|
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
|
DEVGARH
|
RJ-272500203402971400/763432-A
(इसरमण्ड)
|
2725002000NRG24290520230133667
|
29/05/2023
|
DHANNA LAL
|
2725002WL003032
|
DHANNA LAL
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420118
|
|
DHANNA JI SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203402969600/145217-A
(इसरमण्ड)
|
2725002000NRG24290520230133456
|
29/05/2023
|
PARASHI
|
2725002WL003029
|
PARASHI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420128
|
|
PARSI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
3
|
DEVGARH
|
RJ-272500203402971200/142066-B
(इसरमण्ड)
|
2725002000NRG24290520230133507
|
29/05/2023
|
RAJI
|
2725002WL003030
|
RAJI
|
00045
|
BARB0DEVGAR
|
219
|
219
|
Processed
|
03/06/2023
|
|
2083420156
|
|
Raji
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203402971200/142090-A
(इसरमण्ड)
|
2725002000NRG24290520230133533
|
29/05/2023
|
REKHA DEVI
|
2725002WL003030
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420127
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203402971200/142096
(इसरमण्ड)
|
2725002000NRG24290520230133673
|
29/05/2023
|
KANCHAN KUMARI
|
2725002WL003033
|
KANCHAN KUMARI
|
00045
|
BARB0DEVGAR
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083420123
|
|
KANCHAN KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203402971200/145263
(इसरमण्ड)
|
2725002000NRG24290520230133550
|
29/05/2023
|
MEERA DEVI
|
2725002WL003030
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2083420125
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203402971200/145310-A
(इसरमण्ड)
|
2725002000NRG24290520230133586
|
29/05/2023
|
SHRAWAN
|
2725002WL003030
|
SHRAWAN
|
00045
|
BARB0DEVGAR
|
1095
|
1095
|
Processed
|
03/06/2023
|
|
2083420122
|
|
SHRAWAN SO KANARAM
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203402971200/145316-A
(इसरमण्ड)
|
2725002000NRG24290520230133590
|
29/05/2023
|
BHANWARI DEVI
|
2725002WL003030
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
657
|
657
|
Processed
|
03/06/2023
|
|
2083420121
|
|
BHWARI BAR
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500203402971400/137133-C
(इसरमण्ड)
|
2725002000NRG24290520230133639
|
29/05/2023
|
REKHA DEVI
|
2725002WL003032
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
03/06/2023
|
|
2083420124
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203402971800/142102-A
(इसरमण्ड)
|
2725002000NRG24290520230133619
|
29/05/2023
|
TEJI DEVI
|
2725002WL003031
|
TEJI DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420155
|
|
Teji
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203402971800/142107-A
(इसरमण्ड)
|
2725002000NRG24290520230133622
|
29/05/2023
|
PARASI
|
2725002WL003031
|
PARASI
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420126
|
|
Parasi
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203402971800/142126
(इसरमण्ड)
|
2725002000NRG24290520230133632
|
29/05/2023
|
KOILI
|
2725002WL003031
|
KOILI
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420120
|
|
Koyali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16877
|
16877
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500203402969600/10422952
(इसरमण्ड)
|
2725002000NRG24290520230133431
|
29/05/2023
|
KANKU
|
2725002WL003029
|
KANKU
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420072
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500203402969600/10422952-A
(इसरमण्ड)
|
2725002000NRG24290520230133432
|
29/05/2023
|
KAMLA
|
2725002WL003029
|
KAMLA
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
2083420106
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500203402969600/145201
(इसरमण्ड)
|
2725002000NRG24290520230133433
|
29/05/2023
|
BALI
|
2725002WL003029
|
BALI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420141
|
|
BALI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
16
|
DEVGARH
|
RJ-272500203402969600/145201-A
(इसरमण्ड)
|
2725002000NRG24290520230133434
|
29/05/2023
|
SITA DEVI
|
2725002WL003029
|
SITA DEVI
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
2083420044
|
|
SEETA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
17
|
DEVGARH
|
RJ-272500203402969600/145202-A
(इसरमण्ड)
|
2725002000NRG24290520230133437
|
29/05/2023
|
BHAGUDI
|
2725002WL003029
|
BHAGUDI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420077
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGARH
|
RJ-272500203402969600/145202-C
(इसरमण्ड)
|
2725002000NRG24290520230133438
|
29/05/2023
|
CHANDI
|
2725002WL003029
|
CHANDI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420033
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
19
|
DEVGARH
|
RJ-272500203402969600/145206
(इसरमण्ड)
|
2725002000NRG24290520230133439
|
29/05/2023
|
BHAGU
|
2725002WL003029
|
BHAGU
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
03/06/2023
|
|
2083420099
|
|
BHAGU LAL
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500203402969600/145207
(इसरमण्ड)
|
2725002000NRG24290520230133440
|
29/05/2023
|
HANGAMI
|
2725002WL003029
|
HANGAMI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420075
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
21
|
DEVGARH
|
RJ-272500203402969600/145208
(इसरमण्ड)
|
2725002000NRG24290520230133441
|
29/05/2023
|
MEMA
|
2725002WL003029
|
MEMA
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420041
|
|
MEMA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
22
|
DEVGARH
|
RJ-272500203402969600/145210
(इसरमण्ड)
|
2725002000NRG24290520230133442
|
29/05/2023
|
RAMU
|
2725002WL003029
|
RAMU
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
03/06/2023
|
|
2083420143
|
|
RAMU GUJAR
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500203402969600/145212
(इसरमण्ड)
|
2725002000NRG24290520230133445
|
29/05/2023
|
NENU
|
2725002WL003029
|
NENU
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420043
|
|
NENU GURJAR
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500203402969600/145212-C
(इसरमण्ड)
|
2725002000NRG24290520230133446
|
29/05/2023
|
GAJRI
|
2725002WL003029
|
GAJRI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420037
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500203402969600/145213
(इसरमण्ड)
|
2725002000NRG24290520230133448
|
29/05/2023
|
ANCHI
|
2725002WL003029
|
ANCHI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420032
|
|
ANACHI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500203402969600/145214
(इसरमण्ड)
|
2725002000NRG24290520230133449
|
29/05/2023
|
SOHANI
|
2725002WL003029
|
SOHANI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420045
|
|
SOVAN BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
27
|
DEVGARH
|
RJ-272500203402969600/145214-B
(इसरमण्ड)
|
2725002000NRG24290520230133451
|
29/05/2023
|
TULASI
|
2725002WL003029
|
TULASI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420133
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500203402969600/145214-D
(इसरमण्ड)
|
2725002000NRG24290520230133452
|
29/05/2023
|
KAMALI
|
2725002WL003029
|
KAMALI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420105
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500203402969600/145215
(इसरमण्ड)
|
2725002000NRG24290520230133453
|
29/05/2023
|
SOSI
|
2725002WL003029
|
SOSI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420080
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500203402969600/145216
(इसरमण्ड)
|
2725002000NRG24290520230133454
|
29/05/2023
|
CHHAGU
|
2725002WL003029
|
CHHAGU
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420034
|
|
CHHAGU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500203402969600/145217
(इसरमण्ड)
|
2725002000NRG24290520230133455
|
29/05/2023
|
LEHARI
|
2725002WL003029
|
LEHARI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420031
|
|
LAHARI BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500203402969600/145218
(इसरमण्ड)
|
2725002000NRG24290520230133457
|
