|
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-272500203402971200/142066-B
(इसरमण्ड)
|
2725002000NRG24090620230192903
|
12/06/2023
|
RAJI
|
2725002WL004219
|
RAJI
|
00045
|
BARB0DEVGAR
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577395
|
|
Raji
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203402971200/142067-A
(इसरमण्ड)
|
2725002000NRG24090620230192905
|
12/06/2023
|
MAYA DEVI
|
2725002WL004219
|
MAYA DEVI
|
00045
|
BARB0DEVGAR
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577394
|
|
MISS MAYA KUMARI SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203402971200/142090-A
(इसरमण्ड)
|
2725002000NRG24090620230192931
|
12/06/2023
|
REKHA DEVI
|
2725002WL004219
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577393
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203402971200/145263
(इसरमण्ड)
|
2725002000NRG24090620230192951
|
12/06/2023
|
MEERA DEVI
|
2725002WL004219
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577391
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203402971200/145264-A
(इसरमण्ड)
|
2725002000NRG24090620230193010
|
12/06/2023
|
BANSI LAL
|
2725002WL004220
|
BANSI LAL
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577392
|
|
Banshi Lal
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203402971200/145310-A
(इसरमण्ड)
|
2725002000NRG24090620230192989
|
12/06/2023
|
SHRAWAN
|
2725002WL004219
|
SHRAWAN
|
00045
|
BARB0DEVGAR
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577389
|
|
SHRAWAN SO KANARAM
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203402971200/145310-b
(इसरमण्ड)
|
2725002000NRG24090620230192991
|
12/06/2023
|
HASTIMAL
|
2725002WL004219
|
HASTIMAL
|
00045
|
BARB0DEVGAR
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577387
|
|
HASTI MAL SO KANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203402971200/145316-A
(इसरमण्ड)
|
2725002000NRG24090620230192993
|
12/06/2023
|
BHANWARI DEVI
|
2725002WL004219
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577388
|
|
BHWARI BAR
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500203402971400/763379-A
(इसरमण्ड)
|
2725002000NRG24090620230193046
|
12/06/2023
|
FULVANTA DEVI
|
2725002WL004220
|
FULVANTA DEVI
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
2660577390
|
|
Fulavanta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203402971200/104229464-A
(इसरमण्ड)
|
2725002000NRG24090620230192885
|
12/06/2023
|
MOOLI
|
2725002WL004219
|
MOOLI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577375
|
|
MULI BAI
|
ICICI BANK LTD(508534)
|
|
11
|
DEVGARH
|
RJ-272500203402971200/10422960
(इसरमण्ड)
|
2725002000NRG24090620230192887
|
12/06/2023
|
JAMMU
|
2725002WL004219
|
JAMMU
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577343
|
|
JAMNA BAI KALAL
|
ICICI BANK LTD(508534)
|
|
12
|
DEVGARH
|
RJ-272500203402971200/10422965
(इसरमण्ड)
|
2725002000NRG24090620230192888
|
12/06/2023
|
RAMUDI
|
2725002WL004219
|
RAMUDI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577312
|
|
RAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
DEVGARH
|
RJ-272500203402971200/10422970
(इसरमण्ड)
|
2725002000NRG24090620230192890
|
12/06/2023
|
SITA
|
2725002WL004219
|
SITA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577334
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500203402971200/142060
(इसरमण्ड)
|
2725002000NRG24090620230192891
|
12/06/2023
|
BDAMI
|
2725002WL004219
|
BDAMI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577336
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500203402971200/142062
(इसरमण्ड)
|
2725002000NRG24090620230192895
|
12/06/2023
|
LADU BAI
|
2725002WL004219
|
LADU BAI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577322
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
16
|
DEVGARH
|
RJ-272500203402971200/142065-A
(इसरमण्ड)
|
2725002000NRG24090620230192898
|
12/06/2023
|
GANI
|
2725002WL004219
|
GANI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577339
|
|
GANI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
DEVGARH
|
RJ-272500203402971200/142065-B
(इसरमण्ड)
|
2725002000NRG24090620230192900
|
12/06/2023
|
SITA DEVI
|
2725002WL004219
|
SITA DEVI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577365
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
DEVGARH
|
RJ-272500203402971200/142066
(इसरमण्ड)
|
2725002000NRG24090620230192901
|
12/06/2023
|
GHEESI
|
2725002WL004219
|
GHEESI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577362
|
|
