500102002963200/135
(कुशलपुरा) 		2725001020NRG24120520230074973 12/05/2023 Yasoda Devi 2725001020WL001803 Yasoda Devi 00354 PUNB0226010 780 780 Processed 17/05/2023 1642697804 MRS YASODA SALAVI DO PURAN RAM STATE BANK OF INDIA(508548)
342 BHIM RJ-272500102002963200/1695
(कुशलपुरा) 		2725001020NRG24120520230074982 12/05/2023 PUNAM DEVI 2725001020WL001803 PUNAM DEVI 00354 PUNB0226010 2340 2340 Processed 17/05/2023 1642697802 POONAM DEVI UNION BANK OF INDIA(508500)
343 BHIM RJ-272500102002963200/1929
(कुशलपुरा) 		2725001020NRG24120520230077732 12/05/2023 Santosh Devi 2725001020WL001836 Santosh Devi 00354 PUNB0226010 2535 2535 Processed 17/05/2023 1642697794 Santosh Devi BANK OF BARODA(606985)
344 BHIM RJ-272500102002963200/1941
(कुशलपुरा) 		2725001020NRG24120520230077735 12/05/2023 Dina 2725001020WL001836 Dina 00354 PUNB0226010 2535 2535 Processed 17/05/2023 1642697793 Dina BANK OF BARODA(606985)
345 BHIM RJ-272500102002963200/429607
(कुशलपुरा) 		2725001020NRG24120520230077775 12/05/2023 ANSI DEVI 2725001020WL001836 ANSI DEVI 00354 PUNB0226010 2145 2145 Processed 17/05/2023 1642697800 ANASI DEVI PUNJAB NATIONAL BANK(508568)
346 BHIM RJ-272500102002963700/1205
(कुशलपुरा) 		2725001020NRG24120520230077129 12/05/2023 JAMNI DEVI 2725001020WL001830 JAMNI DEVI 00354 PUNB0226010 2340 2340 Processed 17/05/2023 1642697797 JAMANMANI DEVI ICICI BANK LTD(508534)
347 BHIM RJ-272500102002963700/1253
(कुशलपुरा) 		2725001020NRG24120520230077142 12/05/2023 SANJU DEVI 2725001020WL001830 SANJU DEVI 00354 PUNB0226010 1560 1560 Processed 17/05/2023 1642697801 GANPAT SINGH SO MOHAN SINGH BANK OF BARODA(606985)
348 BHIM RJ-272500102002963700/1300
(कुशलपुरा) 		2725001020NRG24120520230077148 12/05/2023 Kanchan Devi 2725001020WL001830 Kanchan Devi 00354 PUNB0226010 3060 3060 Processed 17/05/2023 1642697796 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
349 BHIM RJ-272500102002963700/1304
(कुशलपुरा) 		2725001020NRG24120520230077149 12/05/2023 Pushpa Devi 2725001020WL001830 Pushpa Devi 00354 PUNB0226010 2340 2340 Processed 17/05/2023 1642697795 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
350 BHIM RJ-272500102002963700/1662
(कुशलपुरा) 		2725001020NRG24120520230077158 12/05/2023 Jasoda Devi 2725001020WL001830 Jasoda Devi 00354 PUNB0226010 2145 2145 Processed 17/05/2023 1642697798 JASHODA DEVI ICICI BANK LTD(508534)
351 BHIM RJ-272500102002963700/1837
(कुशलपुरा) 		2725001020NRG24120520230077177 12/05/2023 Chetna Devi 2725001020WL001830 Chetna Devi 00354 PUNB0226010 1755 1755 Processed 17/05/2023 1642697803 Rajput Chetanaben Bhupendrasinh FINO PAYMENTS BANK LTD(608001)
352 BHIM RJ-272500102002963800/1711
(कुशलपुरा) 		2725001020NRG24120520230074197 12/05/2023 Meera Devi 2725001020WL001789 Meera Devi 00354 PUNB0226010 2210 2210 Processed 17/05/2023 1642697799 Meera Devi BANK OF BARODA(606985)
353 BHIM RJ-272500102002963800/1833
(कुशलपुरा) 		2725001020NRG24120520230074204 12/05/2023 Sapna Chouhan 2725001020WL001789 Sapna Chouhan 00354 PUNB0226010 2040 2040 Processed 17/05/2023 1642697805 SAPNA CHOUHAN DO CHARANJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 27785 27785
354 BHIM RJ-272500102002963700/1677
(कुशलपुरा) 		2725001020NRG24120520230077164 12/05/2023 Pintu Singh 2725001020WL001830 Pintu Singh 00415 SBIN0007257 2535 2535 Processed 17/05/2023 1642697896 PINTU SINGH ICICI BANK LTD(508534)