29/05/2023
|
HARJU
|
2725002WL003029
|
HARJU
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
03/06/2023
|
|
2083420046
|
|
HARJU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500203402969600/145218-A
(इसरमण्ड)
|
2725002000NRG24290520230133458
|
29/05/2023
|
GAHERI
|
2725002WL003029
|
GAHERI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2083420036
|
|
Mrs. GAHRI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203402969600/145218-A
(इसरमण्ड)
|
2725002000NRG24290520230133459
|
29/05/2023
|
NATHU
|
2725002WL003029
|
NATHU
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2083420030
|
|
NATHU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500203402969600/145219
(इसरमण्ड)
|
2725002000NRG24290520230133460
|
29/05/2023
|
HANGARI
|
2725002WL003029
|
HANGARI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420065
|
|
SANGARI
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500203402969600/145221
(इसरमण्ड)
|
2725002000NRG24290520230133462
|
29/05/2023
|
KAMLA
|
2725002WL003029
|
KAMLA
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420142
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500203402969600/145223
(इसरमण्ड)
|
2725002000NRG24290520230133463
|
29/05/2023
|
CHENARAM
|
2725002WL003029
|
CHENARAM
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420093
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500203402969600/145224
(इसरमण्ड)
|
2725002000NRG24290520230133465
|
29/05/2023
|
DABBA
|
2725002WL003029
|
DABBA
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420035
|
|
DABBI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500203402969600/145225-B
(इसरमण्ड)
|
2725002000NRG24290520230133467
|
29/05/2023
|
SUKHI DEVI
|
2725002WL003029
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420081
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500203402969600/145228
(इसरमण्ड)
|
2725002000NRG24290520230133468
|
29/05/2023
|
LADU
|
2725002WL003029
|
LADU
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420039
|
|
LADU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500203402969600/145229
(इसरमण्ड)
|
2725002000NRG24290520230133469
|
29/05/2023
|
SAYARI
|
2725002WL003029
|
SAYARI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420139
|
|
SAYARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500203402969600/145229-A
(इसरमण्ड)
|
2725002000NRG24290520230133470
|
29/05/2023
|
SUSHILA
|
2725002WL003029
|
SUSHILA
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420068
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500203402969600/145231
(इसरमण्ड)
|
2725002000NRG24290520230133473
|
29/05/2023
|
CHANDI
|
2725002WL003029
|
CHANDI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420140
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500203402969600/145233
(इसरमण्ड)
|
2725002000NRG24290520230133474
|
29/05/2023
|
BHOLI
|
2725002WL003029
|
BHOLI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420082
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500203402969600/145233-B
(इसरमण्ड)
|
2725002000NRG24290520230133476
|
29/05/2023
|
RAMU
|
2725002WL003029
|
RAMU
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420100
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500203402969600/145234-B
(इसरमण्ड)
|
2725002000NRG24290520230133477
|
29/05/2023
|
MEMA DEVI
|
2725002WL003029
|
MEMA DEVI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
03/06/2023
|
|
2083420103
|
|
MEMA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500203402969600/145234-D
(इसरमण्ड)
|
2725002000NRG24290520230133479
|
29/05/2023
|
SAAGR BAI GUGJAR
|
2725002WL003029
|
SAAGR BAI GUGJAR
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420048
|
|
SAAGR BAI GUGJAR
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500203402969600/145235
(इसरमण्ड)
|
2725002000NRG24290520230133480
|
29/05/2023
|
SOSI
|
2725002WL003029
|
SOSI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
03/06/2023
|
|
2083420086
|
|
SHOSHI
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500203402969600/145236
(इसरमण्ड)
|
2725002000NRG24290520230133481
|
29/05/2023
|
MEMA
|
2725002WL003029
|
MEMA
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
03/06/2023
|
|
2083420134
|
|
MAIMA
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500203402969600/145237
(इसरमण्ड)
|
2725002000NRG24290520230133482
|
29/05/2023
|
LADU
|
2725002WL003029
|
LADU
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420038
|
|
LADU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500203402969600/145237-A
(इसरमण्ड)
|
2725002000NRG24290520230133483
|
29/05/2023
|
LAXMI DEVI
|
2725002WL003029
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420108
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
DEVGARH
|
RJ-272500203402969600/145238
(इसरमण्ड)
|
2725002000NRG24290520230133484
|
29/05/2023
|
LEHARI
|
2725002WL003029
|
LEHARI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420040
|
|
LAHRI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500203402969600/145240
(इसरमण्ड)
|
2725002000NRG24290520230133485
|
29/05/2023
|
HIRI
|
2725002WL003029
|
HIRI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420047
|
|
HIRI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500203402969600/145240-B
(इसरमण्ड)
|
2725002000NRG24290520230133487
|
29/05/2023
|
MEMA
|
2725002WL003029
|
MEMA
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420042
|
|
MEMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500203402971200/104229464-A
(इसरमण्ड)
|
2725002000NRG24290520230133490
|
29/05/2023
|
MOOLI
|
2725002WL003030
|
MOOLI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420096
|
|
MULI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500203402971200/10422960
(इसरमण्ड)
|
2725002000NRG24290520230133492
|
29/05/2023
|
JAMMU
|
2725002WL003030
|
JAMMU
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420027
|
|
JAMNA BAI KALAL
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500203402971200/10422965
(इसरमण्ड)
|
2725002000NRG24290520230133493
|
29/05/2023
|
RAMUDI
|
2725002WL003030
|
RAMUDI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083419985
|
|
RAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500203402971200/10422970
(इसरमण्ड)
|
2725002000NRG24290520230133495
|
29/05/2023
|
SITA
|
2725002WL003030
|
SITA
|
00168
|
ICIC0000538
|
876
|
876
|
Processed
|
03/06/2023
|
|
2083420018
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500203402971200/142060
(इसरमण्ड)
|
2725002000NRG24290520230133496
|
29/05/2023
|
BDAMI
|
2725002WL003030
|
BDAMI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
2083420021
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500203402971200/142062
(इसरमण्ड)
|
2725002000NRG24290520230133498
|
29/05/2023
|
LADU BAI
|
2725002WL003030
|
LADU BAI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083419974
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500203402971200/142065-A
(इसरमण्ड)
|
2725002000NRG24290520230133502
|
29/05/2023
|
GANI
|
2725002WL003030
|
GANI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
2083420024
|
|
GANI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500203402971200/142065-B
(इसरमण्ड)
|
2725002000NRG24290520230133504
|
29/05/2023
|
SITA DEVI
|
2725002WL003030
|
SITA DEVI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
2083420085
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500203402971200/142066
(इसरमण्ड)
|
2725002000NRG24290520230133505
|
29/05/2023
|
GHEESI
|
2725002WL003030
|
GHEESI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420078
|
|
GHEESI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500203402971200/142067
(इसरमण्ड)
|
2725002000NRG24290520230133508
|
29/05/2023
|
MOHNI
|
2725002WL003030
|
MOHNI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083419972
|
|
MOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500203402971200/142068