GHEESI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
DEVGARH
|
RJ-272500203402971200/142067
(इसरमण्ड)
|
2725002000NRG24090620230192904
|
12/06/2023
|
MOHNI
|
2725002WL004219
|
MOHNI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577298
|
|
MOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500203402971200/142068
(इसरमण्ड)
|
2725002000NRG24090620230192906
|
12/06/2023
|
SITA
|
2725002WL004219
|
SITA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2660577332
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
21
|
DEVGARH
|
RJ-272500203402971200/142068-A
(इसरमण्ड)
|
2725002000NRG24090620230192907
|
12/06/2023
|
AMARI
|
2725002WL004219
|
AMARI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577364
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
22
|
DEVGARH
|
RJ-272500203402971200/142069
(इसरमण्ड)
|
2725002000NRG24090620230192908
|
12/06/2023
|
LADU DEVI
|
2725002WL004219
|
LADU DEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577327
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500203402971200/142069-A
(इसरमण्ड)
|
2725002000NRG24090620230192909
|
12/06/2023
|
LACHI
|
2725002WL004219
|
LACHI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577319
|
|
LASI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500203402971200/142073
(इसरमण्ड)
|
2725002000NRG24090620230192913
|
12/06/2023
|
LADUDI
|
2725002WL004219
|
LADUDI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577302
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500203402971200/142074-A
(इसरमण्ड)
|
2725002000NRG24090620230192914
|
12/06/2023
|
RADHA DEVI
|
2725002WL004219
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577361
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500203402971200/142075
(इसरमण्ड)
|
2725002000NRG24090620230192915
|
12/06/2023
|
GATU
|
2725002WL004219
|
GATU
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577348
|
|
GHAU BAI
|
ICICI BANK LTD(508534)
|
|
27
|
DEVGARH
|
RJ-272500203402971200/142076
(इसरमण्ड)
|
2725002000NRG24090620230192916
|
12/06/2023
|
LACCHI
|
2725002WL004219
|
LACCHI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577352
|
|
LACHCHI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500203402971200/142076-A
(इसरमण्ड)
|
2725002000NRG24090620230192917
|
12/06/2023
|
GAJARI
|
2725002WL004219
|
GAJARI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577355
|
|
GAJARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500203402971200/142076-B
(इसरमण्ड)
|
2725002000NRG24090620230192918
|
12/06/2023
|
CHANDRI
|
2725002WL004219
|
CHANDRI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577353
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500203402971200/142077
(इसरमण्ड)
|
2725002000NRG24090620230192919
|
12/06/2023
|
RAMU DEVI
|
2725002WL004219
|
RAMU DEVI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577304
|
|
RAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500203402971200/142078
(इसरमण्ड)
|
2725002000NRG24090620230192920
|
12/06/2023
|
SITA
|
2725002WL004219
|
SITA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577360
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500203402971200/142080
(इसरमण्ड)
|
2725002000NRG24090620230192921
|
12/06/2023
|
MOHANI
|
2725002WL004219
|
MOHANI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577329
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500203402971200/142082
(इसरमण्ड)
|
2725002000NRG24090620230192923
|
12/06/2023
|
SITA
|
2725002WL004219
|
SITA
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577335
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500203402971200/142083
(इसरमण्ड)
|
2725002000NRG24090620230192924
|
12/06/2023
|
BGDI
|
2725002WL004219
|
BGDI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577321
|
|
BAGU DAVI
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500203402971200/142084-B
(इसरमण्ड)
|
2725002000NRG24090620230192925
|
12/06/2023
|
KAMALA
|
2725002WL004219
|
KAMALA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577340
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500203402971200/142086
(इसरमण्ड)
|
2725002000NRG24090620230192926
|
12/06/2023
|
PANI
|
2725002WL004219
|
PANI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577300
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500203402971200/142088
(इसरमण्ड)
|
2725002000NRG24090620230192927
|
12/06/2023
|
ANASI BAI
|
2725002WL004219
|
ANASI BAI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577363
|
|