SubTotal 2535 2535
355 BHIM RJ-272500102002963200/1444
(कुशलपुरा) 		2725001020NRG24120520230077701 12/05/2023 KANTA DEVI 2725001020WL001836 KANTA DEVI 00415 SBIN0031215 2145 2145 Processed 17/05/2023 1642697898 MISS KANTA DEVI STATE BANK OF INDIA(508548)
356 BHIM RJ-272500102002963200/1452
(कुशलपुरा) 		2725001020NRG24120520230074976 12/05/2023 NARBADA DEVI 2725001020WL001803 NARBADA DEVI 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697923 NARBADA KUMARI ICICI BANK LTD(508534)
357 BHIM RJ-272500102002963200/1616
(कुशलपुरा) 		2725001020NRG24120520230074980 12/05/2023 PRIYANKA 2725001020WL001803 PRIYANKA 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697899 PRIYANKA D/O YADAV SINGH BANK OF BARODA(606985)
358 BHIM RJ-272500102002963200/1723
(कुशलपुरा) 		2725001020NRG24120520230074983 12/05/2023 Kanchan Devi 2725001020WL001803 Kanchan Devi 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697911 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
359 BHIM RJ-272500102002963200/1781
(कुशलपुरा) 		2725001020NRG24120520230077713 12/05/2023 KAUSHLIYA DEVI 2725001020WL001836 KAUSHLIYA DEVI 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697929 MRS KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
360 BHIM RJ-272500102002963200/1805-A
(कुशलपुरा) 		2725001020NRG24120520230077714 12/05/2023 Devendra Singh 2725001020WL001836 Devendra Singh 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697908 DEVENDRA SINGH UNION BANK OF INDIA(508500)
361 BHIM RJ-272500102002963200/1918
(कुशलपुरा) 		2725001020NRG24120520230077730 12/05/2023 puja 2725001020WL001836 puja 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697915 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
362 BHIM RJ-272500102002963200/1944
(कुशलपुरा) 		2725001020NRG24120520230077737 12/05/2023 Sohani Devi 2725001020WL001836 Sohani Devi 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697916 Mrs. SONI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 BHIM RJ-272500102002963200/292
(कुशलपुरा) 		2725001020NRG24120520230075003 12/05/2023 SANTOSH DEVI 2725001020WL001803 SANTOSH DEVI 00415 SBIN0031215 2340 2340 Processed 17/05/2023 1642697957 SANTOSH DEVI ICICI BANK LTD(508534)
364 BHIM RJ-272500102002963200/375
(कुशलपुरा) 		2725001020NRG24120520230077744 12/05/2023 UMI DEVI 2725001020WL001836 UMI DEVI 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697921 MRS UMI UMI STATE BANK OF INDIA(508548)
365 BHIM RJ-272500102002963200/419194
(कुशलपुरा) 		2725001020NRG24120520230077771 12/05/2023 Pukha Raj 2725001020WL001836 Pukha Raj 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697918 PUKHRAJ SALVI STATE BANK OF INDIA(508548)
366 BHIM RJ-272500102002963200/419196
(कुशलपुरा) 		2725001020NRG24120520230077772 12/05/2023 Manisha Kumari 2725001020WL001836 Manisha Kumari 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697924 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
367 BHIM RJ-272500102002963200/429704
(कुशलपुरा) 		2725001020NRG24120520230077784 12/05/2023 Himmata Ram 2725001020WL001836 Himmata Ram 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697904 HIMATA RAM PUNJAB NATIONAL BANK(508568)
368 BHIM RJ-272500102002963200/429800