(इसरमण्ड)
|
2725002000NRG24290520230133509
|
29/05/2023
|
SITA
|
2725002WL003030
|
SITA
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420015
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500203402971200/142068-A
(इसरमण्ड)
|
2725002000NRG24290520230133510
|
29/05/2023
|
AMARI
|
2725002WL003030
|
AMARI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420084
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500203402971200/142069
(इसरमण्ड)
|
2725002000NRG24290520230133511
|
29/05/2023
|
LADU DEVI
|
2725002WL003030
|
LADU DEVI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420010
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500203402971200/142069-A
(इसरमण्ड)
|
2725002000NRG24290520230133512
|
29/05/2023
|
LACHI
|
2725002WL003030
|
LACHI
|
00168
|
ICIC0000538
|
1095
|
1095
|
Processed
|
03/06/2023
|
|
2083420019
|
|
LASI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500203402971200/142073
(इसरमण्ड)
|
2725002000NRG24290520230133516
|
29/05/2023
|
LADUDI
|
2725002WL003030
|
LADUDI
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
03/06/2023
|
|
2083419973
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500203402971200/142074-A
(इसरमण्ड)
|
2725002000NRG24290520230133517
|
29/05/2023
|
RADHA DEVI
|
2725002WL003030
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420071
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500203402971200/142075
(इसरमण्ड)
|
2725002000NRG24290520230133518
|
29/05/2023
|
GATU
|
2725002WL003030
|
GATU
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420054
|
|
GHAU BAI
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500203402971200/142076
(इसरमण्ड)
|
2725002000NRG24290520230133519
|
29/05/2023
|
LACCHI
|
2725002WL003030
|
LACCHI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420056
|
|
LACHCHI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500203402971200/142076-A
(इसरमण्ड)
|
2725002000NRG24290520230133520
|
29/05/2023
|
GAJARI
|
2725002WL003030
|
GAJARI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2083420059
|
|
GAJARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500203402971200/142076-B
(इसरमण्ड)
|
2725002000NRG24290520230133521
|
29/05/2023
|
CHANDRI
|
2725002WL003030
|
CHANDRI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420058
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500203402971200/142077
(इसरमण्ड)
|
2725002000NRG24290520230133522
|
29/05/2023
|
RAMU DEVI
|
2725002WL003030
|
RAMU DEVI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083419976
|
|
RAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500203402971200/142078
(इसरमण्ड)
|
2725002000NRG24290520230133523
|
29/05/2023
|
SITA
|
2725002WL003030
|
SITA
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420070
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500203402971200/142080
(इसरमण्ड)
|
2725002000NRG24290520230133524
|
29/05/2023
|
MOHANI
|
2725002WL003030
|
MOHANI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420012
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500203402971200/142082
(इसरमण्ड)
|
2725002000NRG24290520230133526
|
29/05/2023
|
SITA
|
2725002WL003030
|
SITA
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420020
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500203402971200/142083
(इसरमण्ड)
|
2725002000NRG24290520230133527
|
29/05/2023
|
BGDI
|
2725002WL003030
|
BGDI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420005
|
|
BAGU DAVI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500203402971200/142084-B
(इसरमण्ड)
|
2725002000NRG24290520230133528
|
29/05/2023
|
KAMALA
|
2725002WL003030
|
KAMALA
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420025
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500203402971200/142086
(इसरमण्ड)
|
2725002000NRG24290520230133529
|
29/05/2023
|
PANI
|
2725002WL003030
|
PANI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083419969
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500203402971200/142088
(इसरमण्ड)
|
2725002000NRG24290520230133530
|
29/05/2023
|
ANASI BAI
|
2725002WL003030
|
ANASI BAI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420079
|
|
ANSI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500203402971200/142091-A
(इसरमण्ड)
|
2725002000NRG24290520230133535
|
29/05/2023
|
TEMU
|
2725002WL003030
|
TEMU
|
00168
|
ICIC0000538
|
876
|
876
|
Processed
|
03/06/2023
|
|
2083420014
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500203402971200/142092
(इसरमण्ड)
|
2725002000NRG24290520230133536
|
29/05/2023
|
RAJI DEVI
|
2725002WL003030
|
RAJI DEVI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420017
|
|
RAJI BAI
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500203402971200/142096
(इसरमण्ड)
|
2725002000NRG24290520230133672
|
29/05/2023
|
SUKHI
|
2725002WL003033
|
SUKHI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2083419983
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500203402971200/145202
(इसरमण्ड)
|
2725002000NRG24290520230133540
|
29/05/2023
|
GITA
|
2725002WL003030
|
GITA
|
00168
|
ICIC0000538
|
657
|
657
|
Processed
|
03/06/2023
|
|
2083419970
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVGARH
|
RJ-272500203402971200/145253
(इसरमण्ड)
|
2725002000NRG24290520230133541
|
29/05/2023
|
PYARI
|
2725002WL003030
|
PYARI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420069
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500203402971200/145255
(इसरमण्ड)
|
2725002000NRG24290520230133543
|
29/05/2023
|
PYARI
|
2725002WL003030
|
PYARI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083419982
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500203402971200/145257
(इसरमण्ड)
|
2725002000NRG24290520230133545
|
29/05/2023
|
RAJI
|
2725002WL003030
|
RAJI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420136
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500203402971200/145258
(इसरमण्ड)
|
2725002000NRG24290520230133546
|
29/05/2023
|
SUKHI DEVI
|
2725002WL003030
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420063
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500203402971200/145262
(इसरमण्ड)
|
2725002000NRG24290520230133547
|
29/05/2023
|
CHANDI
|
2725002WL003030
|
CHANDI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420094
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500203402971200/145262-A
(इसरमण्ड)
|
2725002000NRG24290520230133548
|
29/05/2023
|
INDRA DEVI
|
2725002WL003030
|
INDRA DEVI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420089
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500203402971200/145268
(इसरमण्ड)
|
2725002000NRG24290520230133553
|
29/05/2023
|
DALLU
|
2725002WL003030
|
DALLU
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420095
|
|
DALU DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500203402971200/145272
(इसरमण्ड)
|
2725002000NRG24290520230133555
|
29/05/2023
|
GAHERI
|
2725002WL003030
|
GAHERI
|
00168
|
ICIC0000538
|
657
|
657
|
Processed
|
03/06/2023
|
|
2083419984
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500203402971200/145273
(इसरमण्ड)
|
2725002000NRG24290520230133556
|
29/05/2023
|
KHMELI
|
2725002WL003030
|
KHMELI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420050
|
|
KHEMI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500203402971200/145276
(इसरमण्ड)
|
2725002000NRG24290520230133560
|
29/05/2023
|
NANU BAI
|
2725002WL003030
|
NANU BAI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420051
|
|
NENU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500203402971200/145276-A
(इसरमण्ड)
|
2725002000NRG24290520230133561
|
29/05/2023
|
MANGI BAI
|
2725002WL003030
|
MANGI BAI
|
00168
|
ICIC0000538
|
1095
|
1095
|
Processed
|
03/06/2023
|
|
2083420092
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500203402971200/145277
(इसरमण्ड)
|
2725002000NRG24290520230133563
|
29/05/2023
|
RUKHMANI
|
2725002WL003030