ANSI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500203402971200/142091
(इसरमण्ड)
|
2725002000NRG24090620230192933
|
12/06/2023
|
MULI
|
2725002WL004219
|
MULI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577351
|
|
MULI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500203402971200/142091-A
(इसरमण्ड)
|
2725002000NRG24090620230192935
|
12/06/2023
|
TEMU
|
2725002WL004219
|
TEMU
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577331
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500203402971200/142092
(इसरमण्ड)
|
2725002000NRG24090620230192936
|
12/06/2023
|
DAU
|
2725002WL004219
|
DAU
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577373
|
|
DAURAM
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500203402971200/142092
(इसरमण्ड)
|
2725002000NRG24090620230192937
|
12/06/2023
|
RAJI DEVI
|
2725002WL004219
|
RAJI DEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577333
|
|
RAJI BAI
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500203402971200/145202
(इसरमण्ड)
|
2725002000NRG24090620230192941
|
12/06/2023
|
GITA
|
2725002WL004219
|
GITA
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577301
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGARH
|
RJ-272500203402971200/145253
(इसरमण्ड)
|
2725002000NRG24090620230192942
|
12/06/2023
|
PYARI
|
2725002WL004219
|
PYARI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577359
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500203402971200/145255
(इसरमण्ड)
|
2725002000NRG24090620230192944
|
12/06/2023
|
PYARI
|
2725002WL004219
|
PYARI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577309
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500203402971200/145257
(इसरमण्ड)
|
2725002000NRG24090620230192947
|
12/06/2023
|
RAJI
|
2725002WL004219
|
RAJI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577314
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500203402971200/145258
(इसरमण्ड)
|
2725002000NRG24090620230192948
|
12/06/2023
|
SUKHI DEVI
|
2725002WL004219
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577356
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500203402971200/145262
(इसरमण्ड)
|
2725002000NRG24090620230192949
|
12/06/2023
|
CHANDI
|
2725002WL004219
|
CHANDI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577377
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500203402971200/145262-A
(इसरमण्ड)
|
2725002000NRG24090620230192950
|
12/06/2023
|
INDRA DEVI
|
2725002WL004219
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2660577367
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500203402971200/145268
(इसरमण्ड)
|
2725002000NRG24090620230192955
|
12/06/2023
|
DALLU
|
2725002WL004219
|
DALLU
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577378
|
|
DALU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500203402971200/145272
(इसरमण्ड)
|
2725002000NRG24090620230192957
|
12/06/2023
|
GAHERI
|
2725002WL004219
|
GAHERI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577311
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500203402971200/145273
(इसरमण्ड)
|
2725002000NRG24090620230192958
|
12/06/2023
|
KHMELI
|
2725002WL004219
|
KHMELI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577347
|
|
KHEMI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
52
|
DEVGARH
|
RJ-272500203402971200/145276
(इसरमण्ड)
|
2725002000NRG24090620230192962
|
12/06/2023
|
NANU BAI
|
2725002WL004219
|
NANU BAI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577349
|
|
NENU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500203402971200/145276-A
(इसरमण्ड)
|
2725002000NRG24090620230192963
|
12/06/2023
|
MANGI BAI
|
2725002WL004219
|
MANGI BAI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577371
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500203402971200/145277
(इसरमण्ड)
|
2725002000NRG24090620230192965
|
12/06/2023
|
RUKHMANI
|
2725002WL004219
|
RUKHMANI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577303
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500203402971200/145278
(इसरमण्ड)
|
2725002000NRG24090620230192966
|
12/06/2023
|
KANWARI
|
2725002WL004219
|
KANWARI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577306
|
|
KANVARI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500203402971200/145278-A
(इसरमण्ड)
|
2725002000NRG24090620230192967
|
12/06/2023
|
SANU DEVI
|
2725002WL004219
|
SANU DEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577358
|
|
SHANU DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500203402971200/145279-A