(कुशलपुरा) 		2725001020NRG24120520230075060 12/05/2023 PANNA SINGH 2725001020WL001803 PANNA SINGH 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697919 MR PANNA SINGH STATE BANK OF INDIA(508548)
369 BHIM RJ-272500102002963600/1612
(कुशलपुरा) 		2725001020NRG24120520230077078 12/05/2023 Sumitra Devi 2725001020WL001830 Sumitra Devi 00415 SBIN0031215 2340 2340 Processed 17/05/2023 1642697903 SUMITRA DEVI BANK OF BARODA(606985)
370 BHIM RJ-272500102002963600/1671
(कुशलपुरा) 		2725001020NRG24120520230077081 12/05/2023 Santosh kumari 2725001020WL001830 Santosh kumari 00415 SBIN0031215 195 195 Processed 17/05/2023 1642697928 MISS SANTOSH KUMARI STATE BANK OF INDIA(508548)
371 BHIM RJ-272500102002963600/1782
(कुशलपुरा) 		2725001020NRG24120520230077082 12/05/2023 Ganpati Devi 2725001020WL001830 Ganpati Devi 00415 SBIN0031215 2145 2145 Processed 17/05/2023 1642697906 Ganpati Devi FINO PAYMENTS BANK LTD(608001)
372 BHIM RJ-272500102002963600/699
(कुशलपुरा) 		2725001020NRG24120520230077101 12/05/2023 Sonu Devi 2725001020WL001830 Sonu Devi 00415 SBIN0031215 2145 2145 Processed 17/05/2023 1642697927 MRS SONU DEVI STATE BANK OF INDIA(508548)
373 BHIM RJ-272500102002963700/10418960
(कुशलपुरा) 		2725001020NRG24120520230077114 12/05/2023 RUPI DEVI 2725001020WL001830 RUPI DEVI 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697922 MRS RUPI DEVI STATE BANK OF INDIA(508548)
374 BHIM RJ-272500102002963700/10419037
(कुशलपुरा) 		2725001020NRG24120520230074617 12/05/2023 Bhagwan Singh 2725001020WL001797 Bhagwan Singh 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697925 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
375 BHIM RJ-272500102002963700/1069
(कुशलपुरा) 		2725001020NRG24120520230077124 12/05/2023 Anita Devi 2725001020WL001830 Anita Devi 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697900 NAT MADHUBEN BANK OF BARODA(606985)
376 BHIM RJ-272500102002963700/1614
(कुशलपुरा) 		2725001020NRG24120520230074647 12/05/2023 DURGA DEVI 2725001020WL001797 DURGA DEVI 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697897 MR DURGA DEVI STATE BANK OF INDIA(508548)
377 BHIM RJ-272500102002963700/1674
(कुशलपुरा) 		2725001020NRG24120520230077163 12/05/2023 Ram Singh 2725001020WL001830 Ram Singh 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697902 MR RAM SINGH STATE BANK OF INDIA(508548)
378 BHIM RJ-272500102002963700/1692
(कुशलपुरा) 		2725001020NRG24120520230077167 12/05/2023 MAHENDRA KUMAR 2725001020WL001830 MAHENDRA KUMAR 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697914 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
379 BHIM RJ-272500102002963700/1746
(कुशलपुरा) 		2725001020NRG24120520230074650 12/05/2023 TARA DEVI 2725001020WL001797 TARA DEVI 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697910 TARA DEVI ICICI BANK LTD(508534)
380 BHIM RJ-272500102002963700/1753
(कुशलपुरा) 		2725001020NRG24120520230074651 12/05/2023 Jasavanta Devi 2725001020WL001797 Jasavanta Devi 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697909 MRS JASVANTA DEVI STATE BANK OF INDIA(508548)
381 BHIM RJ-272500102002963700/1788
(कुशलपुरा) 		2725001020NRG24120520230077173 12/05/2023 Heera Singh 2725001020WL001830 Heera Singh 00415 SBIN0031215 2340 2340 Processed 17/05/2023 1642697901 HEERA SINGH RAWAT BANK OF BARODA(606985)