|
RUKHMANI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083419975
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500203402971200/145278
(इसरमण्ड)
|
2725002000NRG24290520230133564
|
29/05/2023
|
KANWARI
|
2725002WL003030
|
KANWARI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083419978
|
|
KANVARI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500203402971200/145278-A
(इसरमण्ड)
|
2725002000NRG24290520230133565
|
29/05/2023
|
SANU DEVI
|
2725002WL003030
|
SANU DEVI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420064
|
|
SHANU DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500203402971200/145279-A
(इसरमण्ड)
|
2725002000NRG24290520230133567
|
29/05/2023
|
SITA
|
2725002WL003030
|
SITA
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420052
|
|
SITA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500203402971200/145280
(इसरमण्ड)
|
2725002000NRG24290520230133568
|
29/05/2023
|
PREMI
|
2725002WL003030
|
PREMI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420138
|
|
Mrs. PREMI DEVI WO HASTIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500203402971200/145284
(इसरमण्ड)
|
2725002000NRG24290520230133572
|
29/05/2023
|
SITA
|
2725002WL003030
|
SITA
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083419987
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500203402971200/145285
(इसरमण्ड)
|
2725002000NRG24290520230133573
|
29/05/2023
|
BHANWARI
|
2725002WL003030
|
BHANWARI
|
00168
|
ICIC0000538
|
876
|
876
|
Processed
|
03/06/2023
|
|
2083420011
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500203402971200/145286
(इसरमण्ड)
|
2725002000NRG24290520230133574
|
29/05/2023
|
PREMI
|
2725002WL003030
|
PREMI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420009
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500203402971200/145289
(इसरमण्ड)
|
2725002000NRG24290520230133575
|
29/05/2023
|
JASU BAI
|
2725002WL003030
|
JASU BAI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420007
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500203402971200/145291
(इसरमण्ड)
|
2725002000NRG24290520230133577
|
29/05/2023
|
RUKHMANI
|
2725002WL003030
|
RUKHMANI
|
00168
|
ICIC0000538
|
876
|
876
|
Processed
|
03/06/2023
|
|
2083420026
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500203402971200/145292
(इसरमण्ड)
|
2725002000NRG24290520230133578
|
29/05/2023
|
MANGI LAL
|
2725002WL003030
|
MANGI LAL
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420057
|
|
MANGI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500203402971200/145293
(इसरमण्ड)
|
2725002000NRG24290520230133580
|
29/05/2023
|
SHAMBHU BAI
|
2725002WL003030
|
SHAMBHU BAI
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420029
|
|
SHAMBHU BAI
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500203402971200/145293-A
(इसरमण्ड)
|
2725002000NRG24290520230133581
|
29/05/2023
|
SUGANA
|
2725002WL003030
|
SUGANA
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420049
|
|
CHHAGANI BAI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500203402971200/145294
(इसरमण्ड)
|
2725002000NRG24290520230133582
|
29/05/2023
|
PYARI BAI
|
2725002WL003030
|
PYARI BAI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083419977
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500203402971200/145301
(इसरमण्ड)
|
2725002000NRG24290520230133583
|
29/05/2023
|
BHANWARI
|
2725002WL003030
|
BHANWARI
|
00168
|
ICIC0000538
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420144
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500203402971200/145310-A
(इसरमण्ड)
|
2725002000NRG24290520230133587
|
29/05/2023
|
NARBDA
|
2725002WL003030
|
NARBDA
|
00168
|
ICIC0000538
|
876
|
876
|
Processed
|
03/06/2023
|
|
2083419980
|
|
NARBDA BAI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500203402971200/145310-b
(इसरमण्ड)
|
2725002000NRG24290520230133588
|
29/05/2023
|
MINA
|
2725002WL003030
|
MINA
|
00168
|
ICIC0000538
|
1095
|
1095
|
Processed
|
03/06/2023
|
|
2083420022
|
|
MEENA DEVI WO HASTI MAL KALAL
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500203402971200/145315
(इसरमण्ड)
|
2725002000NRG24290520230133589
|
29/05/2023
|
VADAMI
|
2725002WL003030
|
VADAMI
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
03/06/2023
|
|
2083420016
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500203402971200/145318
(इसरमण्ड)
|
2725002000NRG24290520230133591
|
29/05/2023
|
KASTURI DEVI
|
2725002WL003030
|
KASTURI DEVI
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
03/06/2023
|
|
2083420067
|
|
KASTUR DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500203402971200/145319-A
(इसरमण्ड)
|
2725002000NRG24290520230133592
|
29/05/2023
|
GHISIDEVI
|
2725002WL003030
|
GHISIDEVI
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
03/06/2023
|
|
2083420148
|
|
GHISI DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500203402971200/145322
(इसरमण्ड)
|
2725002000NRG24290520230133594
|
29/05/2023
|
SANTOSHI
|
2725002WL003030
|
SANTOSHI
|
00168
|
ICIC0000538
|
438
|
438
|
Processed
|
03/06/2023
|
|
2083419981
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500203402971200/145328
(इसरमण्ड)
|
2725002000NRG24290520230133674
|
29/05/2023
|
ANACHI
|
2725002WL003033
|
ANACHI
|
00168
|
ICIC0000538
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083420074
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500203402971200/145332
(इसरमण्ड)
|
2725002000NRG24290520230133675
|
29/05/2023
|
MIRA
|
2725002WL003033
|
MIRA
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
03/06/2023
|
|
2083420013
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500203402971200/145333
(इसरमण्ड)
|
2725002000NRG24290520230133677
|
29/05/2023
|
sita
|
2725002WL003033
|
sita
|
00168
|
ICIC0000538
|
868
|
868
|
Processed
|
03/06/2023
|
|
2083419979
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500203402971200/145334
(इसरमण्ड)
|
2725002000NRG24290520230133678
|
29/05/2023
|
GAHARI LAL
|
2725002WL003033
|
GAHARI LAL
|
00168
|
ICIC0000538
|
1085
|
1085
|
Processed
|
03/06/2023
|
|
2083420129
|
|
GAHARI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500203402971200/145335
(इसरमण्ड)
|
2725002000NRG24290520230133679
|
29/05/2023
|
MAGANI
|
2725002WL003033
|
MAGANI
|
00168
|
ICIC0000538
|
868
|
868
|
Processed
|
03/06/2023
|
|
2083419986
|
|
MAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500203402971200/145336
(इसरमण्ड)
|
2725002000NRG24290520230133680
|
29/05/2023
|
SUNDARI
|
2725002WL003033
|
SUNDARI
|
00168
|
ICIC0000538
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420023
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500203402971200/145338-A
(इसरमण्ड)
|
2725002000NRG24290520230133681
|
29/05/2023
|
BHANWAR SINGH
|
2725002WL003033
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
868
|
868
|
Processed
|
03/06/2023
|
|
2083420091
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEVGARH
|
RJ-272500203402971400/137148
(इसरमण्ड)
|
2725002000NRG24290520230133641
|
29/05/2023
|
KESHI BAI
|
2725002WL003032
|
KESHI BAI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
03/06/2023
|
|
2083420146
|
|
KESHI BAI
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500203402971400/137151-B
(इसरमण्ड)
|
2725002000NRG24290520230133642
|
29/05/2023
|
MEERA
|
2725002WL003032
|
MEERA
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083420104
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500203402971400/137160
(इसरमण्ड)
|
2725002000NRG24290520230133643
|
29/05/2023
|
KAMALA
|
2725002WL003032
|
KAMALA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420053
|
|
KAMLA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500203402971400/137167
(इसरमण्ड)
|
2725002000NRG24290520230133644
|
29/05/2023
|
MANGI BAI
|
2725002WL003032
|
MANGI BAI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419968
|
|
MANGI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500203402971400/137182-B
