|
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-272500203402969500/142322-A
(इसरमण्ड)
|
2725002000NRG24290120241007687
|
30/01/2024
|
KANCHAN DEVI
|
2725002WL022016
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952909
|
|
KANCHAN KUMARI
|
ICICI BANK LTD(508534)
|
|
2
|
DEVGARH
|
RJ-272500203402969500/142323-C
(इसरमण्ड)
|
2725002000NRG24290120241007691
|
30/01/2024
|
LAXMI
|
2725002WL022016
|
LAXMI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952908
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203402969500/142326
(इसरमण्ड)
|
2725002000NRG24290120241007695
|
30/01/2024
|
SHANTA DEVI
|
2725002WL022016
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952923
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
DEVGARH
|
RJ-272500203402969500/142330-B
(इसरमण्ड)
|
2725002000NRG24290120241007702
|
30/01/2024
|
Meera
|
2725002WL022016
|
Meera
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2154952924
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGARH
|
RJ-272500203402969500/142335-A
(इसरमण्ड)
|
2725002000NRG24290120241007709
|
30/01/2024
|
LEELA DEVI
|
2725002WL022016
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952925
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGARH
|
RJ-272500203402969500/142345-D
(इसरमण्ड)
|
2725002000NRG24290120241007733
|
30/01/2024
|
SIMLA DEVI
|
2725002WL022016
|
SIMLA DEVI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952927
|
|
SIMLA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203402969500/142346-A
(इसरमण्ड)
|
2725002000NRG24290120241007735
|
30/01/2024
|
NARBADA DEVI
|
2725002WL022016
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952916
|
|
MISS NARVADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500203402971200/142067-A
(इसरमण्ड)
|
2725002000NRG24290120241008070
|
30/01/2024
|
MAYA DEVI
|
2725002WL022021
|
MAYA DEVI
|
00045
|
BARB0DEVGAR
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154952930
|
|
MISS MAYA KUMARI SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203402971200/145263
(इसरमण्ड)
|
2725002000NRG24290120241008111
|
30/01/2024
|
MEERA DEVI
|
2725002WL022021
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952921
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203402971200/145310-A
(इसरमण्ड)
|
2725002000NRG24290120241008149
|
30/01/2024
|
SHRAWAN
|
2725002WL022021
|
SHRAWAN
|
00045
|
BARB0DEVGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952914
|
|
SHRAWAN SO KANARAM
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203402971200/145316-A
(इसरमण्ड)
|
2725002000NRG24290120241008153
|
30/01/2024
|
BHANWARI DEVI
|
2725002WL022021
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952913
|
|
BHWARI BAR
|
ICICI BANK LTD(508534)
|
|
12
|
DEVGARH
|
RJ-272500203402971400/142168-A
(इसरमण्ड)
|
2725002000NRG24290120241008386
|
30/01/2024
|
KAILASHI
|
2725002WL022024
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952920
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203402971400/142204
(इसरमण्ड)
|
2725002000NRG24290120241008403
|
30/01/2024
|
Pooja Khatik
|
2725002WL022024
|
Pooja Khatik
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952932
|
|
POOJA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGARH
|
RJ-272500203402971400/763379-A
(इसरमण्ड)
|
2725002000NRG24290120241008049
|
30/01/2024
|
FULVANTA DEVI
|
2725002WL022020
|
FULVANTA DEVI
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154952918
|
|
FULAVANTA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203402971400/763489-B
(इसरमण्ड)
|
2725002000NRG24290120241008501
|
30/01/2024
|
KAJAL KANWAR CHUNDAWAT
|
2725002WL022024
|
KAJAL KANWAR CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952928
|
|
KAJAL KANWAR CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGARH
|
RJ-272500203402971600/763520-A
(इसरमण्ड)
|
2725002000NRG24290120241008230
|
30/01/2024
|
Sua Lal
|
2725002WL022022
|
Sua Lal
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154952917
|
|
SUA LAL
|
ICICI BANK LTD(508534)
|
|
17
|
DEVGARH
|
RJ-272500203402971600/763525-B
(इसरमण्ड)
|
2725002000NRG24290120241008236
|
30/01/2024
|
BHAWANA
|
2725002WL022022
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952931
|
|
BHAWANA BUNKAR
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203402971600/763575-A
(इसरमण्ड)
|
2725002000NRG24290120241008262
|
30/01/2024
|
RAJU SINGH
|
2725002WL022022
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952929
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGARH
|
RJ-272500203402971800/142031
(इसरमण्ड)
|
2725002000NRG24290120241008292
|
30/01/2024
|
RAMLAL
|
2725002WL022023
|
RAMLAL
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952915
|
|
RAM LAL GURJAR SO AS
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203402971800/142102-A
(इसरमण्ड)
|
2725002000NRG24290120241008321
|
30/01/2024
|
TEJI DEVI
|
2725002WL022023
|
TEJI DEVI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952926
|
|
TEJI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203402971800/142126
(इसरमण्ड)
|
2725002000NRG24290120241008344
|
30/01/2024
|
KOILI
|
2725002WL022023
|
KOILI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952912
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203402971800/142138-B
(इसरमण्ड)
|
2725002000NRG24290120241008352
|
30/01/2024
|
BALI DEVI
|
2725002WL022023
|
BALI DEVI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952919
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203402971800/145297-A
(इसरमण्ड)
|
2725002000NRG24290120241008362
|
30/01/2024
|
RAJI DEVI
|
2725002WL022023
|
RAJI DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154952922
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
24
|
DEVGARH
|
RJ-272500203402969500/10422951
(इसरमण्ड)
|
2725002000NRG24290120241007658
|
30/01/2024
|
MANGI BAI
|
2725002WL022016
|
MANGI BAI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154952609
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500203402969500/142301
(इसरमण्ड)
|
2725002000NRG24290120241007660
|
30/01/2024
|
GODAWARI
|
2725002WL022016
|
GODAWARI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952608
|
|
GODAVARI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500203402969500/142303-A
(इसरमण्ड)
|
2725002000NRG24290120241007662
|
30/01/2024
|
VANNI DEVI
|
2725002WL022016
|
VANNI DEVI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154953124
|
|
VANNI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
DEVGARH
|
RJ-272500203402969500/142304-A
(इसरमण्ड)
|
2725002000NRG24290120241007664
|
30/01/2024
|
KELI DEVI
|
2725002WL022016
|
KELI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2154952682
|
|
Keli .
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEVGARH
|
RJ-272500203402969500/142305
(इसरमण्ड)
|
2725002000NRG24290120241007667
|
30/01/2024
|
PUSPA
|
2725002WL022016
|
PUSPA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2154953069
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500203402969500/142305-A
(इसरमण्ड)
|
2725002000NRG24290120241007668
|
30/01/2024
|
LEELA DEVI
|
2725002WL022016
|
LEELA DEVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154952627
|
|
LILA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500203402969500/142306
(इसरमण्ड)
|
2725002000NRG24290120241007669
|
30/01/2024
|
KISTUR
|
2725002WL022016
|
KISTUR
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
25/03/2024
|
|
2154952788
|
|
KISTURCHAND BUNKAR
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500203402969500/142306-A
(इसरमण्ड)
|
2725002000NRG24290120241007670
|
30/01/2024
|
SANTOKI
|
2725002WL022016
|
SANTOKI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953186
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500203402969500/142306-C
(इसरमण्ड)
|
2725002000NRG24290120241007671
|
30/01/2024
|
RUKAMANI
|
2725002WL022016
|
RUKAMANI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952628
|
|
RUKMANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500203402969500/142307-A
(इसरमण्ड)
|
2725002000NRG24290120241007672
|
30/01/2024
|
LILA DEVI
|
2725002WL022016
|
LILA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952719
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500203402969500/142307-B
(इसरमण्ड)
|
2725002000NRG24290120241007673
|
30/01/2024
|
SAWAI RAM
|
2725002WL022016
|
SAWAI RAM
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952783
|
|
SAWAI RAM
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500203402969500/142310-B
(इसरमण्ड)
|
2725002000NRG24290120241007675
|
30/01/2024
|
INDRA
|
2725002WL022016
|
INDRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953126
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500203402969500/142313
(इसरमण्ड)
|
2725002000NRG24290120241007676
|
30/01/2024
|
DAU SINGH
|
2725002WL022016
|
DAU SINGH
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953125
|
|
DAU SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500203402969500/142314
(इसरमण्ड)
|
2725002000NRG24290120241007677
|
30/01/2024
|
UDI
|
2725002WL022016
|
UDI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154953118
|
|
UDI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500203402969500/142316
(इसरमण्ड)
|
2725002000NRG24290120241007678
|
30/01/2024
|
SOHANI
|
2725002WL022016
|
SOHANI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952767
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500203402969500/142320
(इसरमण्ड)
|
2725002000NRG24290120241007682
|
30/01/2024
|
MEENA
|
2725002WL022016
|
MEENA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154953119
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500203402969500/142321
(इसरमण्ड)
|
2725002000NRG24290120241007683
|
30/01/2024
|
NOJI BAI
|
2725002WL022016
|
NOJI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953164
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500203402969500/142321-A
(इसरमण्ड)
|
2725002000NRG24290120241007684
|
30/01/2024
|
RATANI DEVI
|
2725002WL022016
|
RATANI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953116
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500203402969500/142323-A
(इसरमण्ड)
|
2725002000NRG24290120241007689
|
30/01/2024
|
LAXMI
|
2725002WL022016
|
LAXMI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952612
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500203402969500/142324
(इसरमण्ड)
|
2725002000NRG24290120241007692
|
30/01/2024
|
JET SINGH
|
2725002WL022016
|
JET SINGH
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952894
|
|
JET SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500203402969500/142325
(इसरमण्ड)
|
2725002000NRG24290120241007694
|
30/01/2024
|
DALI
|
2725002WL022016
|
DALI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952606
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500203402969500/142327
(इसरमण्ड)
|
2725002000NRG24290120241007697
|
30/01/2024
|
KAILI BAI
|
2725002WL022016
|
KAILI BAI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952989
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500203402969500/142329
(इसरमण्ड)
|
2725002000NRG24290120241007699
|
30/01/2024
|
SUSHILA
|
2725002WL022016
|
SUSHILA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952614
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500203402969500/142330
(इसरमण्ड)
|
2725002000NRG24290120241007700
|
30/01/2024
|
MAGDU
|
2725002WL022016
|
MAGDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952613
|
|
MAGADU WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203402969500/142332-A
(इसरमण्ड)
|
2725002000NRG24290120241007704
|
30/01/2024
|
GANGA DEVI
|
2725002WL022016
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952610
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500203402969500/142333
(इसरमण्ड)
|
2725002000NRG24290120241007706
|
30/01/2024
|
TAMU
|
2725002WL022016
|
TAMU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952615
|
|
TAMMU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500203402969500/142335
(इसरमण्ड)
|
2725002000NRG24290120241007708
|
30/01/2024
|
MOHNI
|
2725002WL022016
|
MOHNI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953123
|
|
MOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500203402969500/142336
(इसरमण्ड)
|
2725002000NRG24290120241007710
|
30/01/2024
|
KAMLA
|
2725002WL022016
|
KAMLA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952605
|
|
KAMLI BAI
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203402969500/142337
(इसरमण्ड)
|
2725002000NRG24290120241007711
|
30/01/2024
|
KELI
|
2725002WL022016
|
KELI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
25/03/2024
|
|
2154953115
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500203402969500/142337-A
(इसरमण्ड)
|
2725002000NRG24290120241007712
|
30/01/2024
|
SHANTA DEVI
|
2725002WL022016
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154952833
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500203402969500/142338-C
(इसरमण्ड)
|
2725002000NRG24290120241007713
|
30/01/2024
|
KAILASH DEVI
|
2725002WL022016
|
KAILASH DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952770
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500203402969500/142339
(इसरमण्ड)
|
2725002000NRG24290120241007714
|
30/01/2024
|
GOPI BAI
|
2725002WL022016
|
GOPI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952679
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVGARH
|
RJ-272500203402969500/142339-A
(इसरमण्ड)
|
2725002000NRG24290120241007715
|
30/01/2024
|
PUSHPA DEVI
|
2725002WL022016
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154953117
|
|
Mrs. PUSHPA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500203402969500/142341-A
(इसरमण्ड)
|
2725002000NRG24290120241007721
|
30/01/2024
|
KANCHAN
|
2725002WL022016
|
KANCHAN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952611
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500203402969500/142341-B
(इसरमण्ड)
|
2725002000NRG24290120241007722
|
30/01/2024
|
BHANWARI
|
2725002WL022016
|
BHANWARI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953120
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500203402969500/142341-C
(इसरमण्ड)
|
2725002000NRG24290120241007723
|
30/01/2024
|
PUSHPA DEVI
|
2725002WL022016
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
25/03/2024
|
|
2154952632