(इसरमण्ड)
|
2725002000NRG24090620230192969
|
12/06/2023
|
SITA
|
2725002WL004219
|
SITA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577350
|
|
SITA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500203402971200/145280
(इसरमण्ड)
|
2725002000NRG24090620230192970
|
12/06/2023
|
PREMI
|
2725002WL004219
|
PREMI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577318
|
|
Mrs. PREMI DEVI WO HASTIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500203402971200/145284
(इसरमण्ड)
|
2725002000NRG24090620230192974
|
12/06/2023
|
SITA
|
2725002WL004219
|
SITA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577324
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500203402971200/145285
(इसरमण्ड)
|
2725002000NRG24090620230192975
|
12/06/2023
|
BHANWARI
|
2725002WL004219
|
BHANWARI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577328
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500203402971200/145286
(इसरमण्ड)
|
2725002000NRG24090620230192976
|
12/06/2023
|
PREMI
|
2725002WL004219
|
PREMI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577326
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500203402971200/145289
(इसरमण्ड)
|
2725002000NRG24090620230192977
|
12/06/2023
|
JASU BAI
|
2725002WL004219
|
JASU BAI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577325
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500203402971200/145291
(इसरमण्ड)
|
2725002000NRG24090620230192979
|
12/06/2023
|
RUKHMANI
|
2725002WL004219
|
RUKHMANI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577342
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500203402971200/145292
(इसरमण्ड)
|
2725002000NRG24090620230192981
|
12/06/2023
|
MANGI LAL
|
2725002WL004219
|
MANGI LAL
|
00168
|
ICIC0000538
|
868
|
868
|
Processed
|
20/06/2023
|
|
2660577315
|
|
MANGI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500203402971200/145293
(इसरमण्ड)
|
2725002000NRG24090620230192983
|
12/06/2023
|
SHAMBHU BAI
|
2725002WL004219
|
SHAMBHU BAI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577344
|
|
SHAMBHU BAI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500203402971200/145293-A
(इसरमण्ड)
|
2725002000NRG24090620230192984
|
12/06/2023
|
SUGANA
|
2725002WL004219
|
SUGANA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577346
|
|
CHHAGANI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500203402971200/145294
(इसरमण्ड)
|
2725002000NRG24090620230192985
|
12/06/2023
|
PYARI BAI
|
2725002WL004219
|
PYARI BAI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577305
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500203402971200/145301
(इसरमण्ड)
|
2725002000NRG24090620230192986
|
12/06/2023
|
BHANWARI
|
2725002WL004219
|
BHANWARI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577345
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500203402971200/145310-A
(इसरमण्ड)
|
2725002000NRG24090620230192990
|
12/06/2023
|
NARBDA
|
2725002WL004219
|
NARBDA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577308
|
|
NARBDA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500203402971200/145310-b
(इसरमण्ड)
|
2725002000NRG24090620230192992
|
12/06/2023
|
MINA
|
2725002WL004219
|
MINA
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577337
|
|
MEENA DEVI WO HASTI MAL KALAL
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203402971200/145318
(इसरमण्ड)
|
2725002000NRG24090620230192994
|
12/06/2023
|
KASTURI DEVI
|
2725002WL004219
|
KASTURI DEVI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577313
|
|
KASTUR DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500203402971200/145319-A
(इसरमण्ड)
|
2725002000NRG24090620230192995
|
12/06/2023
|
GHISIDEVI
|
2725002WL004219
|
GHISIDEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577320
|
|
GHISI DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500203402971200/145321
(इसरमण्ड)
|
2725002000NRG24090620230192997
|
12/06/2023
|
GAKI
|
2725002WL004219
|
GAKI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577307
|
|
GEKI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500203402971200/145324
(इसरमण्ड)
|
2725002000NRG24090620230192999
|
12/06/2023
|
SANTOKI
|
2725002WL004219
|
SANTOKI
|
00168
|
ICIC0000538
|
651
|
651
|
Processed
|
20/06/2023
|
|
2660577341
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500203402971200/145326
(इसरमण्ड)
|
2725002000NRG24090620230193001
|
12/06/2023
|
PYARI
|
2725002WL004219
|
PYARI
|
00168
|
ICIC0000538
|
868
|
868
|
Processed
|
20/06/2023