(इसरमण्ड)
|
2725002000NRG24290520230133647
|
29/05/2023
|
KANCHAN
|
2725002WL003032
|
KANCHAN
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
03/06/2023
|
|
2083420006
|
|
KANCHAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500203402971400/137183
(इसरमण्ड)
|
2725002000NRG24290520230133648
|
29/05/2023
|
KAMLA
|
2725002WL003032
|
KAMLA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420147
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500203402971400/137192-A
(इसरमण्ड)
|
2725002000NRG24290520230133650
|
29/05/2023
|
REKHA DEVI
|
2725002WL003032
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420083
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEVGARH
|
RJ-272500203402971400/142151
(इसरमण्ड)
|
2725002000NRG24290520230133651
|
29/05/2023
|
LAXMI
|
2725002WL003032
|
LAXMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420098
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500203402971400/142153
(इसरमण्ड)
|
2725002000NRG24290520230133652
|
29/05/2023
|
KESU
|
2725002WL003032
|
KESU
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420090
|
|
KESU RAM
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500203402971400/142167
(इसरमण्ड)
|
2725002000NRG24290520230133654
|
29/05/2023
|
DEVI BAI
|
2725002WL003032
|
DEVI BAI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
03/06/2023
|
|
2083420062
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500203402971400/142195
(इसरमण्ड)
|
2725002000NRG24290520230133657
|
29/05/2023
|
SUKH SINGH
|
2725002WL003032
|
SUKH SINGH
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420135
|
|
SUKH SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500203402971400/142265
(इसरमण्ड)
|
2725002000NRG24290520230133660
|
29/05/2023
|
SUSHILA
|
2725002WL003032
|
SUSHILA
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419994
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500203402971400/142275
(इसरमण्ड)
|
2725002000NRG24290520230133661
|
29/05/2023
|
SANTOSHI
|
2725002WL003032
|
SANTOSHI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420061
|
|
SANTOSI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500203402971400/142280
(इसरमण्ड)
|
2725002000NRG24290520230133662
|
29/05/2023
|
LAXMI
|
2725002WL003032
|
LAXMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419995
|
|
LAXMI BAI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500203402971400/763353
(इसरमण्ड)
|
2725002000NRG24290520230133687
|
29/05/2023
|
RUKAMANI
|
2725002WL003033
|
RUKAMANI
|
00168
|
ICIC0000538
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420076
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500203402971400/763354
(इसरमण्ड)
|
2725002000NRG24290520230133688
|
29/05/2023
|
RUKHMANI
|
2725002WL003033
|
RUKHMANI
|
00168
|
ICIC0000538
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420130
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500203402971400/763359
(इसरमण्ड)
|
2725002000NRG24290520230133691
|
29/05/2023
|
MITHU
|
2725002WL003033
|
MITHU
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
03/06/2023
|
|
2083420073
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500203402971400/763364
(इसरमण्ड)
|
2725002000NRG24290520230133693
|
29/05/2023
|
VARADI
|
2725002WL003033
|
VARADI
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
03/06/2023
|
|
2083420102
|
|
VARADI
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500203402971400/763365
(इसरमण्ड)
|
2725002000NRG24290520230133694
|
29/05/2023
|
BABU SINGH
|
2725002WL003033
|
BABU SINGH
|
00168
|
ICIC0000538
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083420131
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500203402971400/763365
(इसरमण्ड)
|
2725002000NRG24290520230133695
|
29/05/2023
|
BHAWARI
|
2725002WL003033
|
BHAWARI
|
00168
|
ICIC0000538
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083420132
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500203402971400/763368
(इसरमण्ड)
|
2725002000NRG24290520230133696
|
29/05/2023
|
KAMLA
|
2725002WL003033
|
KAMLA
|
00168
|
ICIC0000538
|
217
|
217
|
Processed
|
03/06/2023
|
|
2083420137
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500203402971400/763371
(इसरमण्ड)
|
2725002000NRG24290520230133697
|
29/05/2023
|
GEHARI
|
2725002WL003033
|
GEHARI
|
00168
|
ICIC0000538
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420154
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500203402971400/763374-B
(इसरमण्ड)
|
2725002000NRG24290520230133702
|
29/05/2023
|
LADI DEVI
|
2725002WL003033
|
LADI DEVI
|
00168
|
ICIC0000538
|
217
|
217
|
Processed
|
03/06/2023
|
|
2083420088
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500203402971400/763421
(इसरमण्ड)
|
2725002000NRG24290520230133666
|
29/05/2023
|
PRATABI
|
2725002WL003032
|
PRATABI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
03/06/2023
|
|
2083420028
|
|
PRATAPI BAI
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500203402971400/763461-A
(इसरमण्ड)
|
2725002000NRG24290520230133669
|
29/05/2023
|
KANCHAN
|
2725002WL003032
|
KANCHAN
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420101
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500203402971400/763492
(इसरमण्ड)
|
2725002000NRG24290520230133670
|
29/05/2023
|
BHOPAL SINGH
|
2725002WL003032
|
BHOPAL SINGH
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419971
|
|
BHOP SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500203402971600/763590
(इसरमण्ड)
|
2725002000NRG24290520230133705
|
29/05/2023
|
TEJUDI
|
2725002WL003033
|
TEJUDI
|
00168
|
ICIC0000538
|
217
|
217
|
Processed
|
03/06/2023
|
|
2083420055
|
|
TEJU BAI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500203402971800/142029-A
(इसरमण्ड)
|
2725002000NRG24290520230133597
|
29/05/2023
|
VARDI
|
2725002WL003031
|
VARDI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419990
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500203402971800/142029-B
(इसरमण्ड)
|
2725002000NRG24290520230133598
|
29/05/2023
|
PARASI
|
2725002WL003031
|
PARASI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420000
|
|
PARASI BAI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500203402971800/142032
(इसरमण्ड)
|
2725002000NRG24290520230133599
|
29/05/2023
|
GAJRI
|
2725002WL003031
|
GAJRI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419988
|
|
GAJARI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500203402971800/142033-B
(इसरमण्ड)
|
2725002000NRG24290520230133600
|
29/05/2023
|
NOSI
|
2725002WL003031
|
NOSI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419989
|
|
NOSI BAI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500203402971800/142044-A
(इसरमण्ड)
|
2725002000NRG24290520230133601
|
29/05/2023
|
RATANI
|
2725002WL003031
|
RATANI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420153
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVGARH
|
RJ-272500203402971800/142051-A
(इसरमण्ड)
|
2725002000NRG24290520230133607
|
29/05/2023
|
BADAMI
|
2725002WL003031
|
BADAMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420008
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500203402971800/142052-A
(इसरमण्ड)
|
2725002000NRG24290520230133608
|
29/05/2023
|
KAILASHI
|
2725002WL003031
|
KAILASHI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420107
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500203402971800/142054
(इसरमण्ड)
|
2725002000NRG24290520230133610
|
29/05/2023
|
DALI
|
2725002WL003031
|
DALI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420152
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500203402971800/142056
(इसरमण्ड)
|
2725002000NRG24290520230133611
|
29/05/2023
|
PYARI
|
2725002WL003031
|
PYARI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420003
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500203402971800/142057-A
(इसरमण्ड)
|
2725002000NRG24290520230133612
