|
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)
|
2725002000NRG24120520230072847
|
13/05/2023
|
DHANNA LAL
|
2725002WL001769
|
DHANNA LAL
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509101
|
|
DHANNA JI SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203402969600/145217-A
(इसरमण्ड)
|
2725002000NRG24120520230073122
|
13/05/2023
|
PARASHI
|
2725002WL001778
|
PARASHI
|
00045
|
BARB0DEVGAR
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642509108
|
|
PARSI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
3
|
DEVGARH
|
RJ-272500203402971400/137116
(इसरमण्ड)
|
2725002000NRG24120520230072798
|
13/05/2023
|
JETHMAL SUTHAR
|
2725002WL001769
|
JETHMAL SUTHAR
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642509104
|
|
JETHMAL SUTHAR SO CHHOGA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203402971400/137133-C
(इसरमण्ड)
|
2725002000NRG24120520230072949
|
13/05/2023
|
REKHA DEVI
|
2725002WL001775
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642509105
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203402971400/137183
(इसरमण्ड)
|
2725002000NRG24120520230072812
|
13/05/2023
|
VISHANA
|
2725002WL001769
|
VISHANA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509106
|
|
Vishana
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203402971400/142168-A
(इसरमण्ड)
|
2725002000NRG24120520230072820
|
13/05/2023
|
KAILASHI
|
2725002WL001769
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509107
|
|
Kailashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8905
|
8905
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203402969600/10422952
(इसरमण्ड)
|
2725002000NRG24120520230073097
|
13/05/2023
|
KANKU
|
2725002WL001778
|
KANKU
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509055
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
8
|
DEVGARH
|
RJ-272500203402969600/10422952-A
(इसरमण्ड)
|
2725002000NRG24120520230073098
|
13/05/2023
|
KAMLA
|
2725002WL001778
|
KAMLA
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642509089
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500203402969600/145201
(इसरमण्ड)
|
2725002000NRG24120520230073099
|
13/05/2023
|
BALI
|
2725002WL001778
|
BALI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509124
|
|
BALI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
10
|
DEVGARH
|
RJ-272500203402969600/145201-A
(इसरमण्ड)
|
2725002000NRG24120520230073100
|
13/05/2023
|
SITA DEVI
|
2725002WL001778
|
SITA DEVI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509029
|
|
SEETA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
11
|
DEVGARH
|
RJ-272500203402969600/145202-A
(इसरमण्ड)
|
2725002000NRG24120520230073103
|
13/05/2023
|
BHAGUDI
|
2725002WL001778
|
BHAGUDI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509059
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGARH
|
RJ-272500203402969600/145202-C
(इसरमण्ड)
|
2725002000NRG24120520230073104
|
13/05/2023
|
CHANDI
|
2725002WL001778
|
CHANDI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642509019
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
13
|
DEVGARH
|
RJ-272500203402969600/145205
(इसरमण्ड)
|
2725002000NRG24120520230073105
|
13/05/2023
|
PRTAPI
|
2725002WL001778
|
PRTAPI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642508980
|
|
PARTI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500203402969600/145206
(इसरमण्ड)
|
2725002000NRG24120520230073106
|
13/05/2023
|
BHAGU
|
2725002WL001778
|
BHAGU
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509079
|
|
BHAGU LAL
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500203402969600/145207
(इसरमण्ड)
|
2725002000NRG24120520230073107
|
13/05/2023
|
HANGAMI
|
2725002WL001778
|
HANGAMI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509057
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
16
|
DEVGARH
|
RJ-272500203402969600/145208
(इसरमण्ड)
|
2725002000NRG24120520230073108
|
13/05/2023
|
MEMA
|
2725002WL001778
|
MEMA
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509026
|
|
MEMA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
17
|
DEVGARH
|
RJ-272500203402969600/145209
(इसरमण्ड)
|
2725002000NRG24120520230073109
|
13/05/2023
|
BALI
|
2725002WL001778
|
BALI
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642509151
|
|
BALI GURJAR
|
ICICI BANK LTD(508534)
|
|
18
|
DEVGARH
|
RJ-272500203402969600/145210
(इसरमण्ड)
|
2725002000NRG24120520230073110
|
13/05/2023
|
RAMU
|
2725002WL001778
|
RAMU
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509126
|
|
RAMU GUJAR
|
ICICI BANK LTD(508534)
|
|
19
|
DEVGARH
|
RJ-272500203402969600/145212
(इसरमण्ड)
|
2725002000NRG24120520230073111
|
13/05/2023
|
NENU
|
2725002WL001778
|
NENU
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509028
|
|
NENU GURJAR
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500203402969600/145212-C
(इसरमण्ड)
|
2725002000NRG24120520230073112
|
13/05/2023
|
GAJRI
|
2725002WL001778
|
GAJRI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509023
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGARH
|
RJ-272500203402969600/145213
(इसरमण्ड)
|
2725002000NRG24120520230073114
|
13/05/2023
|
ANCHI
|
2725002WL001778
|
ANCHI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642509018
|
|
ANACHI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
22
|
DEVGARH
|
RJ-272500203402969600/145214
(इसरमण्ड)
|
2725002000NRG24120520230073115
|
13/05/2023
|
SOHANI
|
2725002WL001778
|
SOHANI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509030
|
|
SOVAN BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500203402969600/145214-B
(इसरमण्ड)
|
2725002000NRG24120520230073117
|
13/05/2023
|
TULASI
|
2725002WL001778
|
TULASI
|
00168
|
ICIC0000538
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642509064
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500203402969600/145214-D
(इसरमण्ड)
|
2725002000NRG24120520230073118
|
13/05/2023
|
KAMALI
|
2725002WL001778
|
KAMALI
|
00168
|
ICIC0000538
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642509087
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500203402969600/145215
(इसरमण्ड)
|
2725002000NRG24120520230073119
|
13/05/2023
|
SOSI
|
2725002WL001778
|
SOSI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509061
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500203402969600/145216
(इसरमण्ड)
|
2725002000NRG24120520230073120
|
13/05/2023
|
CHHAGU
|
2725002WL001778
|
CHHAGU
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642509020
|
|
CHHAGU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
27
|
DEVGARH
|
RJ-272500203402969600/145217
(इसरमण्ड)
|
2725002000NRG24120520230073121
|
13/05/2023
|
LEHARI
|
2725002WL001778
|
LEHARI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509017
|
|
LAHARI BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500203402969600/145218-A
(इसरमण्ड)
|
2725002000NRG24120520230073123
|
13/05/2023
|
GAHERI
|
2725002WL001778
|