382 BHIM RJ-272500102002963700/1886
(कुशलपुरा) 		2725001020NRG24120520230074656 12/05/2023 Meera Devi 2725001020WL001797 Meera Devi 00415 SBIN0031215 2535 2535 Processed 17/05/2023 1642697905 MEERA DEVI ICICI BANK LTD(508534)
383 BHIM RJ-272500102002963800/10418903
(कुशलपुरा) 		2725001020NRG24120520230074129 12/05/2023 LEELA DEVI 2725001020WL001789 LEELA DEVI 00415 SBIN0031215 1700 1700 Processed 17/05/2023 1642697917 LILA DEVI WO MANOHARA SINGH BANK OF BARODA(606985)
384 BHIM RJ-272500102002963800/1441
(कुशलपुरा) 		2725001020NRG24120520230074193 12/05/2023 Savita 2725001020WL001789 Savita 00415 SBIN0031215 2040 2040 Processed 17/05/2023 1642697912 SAVITA UNION BANK OF INDIA(508500)
385 BHIM RJ-272500102002963800/1740
(कुशलपुरा) 		2725001020NRG24120520230074200 12/05/2023 Pushpendra Singh 2725001020WL001789 Pushpendra Singh 00415 SBIN0031215 680 680 Processed 17/05/2023 1642697926 PUSHPENDRA SO DUNGAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 BHIM RJ-272500102002963800/1775
(कुशलपुरा) 		2725001020NRG24120520230074201 12/05/2023 Ganga Devi 2725001020WL001789 Ganga Devi 00415 SBIN0031215 850 850 Processed 17/05/2023 1642697907 Mrs. GANGA RAWAT DO DAU SINH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 72155 72155
387 BHIM RJ-272500102002963700/1788
(कुशलपुरा) 		2725001020NRG24120520230077174 12/05/2023 Lalita Devi 2725001020WL001830 Lalita Devi 00415 SBIN0031533 2340 2340 Processed 17/05/2023 1642697920 LALITA DEVI ICICI BANK LTD(508534)
SubTotal 2340 2340
388 BHIM RJ-272500102002963600/1814
(कुशलपुरा) 		2725001020NRG24120520230077083 12/05/2023 Pukraj 2725001020WL001830 Pukraj 00468 UBIN0531006 2340 2340 Processed 17/05/2023 1642697892 PUKHRAJ UNION BANK OF INDIA(508500)
SubTotal 2340 2340
389 BHIM RJ-272500102002963600/1602
(कुशलपुरा) 		2725001020NRG24120520230077797 12/05/2023 Badami Devi 2725001020WL001836 Badami Devi 00468 UBIN0573809 2535 2535 Processed 17/05/2023 1642697873 BADAMI DEVI ICICI BANK LTD(508534)
390 BHIM RJ-272500102002963600/1814
(कुशलपुरा) 		2725001020NRG24120520230077084 12/05/2023 Jamana Devi 2725001020WL001830 Jamana Devi 00468 UBIN0573809 2340 2340 Processed 17/05/2023 1642697877 JAMANA DEVI UNION BANK OF INDIA(508500)
391 BHIM RJ-272500102002963700/10419031
(कुशलपुरा) 		2725001020NRG24120520230074613 12/05/2023 deu devi 2725001020WL001797 deu devi 00468 UBIN0573809 195 195 Processed 17/05/2023 1642697995 Deu Devi FINO PAYMENTS BANK LTD(608001)
392 BHIM RJ-272500102002963700/10419035
(कुशलपुरा) 		2725001020NRG24120520230074615 12/05/2023 GOPAL SINGH 2725001020WL001797 GOPAL SINGH 00468 UBIN0573809 2535 2535 Processed 17/05/2023 1642697876 GOPAL SINGH UNION BANK OF INDIA(508500)
393 BHIM RJ-272500102002963700/1229
(कुशलपुरा) 		2725001020NRG24120520230077139 12/05/2023 Lalita 2725001020WL001830 Lalita 00468 UBIN0573809 2340 2340 Processed 17/05/2023 1642697875 LALITA KUMARI DO LAXMAN SINGH UNION BANK OF INDIA(508500)
394 BHIM RJ-272500102002963700/1299
(कुशलपुरा) 		2725001020NRG24120520230077147 12/05/2023 Nimb Singh 2725001020WL001830 Nimb Singh 00468 UBIN0573809 2535 2535 Processed 17/05/2023 1642697883 NIMB SINGH SO DEVI SINGH UNION BANK OF INDIA(508500)
395 BHIM RJ-272500102002963700/1696