|
29/05/2023
|
RAJI DEVI
|
2725002WL003031
|
RAJI DEVI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420150
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500203402971800/142058
(इसरमण्ड)
|
2725002000NRG24290520230133613
|
29/05/2023
|
PARSI
|
2725002WL003031
|
PARSI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420149
|
|
PARASI SALVI
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500203402971800/142059
(इसरमण्ड)
|
2725002000NRG24290520230133616
|
29/05/2023
|
DALI
|
2725002WL003031
|
DALI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419999
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500203402971800/142101-A
(इसरमण्ड)
|
2725002000NRG24290520230133617
|
29/05/2023
|
PREMI
|
2725002WL003031
|
PREMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419996
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500203402971800/142102
(इसरमण्ड)
|
2725002000NRG24290520230133618
|
29/05/2023
|
MANGI
|
2725002WL003031
|
MANGI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419991
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVGARH
|
RJ-272500203402971800/142104
(इसरमण्ड)
|
2725002000NRG24290520230133620
|
29/05/2023
|
HARKU
|
2725002WL003031
|
HARKU
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420087
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500203402971800/142110
(इसरमण्ड)
|
2725002000NRG24290520230133623
|
29/05/2023
|
PREMI
|
2725002WL003031
|
PREMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419997
|
|
Mrs. PREMI W/O NARAYAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203402971800/142112
(इसरमण्ड)
|
2725002000NRG24290520230133624
|
29/05/2023
|
KACHAN
|
2725002WL003031
|
KACHAN
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420002
|
|
KANCHAN SALVI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500203402971800/142119-A
(इसरमण्ड)
|
2725002000NRG24290520230133625
|
29/05/2023
|
PREMI
|
2725002WL003031
|
PREMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420145
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500203402971800/142119-B
(इसरमण्ड)
|
2725002000NRG24290520230133626
|
29/05/2023
|
AASHI
|
2725002WL003031
|
AASHI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419998
|
|
ASHI BAI
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500203402971800/142121
(इसरमण्ड)
|
2725002000NRG24290520230133628
|
29/05/2023
|
LAXMI
|
2725002WL003031
|
LAXMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419993
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500203402971800/142124-A
(इसरमण्ड)
|
2725002000NRG24290520230133630
|
29/05/2023
|
TARA BAI
|
2725002WL003031
|
TARA BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420097
|
|
TARA BAI
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500203402971800/142125-A
(इसरमण्ड)
|
2725002000NRG24290520230133631
|
29/05/2023
|
SHANU
|
2725002WL003031
|
SHANU
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420066
|
|
SHANU BAI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500203402971800/142135-A
(इसरमण्ड)
|
2725002000NRG24290520230133633
|
29/05/2023
|
BADAMI
|
2725002WL003031
|
BADAMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419992
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500203402971800/142145-A
(इसरमण्ड)
|
2725002000NRG24290520230133634
|
29/05/2023
|
SHANTI BAI
|
2725002WL003031
|
SHANTI BAI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420151
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500203402971800/142146
(इसरमण्ड)
|
2725002000NRG24290520230133635
|
29/05/2023
|
SOSI
|
2725002WL003031
|
SOSI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420001
|
|
SOSHI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500203402971800/52530509-A
(इसरमण्ड)
|
2725002000NRG24290520230133637
|
29/05/2023
|
SHARDA
|
2725002WL003031
|
SHARDA
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420004
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250117
|
250117
|
|
|
|
|
|
|
|
|
179
|
DEVGARH
|
RJ-272500203402969600/145211-A
(इसरमण्ड)
|
2725002000NRG24290520230133444
|
29/05/2023
|
JAIRAM
|
2725002WL003029
|
JAIRAM
|
00168
|
ICIC0006682
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420165
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203402971200/142065-A
(इसरमण्ड)
|
2725002000NRG24290520230133501
|
29/05/2023
|
RAJAN LAL
|
2725002WL003030
|
RAJAN LAL
|
00168
|
ICIC0006682
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
2083420166
|
|
RAJAN LAL
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500203402971200/142065-B
(इसरमण्ड)
|
2725002000NRG24290520230133503
|
29/05/2023
|
MEGHA RAM
|
2725002WL003030
|
MEGHA RAM
|
00168
|
ICIC0006682
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
2083420170
|
|
MEGHA LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500203402971200/142091
(इसरमण्ड)
|
2725002000NRG24290520230133534
|
29/05/2023
|
MOHAN LAL
|
2725002WL003030
|
MOHAN LAL
|
00168
|
ICIC0006682
|
1095
|
1095
|
Processed
|
03/06/2023
|
|
2083420162
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500203402971200/142096
(इसरमण्ड)
|
2725002000NRG24290520230133671
|
29/05/2023
|
DEVI LAL
|
2725002WL003033
|
DEVI LAL
|
00168
|
ICIC0006682
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2083420163
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500203402971200/145256-A
(इसरमण्ड)
|
2725002000NRG24290520230133544
|
29/05/2023
|
BHAGU DEVI
|
2725002WL003030
|
BHAGU DEVI
|
00168
|
ICIC0006682
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420167
|
|
BHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500203402971200/145333
(इसरमण्ड)
|
2725002000NRG24290520230133676
|
29/05/2023
|
SUALAL
|
2725002WL003033
|
SUALAL
|
00168
|
ICIC0006682
|
1085
|
1085
|
Processed
|
03/06/2023
|
|
2083420164
|
|
SUWA LAL KALAL OR SITA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500203402971200/145345
(इसरमण्ड)
|
2725002000NRG24290520230133685
|
29/05/2023
|
BAHADUR SINGH
|
2725002WL003033
|
BAHADUR SINGH
|
00168
|
ICIC0006682
|
1085
|
1085
|
Processed
|
03/06/2023
|
|
2083420168
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500203402971400/137130
(इसरमण्ड)
|
2725002000NRG24290520230133638
|
29/05/2023
|
LILA BAI
|
2725002WL003032
|
LILA BAI
|
00168
|
ICIC0006682
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420169
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500203402971400/142174-A
(इसरमण्ड)
|
2725002000NRG24290520230133655
|
29/05/2023
|
PINTU DEVI
|
2725002WL003032
|
PINTU DEVI
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420060
|
|
PINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500203402971400/763358
(इसरमण्ड)
|
2725002000NRG24290520230133690
|
29/05/2023
|
KANA
|
2725002WL003033
|
KANA
|
00168
|
ICIC0006682
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083420171
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17144
|
17144
|
|
|
|
|
|
|
|
|
190
|
DEVGARH
|
RJ-272500203402971200/10422960
(इसरमण्ड)
|
2725002000NRG24290520230133491
|
29/05/2023
|
KISHANA
|
2725002WL003030
|
KISHANA
|
00415
|
SBIN0031217
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420158
|
|
KISHANJI GENAJI KALAL
|
BANK OF INDIA(508505)
|
|
191
|
DEVGARH
|
RJ-272500203402971200/145283
(इसरमण्ड)
|
2725002000NRG24290520230133571
|
29/05/2023
|
NAGJIRAM
|
2725002WL003030
|
NAGJIRAM
|
00415
|
SBIN0031217
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420160
|
|
Mr. NAG JI SO LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203402971400/137178
(इसरमण्ड)
|
2725002000NRG24290520230133646
|
29/05/2023
|
GEETA
|
2725002WL003032
|
GEETA
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420119
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203402971400/142161-B
(इसरमण्ड)
|
2725002000NRG24290520230133653
|
29/05/2023
|
PREMI DEVI
|
2725002WL003032
|
PREMI DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420159