GAHERI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642509022
|
|
Mrs. GAHRI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203402969600/145218-A
(इसरमण्ड)
|
2725002000NRG24120520230073124
|
13/05/2023
|
NATHU
|
2725002WL001778
|
NATHU
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1642509016
|
|
NATHU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500203402969600/145219
(इसरमण्ड)
|
2725002000NRG24120520230073125
|
13/05/2023
|
HANGARI
|
2725002WL001778
|
HANGARI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509044
|
|
SANGARI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500203402969600/145221
(इसरमण्ड)
|
2725002000NRG24120520230073127
|
13/05/2023
|
KAMLA
|
2725002WL001778
|
KAMLA
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509125
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500203402969600/145222
(इसरमण्ड)
|
2725002000NRG24120520230073128
|
13/05/2023
|
CHANDI
|
2725002WL001778
|
CHANDI
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642509114
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500203402969600/145223
(इसरमण्ड)
|
2725002000NRG24120520230073129
|
13/05/2023
|
CHENARAM
|
2725002WL001778
|
CHENARAM
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509076
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500203402969600/145224
(इसरमण्ड)
|
2725002000NRG24120520230073131
|
13/05/2023
|
DABBA
|
2725002WL001778
|
DABBA
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509021
|
|
DABBI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500203402969600/145225-B
(इसरमण्ड)
|
2725002000NRG24120520230073132
|
13/05/2023
|
SUKHI DEVI
|
2725002WL001778
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642509062
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500203402969600/145229
(इसरमण्ड)
|
2725002000NRG24120520230073134
|
13/05/2023
|
SAYARI
|
2725002WL001778
|
SAYARI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509121
|
|
SAYARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500203402969600/145229-A
(इसरमण्ड)
|
2725002000NRG24120520230073135
|
13/05/2023
|
SUSHILA
|
2725002WL001778
|
SUSHILA
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509045
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500203402969600/145231
(इसरमण्ड)
|
2725002000NRG24120520230073136
|
13/05/2023
|
CHANDI
|
2725002WL001778
|
CHANDI
|
00168
|
ICIC0000538
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642509123
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500203402969600/145231-A
(इसरमण्ड)
|
2725002000NRG24120520230073138
|
13/05/2023
|
NOSI
|
2725002WL001778
|
NOSI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642509054
|
|
NOSI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500203402969600/145233
(इसरमण्ड)
|
2725002000NRG24120520230073139
|
13/05/2023
|
BHOLI
|
2725002WL001778
|
BHOLI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509063
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500203402969600/145233-B
(इसरमण्ड)
|
2725002000NRG24120520230073140
|
13/05/2023
|
RAMU
|
2725002WL001778
|
RAMU
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509080
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500203402969600/145234-B
(इसरमण्ड)
|
2725002000NRG24120520230073141
|
13/05/2023
|
MEMA DEVI
|
2725002WL001778
|
MEMA DEVI
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642509084
|
|
MEMA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500203402969600/145234-D
(इसरमण्ड)
|
2725002000NRG24120520230073143
|
13/05/2023
|
SAAGR BAI GUGJAR
|
2725002WL001778
|
SAAGR BAI GUGJAR
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509032
|
|
SAAGR BAI GUGJAR
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500203402969600/145235
(इसरमण्ड)
|
2725002000NRG24120520230073144
|
13/05/2023
|
SOSI
|
2725002WL001778
|
SOSI
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
17/05/2023
|
|
1642509066
|
|
SHOSHI
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500203402969600/145236
(इसरमण्ड)
|
2725002000NRG24120520230073145
|
13/05/2023
|
MEMA
|
2725002WL001778
|
MEMA
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509115
|
|
MAIMA
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500203402969600/145237
(इसरमण्ड)
|
2725002000NRG24120520230073146
|
13/05/2023
|
LADU
|
2725002WL001778
|
LADU
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509024
|
|
LADU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500203402969600/145237-A
(इसरमण्ड)
|
2725002000NRG24120520230073147
|
13/05/2023
|
LAXMI DEVI
|
2725002WL001778
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509092
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500203402969600/145238
(इसरमण्ड)
|
2725002000NRG24120520230073148
|
13/05/2023
|
LEHARI
|
2725002WL001778
|
LEHARI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509025
|
|
LAHRI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500203402969600/145240
(इसरमण्ड)
|
2725002000NRG24120520230073149
|
13/05/2023
|
HIRI
|
2725002WL001778
|
HIRI
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509031
|
|
HIRI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500203402969600/145240-B
(इसरमण्ड)
|
2725002000NRG24120520230073151
|
13/05/2023
|
MEMA
|
2725002WL001778
|
MEMA
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642509027
|
|
MEMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500203402971400/137102
(इसरमण्ड)
|
2725002000NRG24120520230072940
|
13/05/2023
|
LADU LAL
|
2725002WL001775
|
LADU LAL
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642509047
|
|
LADU RAM SO PANNA JI
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203402971400/137108
(इसरमण्ड)
|
2725002000NRG24120520230072797
|
13/05/2023
|
JETI
|
2725002WL001769
|
JETI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509146
|
|
JHATI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500203402971400/137114
(इसरमण्ड)
|
2725002000NRG24120520230072941
|
13/05/2023
|
SUNDARI
|
2725002WL001775
|
SUNDARI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509001
|
|
SUNDARI DAVI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500203402971400/137118
(इसरमण्ड)
|
2725002000NRG24120520230072942
|
13/05/2023
|
MOHANI
|
2725002WL001775
|
MOHANI
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1642508981
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203402971400/137118-C
(इसरमण्ड)
|
2725002000NRG24120520230072943
|
13/05/2023
|
SITA DEVI
|
2725002WL001775
|
SITA DEVI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1642509091
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500203402971400/137121
(इसरमण्ड)
|
2725002000NRG24120520230072799
|
13/05/2023
|
JHAMKU
|
2725002WL001769
|
JHAMKU
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1642508974
|
|
JAMKU BAI SEN
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500203402971400/137125
(इसरमण्ड)
|
2725002000NRG24120520230072800
|
13/05/2023
|
SANTOSH