|
|
2660577310
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500203402971200/145328
(इसरमण्ड)
|
2725002000NRG24090620230193002
|
12/06/2023
|
ANACHI
|
2725002WL004219
|
ANACHI
|
00168
|
ICIC0000538
|
868
|
868
|
Processed
|
20/06/2023
|
|
2660577441
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500203402971200/145332
(इसरमण्ड)
|
2725002000NRG24090620230193003
|
12/06/2023
|
MIRA
|
2725002WL004219
|
MIRA
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577330
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500203402971200/145334
(इसरमण्ड)
|
2725002000NRG24090620230193005
|
12/06/2023
|
GAHARI LAL
|
2725002WL004219
|
GAHARI LAL
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577439
|
|
GAHARI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500203402971200/145336
(इसरमण्ड)
|
2725002000NRG24090620230193011
|
12/06/2023
|
SUNDARI
|
2725002WL004220
|
SUNDARI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660577338
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500203402971200/145338-A
(इसरमण्ड)
|
2725002000NRG24090620230193012
|
12/06/2023
|
BHANWAR SINGH
|
2725002WL004220
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577370
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGARH
|
RJ-272500203402971400/763353
(इसरमण्ड)
|
2725002000NRG24090620230193019
|
12/06/2023
|
RUKAMANI
|
2725002WL004220
|
RUKAMANI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577440
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500203402971400/763354
(इसरमण्ड)
|
2725002000NRG24090620230193020
|
12/06/2023
|
RUKHMANI
|
2725002WL004220
|
RUKHMANI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577376
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500203402971400/763357
(इसरमण्ड)
|
2725002000NRG24090620230193022
|
12/06/2023
|
BADAMI
|
2725002WL004220
|
BADAMI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2660577299
|
|
BADAMI DAVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500203402971400/763359
(इसरमण्ड)
|
2725002000NRG24090620230193024
|
12/06/2023
|
JETHARAM
|
2725002WL004220
|
JETHARAM
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
20/06/2023
|
|
2660577374
|
|
JETHA JI
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500203402971400/763359
(इसरमण्ड)
|
2725002000NRG24090620230193025
|
12/06/2023
|
MITHU
|
2725002WL004220
|
MITHU
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
20/06/2023
|
|
2660577442
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500203402971400/763364
(इसरमण्ड)
|
2725002000NRG24090620230193028
|
12/06/2023
|
VARADI
|
2725002WL004220
|
VARADI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2660577379
|
|
VARADI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500203402971400/763365
(इसरमण्ड)
|
2725002000NRG24090620230193030
|
12/06/2023
|
BABU SINGH
|
2725002WL004220
|
BABU SINGH
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577372
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500203402971400/763365
(इसरमण्ड)
|
2725002000NRG24090620230193031
|
12/06/2023
|
BHAWARI
|
2725002WL004220
|
BHAWARI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577369
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500203402971400/763367
(इसरमण्ड)
|
2725002000NRG24090620230193032
|
12/06/2023
|
DALI
|
2725002WL004220
|
DALI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2660577357
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203402971400/763368
(इसरमण्ड)
|
2725002000NRG24090620230193033
|
12/06/2023
|
KAMLA
|
2725002WL004220
|
KAMLA
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577316
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500203402971400/763371
(इसरमण्ड)
|
2725002000NRG24090620230193034
|
12/06/2023
|
GEHARI
|
2725002WL004220
|
GEHARI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577323
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500203402971400/763374
(इसरमण्ड)
|
2725002000NRG24090620230193039
|
12/06/2023
|
BADAMI
|
2725002WL004220
|
BADAMI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577368
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500203402971400/763374-B
(इसरमण्ड)
|
2725002000NRG24090620230193041
|
12/06/2023
|
LADI DEVI
|
2725002WL004220
|
LADI DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577366
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500203402971400/763378
(इसरमण्ड)
|
2725002000NRG24090620230193044
|
12/06/2023
|
NARAYANI
|
2725002WL004220
|
NARAYANI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2660577354