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500203402969500/142342
(इसरमण्ड)
|
2725002000NRG24290120241007725
|
30/01/2024
|
RADHA
|
2725002WL022016
|
RADHA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953170
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500203402969500/142343
(इसरमण्ड)
|
2725002000NRG24290120241007726
|
30/01/2024
|
SOHANI
|
2725002WL022016
|
SOHANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952992
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500203402969500/142344
(इसरमण्ड)
|
2725002000NRG24290120241007727
|
30/01/2024
|
Shanta
|
2725002WL022016
|
Shanta
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952991
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500203402969500/142345
(इसरमण्ड)
|
2725002000NRG24290120241007729
|
30/01/2024
|
SUKI BAI
|
2725002WL022016
|
SUKI BAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952676
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500203402969500/142345-A
(इसरमण्ड)
|
2725002000NRG24290120241007730
|
30/01/2024
|
bhanwari
|
2725002WL022016
|
bhanwari
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952626
|
|
BHANWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500203402969500/142346
(इसरमण्ड)
|
2725002000NRG24290120241007734
|
30/01/2024
|
ANU
|
2725002WL022016
|
ANU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952607
|
|
ANNU BAI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500203402969500/142347-A
(इसरमण्ड)
|
2725002000NRG24290120241007737
|
30/01/2024
|
KANCHAN DEVI
|
2725002WL022016
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952838
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500203402969500/52530518
(इसरमण्ड)
|
2725002000NRG24290120241007738
|
30/01/2024
|
JASODA
|
2725002WL022016
|
JASODA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952771
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500203402969600/10422952
(इसरमण्ड)
|
2725002000NRG24290120241007607
|
30/01/2024
|
KANKU
|
2725002WL022015
|
KANKU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952723
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500203402969600/10422952-A
(इसरमण्ड)
|
2725002000NRG24290120241007608
|
30/01/2024
|
KAMLA
|
2725002WL022015
|
KAMLA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952836
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500203402969600/145201
(इसरमण्ड)
|
2725002000NRG24290120241007609
|
30/01/2024
|
BALI
|
2725002WL022015
|
BALI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952618
|
|
BALI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500203402969600/145202-A
(इसरमण्ड)
|
2725002000NRG24290120241007612
|
30/01/2024
|
BHAGUDI
|
2725002WL022015
|
BHAGUDI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154952730
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGARH
|
RJ-272500203402969600/145202-C
(इसरमण्ड)
|
2725002000NRG24290120241007613
|
30/01/2024
|
CHANDI
|
2725002WL022015
|
CHANDI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952619
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500203402969600/145205
(इसरमण्ड)
|
2725002000NRG24290120241007614
|
30/01/2024
|
PRTAPI
|
2725002WL022015
|
PRTAPI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953098
|
|
PARTI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500203402969600/145206
(इसरमण्ड)
|
2725002000NRG24290120241007615
|
30/01/2024
|
BHAGU
|
2725002WL022015
|
BHAGU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952827
|
|
BHAGU LAL
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500203402969600/145207
(इसरमण्ड)
|
2725002000NRG24290120241007616
|
30/01/2024
|
HANGAMI
|
2725002WL022015
|
HANGAMI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952727
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500203402969600/145208
(इसरमण्ड)
|
2725002000NRG24290120241007617
|
30/01/2024
|
MEMA
|
2725002WL022015
|
MEMA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952623
|
|
MEMA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500203402969600/145209
(इसरमण्ड)
|
2725002000NRG24290120241007618
|
30/01/2024
|
BALI
|
2725002WL022015
|
BALI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952882
|
|
BALI GURJAR
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500203402969600/145210
(इसरमण्ड)
|
2725002000NRG24290120241007619
|
30/01/2024
|
RAMU
|
2725002WL022015
|
RAMU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952884
|
|
RAMU GUJAR
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500203402969600/145211
(इसरमण्ड)
|
2725002000NRG24290120241007621
|
30/01/2024
|
LACHU
|
2725002WL022015
|
LACHU
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154952731
|
|
LACHCHI RAM
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500203402969600/145211-A
(इसरमण्ड)
|
2725002000NRG24290120241007622
|
30/01/2024
|
PARASI
|
2725002WL022015
|
PARASI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154952782
|
|
Mrs. PARASI WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203402969600/145212
(इसरमण्ड)
|
2725002000NRG24290120241007623
|
30/01/2024
|
NENU
|
2725002WL022015
|
NENU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952624
|
|
NENU GURJAR
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500203402969600/145212-C
(इसरमण्ड)
|
2725002000NRG24290120241007624
|
30/01/2024
|
GAJRI
|
2725002WL022015
|
GAJRI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952622
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGARH
|
RJ-272500203402969600/145213
(इसरमण्ड)
|
2725002000NRG24290120241007626
|
30/01/2024
|
ANCHI
|
2725002WL022015
|
ANCHI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154952617
|
|
ANACHI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500203402969600/145214
(इसरमण्ड)
|
2725002000NRG24290120241007627
|
30/01/2024
|
SOHANI
|
2725002WL022015
|
SOHANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952879
|
|
SOVAN BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500203402969600/145214-D
(इसरमण्ड)
|
2725002000NRG24290120241007629
|
30/01/2024
|
KAMALI
|
2725002WL022015
|
KAMALI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154952835
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500203402969600/145215
(इसरमण्ड)
|
2725002000NRG24290120241007630
|
30/01/2024
|
SOSI
|
2725002WL022015
|
SOSI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154952737
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500203402969600/145216
(इसरमण्ड)
|
2725002000NRG24290120241007631
|
30/01/2024
|
CHHAGU
|
2725002WL022015
|
CHHAGU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952620
|
|
CHHAGU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500203402969600/145217
(इसरमण्ड)
|
2725002000NRG24290120241007632
|
30/01/2024
|
LEHARI
|
2725002WL022015
|
LEHARI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952616
|
|
LAHARI BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500203402969600/145218-A
(इसरमण्ड)
|
2725002000NRG24290120241007633
|
30/01/2024
|
NATHU
|
2725002WL022015
|
NATHU
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154953189
|
|
NATHU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500203402969600/145219
(इसरमण्ड)
|
2725002000NRG24290120241007634
|
30/01/2024
|
HANGARI
|
2725002WL022015
|
HANGARI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952675
|
|
SANGARI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500203402969600/145221
(इसरमण्ड)
|
2725002000NRG24290120241007637
|
30/01/2024
|
KAMLA
|
2725002WL022015
|
KAMLA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952883
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500203402969600/145223
(इसरमण्ड)
|
2725002000NRG24290120241007638
|
30/01/2024
|
CHENARAM
|
2725002WL022015
|
CHENARAM
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952791
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500203402969600/145224
(इसरमण्ड)
|
2725002000NRG24290120241007640
|
30/01/2024
|
DABBA
|
2725002WL022015
|
DABBA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952621
|
|
DABBI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500203402969600/145224-A
(इसरमण्ड)
|
2725002000NRG24290120241007641
|
30/01/2024
|
NOSAR
|
2725002WL022015
|
NOSAR
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154952834
|
|
NOSAR GURJAR
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500203402969600/145225-B
(इसरमण्ड)
|
2725002000NRG24290120241007643
|
30/01/2024
|
SUKHI DEVI
|
2725002WL022015
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952738
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500203402969600/145228
(इसरमण्ड)
|
2725002000NRG24290120241007644
|
30/01/2024
|
LADU
|
2725002WL022015
|
LADU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952881
|
|
LADU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500203402969600/145229
(इसरमण्ड)
|
2725002000NRG24290120241007645
|
30/01/2024
|
SAYARI
|
2725002WL022015
|
SAYARI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952880
|
|
SAYARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500203402969600/145229-A
(इसरमण्ड)
|
2725002000NRG24290120241007646
|
30/01/2024
|
SUSHILA
|
2725002WL022015
|
SUSHILA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952680
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500203402969600/145231-A
(इसरमण्ड)
|
2725002000NRG24290120241007648
|
30/01/2024
|
NOSI
|
2725002WL022015
|
NOSI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154952722
|
|
NOSI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500203402969600/145233
(इसरमण्ड)
|
2725002000NRG24290120241007649
|
30/01/2024
|
BHOLI
|
2725002WL022015
|
BHOLI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952739
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500203402969600/145233-B
(इसरमण्ड)
|
2725002000NRG24290120241007651
|
30/01/2024
|
RAMU
|
2725002WL022015
|
RAMU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952829
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500203402969600/145234
(इसरमण्ड)
|
2725002000NRG24290120241007652
|
30/01/2024
|
SOHAN
|
2725002WL022015
|
SOHAN
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
25/03/2024
|
|
2154952786
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500203402969600/145234-D
(इसरमण्ड)
|
2725002000NRG24290120241007654
|
30/01/2024
|
SAAGR BAI GUGJAR
|
2725002WL022015
|
SAAGR BAI GUGJAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952629
|
|
SAAGR BAI GUGJAR
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500203402969600/145236
(इसरमण्ड)
|
2725002000NRG24290120241007655
|
30/01/2024
|
MEMA
|
2725002WL022015
|
MEMA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154952869
|
|
MAIMA
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500203402969600/145237-A
(इसरमण्ड)
|
2725002000NRG24290120241007656
|
30/01/2024
|
LAXMI DEVI
|
2725002WL022015
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
25/03/2024
|
|
2154952840
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500203402971200/104229464-A
(इसरमण्ड)
|
2725002000NRG24290120241008057
|
30/01/2024
|
MOOLI
|
2725002WL022021
|
MOOLI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952822
|
|
MULI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500203402971200/10422965
(इसरमण्ड)
|
2725002000NRG24290120241008059
|
30/01/2024
|
RAMUDI
|
2725002WL022021
|
RAMUDI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154953049
|
|
RAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500203402971200/10422970
(इसरमण्ड)
|
2725002000NRG24290120241008060
|
30/01/2024
|
SITA
|
2725002WL022021
|
SITA
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154953112
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500203402971200/142060
(इसरमण्ड)
|
2725002000NRG24290120241008061
|
30/01/2024
|
BDAMI
|
2725002WL022021
|
BDAMI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953133
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500203402971200/142064
(इसरमण्ड)
|
2725002000NRG24290120241008063
|
30/01/2024
|
KESI BAI
|
2725002WL022021
|
KESI BAI
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
25/03/2024
|
|
2154953072
|
|
KESHI BAI
|
CANARA BANK(508532)
|
|
111
|
DEVGARH
|
RJ-272500203402971200/142065-B
(इसरमण्ड)
|
2725002000NRG24290120241008066
|
30/01/2024
|
SITA DEVI
|
2725002WL022021
|
SITA DEVI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952769
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500203402971200/142066
(इसरमण्ड)
|
2725002000NRG24290120241008067
|
30/01/2024
|
GHEESI
|
2725002WL022021
|
GHEESI
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
25/03/2024
|
|
2154952734
|
|
GHEESI BAI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500203402971200/142067
(इसरमण्ड)
|
2725002000NRG24290120241008069
|
30/01/2024
|
MOHNI
|
2725002WL022021
|
MOHNI
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
25/03/2024
|
|
2154952977
|
|
MOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500203402971200/142068
(इसरमण्ड)
|
2725002000NRG24290120241008071
|
30/01/2024
|
SITA
|
2725002WL022021
|
SITA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953082
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500203402971200/142068-A
(इसरमण्ड)
|
2725002000NRG24290120241008072
|
30/01/2024
|
AMARI
|
2725002WL022021
|
AMARI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952768
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500203402971200/142069
(इसरमण्ड)
|
2725002000NRG24290120241008073
|
30/01/2024
|
LADU DEVI
|
2725002WL022021
|
LADU DEVI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154953074
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500203402971200/142069-A
(इसरमण्ड)
|
2725002000NRG24290120241008074
|
30/01/2024
|
LACHI
|
2725002WL022021
|
LACHI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953110
|
|
LASI BAI
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500203402971200/142069-B
(इसरमण्ड)
|
2725002000NRG24290120241008075
|
30/01/2024
|
JETI
|
2725002WL022021
|
JETI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953073
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500203402971200/142073
(इसरमण्ड)
|
2725002000NRG24290120241008077
|
30/01/2024
|
LADUDI
|
2725002WL022021
|
LADUDI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953061
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500203402971200/142074-A
(इसरमण्ड)
|