|
2725002WL001769
|
SANTOSH
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
17/05/2023
|
|
1642508973
|
|
SANTOSH BAI SEN
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500203402971400/137126
(इसरमण्ड)
|
2725002000NRG24120520230072944
|
13/05/2023
|
DALLU
|
2725002WL001775
|
DALLU
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509134
|
|
DALU BAI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500203402971400/137131
(इसरमण्ड)
|
2725002000NRG24120520230072947
|
13/05/2023
|
DAKHI
|
2725002WL001775
|
DAKHI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509132
|
|
DAKHI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500203402971400/137132
(इसरमण्ड)
|
2725002000NRG24120520230072803
|
13/05/2023
|
TEJI DEVI
|
2725002WL001769
|
TEJI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509010
|
|
TEEJI BAI SEN
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500203402971400/137132-A
(इसरमण्ड)
|
2725002000NRG24120520230072804
|
13/05/2023
|
REKHA
|
2725002WL001769
|
REKHA
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1642509082
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500203402971400/137132-C
(इसरमण्ड)
|
2725002000NRG24120520230072805
|
13/05/2023
|
DEVI LAL
|
2725002WL001769
|
DEVI LAL
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509068
|
|
DEVILAL
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500203402971400/137133-B
(इसरमण्ड)
|
2725002000NRG24120520230072948
|
13/05/2023
|
ASHA DEVI
|
2725002WL001775
|
ASHA DEVI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509083
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500203402971400/137134
(इसरमण्ड)
|
2725002000NRG24120520230072806
|
13/05/2023
|
JASSU
|
2725002WL001769
|
JASSU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642508971
|
|
YASHODA SUKHLAL SEN
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500203402971400/137135
(इसरमण्ड)
|
2725002000NRG24120520230072807
|
13/05/2023
|
BADAMI
|
2725002WL001769
|
BADAMI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1642509041
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500203402971400/137138
(इसरमण्ड)
|
2725002000NRG24120520230072950
|
13/05/2023
|
DURGA
|
2725002WL001775
|
DURGA
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509043
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500203402971400/137139
(इसरमण्ड)
|
2725002000NRG24120520230072951
|
13/05/2023
|
TIPU
|
2725002WL001775
|
TIPU
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509120
|
|
TIPU BAI
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500203402971400/137139-A
(इसरमण्ड)
|
2725002000NRG24120520230072952
|
13/05/2023
|
BALI DEVI
|
2725002WL001775
|
BALI DEVI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509042
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGARH
|
RJ-272500203402971400/137140-A
(इसरमण्ड)
|
2725002000NRG24120520230072953
|
13/05/2023
|
MANGI
|
2725002WL001775
|
MANGI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642508979
|
|
MANGI DEVI LUHAR
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500203402971400/137145
(इसरमण्ड)
|
2725002000NRG24120520230072954
|
13/05/2023
|
SITA
|
2725002WL001775
|
SITA
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509081
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500203402971400/137147
(इसरमण्ड)
|
2725002000NRG24120520230072808
|
13/05/2023
|
CHANDI
|
2725002WL001769
|
CHANDI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
17/05/2023
|
|
1642509128
|
|
CHAND BAI
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500203402971400/137148
(इसरमण्ड)
|
2725002000NRG24120520230072955
|
13/05/2023
|
KESHI BAI
|
2725002WL001775
|
KESHI BAI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1642509131
|
|
KESHI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500203402971400/137151-B
(इसरमण्ड)
|
2725002000NRG24120520230072956
|
13/05/2023
|
MEERA
|
2725002WL001775
|
MEERA
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1642509086
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500203402971400/137159
(इसरमण्ड)
|
2725002000NRG24120520230072957
|
13/05/2023
|
KANKU
|
2725002WL001775
|
KANKU
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642509116
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500203402971400/137165
(इसरमण्ड)
|
2725002000NRG24120520230072958
|
13/05/2023
|
GEHARI
|
2725002WL001775
|
GEHARI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642508994
|
|
GEHRI BAI NAT
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500203402971400/137166
(इसरमण्ड)
|
2725002000NRG24120520230072959
|
13/05/2023
|
KAMLA
|
2725002WL001775
|
KAMLA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642508986
|
|
KAMLA BAI BUNKAR
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500203402971400/137167
(इसरमण्ड)
|
2725002000NRG24120520230072961
|
13/05/2023
|
MANGI BAI
|
2725002WL001775
|
MANGI BAI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642508969
|
|
MANGI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500203402971400/137169
(इसरमण्ड)
|
2725002000NRG24120520230072962
|
13/05/2023
|
DALI
|
2725002WL001775
|
DALI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509117
|
|
DALI BAI NAT
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500203402971400/137170
(इसरमण्ड)
|
2725002000NRG24120520230072963
|
13/05/2023
|
SUNDARI
|
2725002WL001775
|
SUNDARI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1642509136
|
|
SUNDRI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500203402971400/137173
(इसरमण्ड)
|
2725002000NRG24120520230072964
|
13/05/2023
|
GHISHI
|
2725002WL001775
|
GHISHI
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1642509006
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500203402971400/137174
(इसरमण्ड)
|
2725002000NRG24120520230072966
|
13/05/2023
|
HANGAMI
|
2725002WL001775
|
HANGAMI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642508970
|
|
HANGAMI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500203402971400/137176
(इसरमण्ड)
|
2725002000NRG24120520230072967
|
13/05/2023
|
SAYRI
|
2725002WL001775
|
SAYRI
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
17/05/2023
|
|
1642509145
|
|
SAYRI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500203402971400/137179
(इसरमण्ड)
|
2725002000NRG24120520230072811
|
13/05/2023
|
MOHANI
|
2725002WL001769
|
MOHANI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509137
|
|
MOHNI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500203402971400/137182-B
(इसरमण्ड)
|
2725002000NRG24120520230072970
|
13/05/2023
|
KANCHAN
|
2725002WL001775
|
KANCHAN
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642508998
|
|
KANCHAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500203402971400/137192
(इसरमण्ड)
|
2725002000NRG24120520230072971
|
13/05/2023
|
PARASI
|
2725002WL001775
|
PARASI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509060
|
|