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500203402971600/763590
(इसरमण्ड)
|
2725002000NRG24090620230193048
|
12/06/2023
|
TEJUDI
|
2725002WL004220
|
TEJUDI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2660577317
|
|
TEJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151338
|
151338
|
|
|
|
|
|
|
|
|
96
|
DEVGARH
|
RJ-272500203402971200/142065-B
(इसरमण्ड)
|
2725002000NRG24090620230192899
|
12/06/2023
|
MEGHA RAM
|
2725002WL004219
|
MEGHA RAM
|
00168
|
ICIC0006682
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577405
|
|
MEGHA LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500203402971200/142077
(इसरमण्ड)
|
2725002000NRG24090620230193008
|
12/06/2023
|
CHOGA JI
|
2725002WL004220
|
CHOGA JI
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577400
|
|
Mr. CHOGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEVGARH
|
RJ-272500203402971200/142091
(इसरमण्ड)
|
2725002000NRG24090620230192932
|
12/06/2023
|
MOHAN LAL
|
2725002WL004219
|
MOHAN LAL
|
00168
|
ICIC0006682
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577398
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500203402971200/142091-A
(इसरमण्ड)
|
2725002000NRG24090620230192934
|
12/06/2023
|
BHAGU LAL
|
2725002WL004219
|
BHAGU LAL
|
00168
|
ICIC0006682
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2660577437
|
|
BHAGU LAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
100
|
DEVGARH
|
RJ-272500203402971200/142096
(इसरमण्ड)
|
2725002000NRG24090620230193009
|
12/06/2023
|
DEVI LAL
|
2725002WL004220
|
DEVI LAL
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660577399
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500203402971200/145256-A
(इसरमण्ड)
|
2725002000NRG24090620230192946
|
12/06/2023
|
BHAGU DEVI
|
2725002WL004219
|
BHAGU DEVI
|
00168
|
ICIC0006682
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577403
|
|
BHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500203402971200/145266
(इसरमण्ड)
|
2725002000NRG24090620230192953
|
12/06/2023
|
AMARI BAI
|
2725002WL004219
|
AMARI BAI
|
00168
|
ICIC0006682
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577406
|
|
AMARI BAI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500203402971200/145333
(इसरमण्ड)
|
2725002000NRG24090620230193004
|
12/06/2023
|
SUALAL
|
2725002WL004219
|
SUALAL
|
00168
|
ICIC0006682
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577436
|
|
SUWA LAL KALAL OR SITA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500203402971200/145340
(इसरमण्ड)
|
2725002000NRG24090620230193013
|
12/06/2023
|
GIRDHRI
|
2725002WL004220
|
GIRDHRI
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2660577401
|
|
GIRDHARI SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500203402971200/145345
(इसरमण्ड)
|
2725002000NRG24090620230193015
|
12/06/2023
|
BAHADUR SINGH
|
2725002WL004220
|
BAHADUR SINGH
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577404
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500203402971400/763358
(इसरमण्ड)
|
2725002000NRG24090620230193023
|
12/06/2023
|
KANA
|
2725002WL004220
|
KANA
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577402
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500203402971400/763364-A
(इसरमण्ड)
|
2725002000NRG24090620230193029
|
12/06/2023
|
SITA
|
2725002WL004220
|
SITA
|
00168
|
ICIC0006682
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2660577435
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20835
|
20835
|
|
|
|
|
|
|
|
|
108
|
DEVGARH
|
RJ-272500203402971200/10422960
(इसरमण्ड)
|
2725002000NRG24090620230192886
|
12/06/2023
|
KISHANA
|
2725002WL004219
|
KISHANA
|
00415
|
SBIN0031217
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577396
|
|
KISHANJI GENAJI KALAL
|
BANK OF INDIA(508505)
|
|
109
|
DEVGARH
|
RJ-272500203402971200/145283
(इसरमण्ड)
|
2725002000NRG24090620230192973
|
12/06/2023
|
NAGJIRAM
|
2725002WL004219
|
NAGJIRAM
|
00415
|
SBIN0031217
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577397
|
|
Mr. NAG JI SO LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
110
|
DEVGARH
|
RJ-272500203402971200/142066-A
(इसरमण्ड)
|
2725002000NRG24090620230192902
|
12/06/2023
|
DEU
|
2725002WL004219
|
DEU
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577385
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEVGARH
|
RJ-272500203402971200/145275-A
(इसरमण्ड)
|
2725002000NRG24090620230192960
|
12/06/2023
|
ROSHNI
|
2725002WL004219
|