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEVGARH
|
RJ-272500203402971400/142216-A
(इसरमण्ड)
|
2725002000NRG24290520230133658
|
29/05/2023
|
KAMLA SALVI
|
2725002WL003032
|
KAMLA SALVI
|
00415
|
SBIN0031217
|
2500
|
2500
|
Processed
|
03/06/2023
|
|
2083420157
|
|
KAMLA SALVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500203402971800/142044-B
(इसरमण्ड)
|
2725002000NRG24290520230133602
|
29/05/2023
|
PREMI
|
2725002WL003031
|
PREMI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420161
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11847
|
11847
|
|
|
|
|
|
|
|
|
196
|
DEVGARH
|
RJ-272500203402969600/145223-A
(इसरमण्ड)
|
2725002000NRG24290520230133464
|
29/05/2023
|
GANNI
|
2725002WL003029
|
GANNI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420112
|
|
GANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEVGARH
|
RJ-272500203402971200/142066-A
(इसरमण्ड)
|
2725002000NRG24290520230133506
|
29/05/2023
|
DEU
|
2725002WL003030
|
DEU
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
2083420115
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVGARH
|
RJ-272500203402971200/145275-A
(इसरमण्ड)
|
2725002000NRG24290520230133558
|
29/05/2023
|
ROSHNI
|
2725002WL003030
|
ROSHNI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420109
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEVGARH
|
RJ-272500203402971200/145275-B
(इसरमण्ड)
|
2725002000NRG24290520230133559
|
29/05/2023
|
PUSPA
|
2725002WL003030
|
PUSPA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420111
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEVGARH
|
RJ-272500203402971200/145276-B
(इसरमण्ड)
|
2725002000NRG24290520230133562
|
29/05/2023
|
GEETA
|
2725002WL003030
|
GEETA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420116
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEVGARH
|
RJ-272500203402971200/145290
(इसरमण्ड)
|
2725002000NRG24290520230133576
|
29/05/2023
|
DURGA KUMARI
|
2725002WL003030
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420114
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVGARH
|
RJ-272500203402971200/145309-B
(इसरमण्ड)
|
2725002000NRG24290520230133585
|
29/05/2023
|
DEU
|
2725002WL003030
|
DEU
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420117
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEVGARH
|
RJ-272500203402971400/137186
(इसरमण्ड)
|
2725002000NRG24290520230133649
|
29/05/2023
|
NEETU
|
2725002WL003032
|
NEETU
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/06/2023
|
|
2083420110
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEVGARH
|
RJ-272500203402971600/763590-B
(इसरमण्ड)
|
2725002000NRG24290520230133706
|
29/05/2023
|
SUSHILA
|
2725002WL003033
|
SUSHILA
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
03/06/2023
|
|
2083420113
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
205
|
DEVGARH
|
RJ-272500203402969600/145201-B
(इसरमण्ड)
|
2725002000NRG24290520230133435
|
29/05/2023
|
NIRMA DEVI
|
2725002WL003029
|
NIRMA DEVI
|
00698
|
RMGB0000520
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
2083420201
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203402969600/145202
(इसरमण्ड)
|
2725002000NRG24290520230133436
|
29/05/2023
|
LEHARI
|
2725002WL003029
|
LEHARI
|
00698
|
RMGB0000520
|
1075
|
1075
|
Processed
|
03/06/2023
|
|
2083420180
|
|
Mrs. LAHARI WO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203402969600/145214-A
(इसरमण्ड)
|
2725002000NRG24290520230133450
|
29/05/2023
|
SUGNA LOHAR
|
2725002WL003029
|
SUGNA LOHAR
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
03/06/2023
|
|
2083420213
|
|
Mrs. SUGNA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203402969600/145219-A
(इसरमण्ड)
|
2725002000NRG24290520230133461
|
29/05/2023
|
GEETA DEVI
|
2725002WL003029
|
GEETA DEVI
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420189
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
DEVGARH
|
RJ-272500203402969600/145225
(इसरमण्ड)
|
2725002000NRG24290520230133466
|
29/05/2023
|
HARAJU
|
2725002WL003029
|
HARAJU
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
03/06/2023
|
|
2083420185
|
|
Mrs. HARJU W/OLADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500203402969600/145229-C
(इसरमण्ड)
|
2725002000NRG24290520230133471
|
29/05/2023
|
SUMITRA
|
2725002WL003029
|
SUMITRA
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
03/06/2023
|
|
2083420210
|
|
Mrs. SUMITRA WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203402969600/145231
(इसरमण्ड)
|
2725002000NRG24290520230133472
|
29/05/2023
|
BHOJA
|
2725002WL003029
|
BHOJA
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420182
|
|
Mr. BHOJA SO LACHCHHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203402969600/145233-A
(इसरमण्ड)
|
2725002000NRG24290520230133475
|
29/05/2023
|
NOSAR
|
2725002WL003029
|
NOSAR
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420197
|
|
NAUSAR DO BHAJJA JI GURJAR
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500203402969600/145234-C
(इसरमण्ड)
|
2725002000NRG24290520230133478
|
29/05/2023
|
SUGANA
|
2725002WL003029
|
SUGANA
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
03/06/2023
|
|
2083420217
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203402969600/145240-C
(इसरमण्ड)
|
2725002000NRG24290520230133488
|
29/05/2023
|
MINA DEVI
|
2725002WL003029
|
MINA DEVI
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
03/06/2023
|
|
2083420203
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500203402969600/145242
(इसरमण्ड)
|
2725002000NRG24290520230133489
|
29/05/2023
|
MANGI DEVI
|
2725002WL003029
|
MANGI DEVI
|
00698
|
RMGB0000520
|
1075
|
1075
|
Processed
|
03/06/2023
|
|
2083420191
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500203402971200/10422970
(इसरमण्ड)
|
2725002000NRG24290520230133494
|
29/05/2023
|
TULASIRAM
|
2725002WL003030
|
TULASIRAM
|
00698
|
RMGB0000520
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420174
|
|
Mr. TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEVGARH
|
RJ-272500203402971200/142065
(इसरमण्ड)
|
2725002000NRG24290520230133500
|
29/05/2023
|
NAJARI
|
2725002WL003030
|
NAJARI
|
00698
|
RMGB0000520
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420204
|
|
Mrs. NAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500203402971200/142069-C
(इसरमण्ड)
|
2725002000NRG24290520230133514
|
29/05/2023
|
VISHNA DEVI
|
2725002WL003030
|
VISHNA DEVI
|
00698
|
RMGB0000520
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420208
|
|
Mrs. VISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203402971200/142071
(इसरमण्ड)
|
2725002000NRG24290520230133515
|
29/05/2023
|
BAGATAVAR
|
2725002WL003030
|
BAGATAVAR
|
00698
|
RMGB0000520
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420172
|
|
Mr. BAKHTAWAR SO REWAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203402971200/142088-A
(इसरमण्ड)
|
2725002000NRG24290520230133531
|
29/05/2023
|
PARASI DEVI
|
2725002WL003030
|
PARASI DEVI
|
00698
|
RMGB0000520
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420209
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203402971200/142089
(इसरमण्ड)
|
2725002000NRG24290520230133532
|
29/05/2023
|
NARAYANI
|
2725002WL003030
|
NARAYANI
|
00698
|
RMGB0000520
|
1314
|
1314
|
Processed
|
03/06/2023
|
|
2083420176
|
|
Mrs. NARAYANI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500203402971200/142100-A
(इसरमण्ड)
|
2725002000NRG24290520230133538
|
29/05/2023
|
RAJI
|
2725002WL003030
|
RAJI
|
00698
|
RMGB0000520
|
219
|
219
|
Processed
|
03/06/2023
|
|
2083420175
|
|
Mrs. RAJI WO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203402971200/145262-B
(इसरमण्ड)
|
2725002000NRG24290520230133549
|
29/05/2023
|
NIRMALA DEVI
|
2725002WL003030
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
876
|
876
|
Processed
|
03/06/2023
|
|
2083420179
|
|