PAARAS BAI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500203402971400/137192-A
(इसरमण्ड)
|
2725002000NRG24120520230072972
|
13/05/2023
|
REKHA DEVI
|
2725002WL001775
|
REKHA DEVI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1642509065
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVGARH
|
RJ-272500203402971400/137195
(इसरमण्ड)
|
2725002000NRG24120520230072973
|
13/05/2023
|
SAYRI BAI RAO
|
2725002WL001775
|
SAYRI BAI RAO
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642508992
|
|
SAYRI BAI RAO
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500203402971400/137196
(इसरमण्ड)
|
2725002000NRG24120520230072975
|
13/05/2023
|
NIRMA
|
2725002WL001775
|
NIRMA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642508977
|
|
NARMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGARH
|
RJ-272500203402971400/137197
(इसरमण्ड)
|
2725002000NRG24120520230072976
|
13/05/2023
|
GANESHI
|
2725002WL001775
|
GANESHI
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1642508996
|
|
GANESHI BAI RAV
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500203402971400/137198
(इसरमण्ड)
|
2725002000NRG24120520230072814
|
13/05/2023
|
JASU BAI
|
2725002WL001769
|
JASU BAI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509002
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500203402971400/142151
(इसरमण्ड)
|
2725002000NRG24120520230072815
|
13/05/2023
|
LAXMI
|
2725002WL001769
|
LAXMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509111
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500203402971400/142152
(इसरमण्ड)
|
2725002000NRG24120520230072816
|
13/05/2023
|
CHANDI
|
2725002WL001769
|
CHANDI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509112
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500203402971400/142153
(इसरमण्ड)
|
2725002000NRG24120520230072817
|
13/05/2023
|
KESU
|
2725002WL001769
|
KESU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1642509069
|
|
KESU RAM
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500203402971400/142153
(इसरमण्ड)
|
2725002000NRG24120520230072978
|
13/05/2023
|
SUKHI
|
2725002WL001775
|
SUKHI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509009
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500203402971400/142154
(इसरमण्ड)
|
2725002000NRG24120520230072979
|
13/05/2023
|
SANTOKI
|
2725002WL001775
|
SANTOKI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509129
|
|
SANTOK BAI
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500203402971400/142156
(इसरमण्ड)
|
2725002000NRG24120520230072982
|
13/05/2023
|
PARASI
|
2725002WL001775
|
PARASI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509040
|
|
PARAS BAI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500203402971400/142160
(इसरमण्ड)
|
2725002000NRG24120520230072983
|
13/05/2023
|
HANGAMI
|
2725002WL001775
|
HANGAMI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509074
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500203402971400/142160-A
(इसरमण्ड)
|
2725002000NRG24120520230072984
|
13/05/2023
|
DEU BAI
|
2725002WL001775
|
DEU BAI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509073
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500203402971400/142161-A
(इसरमण्ड)
|
2725002000NRG24120520230072818
|
13/05/2023
|
BALI
|
2725002WL001769
|
BALI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509003
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500203402971400/142164
(इसरमण्ड)
|
2725002000NRG24120520230072986
|
13/05/2023
|
CHAGUDI
|
2725002WL001775
|
CHAGUDI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509067
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500203402971400/142167
(इसरमण्ड)
|
2725002000NRG24120520230072819
|
13/05/2023
|
DEVI BAI
|
2725002WL001769
|
DEVI BAI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509039
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500203402971400/142168
(इसरमण्ड)
|
2725002000NRG24120520230072987
|
13/05/2023
|
BADAMI
|
2725002WL001775
|
BADAMI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509037
|
|
BADAMI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500203402971400/142172
(इसरमण्ड)
|
2725002000NRG24120520230072988
|
13/05/2023
|
BHOLI
|
2725002WL001775
|
BHOLI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509007
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500203402971400/142173
(इसरमण्ड)
|
2725002000NRG24120520230072822
|
13/05/2023
|
PANI
|
2725002WL001769
|
PANI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1642508982
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500203402971400/142177-A
(इसरमण्ड)
|
2725002000NRG24120520230072989
|
13/05/2023
|
MANJU
|
2725002WL001775
|
MANJU
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642508984
|
|
MANJU KANWAR
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500203402971400/142178
(इसरमण्ड)
|
2725002000NRG24120520230072823
|
13/05/2023
|
DHAPU
|
2725002WL001769
|
DHAPU
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1642509053
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500203402971400/142182
(इसरमण्ड)
|
2725002000NRG24120520230072993
|
13/05/2023
|
BHANWARI
|
2725002WL001775
|
BHANWARI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642508993
|
|
BHANWRI BAI DAMAMI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500203402971400/142184
(इसरमण्ड)
|
2725002000NRG24120520230072994
|
13/05/2023
|
SOHANI
|
2725002WL001775
|
SOHANI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509014
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500203402971400/142185
(इसरमण्ड)
|
2725002000NRG24120520230072995
|
13/05/2023
|
KMLA
|
2725002WL001775
|
KMLA
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509011
|
|
KAMLI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500203402971400/142185-C
(इसरमण्ड)
|
2725002000NRG24120520230072996
|
13/05/2023
|
MEERA KANWAR
|
2725002WL001775
|
MEERA KANWAR
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642509050
|
|
MEERA KANWAR
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500203402971400/142186
(इसरमण्ड)
|
2725002000NRG24120520230072997
|
13/05/2023
|
FULI DEVI
|
2725002WL001775
|
FULI DEVI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509075
|
|
PHOOL KUNWAR
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500203402971400/142189
(इसरमण्ड)
|
2725002000NRG24120520230072824
|
13/05/2023
|
MIRA
|
2725002WL001769
|
MIRA
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642509142
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500203402971400/142192-A
(इसरमण्ड)
|
2725002000NRG24120520230072998
|
13/05/2023
|
MANGI LAL
|
2725002WL001775
|
MANGI LAL
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509034
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500203402971400/142193
(इसरमण्ड)
|
2725002000NRG24120520230072999
|
13/05/2023
|
PARASI
|
2725002WL001775
|
PARASI
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