ROSHNI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2660577380
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVGARH
|
RJ-272500203402971200/145275-B
(इसरमण्ड)
|
2725002000NRG24090620230192961
|
12/06/2023
|
PUSPA
|
2725002WL004219
|
PUSPA
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577382
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEVGARH
|
RJ-272500203402971200/145276-B
(इसरमण्ड)
|
2725002000NRG24090620230192964
|
12/06/2023
|
GEETA
|
2725002WL004219
|
GEETA
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577438
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEVGARH
|
RJ-272500203402971200/145290
(इसरमण्ड)
|
2725002000NRG24090620230192978
|
12/06/2023
|
DURGA KUMARI
|
2725002WL004219
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577384
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVGARH
|
RJ-272500203402971200/145291-A
(इसरमण्ड)
|
2725002000NRG24090620230192980
|
12/06/2023
|
SUSHILA
|
2725002WL004219
|
SUSHILA
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577381
|
|
SUSHILA DHARAMCHADRA KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVGARH
|
RJ-272500203402971200/145309-B
(इसरमण्ड)
|
2725002000NRG24090620230192988
|
12/06/2023
|
DEU
|
2725002WL004219
|
DEU
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577386
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEVGARH
|
RJ-272500203402971600/763590-B
(इसरमण्ड)
|
2725002000NRG24090620230193049
|
12/06/2023
|
SUSHILA
|
2725002WL004220
|
SUSHILA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2660577383
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12789
|
12789
|
|
|
|
|
|
|
|
|
118
|
DEVGARH
|
RJ-272500203402971200/10422970
(इसरमण्ड)
|
2725002000NRG24090620230192889
|
12/06/2023
|
TULASIRAM
|
2725002WL004219
|
TULASIRAM
|
00698
|
RMGB0000520
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577408
|
|
Mr. TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203402971200/142060-A
(इसरमण्ड)
|
2725002000NRG24090620230192892
|
12/06/2023
|
CHANDI DEVI
|
2725002WL004219
|
CHANDI DEVI
|
00698
|
RMGB0000520
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577431
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203402971200/142065
(इसरमण्ड)
|
2725002000NRG24090620230192897
|
12/06/2023
|
NAJARI
|
2725002WL004219
|
NAJARI
|
00698
|
RMGB0000520
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577423
|
|
Mrs. NAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203402971200/142069-C
(इसरमण्ड)
|
2725002000NRG24090620230192911
|
12/06/2023
|
VISHNA DEVI
|
2725002WL004219
|
VISHNA DEVI
|
00698
|
RMGB0000520
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577427
|
|
Mrs. VISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203402971200/142071
(इसरमण्ड)
|
2725002000NRG24090620230192912
|
12/06/2023
|
BAGATAVAR
|
2725002WL004219
|
BAGATAVAR
|
00698
|
RMGB0000520
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577407
|
|
Mr. BAKHTAWAR SO REWAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500203402971200/142088-A
(इसरमण्ड)
|
2725002000NRG24090620230192928
|
12/06/2023
|
PARASI DEVI
|
2725002WL004219
|
PARASI DEVI
|
00698
|
RMGB0000520
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577428
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203402971200/142089
(इसरमण्ड)
|
2725002000NRG24090620230192929
|
12/06/2023
|
NARAYANI
|
2725002WL004219
|
NARAYANI
|
00698
|
RMGB0000520
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577410
|
|
Mrs. NARAYANI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203402971200/142090-A
(इसरमण्ड)
|
2725002000NRG24090620230192930
|
12/06/2023
|
SHANTI LAL
|
2725002WL004219
|
SHANTI LAL
|
00698
|
RMGB0000520
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2660577434
|
|
Mr. SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203402971200/142100-A
(इसरमण्ड)
|
2725002000NRG24090620230192939
|
12/06/2023
|
RAJI
|
2725002WL004219
|
RAJI
|
00698
|
RMGB0000520
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577409
|
|
Mrs. RAJI WO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203402971200/145270
(इसरमण्ड)
|
2725002000NRG24090620230192956
|
12/06/2023
|
MOHAN LAL
|
2725002WL004219
|
MOHAN LAL
|
00698
|
RMGB0000520
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577411
|
|
Mr. MOHAN LAL SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203402971200/145275
(इसरमण्ड)
|
2725002000NRG24090620230192959
|
12/06/2023
|
PYARI BAI
|
2725002WL004219
|
PYARI BAI
|
00698
|
RMGB0000520