2725002000NRG24290120241008078
|
30/01/2024
|
RADHA DEVI
|
2725002WL022021
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952714
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500203402971200/142075
(इसरमण्ड)
|
2725002000NRG24290120241008079
|
30/01/2024
|
GATU
|
2725002WL022021
|
GATU
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952661
|
|
GHAU BAI
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500203402971200/142076
(इसरमण्ड)
|
2725002000NRG24290120241008080
|
30/01/2024
|
LACCHI
|
2725002WL022021
|
LACCHI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952659
|
|
LACHCHI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500203402971200/142076-A
(इसरमण्ड)
|
2725002000NRG24290120241008081
|
30/01/2024
|
GAJARI
|
2725002WL022021
|
GAJARI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154952666
|
|
GAJARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500203402971200/142076-B
(इसरमण्ड)
|
2725002000NRG24290120241008082
|
30/01/2024
|
CHANDRI
|
2725002WL022021
|
CHANDRI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952665
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500203402971200/142077
(इसरमण्ड)
|
2725002000NRG24290120241008083
|
30/01/2024
|
RAMU DEVI
|
2725002WL022021
|
RAMU DEVI
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154952979
|
|
RAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500203402971200/142078
(इसरमण्ड)
|
2725002000NRG24290120241008084
|
30/01/2024
|
SITA
|
2725002WL022021
|
SITA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952685
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500203402971200/142080
(इसरमण्ड)
|
2725002000NRG24290120241008086
|
30/01/2024
|
MOHANI
|
2725002WL022021
|
MOHANI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953079
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500203402971200/142081
(इसरमण्ड)
|
2725002000NRG24290120241008087
|
30/01/2024
|
JMNI
|
2725002WL022021
|
JMNI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952975
|
|
JAMANI DEVI W/O CHUNNI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
129
|
DEVGARH
|
RJ-272500203402971200/142082
(इसरमण्ड)
|
2725002000NRG24290120241008088
|
30/01/2024
|
SITA
|
2725002WL022021
|
SITA
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154953114
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500203402971200/142083
(इसरमण्ड)
|
2725002000NRG24290120241008089
|
30/01/2024
|
BGDI
|
2725002WL022021
|
BGDI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953056
|
|
BAGU DAVI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500203402971200/142084-B
(इसरमण्ड)
|
2725002000NRG24290120241008090
|
30/01/2024
|
KAMALA
|
2725002WL022021
|
KAMALA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953166
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500203402971200/142086
(इसरमण्ड)
|
2725002000NRG24290120241008092
|
30/01/2024
|
PANI
|
2725002WL022021
|
PANI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953034
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500203402971200/142088
(इसरमण्ड)
|
2725002000NRG24290120241008093
|
30/01/2024
|
ANASI BAI
|
2725002WL022021
|
ANASI BAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952735
|
|
ANSI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500203402971200/145202
(इसरमण्ड)
|
2725002000NRG24290120241008102
|
30/01/2024
|
GITA
|
2725002WL022021
|
GITA
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154952976
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEVGARH
|
RJ-272500203402971200/145253
(इसरमण्ड)
|
2725002000NRG24290120241008103
|
30/01/2024
|
PYARI
|
2725002WL022021
|
PYARI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952683
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500203402971200/145255
(इसरमण्ड)
|
2725002000NRG24290120241008105
|
30/01/2024
|
PYARI
|
2725002WL022021
|
PYARI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154953035
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500203402971200/145257
(इसरमण्ड)
|
2725002000NRG24290120241008106
|
30/01/2024
|
RAJI
|
2725002WL022021
|
RAJI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154952872
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500203402971200/145258
(इसरमण्ड)
|
2725002000NRG24290120241008107
|
30/01/2024
|
SUKHI DEVI
|
2725002WL022021
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
25/03/2024
|
|
2154952672
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500203402971200/145262
(इसरमण्ड)
|
2725002000NRG24290120241008108
|
30/01/2024
|
CHANDI
|
2725002WL022021
|
CHANDI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952792
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500203402971200/145262-A
(इसरमण्ड)
|
2725002000NRG24290120241008109
|
30/01/2024
|
INDRA DEVI
|
2725002WL022021
|
INDRA DEVI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154952775
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500203402971200/145268
(इसरमण्ड)
|
2725002000NRG24290120241008114
|
30/01/2024
|
DALLU
|
2725002WL022021
|
DALLU
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952793
|
|
DALU DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500203402971200/145272
(इसरमण्ड)
|
2725002000NRG24290120241008116
|
30/01/2024
|
GAHERI
|
2725002WL022021
|
GAHERI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953048
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500203402971200/145273
(इसरमण्ड)
|
2725002000NRG24290120241008117
|
30/01/2024
|
KHMELI
|
2725002WL022021
|
KHMELI
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154952630
|
|
KHEMI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500203402971200/145276
(इसरमण्ड)
|
2725002000NRG24290120241008121
|
30/01/2024
|
NANU BAI
|
2725002WL022021
|
NANU BAI
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154952874
|
|
NENU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500203402971200/145276-A
(इसरमण्ड)
|
2725002000NRG24290120241008122
|
30/01/2024
|
MANGI BAI
|
2725002WL022021
|
MANGI BAI
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154952780
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500203402971200/145277
(इसरमण्ड)
|
2725002000NRG24290120241008124
|
30/01/2024
|
RUKHMANI
|
2725002WL022021
|
RUKHMANI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154952978
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500203402971200/145278
(इसरमण्ड)
|
2725002000NRG24290120241008125
|
30/01/2024
|
KANWARI
|
2725002WL022021
|
KANWARI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2154953047
|
|
KANVARI BAI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500203402971200/145278-A
(इसरमण्ड)
|
2725002000NRG24290120241008126
|
30/01/2024
|
SANU DEVI
|
2725002WL022021
|
SANU DEVI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154952674
|
|
SHANU DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500203402971200/145279-A
(इसरमण्ड)
|
2725002000NRG24290120241008128
|
30/01/2024
|
SITA
|
2725002WL022021
|
SITA
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154952631
|
|
SITA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500203402971200/145280
(इसरमण्ड)
|
2725002000NRG24290120241008129
|
30/01/2024
|
PREMI
|
2725002WL022021
|
PREMI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154952877
|
|
Mrs. PREMI DEVI WO HASTIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203402971200/145282-A
(इसरमण्ड)
|
2725002000NRG24290120241008130
|
30/01/2024
|
GANI
|
2725002WL022021
|
GANI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154952689
|
|
GANI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500203402971200/145283
(इसरमण्ड)
|
2725002000NRG24290120241008132
|
30/01/2024
|
KOYALI
|
2725002WL022021
|
KOYALI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154952980
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500203402971200/145284
(इसरमण्ड)
|
2725002000NRG24290120241008133
|
30/01/2024
|
SITA
|
2725002WL022021
|
SITA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953101
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500203402971200/145285
(इसरमण्ड)
|
2725002000NRG24290120241008134
|
30/01/2024
|
BHANWARI
|
2725002WL022021
|
BHANWARI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953077
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500203402971200/145286
(इसरमण्ड)
|
2725002000NRG24290120241008135
|
30/01/2024
|
PREMI
|
2725002WL022021
|
PREMI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154953071
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500203402971200/145289
(इसरमण्ड)
|
2725002000NRG24290120241008136
|
30/01/2024
|
JASU BAI
|
2725002WL022021
|
JASU BAI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953102
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500203402971200/145291
(इसरमण्ड)
|
2725002000NRG24290120241008138
|
30/01/2024
|
RUKHMANI
|
2725002WL022021
|
RUKHMANI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953167
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500203402971200/145292
(इसरमण्ड)
|
2725002000NRG24290120241008140
|
30/01/2024
|
MANGI LAL
|
2725002WL022021
|
MANGI LAL
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154952664
|
|
MANGI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500203402971200/145293
(इसरमण्ड)
|
2725002000NRG24290120241008142
|
30/01/2024
|
SHAMBHU BAI
|
2725002WL022021
|
SHAMBHU BAI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953187
|
|
SHAMBHU BAI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500203402971200/145293-A
(इसरमण्ड)
|
2725002000NRG24290120241008143
|
30/01/2024
|
SUGANA
|
2725002WL022021
|
SUGANA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952878
|
|
CHHAGANI BAI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500203402971200/145294
(इसरमण्ड)
|
2725002000NRG24290120241008144
|
30/01/2024
|
PYARI BAI
|
2725002WL022021
|
PYARI BAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953046
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500203402971200/145301
(इसरमण्ड)
|
2725002000NRG24290120241008145
|
30/01/2024
|
BHANWARI
|
2725002WL022021
|
BHANWARI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952885
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500203402971200/145306-A
(इसरमण्ड)
|
2725002000NRG24290120241008146
|
30/01/2024
|
LAXMI DEVI
|
2725002WL022021
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154953136
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500203402971200/145313
(इसरमण्ड)
|
2725002000NRG24290120241008150
|
30/01/2024
|
TULSI
|
2725002WL022021
|
TULSI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154953113
|
|
TULSHI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500203402971200/145315
(इसरमण्ड)
|
2725002000NRG24290120241008152
|
30/01/2024
|
VADAMI
|
2725002WL022021
|
VADAMI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953111
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500203402971200/145318
(इसरमण्ड)
|
2725002000NRG24290120241008154
|
30/01/2024
|
KASTURI DEVI
|
2725002WL022021
|
KASTURI DEVI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952870
|
|
KASTUR DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500203402971200/145319-A
(इसरमण्ड)
|
2725002000NRG24290120241008155
|
30/01/2024
|
GHISIDEVI
|
2725002WL022021
|
GHISIDEVI
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154952657
|
|
GHISI DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500203402971200/145326
(इसरमण्ड)
|
2725002000NRG24290120241008159
|
30/01/2024
|
PYARI
|
2725002WL022021
|
PYARI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154953036
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500203402971200/145328
(इसरमण्ड)
|
2725002000NRG24290120241008160
|
30/01/2024
|
ANACHI
|
2725002WL022021
|
ANACHI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2154952726
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500203402971200/145330-A
(इसरमण्ड)
|
2725002000NRG24290120241008161
|
30/01/2024
|
SOHAN LAL
|
2725002WL022021
|
SOHAN LAL
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952785
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500203402971200/145331-A
(इसरमण्ड)
|
2725002000NRG24290120241008162
|
30/01/2024
|
Pyari Bai
|
2725002WL022021
|
Pyari Bai
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154952806
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500203402971200/145332
(इसरमण्ड)
|
2725002000NRG24290120241008163
|
30/01/2024
|
MIRA
|
2725002WL022021
|
MIRA
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
25/03/2024
|
|
2154953080
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500203402971200/145334
(इसरमण्ड)
|
2725002000NRG24290120241008165
|
30/01/2024
|
GAHARI LAL
|
2725002WL022021
|
GAHARI LAL
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
25/03/2024
|
|
2154952865
|
|
GAHARI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500203402971200/145335
(इसरमण्ड)
|
2725002000NRG24290120241008166
|
30/01/2024
|
MAGANI
|
2725002WL022021
|
MAGANI
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
25/03/2024
|
|
2154953142
|
|
MAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500203402971200/145336
(इसरमण्ड)
|
2725002000NRG24290120241008167
|
30/01/2024
|
SUNDARI
|
2725002WL022021
|
SUNDARI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154953135
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500203402971400/137192
(इसरमण्ड)
|
2725002000NRG24290120241008365
|
30/01/2024
|
PARASI
|
2725002WL022024
|
PARASI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952733
|
|
PAARAS BAI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500203402971400/137195
(इसरमण्ड)
|
2725002000NRG24290120241008366
|
30/01/2024
|
SAYRI BAI RAO
|
2725002WL022024
|
SAYRI BAI RAO
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953149
|
|
SAYRI BAI RAO
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500203402971400/137196
(इसरमण्ड)
|
2725002000NRG24290120241008368
|
30/01/2024
|
NIRMA
|
2725002WL022024
|
NIRMA
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953097
|
|
NARMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVGARH
|
RJ-272500203402971400/137197
(इसरमण्ड)
|
2725002000NRG24290120241008369
|
30/01/2024
|
GANESHI
|
2725002WL022024
|
GANESHI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953050
|
|
GANESHI BAI RAV
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500203402971400/137198