17/05/2023
|
|
1642509008
|
|
PARAS BAI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500203402971400/142195
(इसरमण्ड)
|
2725002000NRG24120520230073000
|
13/05/2023
|
SUKH SINGH
|
2725002WL001775
|
SUKH SINGH
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1642509119
|
|
SUKH SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500203402971400/142198
(इसरमण्ड)
|
2725002000NRG24120520230073002
|
13/05/2023
|
SAYARI
|
2725002WL001775
|
SAYARI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509004
|
|
SAYAR BAI KALAL
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500203402971400/142202
(इसरमण्ड)
|
2725002000NRG24120520230073003
|
13/05/2023
|
BHANWARI
|
2725002WL001775
|
BHANWARI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509135
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVGARH
|
RJ-272500203402971400/142209
(इसरमण्ड)
|
2725002000NRG24120520230072825
|
13/05/2023
|
KANKU
|
2725002WL001769
|
KANKU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642509138
|
|
KANKU BAI SALVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500203402971400/142216-B
(इसरमण्ड)
|
2725002000NRG24120520230073005
|
13/05/2023
|
LAXMI DEVI
|
2725002WL001775
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509056
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500203402971400/142224
(इसरमण्ड)
|
2725002000NRG24120520230073006
|
13/05/2023
|
CHANDI
|
2725002WL001775
|
CHANDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642508968
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500203402971400/142227-B
(इसरमण्ड)
|
2725002000NRG24120520230073007
|
13/05/2023
|
RAJU
|
2725002WL001775
|
RAJU
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509070
|
|
RAJU LAL
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500203402971400/142228
(इसरमण्ड)
|
2725002000NRG24120520230073008
|
13/05/2023
|
GANGA
|
2725002WL001775
|
GANGA
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642508997
|
|
GANGA DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500203402971400/142233
(इसरमण्ड)
|
2725002000NRG24120520230072828
|
13/05/2023
|
UDAI RAM SUTHAR
|
2725002WL001769
|
UDAI RAM SUTHAR
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642509118
|
|
UDAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVGARH
|
RJ-272500203402971400/142234-A
(इसरमण्ड)
|
2725002000NRG24120520230073010
|
13/05/2023
|
PUSHPA DEVI
|
2725002WL001775
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509088
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVGARH
|
RJ-272500203402971400/142248
(इसरमण्ड)
|
2725002000NRG24120520230073011
|
13/05/2023
|
KHEMI
|
2725002WL001775
|
KHEMI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509140
|
|
KHOMALI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500203402971400/142255
(इसरमण्ड)
|
2725002000NRG24120520230073012
|
13/05/2023
|
LEHARI
|
2725002WL001775
|
LEHARI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
17/05/2023
|
|
1642509051
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500203402971400/142259
(इसरमण्ड)
|
2725002000NRG24120520230073013
|
13/05/2023
|
CHANDI
|
2725002WL001775
|
CHANDI
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1642508972
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500203402971400/142265
(इसरमण्ड)
|
2725002000NRG24120520230073014
|
13/05/2023
|
SUSHILA
|
2725002WL001775
|
SUSHILA
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642508985
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500203402971400/142275
(इसरमण्ड)
|
2725002000NRG24120520230072830
|
13/05/2023
|
SANTOSHI
|
2725002WL001769
|
SANTOSHI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1642509038
|
|
SANTOSI BAI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500203402971400/142280
(इसरमण्ड)
|
2725002000NRG24120520230073015
|
13/05/2023
|
LAXMI
|
2725002WL001775
|
LAXMI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1642508988
|
|
LAXMI BAI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500203402971400/142283
(इसरमण्ड)
|
2725002000NRG24120520230073016
|
13/05/2023
|
SUGNA BAI
|
2725002WL001775
|
SUGNA BAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642508990
|
|
SUGNA BAI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500203402971400/142289
(इसरमण्ड)
|
2725002000NRG24120520230072831
|
13/05/2023
|
MOHAN LAL
|
2725002WL001769
|
MOHAN LAL
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1642509071
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500203402971400/142290
(इसरमण्ड)
|
2725002000NRG24120520230073018
|
13/05/2023
|
DALI DEVI
|
2725002WL001775
|
DALI DEVI
|
00168
|
ICIC0000538
|
225
|
225
|
Processed
|
17/05/2023
|
|
1642508987
|
|
DALI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500203402971400/142293
(इसरमण्ड)
|
2725002000NRG24120520230072832
|
13/05/2023
|
LAXMI
|
2725002WL001769
|
LAXMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509139
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500203402971400/52530501
(इसरमण्ड)
|
2725002000NRG24120520230073020
|
13/05/2023
|
BHANWAR LAL
|
2725002WL001775
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509077
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEVGARH
|
RJ-272500203402971400/52530502
(इसरमण्ड)
|
2725002000NRG24120520230073021
|
13/05/2023
|
LADU
|
2725002WL001775
|
LADU
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642508983
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500203402971400/52530503
(इसरमण्ड)
|
2725002000NRG24120520230073022
|
13/05/2023
|
CHANDRI
|
2725002WL001775
|
CHANDRI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642509058
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500203402971400/52530516
(इसरमण्ड)
|
2725002000NRG24120520230073023
|
13/05/2023
|
PATASHI
|
2725002WL001775
|
PATASHI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642508976
|
|
PATASI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500203402971400/52530519
(इसरमण्ड)
|
2725002000NRG24120520230072833
|
13/05/2023
|
PYARI DEVI
|
2725002WL001769
|
PYARI DEVI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642509078
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500203402971400/763377-B
(इसरमण्ड)
|
2725002000NRG24120520230072835
|
13/05/2023
|
UMA
|
2725002WL001769
|
UMA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642509085
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500203402971400/763382
(इसरमण्ड)
|
2725002000NRG24120520230073024
|
13/05/2023
|
RUKAMANI
|
2725002WL001775
|
RUKAMANI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509144
|
|
Rukmani Devi
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500203402971400/763384
(इसरमण्ड)
|
2725002000NRG24120520230073026
|
13/05/2023
|
SUNDAR
|
2725002WL001775
|
SUNDAR
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642509046
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500203402971400/763384-B
(इसरमण्ड)
|