(कुशलपुरा) 		2725001020NRG24120520230077168 12/05/2023 Tilok Singh 2725001020WL001830 Tilok Singh 00468 UBIN0573809 2535 2535 Processed 17/05/2023 1642697891 MR TILOK SINGH STATE BANK OF INDIA(508548)
396 BHIM RJ-272500102002963700/1868
(कुशलपुरा) 		2725001020NRG24120520230077178 12/05/2023 Dropati Devi 2725001020WL001830 Dropati Devi 00468 UBIN0573809 2535 2535 Processed 17/05/2023 1642697884 DROUPDI KUMARI UNION BANK OF INDIA(508500)
SubTotal 17550 17550
397 BHIM RJ-272500102002963200/1931
(कुशलपुरा) 		2725001020NRG24120520230077734 12/05/2023 aSHA 2725001020WL001836 aSHA 00604 BARB0BRGBXX 2535 2535 Processed 17/05/2023 1642697913 SALVI ASHADEVI PRAVINBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2535 2535
398 BHIM RJ-272500102002963200/197
(कुशलपुरा) 		2725001020NRG24120520230077738 12/05/2023 Leela Devi 2725001020WL001836 Leela Devi 00698 RMGB0000520 2535 2535 Processed 17/05/2023 1642697878 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 BHIM RJ-272500102002963800/1739
(कुशलपुरा) 		2725001020NRG24120520230074199 12/05/2023 URMILA DEVI 2725001020WL001789 URMILA DEVI 00698 RMGB0000520 1700 1700 Processed 17/05/2023 1642697791 URMILA KUMARI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4235 4235
400 BHIM RJ-272500102002963200/1122
(कुशलपुरा) 		2725001020NRG24120520230077677 12/05/2023 Shankar lal 2725001020WL001836 Shankar lal 00698 RMGB0000544 2535 2535 Processed 17/05/2023 1642697885 Mr. Shankar Lal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 BHIM RJ-272500102002963200/1924
(कुशलपुरा) 		2725001020NRG24120520230077731 12/05/2023 Suman 2725001020WL001836 Suman 00698 RMGB0000544 2535 2535 Processed 17/05/2023 1642697880 MISS SUMAN SALVI STATE BANK OF INDIA(508548)
402 BHIM RJ-272500102002963700/1677
(कुशलपुरा) 		2725001020NRG24120520230077165 12/05/2023 Toli Devi 2725001020WL001830 Toli Devi 00698 RMGB0000544 2535 2535 Processed 17/05/2023 1642697879 Toli Bai BANK OF BARODA(606985)
SubTotal 7605 7605
Total 866710 866710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_120523APB_FTO_40676 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 133145
2 BHIM RJ2725001_120523APB_FTO_40676 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 6940
3 BHIM RJ2725001_120523APB_FTO_40676 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 87355
4 BHIM RJ2725001_120523APB_FTO_40676 ICICI BANK ICIC0006658 BARAR 500190
5 BHIM RJ2725001_120523APB_FTO_40676 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 27785
6 BHIM RJ2725001_120523APB_FTO_40676 State Bank of India SBIN0007257 SOJAT CITY IND AREA 2535
7 BHIM RJ2725001_120523APB_FTO_40676 State Bank of India SBIN0031215 BHIM 72155
8 BHIM RJ2725001_120523APB_FTO_40676 State Bank of India SBIN0031533 BALI JASSA KHERA 2340
9 BHIM RJ2725001_120523APB_FTO_40676 Union Bank of India UBIN0531006 JODHPUR MAIN 2340
10 BHIM RJ2725001_120523APB_FTO_40676 Union Bank of India UBIN0573809 BHIM 17550
11 BHIM RJ2725001_120523APB_FTO_40676 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Shivpur 2535
12 BHIM RJ2725001_120523APB_FTO_40676 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 4235
13 BHIM RJ2725001_120523APB_FTO_40676 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 7605

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