(इसरमण्ड)
|
2725002000NRG24290120241008370
|
30/01/2024
|
JASU BAI
|
2725002WL022024
|
JASU BAI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953076
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500203402971400/142152
(इसरमण्ड)
|
2725002000NRG24290120241008372
|
30/01/2024
|
CHANDI
|
2725002WL022024
|
CHANDI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952779
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500203402971400/142153
(इसरमण्ड)
|
2725002000NRG24290120241008373
|
30/01/2024
|
SUKHI
|
2725002WL022024
|
SUKHI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953172
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500203402971400/142155
(इसरमण्ड)
|
2725002000NRG24290120241008374
|
30/01/2024
|
PREMI
|
2725002WL022024
|
PREMI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952789
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEVGARH
|
RJ-272500203402971400/142156-A
(इसरमण्ड)
|
2725002000NRG24290120241008375
|
30/01/2024
|
JAMANI
|
2725002WL022024
|
JAMANI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952825
|
|
Mrs. JAMNI DEVI WO MANGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203402971400/142157-B
(इसरमण्ड)
|
2725002000NRG24290120241008376
|
30/01/2024
|
GEETA DEVI
|
2725002WL022024
|
GEETA DEVI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952831
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500203402971400/142159
(इसरमण्ड)
|
2725002000NRG24290120241008377
|
30/01/2024
|
GAJARI
|
2725002WL022024
|
GAJARI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953064
|
|
GAJARI BAI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500203402971400/142159-A
(इसरमण्ड)
|
2725002000NRG24290120241008378
|
30/01/2024
|
SOHANI BAI
|
2725002WL022024
|
SOHANI BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154953148
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500203402971400/142160-A
(इसरमण्ड)
|
2725002000NRG24290120241008380
|
30/01/2024
|
DEU BAI
|
2725002WL022024
|
DEU BAI
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
25/03/2024
|
|
2154952787
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500203402971400/142161-A
(इसरमण्ड)
|
2725002000NRG24290120241008381
|
30/01/2024
|
BALI
|
2725002WL022024
|
BALI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953127
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500203402971400/142164
(इसरमण्ड)
|
2725002000NRG24290120241008384
|
30/01/2024
|
CHAGUDI
|
2725002WL022024
|
CHAGUDI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952774
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500203402971400/142168
(इसरमण्ड)
|
2725002000NRG24290120241008385
|
30/01/2024
|
BADAMI
|
2725002WL022024
|
BADAMI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952670
|
|
BADAMI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500203402971400/142171
(इसरमण्ड)
|
2725002000NRG24290120241008387
|
30/01/2024
|
SOHANI
|
2725002WL022024
|
SOHANI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952732
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500203402971400/142172
(इसरमण्ड)
|
2725002000NRG24290120241008388
|
30/01/2024
|
BHOLI
|
2725002WL022024
|
BHOLI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953134
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500203402971400/142173
(इसरमण्ड)
|
2725002000NRG24290120241008389
|
30/01/2024
|
PANI
|
2725002WL022024
|
PANI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953045
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500203402971400/142175
(इसरमण्ड)
|
2725002000NRG24290120241008391
|
30/01/2024
|
TAMU
|
2725002WL022024
|
TAMU
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953174
|
|
TAMU BAI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500203402971400/142177-A
(इसरमण्ड)
|
2725002000NRG24290120241008392
|
30/01/2024
|
MANJU
|
2725002WL022024
|
MANJU
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154953214
|
|
MANJU KANWAR
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500203402971400/142178
(इसरमण्ड)
|
2725002000NRG24290120241008396
|
30/01/2024
|
DHAPU
|
2725002WL022024
|
DHAPU
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952721
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500203402971400/142182
(इसरमण्ड)
|
2725002000NRG24290120241008397
|
30/01/2024
|
BHANWARI
|
2725002WL022024
|
BHANWARI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953055
|
|
BHANWRI BAI DAMAMI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500203402971400/142185-C
(इसरमण्ड)
|
2725002000NRG24290120241008398
|
30/01/2024
|
MEERA KANWAR
|
2725002WL022024
|
MEERA KANWAR
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952713
|
|
MEERA KANWAR
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500203402971400/142198
(इसरमण्ड)
|
2725002000NRG24290120241008401
|
30/01/2024
|
SAYARI
|
2725002WL022024
|
SAYARI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953129
|
|
SAYAR BAI KALAL
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500203402971400/142202
(इसरमण्ड)
|
2725002000NRG24290120241008402
|
30/01/2024
|
BHANWARI
|
2725002WL022024
|
BHANWARI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952969
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVGARH
|
RJ-272500203402971400/142206
(इसरमण्ड)
|
2725002000NRG24290120241008404
|
30/01/2024
|
DHAPU BAI
|
2725002WL022024
|
DHAPU BAI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952890
|
|
DHAPU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500203402971400/142209
(इसरमण्ड)
|
2725002000NRG24290120241008406
|
30/01/2024
|
KANKU
|
2725002WL022024
|
KANKU
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953053
|
|
KANKU BAI SALVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500203402971400/142211
(इसरमण्ड)
|
2725002000NRG24290120241008407
|
30/01/2024
|
KAMALA
|
2725002WL022024
|
KAMALA
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952864
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500203402971400/142215
(इसरमण्ड)
|
2725002000NRG24290120241008408
|
30/01/2024
|
PREMI
|
2725002WL022024
|
PREMI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953121
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500203402971400/142216-B
(इसरमण्ड)
|
2725002000NRG24290120241008410
|
30/01/2024
|
LAXMI DEVI
|
2725002WL022024
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952725
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500203402971400/142223-A
(इसरमण्ड)
|
2725002000NRG24290120241007740
|
30/01/2024
|
NENA LAL
|
2725002WL022016
|
NENA LAL
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952662
|
|
NENA LAL SEN
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500203402971400/142224
(इसरमण्ड)
|
2725002000NRG24290120241008411
|
30/01/2024
|
CHANDI
|
2725002WL022024
|
CHANDI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953044
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500203402971400/142225
(इसरमण्ड)
|
2725002000NRG24290120241008412
|
30/01/2024
|
GAJARI
|
2725002WL022024
|
GAJARI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953175
|
|
GAJARI BAI KAELBEY
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500203402971400/142229
(इसरमण्ड)
|
2725002000NRG24290120241008415
|
30/01/2024
|
SANTOSH
|
2725002WL022024
|
SANTOSH
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952747
|
|
SANTOK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEVGARH
|
RJ-272500203402971400/142235-B
(इसरमण्ड)
|
2725002000NRG24290120241008417
|
30/01/2024
|
PREKASH DEVI
|
2725002WL022024
|
PREKASH DEVI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952805
|
|
PRAKASH DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500203402971400/142243
(इसरमण्ड)
|
2725002000NRG24290120241008418
|
30/01/2024
|
CHAGUDI
|
2725002WL022024
|
CHAGUDI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952839
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500203402971400/142244
(इसरमण्ड)
|
2725002000NRG24290120241008419
|
30/01/2024
|
SHANU
|
2725002WL022024
|
SHANU
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953213
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500203402971400/142248
(इसरमण्ड)
|
2725002000NRG24290120241008421
|
30/01/2024
|
KHEMI
|
2725002WL022024
|
KHEMI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953139
|
|
KHOMALI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500203402971400/142249
(इसरमण्ड)
|
2725002000NRG24290120241008422
|
30/01/2024
|
MANGI
|
2725002WL022024
|
MANGI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952717
|
|
Mangi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
DEVGARH
|
RJ-272500203402971400/142253
(इसरमण्ड)
|
2725002000NRG24290120241008423
|
30/01/2024
|
DAKHI
|
2725002WL022024
|
DAKHI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952748
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEVGARH
|
RJ-272500203402971400/142255
(इसरमण्ड)
|
2725002000NRG24290120241008424
|
30/01/2024
|
LEHARI
|
2725002WL022024
|
LEHARI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952718
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500203402971400/142259
(इसरमण्ड)
|
2725002000NRG24290120241008426
|
30/01/2024
|
CHANDI
|
2725002WL022024
|
CHANDI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952700
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500203402971400/142281-A
(इसरमण्ड)
|
2725002000NRG24290120241008428
|
30/01/2024
|
SAYARI
|
2725002WL022024
|
SAYARI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952741
|
|
SAIRY BAI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500203402971400/142289
(इसरमण्ड)
|
2725002000NRG24290120241008430
|
30/01/2024
|
KANKU
|
2725002WL022024
|
KANKU
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952987
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500203402971400/142289
(इसरमण्ड)
|
2725002000NRG24290120241008429
|
30/01/2024
|
MOHAN LAL
|
2725002WL022024
|
MOHAN LAL
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952781
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500203402971400/142293
(इसरमण्ड)
|
2725002000NRG24290120241008433
|
30/01/2024
|
LAXMI
|
2725002WL022024
|
LAXMI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953016
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500203402971400/52530501
(इसरमण्ड)
|
2725002000NRG24290120241008434
|
30/01/2024
|
BHANWAR LAL
|
2725002WL022024
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952823
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVGARH
|
RJ-272500203402971400/52530502
(इसरमण्ड)
|
2725002000NRG24290120241008435
|
30/01/2024
|
LADU
|
2725002WL022024
|
LADU
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953099
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500203402971400/52530503
(इसरमण्ड)
|
2725002000NRG24290120241008436
|
30/01/2024
|
CHANDRI
|
2725002WL022024
|
CHANDRI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952728
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500203402971400/52530516
(इसरमण्ड)
|
2725002000NRG24290120241008440
|
30/01/2024
|
PATASHI
|
2725002WL022024
|
PATASHI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953096
|
|
PATASI BAI
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500203402971400/52530519
(इसरमण्ड)
|
2725002000NRG24290120241008441
|
30/01/2024
|
PYARI DEVI
|
2725002WL022024
|
PYARI DEVI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952826
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500203402971400/763353
(इसरमण्ड)
|
2725002000NRG24290120241008028
|
30/01/2024
|
RUKAMANI
|
2725002WL022020
|
RUKAMANI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952729
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
229
|
DEVGARH
|
RJ-272500203402971400/763357
(इसरमण्ड)
|
2725002000NRG24290120241008029
|
30/01/2024
|
BADAMI
|
2725002WL022020
|
BADAMI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154953137
|
|
BADAMI DAVI
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500203402971400/763364
(इसरमण्ड)
|
2725002000NRG24290120241008033
|
30/01/2024
|
VARADI
|
2725002WL022020
|
VARADI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952863
|
|
VARADI
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500203402971400/763365
(इसरमण्ड)
|
2725002000NRG24290120241008035
|
30/01/2024
|
BABU SINGH
|
2725002WL022020
|
BABU SINGH
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
25/03/2024
|
|
2154952866
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500203402971400/763367
(इसरमण्ड)
|
2725002000NRG24290120241008037
|
30/01/2024
|
DALI
|
2725002WL022020
|
DALI
|
00168
|
ICIC0000538
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154952871
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500203402971400/763368
(इसरमण्ड)
|
2725002000NRG24290120241008038
|
30/01/2024
|
KAMLA
|
2725002WL022020
|
KAMLA
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952875
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500203402971400/763371
(इसरमण्ड)
|
2725002000NRG24290120241008039
|
30/01/2024
|
GEHARI
|
2725002WL022020
|
GEHARI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952896
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500203402971400/763374
(इसरमण्ड)
|
2725002000NRG24290120241008043
|
30/01/2024
|
BADAMI
|
2725002WL022020
|
BADAMI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952867
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500203402971400/763374-B
(इसरमण्ड)
|
2725002000NRG24290120241008045
|
30/01/2024
|
LADI DEVI
|
2725002WL022020
|
LADI DEVI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952773
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500203402971400/763378
(इसरमण्ड)
|
2725002000NRG24290120241008047
|
30/01/2024
|
NARAYANI
|
2725002WL022020
|
NARAYANI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952873
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500203402971400/763381
(इसरमण्ड)
|
2725002000NRG24290120241008445
|
30/01/2024
|
PARSI
|
2725002WL022024
|
PARSI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952790
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500203402971400/763382
(इसरमण्ड)
|
2725002000NRG24290120241008446
|
30/01/2024
|
RUKAMANI
|
2725002WL022024
|
RUKAMANI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953086
|
|
Rukmani Devi