2725002000NRG24120520230073027
|
13/05/2023
|
RESHMA BAI
|
2725002WL001775
|
RESHMA BAI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642508975
|
|
RESHMA BAI
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500203402971400/763390
(इसरमण्ड)
|
2725002000NRG24120520230073030
|
13/05/2023
|
KANCHAN
|
2725002WL001775
|
KANCHAN
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509148
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500203402971400/763393
(इसरमण्ड)
|
2725002000NRG24120520230073031
|
13/05/2023
|
SOHANI
|
2725002WL001775
|
SOHANI
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1642508989
|
|
SOHANI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500203402971400/763399
(इसरमण्ड)
|
2725002000NRG24120520230073034
|
13/05/2023
|
TIPU
|
2725002WL001775
|
TIPU
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642508991
|
|
TEEPU DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500203402971400/763400
(इसरमण्ड)
|
2725002000NRG24120520230072837
|
13/05/2023
|
GITA
|
2725002WL001769
|
GITA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642509048
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500203402971400/763405
(इसरमण्ड)
|
2725002000NRG24120520230072838
|
13/05/2023
|
PANI DEVI
|
2725002WL001769
|
PANI DEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642508978
|
|
PANNI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500203402971400/763407-a
(इसरमण्ड)
|
2725002000NRG24120520230073035
|
13/05/2023
|
SHANTI
|
2725002WL001775
|
SHANTI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642508995
|
|
SHANTI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500203402971400/763408
(इसरमण्ड)
|
2725002000NRG24120520230072839
|
13/05/2023
|
MOHANI
|
2725002WL001769
|
MOHANI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1642509015
|
|
CHUKI BAI
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500203402971400/763409
(इसरमण्ड)
|
2725002000NRG24120520230073037
|
13/05/2023
|
BABU LAL
|
2725002WL001775
|
BABU LAL
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1642509049
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500203402971400/763417
(इसरमण्ड)
|
2725002000NRG24120520230072840
|
13/05/2023
|
TAMU
|
2725002WL001769
|
TAMU
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509149
|
|
TAMU BAI BAI G
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500203402971400/763419
(इसरमण्ड)
|
2725002000NRG24120520230072841
|
13/05/2023
|
CHHAGANI
|
2725002WL001769
|
CHHAGANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1642509150
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500203402971400/763420
(इसरमण्ड)
|
2725002000NRG24120520230072843
|
13/05/2023
|
CHUNNI
|
2725002WL001769
|
CHUNNI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509035
|
|
CHUNNI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500203402971400/763421
(इसरमण्ड)
|
2725002000NRG24120520230073039
|
13/05/2023
|
PRATABI
|
2725002WL001775
|
PRATABI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1642509127
|
|
PRATAPI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500203402971400/763428
(इसरमण्ड)
|
2725002000NRG24120520230073040
|
13/05/2023
|
SAYARI
|
2725002WL001775
|
SAYARI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1642509130
|
|
SAYARI BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500203402971400/763429-A
(इसरमण्ड)
|
2725002000NRG24120520230072845
|
13/05/2023
|
PARASI DEVI
|
2725002WL001769
|
PARASI DEVI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
17/05/2023
|
|
1642509122
|
|
PARASI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500203402971400/763430
(इसरमण्ड)
|
2725002000NRG24120520230073041
|
13/05/2023
|
SUDI
|
2725002WL001775
|
SUDI
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509052
|
|
SUDI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500203402971400/763431
(इसरमण्ड)
|
2725002000NRG24120520230072846
|
13/05/2023
|
MANGI DEVI
|
2725002WL001769
|
MANGI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642509000
|
|
MANGI BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500203402971400/763434
(इसरमण्ड)
|
2725002000NRG24120520230073042
|
13/05/2023
|
DEEPA JI
|
2725002WL001775
|
DEEPA JI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509090
|
|
DEEPA JI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500203402971400/763435
(इसरमण्ड)
|
2725002000NRG24120520230073043
|
13/05/2023
|
GANESI
|
2725002WL001775
|
GANESI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509005
|
|
GANESHI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500203402971400/763453
(इसरमण्ड)
|
2725002000NRG24120520230073045
|
13/05/2023
|
RUKHMANI
|
2725002WL001775
|
RUKHMANI
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509147
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500203402971400/763462-A
(इसरमण्ड)
|
2725002000NRG24120520230072849
|
13/05/2023
|
BHAGAWATI
|
2725002WL001769
|
BHAGAWATI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509013
|
|
BHAAGWANTI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500203402971400/763462-A
(इसरमण्ड)
|
2725002000NRG24120520230073049
|
13/05/2023
|
SUA LAL
|
2725002WL001775
|
SUA LAL
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642509033
|
|
SUWA LAL SUTHAR S/O BHURA RAM
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500203402971400/763464
(इसरमण्ड)
|
2725002000NRG24120520230073050
|
13/05/2023
|
SANTOKI
|
2725002WL001775
|
SANTOKI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509036
|
|
SANTOSHI BAI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500203402971400/763465
(इसरमण्ड)
|
2725002000NRG24120520230072850
|
13/05/2023
|
DHANNI
|
2725002WL001769
|
DHANNI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642508999
|
|
DHANNI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500203402971400/763465-C
(इसरमण्ड)
|
2725002000NRG24120520230073051
|
13/05/2023
|
MEERA DEVI
|
2725002WL001775
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509012
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500203402971400/763471
(इसरमण्ड)
|
2725002000NRG24120520230073052
|
13/05/2023
|
SUSHILA
|
2725002WL001775
|
SUSHILA
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642509141
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500203402971400/763476
(इसरमण्ड)
|
2725002000NRG24120520230073054
|
13/05/2023
|
BHANWARI
|
2725002WL001775
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642509113
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500203402971400/763478
(इसरमण्ड)
|
2725002000NRG24120520230073056
|
13/05/2023
|
KAMALA
|
2725002WL001775
|
KAMALA
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509133
|
|
KAMALI BAI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500203402971400/763492
(इसरमण्ड)
|
2725002000NRG24120520230073057
|
13/05/2023
|
BHOPAL SINGH
|
2725002WL001775
|
BHOPAL SINGH
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509143