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2660577424
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500203402971200/145279
(इसरमण्ड)
|
2725002000NRG24090620230192968
|
12/06/2023
|
SOVANI
|
2725002WL004219
|
SOVANI
|
00698
|
RMGB0000520
|
1953
|
1953
|
Processed
|
20/06/2023
|
|
2660577413
|
|
Mrs. SOVNI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203402971200/145326
(इसरमण्ड)
|
2725002000NRG24090620230193000
|
12/06/2023
|
AMBA LAL
|
2725002WL004219
|
AMBA LAL
|
00698
|
RMGB0000520
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2660577412
|
|
Mr. AMBA LAL SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203402971200/145339
(इसरमण्ड)
|
2725002000NRG24090620230193006
|
12/06/2023
|
REENA KANWAR
|
2725002WL004219
|
REENA KANWAR
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660577430
|
|
Miss. REENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203402971400/137189
(इसरमण्ड)
|
2725002000NRG24090620230193016
|
12/06/2023
|
GHISSI DEVI
|
2725002WL004220
|
GHISSI DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577422
|
|
Ghisi
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500203402971400/763352
(इसरमण्ड)
|
2725002000NRG24090620230193017
|
12/06/2023
|
CHANDRI
|
2725002WL004220
|
CHANDRI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
20/06/2023
|
|
2660577420
|
|
CHANDARI BAI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500203402971400/763352-B
(इसरमण्ड)
|
2725002000NRG24090620230193018
|
12/06/2023
|
KRISHANA DEVI
|
2725002WL004220
|
KRISHANA DEVI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
20/06/2023
|
|
2660577433
|
|
Mrs. KRISHANA NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500203402971400/763354
(इसरमण्ड)
|
2725002000NRG24090620230193021
|
12/06/2023
|
HIRA LAL
|
2725002WL004220
|
HIRA LAL
|
00698
|
RMGB0000520
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2660577432
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203402971400/763360
(इसरमण्ड)
|
2725002000NRG24090620230193026
|
12/06/2023
|
MOTI LAL
|
2725002WL004220
|
MOTI LAL
|
00698
|
RMGB0000520
|
860
|
860
|
Processed
|
20/06/2023
|
|
2660577414
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500203402971400/763371-A
(इसरमण्ड)
|
2725002000NRG24090620230193035
|
12/06/2023
|
SUSHILA DEVI
|
2725002WL004220
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577416
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500203402971400/763373
(इसरमण्ड)
|
2725002000NRG24090620230193036
|
12/06/2023
|
TOLI BAI
|
2725002WL004220
|
TOLI BAI
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2660577425
|
|
Mrs. TOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEVGARH
|
RJ-272500203402971400/763373-A
(इसरमण्ड)
|
2725002000NRG24090620230193037
|
12/06/2023
|
KAMALA DEVI
|
2725002WL004220
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577418
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEVGARH
|
RJ-272500203402971400/763373-B
(इसरमण्ड)
|
2725002000NRG24090620230193038
|
12/06/2023
|
GEETA DEVI
|
2725002WL004220
|
GEETA DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577415
|
|
Mrs. GITA KUMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203402971400/763374-A
(इसरमण्ड)
|
2725002000NRG24090620230193040
|
12/06/2023
|
POOJA DEVI
|
2725002WL004220
|
POOJA DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577421
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203402971400/763375
(इसरमण्ड)
|
2725002000NRG24090620230193042
|
12/06/2023
|
LAXMI
|
2725002WL004220
|
LAXMI
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2660577419
|
|
Mrs. LAXMI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEVGARH
|
RJ-272500203402971400/763377-A
(इसरमण्ड)
|
2725002000NRG24090620230193043
|
12/06/2023
|
MEMA
|
2725002WL004220
|
MEMA
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
20/06/2023
|
|
2660577429
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203402971400/763379
(इसरमण्ड)
|
2725002000NRG24090620230193045
|
12/06/2023
|
UMA DEVI
|
2725002WL004220
|
UMA DEVI
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2660577417
|
|
Mrs. UMA BAI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203402971400/763571
(इसरमण्ड)
|
2725002000NRG24090620230193047
|
12/06/2023
|
MULI
|
2725002WL004220
|
MULI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2660577426
|
|
Mrs. MULI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44093
|
44093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248991
|
248991
|
|
|
|
|
|
|
|