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500203402971400/763384
(इसरमण्ड)
|
2725002000NRG24290120241008448
|
30/01/2024
|
SUNDAR
|
2725002WL022024
|
SUNDAR
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952681
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500203402971400/763384-B
(इसरमण्ड)
|
2725002000NRG24290120241008449
|
30/01/2024
|
RESHMA BAI
|
2725002WL022024
|
RESHMA BAI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953141
|
|
RESHMA BAI
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500203402971400/763386
(इसरमण्ड)
|
2725002000NRG24290120241008451
|
30/01/2024
|
BHANWAR LAL
|
2725002WL022024
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952677
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500203402971400/763387-B
(इसरमण्ड)
|
2725002000NRG24290120241008452
|
30/01/2024
|
SHANTI
|
2725002WL022024
|
SHANTI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154953002
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500203402971400/763390
(इसरमण्ड)
|
2725002000NRG24290120241008453
|
30/01/2024
|
KANCHAN
|
2725002WL022024
|
KANCHAN
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154953209
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500203402971400/763393
(इसरमण्ड)
|
2725002000NRG24290120241008454
|
30/01/2024
|
SOHANI
|
2725002WL022024
|
SOHANI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953007
|
|
SOHANI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500203402971400/763400
(इसरमण्ड)
|
2725002000NRG24290120241008458
|
30/01/2024
|
GITA
|
2725002WL022024
|
GITA
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952715
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500203402971400/763407-a
(इसरमण्ड)
|
2725002000NRG24290120241008051
|
30/01/2024
|
SHANTI
|
2725002WL022020
|
SHANTI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154953083
|
|
SHANTI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500203402971400/763407-B
(इसरमण्ड)
|
2725002000NRG24290120241008460
|
30/01/2024
|
TARA DEVI
|
2725002WL022024
|
TARA DEVI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952886
|
|
TARA KALAL
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500203402971400/763408
(इसरमण्ड)
|
2725002000NRG24290120241008461
|
30/01/2024
|
MOHANI
|
2725002WL022024
|
MOHANI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953188
|
|
CHUKI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500203402971400/763409
(इसरमण्ड)
|
2725002000NRG24290120241008462
|
30/01/2024
|
BABU LAL
|
2725002WL022024
|
BABU LAL
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952716
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500203402971400/763410-A
(इसरमण्ड)
|
2725002000NRG24290120241008464
|
30/01/2024
|
JASODA DEVI
|
2725002WL022024
|
JASODA DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952828
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500203402971400/763411
(इसरमण्ड)
|
2725002000NRG24290120241008465
|
30/01/2024
|
LAXMI
|
2725002WL022024
|
LAXMI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154953206
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500203402971400/763417
(इसरमण्ड)
|
2725002000NRG24290120241008467
|
30/01/2024
|
TAMU
|
2725002WL022024
|
TAMU
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952981
|
|
TAMU BAI BAI G
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500203402971400/763418
(इसरमण्ड)
|
2725002000NRG24290120241008468
|
30/01/2024
|
KHEMI
|
2725002WL022024
|
KHEMI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953067
|
|
KHEEMI DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500203402971400/763419
(इसरमण्ड)
|
2725002000NRG24290120241008469
|
30/01/2024
|
CHHAGANI
|
2725002WL022024
|
CHHAGANI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952777
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500203402971400/763420
(इसरमण्ड)
|
2725002000NRG24290120241008470
|
30/01/2024
|
CHUNNI
|
2725002WL022024
|
CHUNNI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952667
|
|
CHUNNI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500203402971400/763421
(इसरमण्ड)
|
2725002000NRG24290120241008471
|
30/01/2024
|
PRATABI
|
2725002WL022024
|
PRATABI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952888
|
|
PRATAPI BAI
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500203402971400/763428
(इसरमण्ड)
|
2725002000NRG24290120241008473
|
30/01/2024
|
SAYARI
|
2725002WL022024
|
SAYARI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953130
|
|
SAYARI BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500203402971400/763429-A
(इसरमण्ड)
|
2725002000NRG24290120241008474
|
30/01/2024
|
PARASI DEVI
|
2725002WL022024
|
PARASI DEVI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952625
|
|
PARASI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500203402971400/763430
(इसरमण्ड)
|
2725002000NRG24290120241008475
|
30/01/2024
|
SUDI
|
2725002WL022024
|
SUDI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952720
|
|
SUDI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500203402971400/763434
(इसरमण्ड)
|
2725002000NRG24290120241008476
|
30/01/2024
|
DEEPA JI
|
2725002WL022024
|
DEEPA JI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952837
|
|
DEEPA JI
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500203402971400/763435
(इसरमण्ड)
|
2725002000NRG24290120241008477
|
30/01/2024
|
GANESI
|
2725002WL022024
|
GANESI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953131
|
|
GANESHI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500203402971400/763440
(इसरमण्ड)
|
2725002000NRG24290120241008480
|
30/01/2024
|
RAJI
|
2725002WL022024
|
RAJI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953009
|
|
RAJI BAI BRAHMAN
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500203402971400/763453
(इसरमण्ड)
|
2725002000NRG24290120241008481
|
30/01/2024
|
RUKHMANI
|
2725002WL022024
|
RUKHMANI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953095
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500203402971400/763456
(इसरमण्ड)
|
2725002000NRG24290120241008483
|
30/01/2024
|
BHAGWATI
|
2725002WL022024
|
BHAGWATI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953150
|
|
BHAAGVANTI DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500203402971400/763462
(इसरमण्ड)
|
2725002000NRG24290120241008488
|
30/01/2024
|
ANCHI
|
2725002WL022024
|
ANCHI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952724
|
|
ANSI BAI
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500203402971400/763462-A
(इसरमण्ड)
|
2725002000NRG24290120241008489
|
30/01/2024
|
BHAGAWATI
|
2725002WL022024
|
BHAGAWATI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953183
|
|
BHAAGWANTI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500203402971400/763464
(इसरमण्ड)
|
2725002000NRG24290120241008490
|
30/01/2024
|
SANTOKI
|
2725002WL022024
|
SANTOKI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952668
|
|
SANTOSHI BAI
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500203402971400/763465
(इसरमण्ड)
|
2725002000NRG24290120241008491
|
30/01/2024
|
DHANNI
|
2725002WL022024
|
DHANNI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953019
|
|
DHANNI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500203402971400/763465-B
(इसरमण्ड)
|
2725002000NRG24290120241008492
|
30/01/2024
|
LADI BAI
|
2725002WL022024
|
LADI BAI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953106
|
|
LADI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500203402971400/763465-C
(इसरमण्ड)
|
2725002000NRG24290120241008174
|
30/01/2024
|
MEERA DEVI
|
2725002WL022021
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953181
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500203402971400/763466
(इसरमण्ड)
|
2725002000NRG24290120241008493
|
30/01/2024
|
JAMANI
|
2725002WL022024
|
JAMANI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953182
|
|
JAMANI BAI
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500203402971400/763476
(इसरमण्ड)
|
2725002000NRG24290120241008495
|
30/01/2024
|
BHANWARI
|
2725002WL022024
|
BHANWARI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952868
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500203402971400/763478
(इसरमण्ड)
|
2725002000NRG24290120241008497
|
30/01/2024
|
KAMALA
|
2725002WL022024
|
KAMALA
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953104
|
|
KAMALI BAI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500203402971400/763486-A
(इसरमण्ड)
|
2725002000NRG24290120241008500
|
30/01/2024
|
MANGI LAL
|
2725002WL022024
|
MANGI LAL
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952830
|
|
MANGU JI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500203402971400/763489-A
(इसरमण्ड)
|
2725002000NRG24290120241007741
|
30/01/2024
|
HUKAM SINGH
|
2725002WL022016
|
HUKAM SINGH
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
25/03/2024
|
|
2154952660
|
|
HUKAM SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500203402971400/763500
(इसरमण्ड)
|
2725002000NRG24290120241008503
|
30/01/2024
|
GEESU SINGH
|
2725002WL022024
|
GEESU SINGH
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952684
|
|
GHISU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEVGARH
|
RJ-272500203402971600/137201
(इसरमण्ड)
|
2725002000NRG24290120241008175
|
30/01/2024
|
USHA
|
2725002WL022022
|
USHA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953132
|
|
USHA BAI
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500203402971600/137212
(इसरमण्ड)
|
2725002000NRG24290120241008179
|
30/01/2024
|
KMLA
|
2725002WL022022
|
KMLA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953122
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500203402971600/137213
(इसरमण्ड)
|
2725002000NRG24290120241008180
|
30/01/2024
|
ANTAR BAI
|
2725002WL022022
|
ANTAR BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953128
|
|
ANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500203402971600/137215
(इसरमण्ड)
|
2725002000NRG24290120241008184
|
30/01/2024
|
BHANWARI
|
2725002WL022022
|
BHANWARI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952984
|
|
BHANWARI DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500203402971600/137217
(इसरमण्ड)
|
2725002000NRG24290120241008187
|
30/01/2024
|
TIPU
|
2725002WL022022
|
TIPU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953040
|
|
TIPU BAI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500203402971600/137218
(इसरमण्ड)
|
2725002000NRG24290120241008188
|
30/01/2024
|
CHUNNI
|
2725002WL022022
|
CHUNNI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154953094
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500203402971600/137218-A
(इसरमण्ड)
|
2725002000NRG24290120241008189
|
30/01/2024
|
GAHARI DEVI
|
2725002WL022022
|
GAHARI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952832
|
|
GEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500203402971600/137224
(इसरमण्ड)
|
2725002000NRG24290120241008194
|
30/01/2024
|
LAXAMI
|
2725002WL022022
|
LAXAMI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953068
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500203402971600/137225
(इसरमण्ड)
|
2725002000NRG24290120241008196
|
30/01/2024
|
NAINI
|
2725002WL022022
|
NAINI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154953011
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500203402971600/137227
(इसरमण्ड)
|
2725002000NRG24290120241008198
|
30/01/2024
|
BADAMI
|
2725002WL022022
|
BADAMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952887
|
|
VADAMI KALAL
|
ICICI BANK LTD(508534)
|
|
288
|
DEVGARH
|
RJ-272500203402971600/137231
(इसरमण्ड)
|
2725002000NRG24290120241008201
|
30/01/2024
|
TULASI
|
2725002WL022022
|
TULASI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154953107
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500203402971600/137235
(इसरमण्ड)
|
2725002000NRG24290120241008202
|
30/01/2024
|
BALI
|
2725002WL022022
|
BALI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952985
|
|
BAALI DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500203402971600/137236
(इसरमण्ड)
|
2725002000NRG24290120241008204
|
30/01/2024
|
SOHANI
|
2725002WL022022
|
SOHANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154953165
|
|
SOHANI DEVI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEVGARH
|
RJ-272500203402971600/137238
(इसरमण्ड)
|
2725002000NRG24290120241008205
|
30/01/2024
|
SAYARI
|
2725002WL022022
|
SAYARI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154953075
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500203402971600/137243
(इसरमण्ड)
|
2725002000NRG24290120241008206
|
30/01/2024
|
CHAGNI
|
2725002WL022022
|
CHAGNI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154953171
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500203402971600/137244
(इसरमण्ड)
|
2725002000NRG24290120241008207
|
30/01/2024
|
ROSHNI
|
2725002WL022022
|
ROSHNI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952893
|
|
ROSHNI BAI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500203402971600/137246
(इसरमण्ड)
|
2725002000NRG24290120241008208
|
30/01/2024
|
SAYRI
|
2725002WL022022
|
SAYRI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953078
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500203402971600/137247
(इसरमण्ड)
|
2725002000NRG24290120241008209
|
30/01/2024
|
KAMALA
|
2725002WL022022
|
KAMALA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953202
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500203402971600/137248-A
(इसरमण्ड)
|
2725002000NRG24290120241008210
|
30/01/2024
|
CHANDARI
|
2725002WL022022
|
CHANDARI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953203
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500203402971600/137249
(इसरमण्ड)
|
2725002000NRG24290120241008211
|
30/01/2024
|
BHURI
|
2725002WL022022
|
BHURI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953105
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500203402971600/142003
(इसरमण्ड)
|
2725002000NRG24290120241008213
|
30/01/2024
|
BADAMI
|
2725002WL022022
|
BADAMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952764
|
|
VADAMI DAVI
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500203402971600/142004
(इसरमण्ड)
|
2725002000NRG24290120241008214
|
30/01/2024
|
SANTOSHI
|
2725002WL022022
|
SANTOSHI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952841