|
|
BHOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301470
|
301470
|
|
|
|
|
|
|
|
|
172
|
DEVGARH
|
RJ-272500203402971400/137128
(इसरमण्ड)
|
2725002000NRG24120520230072945
|
13/05/2023
|
PANI
|
2725002WL001775
|
PANI
|
00168
|
ICIC0006682
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1642509161
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500203402971400/137130
(इसरमण्ड)
|
2725002000NRG24120520230072946
|
13/05/2023
|
LILA BAI
|
2725002WL001775
|
LILA BAI
|
00168
|
ICIC0006682
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642509160
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500203402971400/137170
(इसरमण्ड)
|
2725002000NRG24120520230072809
|
13/05/2023
|
SOHAN LAL
|
2725002WL001769
|
SOHAN LAL
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509157
|
|
SOHAN LAL KHATIK
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500203402971400/763382-A
(इसरमण्ड)
|
2725002000NRG24120520230073025
|
13/05/2023
|
CHHAGAN LAL
|
2725002WL001775
|
CHHAGAN LAL
|
00168
|
ICIC0006682
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509072
|
|
CHHAGAN LAL
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500203402971400/763394
(इसरमण्ड)
|
2725002000NRG24120520230072836
|
13/05/2023
|
ASHU LAL
|
2725002WL001769
|
ASHU LAL
|
00168
|
ICIC0006682
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642509162
|
|
Mr. ASHU SO POKHAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEVGARH
|
RJ-272500203402971400/763398
(इसरमण्ड)
|
2725002000NRG24120520230073033
|
13/05/2023
|
BADAMI
|
2725002WL001775
|
BADAMI
|
00168
|
ICIC0006682
|
225
|
225
|
Processed
|
17/05/2023
|
|
1642509159
|
|
BADAMI W/O PUNA KALAL
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500203402971400/763457
(इसरमण्ड)
|
2725002000NRG24120520230073047
|
13/05/2023
|
SOHANI
|
2725002WL001775
|
SOHANI
|
00168
|
ICIC0006682
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509158
|
|
SOHANI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11605
|
11605
|
|
|
|
|
|
|
|
|
179
|
DEVGARH
|
RJ-272500203402971400/137178
(इसरमण्ड)
|
2725002000NRG24120520230072968
|
13/05/2023
|
GEETA
|
2725002WL001775
|
GEETA
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642509102
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203402971400/142155-A
(इसरमण्ड)
|
2725002000NRG24120520230072981
|
13/05/2023
|
SUGANDHA KALAL
|
2725002WL001775
|
SUGANDHA KALAL
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642509154
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203402971400/142161-B
(इसरमण्ड)
|
2725002000NRG24120520230072985
|
13/05/2023
|
PREMI DEVI
|
2725002WL001775
|
PREMI DEVI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
17/05/2023
|
|
1642509153
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEVGARH
|
RJ-272500203402971400/142216-A
(इसरमण्ड)
|
2725002000NRG24120520230072826
|
13/05/2023
|
KAMLA SALVI
|
2725002WL001769
|
KAMLA SALVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1642509109
|
|
KAMLA SALVI
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500203402971400/142233
(इसरमण्ड)
|
2725002000NRG24120520230073009
|
13/05/2023
|
KAMALA DEVI
|
2725002WL001775
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509152
|
|
KAMALI BAI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500203402971400/142289-A
(इसरमण्ड)
|
2725002000NRG24120520230073017
|
13/05/2023
|
PYARI DEVI
|
2725002WL001775
|
PYARI DEVI
|
00415
|
SBIN0031217
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509155
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203402971400/763407-a
(इसरमण्ड)
|
2725002000NRG24120520230073036
|
13/05/2023
|
JETHA RAM
|
2725002WL001775
|
JETHA RAM
|
00415
|
SBIN0031217
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1642509156
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203402971400/763443
(इसरमण्ड)
|
2725002000NRG24120520230072848
|
13/05/2023
|
ARJUN SINGH
|
2725002WL001769
|
ARJUN SINGH
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1642509110
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203402971400/763470-D
(इसरमण्ड)
|
2725002000NRG24120520230072851
|
13/05/2023
|
TEJ MAL
|
2725002WL001769
|
TEJ MAL
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1642509103
|
|
TEJ MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
188
|
DEVGARH
|
RJ-272500203402969600/145223-A
(इसरमण्ड)
|
2725002000NRG24120520230073130
|
13/05/2023
|
GANNI
|
2725002WL001778
|
GANNI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509095
|
|
GANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500203402971400/137186
(इसरमण्ड)
|
2725002000NRG24120520230072813
|
13/05/2023
|
NEETU
|
2725002WL001769
|
NEETU
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1642509094
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEVGARH
|
RJ-272500203402971400/137195-A
(इसरमण्ड)
|
2725002000NRG24120520230072974
|
13/05/2023
|
PURAN MAL
|
2725002WL001775
|
PURAN MAL
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642509093
|
|
PURAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEVGARH
|
RJ-272500203402971400/142172-A
(इसरमण्ड)
|
2725002000NRG24120520230072821
|
13/05/2023
|
REKHA DEVI
|
2725002WL001769
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642509099
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEVGARH
|
RJ-272500203402971400/142196-A
(इसरमण्ड)
|
2725002000NRG24120520230073001
|
13/05/2023
|
SAJANI
|
2725002WL001775
|
SAJANI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509097
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVGARH
|
RJ-272500203402971400/142247
(इसरमण्ड)
|
2725002000NRG24120520230072829
|
13/05/2023
|
CHAGNI BAi
|
2725002WL001769
|
CHAGNI BAi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
17/05/2023
|
|
1642509096
|
|
CHAGGNI DAVI
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500203402971400/763397
(इसरमण्ड)
|
2725002000NRG24120520230073032
|
13/05/2023
|
MISRI BAI
|
2725002WL001775
|
MISRI BAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642509098
|
|
MISHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG24120520230073044
|
13/05/2023
|
VARJU BAI
|
2725002WL001775
|
VARJU BAI
|
00691
|
IPOS0000001
|
675
|
675
|
Rejected
|
17/05/2023
|
|
1642509100
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15305
|
15305
|
|
|
|
|
|
|
|
|
196
|
DEVGARH
|
RJ-272500203402969600/145201-B
(इसरमण्ड)
|
2725002000NRG24120520230073101
|
13/05/2023
|
NIRMA DEVI
|
2725002WL001778
|
NIRMA DEVI
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509178
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500203402969600/145202
(इसरमण्ड)
|
2725002000NRG24120520230073102
|
13/05/2023
|
LEHARI
|
2725002WL001778
|
LEHARI
|
00698
|
RMGB0000520
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642509163
|
|
Mrs. LAHARI WO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203402969600/145214-A
(इसरमण्ड)
|
2725002000NRG24120520230073116
|
13/05/2023