Mrs. NIRMALA DEVI GURJAR DO DEVI LAL GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500203402971200/145270
(इसरमण्ड)
|
2725002000NRG24290520230133554
|
29/05/2023
|
MOHAN LAL
|
2725002WL003030
|
MOHAN LAL
|
00698
|
RMGB0000520
|
1095
|
1095
|
Processed
|
03/06/2023
|
|
2083420177
|
|
Mr. MOHAN LAL SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500203402971200/145275
(इसरमण्ड)
|
2725002000NRG24290520230133557
|
29/05/2023
|
PYARI BAI
|
2725002WL003030
|
PYARI BAI
|
00698
|
RMGB0000520
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420205
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEVGARH
|
RJ-272500203402971200/145279
(इसरमण्ड)
|
2725002000NRG24290520230133566
|
29/05/2023
|
SOVANI
|
2725002WL003030
|
SOVANI
|
00698
|
RMGB0000520
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083420181
|
|
Mrs. SOVNI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEVGARH
|
RJ-272500203402971200/145326
(इसरमण्ड)
|
2725002000NRG24290520230133595
|
29/05/2023
|
AMBA LAL
|
2725002WL003030
|
AMBA LAL
|
00698
|
RMGB0000520
|
657
|
657
|
Processed
|
03/06/2023
|
|
2083420178
|
|
Mr. AMBA LAL SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEVGARH
|
RJ-272500203402971200/145339
(इसरमण्ड)
|
2725002000NRG24290520230133682
|
29/05/2023
|
REENA KANWAR
|
2725002WL003033
|
REENA KANWAR
|
00698
|
RMGB0000520
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083420211
|
|
Miss. REENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500203402971400/137171-C
(इसरमण्ड)
|
2725002000NRG24290520230133645
|
29/05/2023
|
KAMALI
|
2725002WL003032
|
KAMALI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083419966
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVGARH
|
RJ-272500203402971400/137189
(इसरमण्ड)
|
2725002000NRG24290520230133686
|
29/05/2023
|
GHISSI DEVI
|
2725002WL003033
|
GHISSI DEVI
|
00698
|
RMGB0000520
|
1085
|
1085
|
Processed
|
03/06/2023
|
|
2083420198
|
|
Ghisi
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500203402971400/142181-A
(इसरमण्ड)
|
2725002000NRG24290520230133656
|
29/05/2023
|
DIRIYAV BAI
|
2725002WL003032
|
DIRIYAV BAI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420212
|
|
DARIVAV KANWAR
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500203402971400/52530532
(इसरमण्ड)
|
2725002000NRG24290520230133663
|
29/05/2023
|
BHANWARI DEVI
|
2725002WL003032
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1500
|
1500
|
Processed
|
03/06/2023
|
|
2083420218
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEVGARH
|
RJ-272500203402971400/52530538
(इसरमण्ड)
|
2725002000NRG24290520230133664
|
29/05/2023
|
Pushpa Regar
|
2725002WL003032
|
Pushpa Regar
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083419967
|
|
MISS PUSHPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203402971400/763354
(इसरमण्ड)
|
2725002000NRG24290520230133689
|
29/05/2023
|
HIRA LAL
|
2725002WL003033
|
HIRA LAL
|
00698
|
RMGB0000520
|
217
|
217
|
Processed
|
03/06/2023
|
|
2083420215
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEVGARH
|
RJ-272500203402971400/763360
(इसरमण्ड)
|
2725002000NRG24290520230133692
|
29/05/2023
|
MOTI LAL
|
2725002WL003033
|
MOTI LAL
|
00698
|
RMGB0000520
|
1085
|
1085
|
Processed
|
03/06/2023
|
|
2083420183
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500203402971400/763371-A
(इसरमण्ड)
|
2725002000NRG24290520230133698
|
29/05/2023
|
SUSHILA DEVI
|
2725002WL003033
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420187
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500203402971400/763373-A
(इसरमण्ड)
|
2725002000NRG24290520230133699
|
29/05/2023
|
KAMALA DEVI
|
2725002WL003033
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420192
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEVGARH
|
RJ-272500203402971400/763373-B
(इसरमण्ड)
|
2725002000NRG24290520230133700
|
29/05/2023
|
GEETA DEVI
|
2725002WL003033
|
GEETA DEVI
|
00698
|
RMGB0000520
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420184
|
|
Mrs. GITA KUMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEVGARH
|
RJ-272500203402971400/763374-A
(इसरमण्ड)
|
2725002000NRG24290520230133701
|
29/05/2023
|
POOJA DEVI
|
2725002WL003033
|
POOJA DEVI
|
00698
|
RMGB0000520
|
434
|
434
|
Processed
|
03/06/2023
|
|
2083420196
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500203402971400/763377-A
(इसरमण्ड)
|
2725002000NRG24290520230133703
|
29/05/2023
|
MEMA
|
2725002WL003033
|
MEMA
|
00698
|
RMGB0000520
|
434
|
434
|
Processed
|
03/06/2023
|
|
2083420216
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEVGARH
|
RJ-272500203402971400/763419-A
(इसरमण्ड)
|
2725002000NRG24290520230133665
|
29/05/2023
|
AMARI
|
2725002WL003032
|
AMARI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420186
|
|
Mrs. AMARI W/O GEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500203402971400/763438-C
(इसरमण्ड)
|
2725002000NRG24290520230133668
|
29/05/2023
|
BHAGU DEVI
|
2725002WL003032
|
BHAGU DEVI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420202
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEVGARH
|
RJ-272500203402971400/763571
(इसरमण्ड)
|
2725002000NRG24290520230133704
|
29/05/2023
|
MULI
|
2725002WL003033
|
MULI
|
00698
|
RMGB0000520
|
651
|
651
|
Processed
|
03/06/2023
|
|
2083420206
|
|
Mrs. MULI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEVGARH
|
RJ-272500203402971800/142048-A
(इसरमण्ड)
|
2725002000NRG24290520230133605
|
29/05/2023
|
PREMI
|
2725002WL003031
|
PREMI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420194
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500203402971800/142052-B
(इसरमण्ड)
|
2725002000NRG24290520230133609
|
29/05/2023
|
GEETA DEVI
|
2725002WL003031
|
GEETA DEVI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420195
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEVGARH
|
RJ-272500203402971800/142058-A
(इसरमण्ड)
|
2725002000NRG24290520230133614
|
29/05/2023
|
ANCHHI
|
2725002WL003031
|
ANCHHI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420190
|
|
Mr. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500203402971800/142105-A
(इसरमण्ड)
|
2725002000NRG24290520230133621
|
29/05/2023
|
NARAYANI
|
2725002WL003031
|
NARAYANI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420188
|
|
Miss. NARANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203402971800/142120-A
(इसरमण्ड)
|
2725002000NRG24290520230133627
|
29/05/2023
|
LAXMI
|
2725002WL003031
|
LAXMI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420173
|
|
Mrs. LAXMIBAI WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEVGARH
|
RJ-272500203402971800/142123
(इसरमण्ड)
|
2725002000NRG24290520230133629
|
29/05/2023
|
PREMI
|
2725002WL003031
|
PREMI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420207
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500203402971800/142148-B
(इसरमण्ड)
|
2725002000NRG24290520230133636
|
29/05/2023
|
INDRA
|
2725002WL003031
|
INDRA
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420193
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62761
|
62761
|
|
|
|
|
|
|
|
|
251
|
DEVGARH
|
RJ-272500203402971800/142046-A
(इसरमण्ड)
|
2725002000NRG24290520230133603
|
29/05/2023
|
SAJANA
|
2725002WL003031
|
SAJANA
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420200
|
|
Mrs. SAJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEVGARH
|
RJ-272500203402971800/142047-C
(इसरमण्ड)
|
2725002000NRG24290520230133604
|
29/05/2023
|
SANTOKI
|
2725002WL003031
|
SANTOKI
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2083420214
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEVGARH
|
RJ-272500203402971800/142058-B
(इसरमण्ड)
|
2725002000NRG24290520230133615
|
29/05/2023
|
MEMA DEVI
|
2725002WL003031
|
MEMA DEVI
|
00698
|
RMGB0000566
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083420199
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379662
|
379662
|
|
|
|
|
|
|
|