|
|
Mrs. SANTOSHI WO DHARAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500203402971600/142008-A
(इसरमण्ड)
|
2725002000NRG24290120241008215
|
30/01/2024
|
PUSHPA
|
2725002WL022022
|
PUSHPA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154953184
|
|
PUSHPA DAMAMI
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500203402971600/142010
(इसरमण्ड)
|
2725002000NRG24290120241008218
|
30/01/2024
|
JAMAKU
|
2725002WL022022
|
JAMAKU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154953205
|
|
JHAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500203402971600/763501
(इसरमण्ड)
|
2725002000NRG24290120241008219
|
30/01/2024
|
KOYLI
|
2725002WL022022
|
KOYLI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154953020
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500203402971600/763503
(इसरमण्ड)
|
2725002000NRG24290120241008221
|
30/01/2024
|
NARBADA DEVI
|
2725002WL022022
|
NARBADA DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154952821
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEVGARH
|
RJ-272500203402971600/763504
(इसरमण्ड)
|
2725002000NRG24290120241008222
|
30/01/2024
|
LALI
|
2725002WL022022
|
LALI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953000
|
|
LALI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500203402971600/763505
(इसरमण्ड)
|
2725002000NRG24290120241008223
|
30/01/2024
|
PRTAPI
|
2725002WL022022
|
PRTAPI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154953179
|
|
PRATAPI BAI
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500203402971600/763506
(इसरमण्ड)
|
2725002000NRG24290120241008224
|
30/01/2024
|
KAMALA
|
2725002WL022022
|
KAMALA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154953212
|
|
KAMLA DEVI LALAL
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500203402971600/763512
(इसरमण्ड)
|
2725002000NRG24290120241008225
|
30/01/2024
|
KOYALI
|
2725002WL022022
|
KOYALI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154952736
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
308
|
DEVGARH
|
RJ-272500203402971600/763513
(इसरमण्ड)
|
2725002000NRG24290120241008226
|
30/01/2024
|
CHUNKI BAI
|
2725002WL022022
|
CHUNKI BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952673
|
|
CHUKALI BAI
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500203402971600/763517
(इसरमण्ड)
|
2725002000NRG24290120241008228
|
30/01/2024
|
PARSI
|
2725002WL022022
|
PARSI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953081
|
|
PARASH DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500203402971600/763521
(इसरमण्ड)
|
2725002000NRG24290120241008231
|
30/01/2024
|
JAMANI
|
2725002WL022022
|
JAMANI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154952663
|
|
JAMANI BAI
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500203402971600/763523
(इसरमण्ड)
|
2725002000NRG24290120241008232
|
30/01/2024
|
GATU
|
2725002WL022022
|
GATU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154953001
|
|
GATHU BAI
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500203402971600/763524
(इसरमण्ड)
|
2725002000NRG24290120241008233
|
30/01/2024
|
HONI BAI
|
2725002WL022022
|
HONI BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154953014
|
|
SONI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500203402971600/763525
(इसरमण्ड)
|
2725002000NRG24290120241008235
|
30/01/2024
|
KANKU
|
2725002WL022022
|
KANKU
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154952990
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500203402971600/763526
(इसरमण्ड)
|
2725002000NRG24290120241008237
|
30/01/2024
|
GITA DEVI
|
2725002WL022022
|
GITA DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154952982
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500203402971600/763529
(इसरमण्ड)
|
2725002000NRG24290120241008239
|
30/01/2024
|
RUCKMANI
|
2725002WL022022
|
RUCKMANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952986
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500203402971600/763533
(इसरमण्ड)
|
2725002000NRG24290120241008241
|
30/01/2024
|
NANDU BAI
|
2725002WL022022
|
NANDU BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154953204
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500203402971600/763535
(इसरमण्ड)
|
2725002000NRG24290120241008243
|
30/01/2024
|
PREMI
|
2725002WL022022
|
PREMI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953145
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500203402971600/763535-C
(इसरमण्ड)
|
2725002000NRG24290120241008246
|
30/01/2024
|
GHISI
|
2725002WL022022
|
GHISI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953143
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500203402971600/763539
(इसरमण्ड)
|
2725002000NRG24290120241008248
|
30/01/2024
|
BHANWARI
|
2725002WL022022
|
BHANWARI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953168
|
|
BHAWARI BAI
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500203402971600/763541
(इसरमण्ड)
|
2725002000NRG24290120241008249
|
30/01/2024
|
BHANWARI DEVI
|
2725002WL022022
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154953138
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500203402971600/763542
(इसरमण्ड)
|
2725002000NRG24290120241008251
|
30/01/2024
|
CHAGNI
|
2725002WL022022
|
CHAGNI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953038
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500203402971600/763544
(इसरमण्ड)
|
2725002000NRG24290120241008252
|
30/01/2024
|
JSU
|
2725002WL022022
|
JSU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952988
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500203402971600/763546
(इसरमण्ड)
|
2725002000NRG24290120241008254
|
30/01/2024
|
HONI
|
2725002WL022022
|
HONI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952995
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500203402971600/763574-A
(इसरमण्ड)
|
2725002000NRG24290120241008261
|
30/01/2024
|
KARAN SINGH
|
2725002WL022022
|
KARAN SINGH
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952678
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500203402971600/763577
(इसरमण्ड)
|
2725002000NRG24290120241008263
|
30/01/2024
|
MOOLI
|
2725002WL022022
|
MOOLI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953018
|
|
MULI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
326
|
DEVGARH
|
RJ-272500203402971600/763580
(इसरमण्ड)
|
2725002000NRG24290120241008264
|
30/01/2024
|
CHUNNI BAI
|
2725002WL022022
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154953185
|
|
CHUNI BAI
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500203402971600/763580-A
(इसरमण्ड)
|
2725002000NRG24290120241008265
|
30/01/2024
|
RUKAMANI
|
2725002WL022022
|
RUKAMANI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154953066
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500203402971600/763581-B
(इसरमण्ड)
|
2725002000NRG24290120241008267
|
30/01/2024
|
OM PRAKASH
|
2725002WL022022
|
OM PRAKASH
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952778
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500203402971600/763583
(इसरमण्ड)
|
2725002000NRG24290120241008269
|
30/01/2024
|
SAYRI
|
2725002WL022022
|
SAYRI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953013
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500203402971600/763583-A
(इसरमण्ड)
|
2725002000NRG24290120241008270
|
30/01/2024
|
GITA BAI
|
2725002WL022022
|
GITA BAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154953062
|
|
GEETA DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500203402971600/763585-A
(इसरमण्ड)
|
2725002000NRG24290120241008271
|
30/01/2024
|
CHANDI
|
2725002WL022022
|
CHANDI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952983
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500203402971600/763586
(इसरमण्ड)
|
2725002000NRG24290120241008273
|
30/01/2024
|
SOVANI
|
2725002WL022022
|
SOVANI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953006
|
|
SOHBNI DAVI
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500203402971600/763587
(इसरमण्ड)
|
2725002000NRG24290120241008274
|
30/01/2024
|
CHAGANI
|
2725002WL022022
|
CHAGANI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154953070
|
|
CHAGNI BAI
|
ICICI BANK LTD(508534)
|
|
334
|
DEVGARH
|
RJ-272500203402971600/763590
(इसरमण्ड)
|
2725002000NRG24290120241008055
|
30/01/2024
|
TEJUDI
|
2725002WL022020
|
TEJUDI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952876
|
|
TEJU BAI
|
ICICI BANK LTD(508534)
|
|
335
|
DEVGARH
|
RJ-272500203402971600/763591
(इसरमण्ड)
|
2725002000NRG24290120241008276
|
30/01/2024
|
TIPU
|
2725002WL022022
|
TIPU
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154953169
|
|
TIPU BAI
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500203402971600/763593
(इसरमण्ड)
|
2725002000NRG24290120241008278
|
30/01/2024
|
CHAGNI DEVI
|
2725002WL022022
|
CHAGNI DEVI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952766
|
|
CHHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500203402971600/763594-B
(इसरमण्ड)
|
2725002000NRG24290120241008279
|
30/01/2024
|
SUKHI DEVI
|
2725002WL022022
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154952895
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEVGARH
|
RJ-272500203402971600/763597
(इसरमण्ड)
|
2725002000NRG24290120241008280
|
30/01/2024
|
RATANI
|
2725002WL022022
|
RATANI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154953021
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
DEVGARH
|
RJ-272500203402971600/763979
(इसरमण्ड)
|
2725002000NRG24290120241008282
|
30/01/2024
|
ROSHANI
|
2725002WL022022
|
ROSHANI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953005
|
|
ROSHNI BAI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500203402971800/142018
(इसरमण्ड)
|
2725002000NRG24290120241008283
|
30/01/2024
|
BGTI
|
2725002WL022023
|
BGTI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953177
|
|
BAGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEVGARH
|
RJ-272500203402971800/142020
(इसरमण्ड)
|
2725002000NRG24290120241008284
|
30/01/2024
|
GANGA
|
2725002WL022023
|
GANGA
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953100
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500203402971800/142023
(इसरमण्ड)
|
2725002000NRG24290120241008286
|
30/01/2024
|
DHANNI
|
2725002WL022023
|
DHANNI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953025
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500203402971800/142023-A
(इसरमण्ड)
|
2725002000NRG24290120241008287
|
30/01/2024
|
BHGUDI
|
2725002WL022023
|
BHGUDI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154953176
|
|
BHAGUDI GURJAR
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500203402971800/142028
(इसरमण्ड)
|
2725002000NRG24290120241008288
|
30/01/2024
|
KESI
|
2725002WL022023
|
KESI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952889
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500203402971800/142029-A
(इसरमण्ड)
|
2725002000NRG24290120241008289
|
30/01/2024
|
VARDI
|
2725002WL022023
|
VARDI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952993
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
346
|
DEVGARH
|
RJ-272500203402971800/142029-B
(इसरमण्ड)
|
2725002000NRG24290120241008290
|
30/01/2024
|
PARASI
|
2725002WL022023
|
PARASI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953092
|
|
PARASI BAI
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500203402971800/142030
(इसरमण्ड)
|
2725002000NRG24290120241008291
|
30/01/2024
|
KOYLI
|
2725002WL022023
|
KOYLI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953103
|
|
KOYALI
|
ICICI BANK LTD(508534)
|
|
348
|
DEVGARH
|
RJ-272500203402971800/142032
(इसरमण्ड)
|
2725002000NRG24290120241008293
|
30/01/2024
|
GAJRI
|
2725002WL022023
|
GAJRI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953022
|
|
GAJARI DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
DEVGARH
|
RJ-272500203402971800/142032-A
(इसरमण्ड)
|
2725002000NRG24290120241008294
|
30/01/2024
|
MEERA
|
2725002WL022023
|
MEERA
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952824
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500203402971800/142033-A
(इसरमण्ड)
|
2725002000NRG24290120241008295
|
30/01/2024
|
SANTU
|
2725002WL022023
|
SANTU
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952656
|
|
SANTOKI GURJAR
|
ICICI BANK LTD(508534)
|
|
351
|
DEVGARH
|
RJ-272500203402971800/142033-B
(इसरमण्ड)
|
2725002000NRG24290120241008296
|
30/01/2024
|
NOSI
|
2725002WL022023
|
NOSI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953023
|
|
NOSI BAI
|
ICICI BANK LTD(508534)
|
|
352
|
DEVGARH
|
RJ-272500203402971800/142035-B
(इसरमण्ड)
|
2725002000NRG24290120241008298
|
30/01/2024
|
PARASI
|
2725002WL022023
|
PARASI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952776
|
|
PARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEVGARH
|
RJ-272500203402971800/142036
(इसरमण्ड)
|
2725002000NRG24290120241008299
|
30/01/2024
|
PARSI
|
2725002WL022023
|
PARSI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953024
|
|
PARASI BAI
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500203402971800/142037
(इसरमण्ड)
|
2725002000NRG24290120241008300
|
30/01/2024
|
SOHNI
|
2725002WL022023
|
SOHNI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953027
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
DEVGARH
|
RJ-272500203402971800/142038
(इसरमण्ड)
|
2725002000NRG24290120241008301
|
30/01/2024
|
RAJI
|
2725002WL022023
|
RAJI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952891
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEVGARH
|
RJ-272500203402971800/142041
(इसरमण्ड)
|
2725002000NRG24290120241008303
|
30/01/2024
|
SANTU
|
2725002WL022023
|
SANTU
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953210
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500203402971800/142043
(इसरमण्ड)
|
2725002000NRG24290120241008305
|
30/01/2024
|
EIZY BAI
|
2725002WL022023
|
EIZY BAI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154952649
|
|
EJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEVGARH
|
RJ-272500203402971800/142044
(इसरमण्ड)
|
2725002000NRG24290120241008306
|
30/01/2024
|
RAJI
|
2725002WL022023
|
RAJI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953059
|
|
RAJI BAI
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500203402971800/142044-A