|
SUGNA LOHAR
|
2725002WL001778
|
SUGNA LOHAR
|
00698
|
RMGB0000520
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642509187
|
|
Mrs. SUGNA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203402969600/145219-A
(इसरमण्ड)
|
2725002000NRG24120520230073126
|
13/05/2023
|
GEETA DEVI
|
2725002WL001778
|
GEETA DEVI
|
00698
|
RMGB0000520
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642509168
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
DEVGARH
|
RJ-272500203402969600/145231
(इसरमण्ड)
|
2725002000NRG24120520230073137
|
13/05/2023
|
BHOJA
|
2725002WL001778
|
BHOJA
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509164
|
|
Mr. BHOJA SO LACHCHHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203402969600/145234-C
(इसरमण्ड)
|
2725002000NRG24120520230073142
|
13/05/2023
|
SUGANA
|
2725002WL001778
|
SUGANA
|
00698
|
RMGB0000520
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509188
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203402969600/145240-C
(इसरमण्ड)
|
2725002000NRG24120520230073152
|
13/05/2023
|
MINA DEVI
|
2725002WL001778
|
MINA DEVI
|
00698
|
RMGB0000520
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642509179
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500203402969600/145242
(इसरमण्ड)
|
2725002000NRG24120520230073153
|
13/05/2023
|
MANGI DEVI
|
2725002WL001778
|
MANGI DEVI
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642509170
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500203402971400/137126-A
(इसरमण्ड)
|
2725002000NRG24120520230072801
|
13/05/2023
|
KELI DEVI
|
2725002WL001769
|
KELI DEVI
|
00698
|
RMGB0000520
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1642509181
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203402971400/137126-B
(इसरमण्ड)
|
2725002000NRG24120520230072802
|
13/05/2023
|
LAXMI GURJAR
|
2725002WL001769
|
LAXMI GURJAR
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509189
|
|
Mrs. LAXMI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203402971400/137179
(इसरमण्ड)
|
2725002000NRG24120520230072810
|
13/05/2023
|
GANESH LAL
|
2725002WL001769
|
GANESH LAL
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1642509172
|
|
Mr. GANESH LAL SO MULA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203402971400/137182
(इसरमण्ड)
|
2725002000NRG24120520230072969
|
13/05/2023
|
SAYARI
|
2725002WL001775
|
SAYARI
|
00698
|
RMGB0000520
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509184
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203402971400/137199
(इसरमण्ड)
|
2725002000NRG24120520230072977
|
13/05/2023
|
KANTA DEVI
|
2725002WL001775
|
KANTA DEVI
|
00698
|
RMGB0000520
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509176
|
|
KANTA DEVI WO MEETHA LAL
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500203402971400/142177-C
(इसरमण्ड)
|
2725002000NRG24120520230072990
|
13/05/2023
|
ANITA
|
2725002WL001775
|
ANITA
|
00698
|
RMGB0000520
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1642509177
|
|
ANITA KANWAR
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500203402971400/142177-D
(इसरमण्ड)
|
2725002000NRG24120520230072991
|
13/05/2023
|
MANJU DEVI
|
2725002WL001775
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1642509171
|
|
Mrs. MANJU KANWAR W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203402971400/142181-A
(इसरमण्ड)
|
2725002000NRG24120520230072992
|
13/05/2023
|
DIRIYAV BAI
|
2725002WL001775
|
DIRIYAV BAI
|
00698
|
RMGB0000520
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509185
|
|
DARIVAV KANWAR
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500203402971400/142216
(इसरमण्ड)
|
2725002000NRG24120520230073004
|
13/05/2023
|
LEHARI DEVI
|
2725002WL001775
|
LEHARI DEVI
|
00698
|
RMGB0000520
|
2475
|
2475
|
Processed
|
17/05/2023
|
|
1642509182
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500203402971400/142231
(इसरमण्ड)
|
2725002000NRG24120520230072827
|
13/05/2023
|
DEVI LAL
|
2725002WL001769
|
DEVI LAL
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
17/05/2023
|
|
1642509169
|
|
Mr. DEVI LAL S/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500203402971400/142291
(इसरमण्ड)
|
2725002000NRG24120520230073019
|
13/05/2023
|
HAJARI LAL
|
2725002WL001775
|
HAJARI LAL
|
00698
|
RMGB0000520
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1642509166
|
|
Mr. HAJARI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEVGARH
|
RJ-272500203402971400/52530532
(इसरमण्ड)
|
2725002000NRG24120520230072834
|
13/05/2023
|
BHANWARI DEVI
|
2725002WL001769
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1642509190
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500203402971400/763385-B
(इसरमण्ड)
|
2725002000NRG24120520230073028
|
13/05/2023
|
SITA DEVI
|
2725002WL001775
|
SITA DEVI
|
00698
|
RMGB0000520
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509186
|
|
SITA LAXMINARAYAN TELI
|
CANARA BANK(508532)
|
|
217
|
DEVGARH
|
RJ-272500203402971400/763386-B
(इसरमण्ड)
|
2725002000NRG24120520230073029
|
13/05/2023
|
RUPA KUMARI
|
2725002WL001775
|
RUPA KUMARI
|
00698
|
RMGB0000520
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509175
|
|
PUPA KUMARI DO MANGI LAL
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500203402971400/763419-A
(इसरमण्ड)
|
2725002000NRG24120520230072842
|
13/05/2023
|
AMARI
|
2725002WL001769
|
AMARI
|
00698
|
RMGB0000520
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1642509167
|
|
Mrs. AMARI W/O GEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEVGARH
|
RJ-272500203402971400/763425
(इसरमण्ड)
|
2725002000NRG24120520230072844
|
13/05/2023
|
RUCKMANI
|
2725002WL001769
|
RUCKMANI
|
00698
|
RMGB0000520
|
660
|
660
|
Processed
|
17/05/2023
|
|
1642509180
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEVGARH
|
RJ-272500203402971400/763455-B
(इसरमण्ड)
|
2725002000NRG24120520230073046
|
13/05/2023
|
JIPA BAI
|
2725002WL001775
|
JIPA BAI
|
00698
|
RMGB0000520
|
900
|
900
|
Processed
|
17/05/2023
|
|
1642509174
|
|
Mrs. JIPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203402971400/763457-B
(इसरमण्ड)
|
2725002000NRG24120520230073048
|
13/05/2023
|
LADI BAI
|
2725002WL001775
|
LADI BAI
|
00698
|
RMGB0000520
|
675
|
675
|
Processed
|
17/05/2023
|
|
1642509173
|
|
LADI BAI BAI JI
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500203402971400/763473
(इसरमण्ड)
|
2725002000NRG24120520230073053
|
13/05/2023
|
HEMA RAM
|
2725002WL001775
|
HEMA RAM
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642509183
|
|
HEMA RAM
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500203402971400/763477
(इसरमण्ड)
|
2725002000NRG24120520230073055
|
13/05/2023
|
PYARI
|
2725002WL001775
|
PYARI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1642509165
|
|
Mrs. PYARI MANGU JI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39170
|
39170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397790
|
397790
|
|
|
|
|
|
|
|