(इसरमण्ड)
|
2725002000NRG24290120241008307
|
30/01/2024
|
RATANI
|
2725002WL022023
|
RATANI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952648
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEVGARH
|
RJ-272500203402971800/142045
(इसरमण्ड)
|
2725002000NRG24290120241008309
|
30/01/2024
|
ANCHHI
|
2725002WL022023
|
ANCHHI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953028
|
|
ANACHHI BAI
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500203402971800/142046
(इसरमण्ड)
|
2725002000NRG24290120241008310
|
30/01/2024
|
SAYARI
|
2725002WL022023
|
SAYARI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953084
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500203402971800/142049
(इसरमण्ड)
|
2725002000NRG24290120241008314
|
30/01/2024
|
MANDROOP
|
2725002WL022023
|
MANDROOP
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154952784
|
|
MR MANDARUP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500203402971800/142056
(इसरमण्ड)
|
2725002000NRG24290120241008316
|
30/01/2024
|
PYARI
|
2725002WL022023
|
PYARI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952999
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500203402971800/142057
(इसरमण्ड)
|
2725002000NRG24290120241008317
|
30/01/2024
|
ANACHI
|
2725002WL022023
|
ANACHI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952669
|
|
ANACHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEVGARH
|
RJ-272500203402971800/142057-A
(इसरमण्ड)
|
2725002000NRG24290120241008318
|
30/01/2024
|
RAJI DEVI
|
2725002WL022023
|
RAJI DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953012
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500203402971800/142059
(इसरमण्ड)
|
2725002000NRG24290120241008319
|
30/01/2024
|
DALI
|
2725002WL022023
|
DALI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953042
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
367
|
DEVGARH
|
RJ-272500203402971800/142102
(इसरमण्ड)
|
2725002000NRG24290120241008320
|
30/01/2024
|
MANGI
|
2725002WL022023
|
MANGI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953109
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEVGARH
|
RJ-272500203402971800/142104
(इसरमण्ड)
|
2725002000NRG24290120241008322
|
30/01/2024
|
HARKU
|
2725002WL022023
|
HARKU
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952772
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
369
|
DEVGARH
|
RJ-272500203402971800/142104-B
(इसरमण्ड)
|
2725002000NRG24290120241008323
|
30/01/2024
|
SOSI BAI
|
2725002WL022023
|
SOSI BAI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953144
|
|
SOSI BAI
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500203402971800/142107
(इसरमण्ड)
|
2725002000NRG24290120241008326
|
30/01/2024
|
CHANDI
|
2725002WL022023
|
CHANDI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154953211
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
371
|
DEVGARH
|
RJ-272500203402971800/142110
(इसरमण्ड)
|
2725002000NRG24290120241008328
|
30/01/2024
|
PREMI
|
2725002WL022023
|
PREMI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953029
|
|
Mrs. PREMI W/O NARAYAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEVGARH
|
RJ-272500203402971800/142111-A
(इसरमण्ड)
|
2725002000NRG24290120241008330
|
30/01/2024
|
MEERA DEVI
|
2725002WL022023
|
MEERA DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953173
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500203402971800/142112
(इसरमण्ड)
|
2725002000NRG24290120241008331
|
30/01/2024
|
KACHAN
|
2725002WL022023
|
KACHAN
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953033
|
|
KANCHAN SALVI
|
ICICI BANK LTD(508534)
|
|
374
|
DEVGARH
|
RJ-272500203402971800/142114
(इसरमण्ड)
|
2725002000NRG24290120241008332
|
30/01/2024
|
DALI
|
2725002WL022023
|
DALI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953178
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
375
|
DEVGARH
|
RJ-272500203402971800/142117-A
(इसरमण्ड)
|
2725002000NRG24290120241008335
|
30/01/2024
|
KUMBHA
|
2725002WL022023
|
KUMBHA
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952636
|
|
KUMBHA SALAVI
|
ICICI BANK LTD(508534)
|
|
376
|
DEVGARH
|
RJ-272500203402971800/142119-A
(इसरमण्ड)
|
2725002000NRG24290120241008336
|
30/01/2024
|
PREMI
|
2725002WL022023
|
PREMI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953180
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500203402971800/142119-B
(इसरमण्ड)
|
2725002000NRG24290120241008337
|
30/01/2024
|
AASHI
|
2725002WL022023
|
AASHI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953146
|
|
ASHI BAI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500203402971800/142120
(इसरमण्ड)
|
2725002000NRG24290120241008338
|
30/01/2024
|
LAXMI
|
2725002WL022023
|
LAXMI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952998
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
379
|
DEVGARH
|
RJ-272500203402971800/142121
(इसरमण्ड)
|
2725002000NRG24290120241008340
|
30/01/2024
|
LAXMI
|
2725002WL022023
|
LAXMI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952996
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500203402971800/142122-A
(इसरमण्ड)
|
2725002000NRG24290120241008342
|
30/01/2024
|
VARJU
|
2725002WL022023
|
VARJU
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952750
|
|
VARAJU BAI
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500203402971800/142124-A
(इसरमण्ड)
|
2725002000NRG24290120241008343
|
30/01/2024
|
TARA BAI
|
2725002WL022023
|
TARA BAI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952820
|
|
TARA BAI
|
ICICI BANK LTD(508534)
|
|
382
|
DEVGARH
|
RJ-272500203402971800/142128
(इसरमण्ड)
|
2725002000NRG24290120241008345
|
30/01/2024
|
GANGA SINGH
|
2725002WL022023
|
GANGA SINGH
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953041
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500203402971800/142130
(इसरमण्ड)
|
2725002000NRG24290120241008346
|
30/01/2024
|
GOVARDAN SINGH
|
2725002WL022023
|
GOVARDAN SINGH
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154953190
|
|
GORDHAN SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
384
|
DEVGARH
|
RJ-272500203402971800/142133
(इसरमण्ड)
|
2725002000NRG24290120241008347
|
30/01/2024
|
MOOLI
|
2725002WL022023
|
MOOLI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953030
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEVGARH
|
RJ-272500203402971800/142135-A
(इसरमण्ड)
|
2725002000NRG24290120241008349
|
30/01/2024
|
BADAMI
|
2725002WL022023
|
BADAMI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953026
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
DEVGARH
|
RJ-272500203402971800/142138
(इसरमण्ड)
|
2725002000NRG24290120241008351
|
30/01/2024
|
JALLU
|
2725002WL022023
|
JALLU
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953207
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
387
|
DEVGARH
|
RJ-272500203402971800/142145-A
(इसरमण्ड)
|
2725002000NRG24290120241008354
|
30/01/2024
|
SHANTI BAI
|
2725002WL022023
|
SHANTI BAI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953208
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
388
|
DEVGARH
|
RJ-272500203402971800/142146
(इसरमण्ड)
|
2725002000NRG24290120241008355
|
30/01/2024
|
SOSI
|
2725002WL022023
|
SOSI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154953043
|
|
SOSHI BAI
|
ICICI BANK LTD(508534)
|
|
389
|
DEVGARH
|
RJ-272500203402971800/142148
(इसरमण्ड)
|
2725002000NRG24290120241008356
|
30/01/2024
|
GANTHU
|
2725002WL022023
|
GANTHU
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953015
|
|
GATHU BAI
|
ICICI BANK LTD(508534)
|
|
390
|
DEVGARH
|
RJ-272500203402971800/142150
(इसरमण्ड)
|
2725002000NRG24290120241008359
|
30/01/2024
|
HARJU
|
2725002WL022023
|
HARJU
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154952892
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
391
|
DEVGARH
|
RJ-272500203402971800/142150-A
(इसरमण्ड)
|
2725002000NRG24290120241008360
|
30/01/2024
|
SOHANI
|
2725002WL022023
|
SOHANI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952994
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEVGARH
|
RJ-272500203402971800/145297
(इसरमण्ड)
|
2725002000NRG24290120241008361
|
30/01/2024
|
GONI
|
2725002WL022023
|
GONI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953017
|
|
GOMI BHIL
|
ICICI BANK LTD(508534)
|
|
393
|
DEVGARH
|
RJ-272500203402971800/52530508
(इसरमण्ड)
|
2725002000NRG24290120241008363
|
30/01/2024
|
JASSU
|
2725002WL022023
|
JASSU
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953032
|
|
JASSU BAI
|
ICICI BANK LTD(508534)
|
|
394
|
DEVGARH
|
RJ-272500203402971800/52530509-A
(इसरमण्ड)
|
2725002000NRG24290120241008364
|
30/01/2024
|
SHARDA
|
2725002WL022023
|
SHARDA
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953147
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489765
|
489765
|
|
|
|
|
|
|
|
|
395
|
DEVGARH
|
RJ-272500203402969500/142310-A
(इसरमण्ड)
|
2725002000NRG24290120241007674
|
30/01/2024
|
PUSHPA
|
2725002WL022016
|
PUSHPA
|
00168
|
ICIC0006682
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952965
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEVGARH
|
RJ-272500203402969500/142317
(इसरमण्ड)
|
2725002000NRG24290120241007681
|
30/01/2024
|
PREMI
|
2725002WL022016
|
PREMI
|
00168
|
ICIC0006682
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952959
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
397
|
DEVGARH
|
RJ-272500203402969500/142322
(इसरमण्ड)
|
2725002000NRG24290120241007686
|
30/01/2024
|
SHANTA DRVI
|
2725002WL022016
|
SHANTA DRVI
|
00168
|
ICIC0006682
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952949
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEVGARH
|
RJ-272500203402969500/142323-B
(इसरमण्ड)
|
2725002000NRG24290120241007690
|
30/01/2024
|
LEELA
|
2725002WL022016
|
LEELA
|
00168
|
ICIC0006682
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952960
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEVGARH
|
RJ-272500203402969500/142324-A
(इसरमण्ड)
|
2725002000NRG24290120241007693
|
30/01/2024
|
KNYA
|
2725002WL022016
|
KNYA
|
00168
|
ICIC0006682
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952752
|
|
Mrs. KANYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEVGARH
|
RJ-272500203402969500/142340
(इसरमण्ड)
|
2725002000NRG24290120241007718
|
30/01/2024
|
KAMLA
|
2725002WL022016
|
KAMLA
|
00168
|
ICIC0006682
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154952950
|
|
KAMALA DEVI W/O BHUR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
401
|
DEVGARH
|
RJ-272500203402969500/142341
(इसरमण्ड)
|
2725002000NRG24290120241007720
|
30/01/2024
|
MOTI SINGH
|
2725002WL022016
|
MOTI SINGH
|
00168
|
ICIC0006682
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2154952701
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500203402971200/142061
(इसरमण्ड)
|
2725002000NRG24290120241008062
|
30/01/2024
|
GOPI LAL
|
2725002WL022021
|
GOPI LAL
|
00168
|
ICIC0006682
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154952955
|
|
GOPI LAL GUJER S/O KALU RAM
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500203402971200/142065-A
(इसरमण्ड)
|
2725002000NRG24290120241008065
|
30/01/2024
|
RAJAN LAL
|
2725002WL022021
|
RAJAN LAL
|
00168
|
ICIC0006682
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154952966
|
|
RAJAN LAL
|
ICICI BANK LTD(508534)
|
|
404
|
DEVGARH
|
RJ-272500203402971200/142091-A
(इसरमण्ड)
|
2725002000NRG24290120241008098
|
30/01/2024
|
BHAGU LAL
|
2725002WL022021
|
BHAGU LAL
|
00168
|
ICIC0006682
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154952953
|
|
BHAGU LAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
405
|
DEVGARH
|
RJ-272500203402971200/142096
(इसरमण्ड)
|
2725002000NRG24290120241008099
|
30/01/2024
|
DEVI LAL
|
2725002WL022021
|
DEVI LAL
|
00168
|
ICIC0006682
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154952954
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
406
|
DEVGARH
|
RJ-272500203402971200/142098
(इसरमण्ड)
|
2725002000NRG24290120241008100
|
30/01/2024
|
TIPU DEVI KALALA
|
2725002WL022021
|
TIPU DEVI KALALA
|
00168
|
ICIC0006682
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154952958
|
|
TIPU DEVI KALAL
|
BANK OF BARODA(606985)
|
|
407
|
DEVGARH
|
RJ-272500203402971200/145266
(इसरमण्ड)
|
2725002000NRG24290120241008113
|
30/01/2024
|
AMARI BAI
|
2725002WL022021
|
AMARI BAI
|
00168
|
ICIC0006682
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952973
|
|
AMARI BAI
|
ICICI BANK LTD(508534)
|
|
408
|
DEVGARH
|
RJ-272500203402971200/145292-A
(इसरमण्ड)
|
2725002000NRG24290120241008141
|
30/01/2024
|
MANJU DEVI
|
2725002WL022021
|
MANJU DEVI
|
00168
|
ICIC0006682
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154952742
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
DEVGARH
|
RJ-272500203402971200/145324
(इसरमण्ड)
|
2725002000NRG24290120241008157
|
30/01/2024
|
PRKASH CHANDRA
|
2725002WL022021
|
PRKASH CHANDRA
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952957
|
|
PRAKASH CHAND S/O PUNA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
410
|
DEVGARH
|
RJ-272500203402971200/145333
(इसरमण्ड)
|
2725002000NRG24290120241008164
|
30/01/2024
|
SUALAL
|
2725002WL022021
|
SUALAL
|
00168
|
ICIC0006682
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2154952956
|
|
SUWA LAL KALAL S/O ASURAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
411
|
DEVGARH
|
RJ-272500203402971200/145343-A
(इसरमण्ड)
|
2725002000NRG24290120241008171
|
30/01/2024
|
Dalpat Singh
|
2725002WL022021
|
Dalpat Singh
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952795
|
|
DALPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEVGARH
|
RJ-272500203402971200/145345
(इसरमण्ड)
|
2725002000NRG24290120241008172
|
30/01/2024
|
BAHADUR SINGH
|
2725002WL022021
|
BAHADUR SINGH
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952970
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
413
|
DEVGARH
|
RJ-272500203402971400/142160
(इसरमण्ड)
|
2725002000NRG24290120241008379
|
30/01/2024
|
DAU RAM
|
2725002WL022024
|
DAU RAM
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953140
|
|
DAU RAM
|
ICICI BANK LTD(508534)
|
|
414
|
DEVGARH
|
RJ-272500203402971400/142174-A
(इसरमण्ड)
|
2725002000NRG24290120241008390
|
30/01/2024
|
PINTU DEVI
|
2725002WL022024
|
PINTU DEVI
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952671
|
|
PINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEVGARH
|
RJ-272500203402971400/52530511
(इसरमण्ड)
|
2725002000NRG24290120241008437
|
30/01/2024
|
RAJI
|
2725002WL022024
|
RAJI
|
00168
|
ICIC0006682
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952808
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
DEVGARH
|
RJ-272500203402971400/763358
(इसरमण्ड)
|
2725002000NRG24290120241008030
|
30/01/2024
|
KANA
|
2725002WL022020
|
KANA
|
00168
|
ICIC0006682
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154952637
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
417
|
DEVGARH
|
RJ-272500203402971400/763364-A
(इसरमण्ड)
|
2725002000NRG24290120241008034
|
30/01/2024
|
SITA
|
2725002WL022020
|
SITA
|
00168
|
ICIC0006682
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952698
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500203402971400/763382-B
(इसरमण्ड)
|
2725002000NRG24290120241008447
|
30/01/2024
|
DEVI LAL
|
2725002WL022024
|
DEVI LAL
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952686
|
|
DEVILAL S/O SUWALAL
|
ICICI BANK LTD(508534)
|
|
419
|
DEVGARH
|
RJ-272500203402971400/763394
(इसरमण्ड)
|
2725002000NRG24290120241008455
|
30/01/2024
|
ASHU LAL
|
2725002WL022024
|
ASHU LAL
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953087
|
|
Mr. ASHU SO POKHAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500203402971400/763398
(इसरमण्ड)
|
2725002000NRG24290120241008457
|
30/01/2024
|
BADAMI
|
2725002WL022024
|
BADAMI
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952963
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
421
|
DEVGARH
|
RJ-272500203402971400/763457
(इसरमण्ड)
|
2725002000NRG24290120241008484
|
30/01/2024
|
SOHANI
|
2725002WL022024
|
SOHANI
|
00168
|
ICIC0006682
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952962
|
|
SOHANI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
422
|
DEVGARH
|
RJ-272500203402971400/763457-C
(इसरमण्ड)
|
2725002000NRG24290120241008486
|
30/01/2024
|
MOHANI DEVI
|
2725002WL022024
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952807
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
423
|
DEVGARH
|
RJ-272500203402971400/763471
(इसरमण्ड)
|
2725002000NRG24290120241008494
|
30/01/2024
|
SHOBHARAM
|
2725002WL022024
|
SHOBHARAM
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952961
|
|
SHOBHA RAM KALAL
|
ICICI BANK LTD(508534)
|
|
424
|
DEVGARH
|
RJ-272500203402971400/763493
(इसरमण्ड)
|
2725002000NRG24290120241008502
|
30/01/2024
|
PURAN SINGH
|
2725002WL022024
|
PURAN SINGH
|
00168
|
ICIC0006682
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154953063
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
425
|
DEVGARH
|
RJ-272500203402971600/137208
(इसरमण्ड)
|
2725002000NRG24290120241008177
|
30/01/2024
|
PREMI
|
2725002WL022022
|
PREMI
|
00168
|
ICIC0006682
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952810
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
DEVGARH
|
RJ-272500203402971600/137214
(इसरमण्ड)
|
2725002000NRG24290120241008181
|
30/01/2024
|
PREMI
|
2725002WL022022
|
PREMI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952971
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
DEVGARH
|
RJ-272500203402971600/137216
(इसरमण्ड)
|
2725002000NRG24290120241008185
|
30/01/2024
|
DHARM CHANDRA
|
2725002WL022022
|
DHARM CHANDRA
|
00168
|
ICIC0006682
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952952
|
|
DHARM CHAND
|
ICICI BANK LTD(508534)
|
|
428
|
DEVGARH
|
RJ-272500203402971600/137220
(इसरमण्ड)
|
2725002000NRG24290120241008190
|
30/01/2024
|
PREMI
|
2725002WL022022
|
PREMI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154953010
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
DEVGARH
|
RJ-272500203402971600/137223-A
(इसरमण्ड)
|
2725002000NRG24290120241008192
|
30/01/2024
|
DEU BAI
|
2725002WL022022
|
DEU BAI
|
00168
|
ICIC0006682
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953065
|
|
Mrs. DEU BAI TEJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEVGARH
|
RJ-272500203402971600/137226
(इसरमण्ड)
|
2725002000NRG24290120241008197
|
30/01/2024
|
RUKAMANI
|
2725002WL022022
|
RUKAMANI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952974
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
431
|
DEVGARH
|
RJ-272500203402971600/137228
(इसरमण्ड)
|
2725002000NRG24290120241008199
|
30/01/2024
|
DAVA
|
2725002WL022022
|
DAVA
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952809
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
432
|
DEVGARH
|
RJ-272500203402971600/137235-A
(इसरमण्ड)
|
2725002000NRG24290120241008203
|
30/01/2024
|
CHANDI
|
2725002WL022022
|
CHANDI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952753
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
433
|
DEVGARH
|
RJ-272500203402971600/142009
(इसरमण्ड)
|
2725002000NRG24290120241008216
|
30/01/2024
|
DHARM CHANDRA
|
2725002WL022022
|
DHARM CHANDRA
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154952967
|
|
DHARAM CHAND S/O HOLA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
434
|
DEVGARH
|
RJ-272500203402971600/142009
(इसरमण्ड)
|
2725002000NRG24290120241008217
|
30/01/2024
|
LAXMI
|
2725002WL022022
|
LAXMI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154952968
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEVGARH
|
RJ-272500203402971600/763520
(इसरमण्ड)
|
2725002000NRG24290120241008229
|
30/01/2024
|
MOHAN LAL
|
2725002WL022022
|
MOHAN LAL
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952951
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
436
|
DEVGARH
|
RJ-272500203402971600/763534
(इसरमण्ड)
|
2725002000NRG24290120241008242
|
30/01/2024
|
GISI
|
2725002WL022022
|
GISI
|
00168
|
ICIC0006682
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952972
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
437
|
DEVGARH
|
RJ-272500203402971600/763537
(इसरमण्ड)
|
2725002000NRG24290120241008247
|
30/01/2024
|
MOHANI
|
2725002WL022022
|
MOHANI
|
00168
|
ICIC0006682
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953093
|
|
MOHANI BAI W/O NAND PURI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
438
|
DEVGARH
|
RJ-272500203402971600/763549
(इसरमण्ड)
|
2725002000NRG24290120241008255
|
30/01/2024
|
VIJAY SINGH
|
2725002WL022022
|
VIJAY SINGH
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154953151
|
|
VIJAY SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
DEVGARH
|
RJ-272500203402971600/763555
(इसरमण्ड)
|
2725002000NRG24290120241008256
|
30/01/2024
|
MAHENDRA
|
2725002WL022022
|
MAHENDRA
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154953003
|
|
MAHENDRASINGH .
|
ICICI BANK LTD(508534)
|
|
440
|
DEVGARH
|
RJ-272500203402971600/763556
(इसरमण्ड)
|
2725002000NRG24290120241008257
|
30/01/2024
|
NARAYAN SINGH
|
2725002WL022022
|
NARAYAN SINGH
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952964
|
|
NARAYAN SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
441
|
DEVGARH
|
RJ-272500203402971600/763560
(इसरमण्ड)
|
2725002000NRG24290120241008258
|
30/01/2024
|
DUNGAR SINGH
|
2725002WL022022
|
DUNGAR SINGH
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154952751
|
|
DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
442
|
DEVGARH
|
RJ-272500203402971600/763581
(इसरमण्ड)
|
2725002000NRG24290120241008266
|
30/01/2024
|
VARADI CHANDRA
|
2725002WL022022
|
VARADI CHANDRA
|
00168
|
ICIC0006682
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154953090
|
|
VARDI CHAND
|
ICICI BANK LTD(508534)
|
|
443
|
DEVGARH
|
RJ-272500203402971600/763588
(इसरमण्ड)
|
2725002000NRG24290120241008275
|
30/01/2024
|
SAYRI
|
2725002WL022022
|
SAYRI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952754
|
|
SAYAR BAI
|
ICICI BANK LTD(508534)
|
|
444
|
DEVGARH
|
RJ-272500203402971600/763600
(इसरमण्ड)
|
2725002000NRG24290120241008281
|
30/01/2024
|
SUNDARI
|
2725002WL022022
|
SUNDARI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952796
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEVGARH
|
RJ-272500203402971800/142105
(इसरमण्ड)
|
2725002000NRG24290120241008324
|
30/01/2024
|
HANJA
|
2725002WL022023
|
HANJA
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953004
|
|
HANJA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82995
|
82995
|
|
|
|
|
|
|
|
|
446
|
DEVGARH
|
RJ-272500203402971200/10422960
(इसरमण्ड)
|
2725002000NRG24290120241008058
|
30/01/2024
|
KISHANA
|
2725002WL022021
|
KISHANA
|
00415
|
SBIN0031217
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154952935
|
|
KISHANJI GENAJI KALAL
|
BANK OF INDIA(508505)
|
|
447
|
DEVGARH
|
RJ-272500203402971200/145283
(इसरमण्ड)
|
2725002000NRG24290120241008131
|
30/01/2024
|
NAGJIRAM
|
2725002WL022021
|
NAGJIRAM
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952942
|
|
Mr. NANGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEVGARH
|
RJ-272500203402971400/142161-B
(इसरमण्ड)
|
2725002000NRG24290120241008382
|
30/01/2024
|
PREMI DEVI
|
2725002WL022024
|
PREMI DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952940
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEVGARH
|
RJ-272500203402971400/52530514
(इसरमण्ड)
|
2725002000NRG24290120241008438
|
30/01/2024
|
MEENA
|
2725002WL022024
|
MEENA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952937
|
|
MRS MEENA WO PANNA LAL VYAS
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500203402971400/52530514
(इसरमण्ड)
|
2725002000NRG24290120241008439
|
30/01/2024
|
PANNA LAL
|
2725002WL022024
|
PANNA LAL
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952934
|
|
PANNA LAL SO MOHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEVGARH
|
RJ-272500203402971400/763366
(इसरमण्ड)
|
2725002000NRG24290120241008036
|
30/01/2024
|
SANTOSH
|
2725002WL022020
|
SANTOSH
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154952941
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEVGARH
|
RJ-272500203402971600/763524-A
(इसरमण्ड)
|
2725002000NRG24290120241008234
|
30/01/2024
|
KRISHNA SALVI
|
2725002WL022022
|
KRISHNA SALVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952948
|
|
MISS KRISHANA SALVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVGARH
|
RJ-272500203402971600/763531
(इसरमण्ड)
|
2725002000NRG24290120241008240
|
30/01/2024
|
KAILASH DEVI
|
2725002WL022022
|
KAILASH DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154952936
|
|
MRS KAILASH NAI WO BHANWAR DAS NAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500203402971600/763563
(इसरमण्ड)
|
2725002000NRG24290120241008259
|
30/01/2024
|
GAYAD SINGH
|
2725002WL022022
|
GAYAD SINGH
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952939
|
|
MR GAYAD SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEVGARH
|
RJ-272500203402971600/763572
(इसरमण्ड)
|
2725002000NRG24290120241008260
|
30/01/2024
|
UMMED SINGH
|
2725002WL022022
|
UMMED SINGH
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952933
|
|
UMED SINGH S/O JAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
456
|
DEVGARH
|
RJ-272500203402971800/142021
(इसरमण्ड)
|
2725002000NRG24290120241008285
|
30/01/2024
|
SOSI
|
2725002WL022023
|
SOSI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952943
|
|
MRS SOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVGARH
|
RJ-272500203402971800/142035
(इसरमण्ड)
|
2725002000NRG24290120241008297
|
30/01/2024
|
GEHARI DEVI
|
2725002WL022023
|
GEHARI DEVI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952947
|
|
MR GAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVGARH
|
RJ-272500203402971800/142042
(इसरमण्ड)
|
2725002000NRG24290120241008304
|
30/01/2024
|
BHURI
|
2725002WL022023
|
BHURI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952945
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEVGARH
|
RJ-272500203402971800/142044-B
(इसरमण्ड)
|
2725002000NRG24290120241008308
|
30/01/2024
|
PREMI
|
2725002WL022023
|
PREMI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952946
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
460
|
DEVGARH
|
RJ-272500203402971800/142047
(इसरमण्ड)
|
2725002000NRG24290120241008311
|
30/01/2024
|
CHANDI
|
2725002WL022023
|
CHANDI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952944
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVGARH
|
RJ-272500203402971800/142048
(इसरमण्ड)
|
2725002000NRG24290120241008312
|
30/01/2024
|
SARJU
|
2725002WL022023
|
SARJU
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952910
|
|
SARJU BAI
|
ICICI BANK LTD(508534)
|
|
462
|
DEVGARH
|
RJ-272500203402971800/142136
(इसरमण्ड)
|
2725002000NRG24290120241008350
|
30/01/2024
|
SOHANI
|
2725002WL022023
|
SOHANI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952938
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
|
463
|
DEVGARH
|
RJ-272500203402969500/142339-C
(इसरमण्ड)
|
2725002000NRG24290120241007717
|
30/01/2024
|
NARBADA
|
2725002WL022016
|
NARBADA
|
00415
|
SBIN0031533
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154952911
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
464
|
DEVGARH
|
RJ-272500203402969500/142304-C
(इसरमण्ड)
|
2725002000NRG24290120241007666
|
30/01/2024
|
MEENA DEVI
|
2725002WL022016
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2154952858
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEVGARH
|
RJ-272500203402969500/142339-B
(इसरमण्ड)
|
2725002000NRG24290120241007716
|
30/01/2024
|
NATHU SINGH
|
2725002WL022016
|
NATHU SINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952851
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DEVGARH
|
RJ-272500203402969600/145210-B
(इसरमण्ड)
|
2725002000NRG24290120241007620
|
30/01/2024
|
Sita Devi
|
2725002WL022015
|
Sita Devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952905
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEVGARH
|
RJ-272500203402969600/145223-A
(इसरमण्ड)
|
2725002000NRG24290120241007639
|
30/01/2024
|
GANNI
|
2725002WL022015
|
GANNI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154952850
|
|
GANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEVGARH
|
RJ-272500203402971200/142066-A
(इसरमण्ड)
|
2725002000NRG24290120241008068
|
30/01/2024
|
DEU
|
2725002WL022021
|
DEU
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2154952859
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEVGARH
|
RJ-272500203402971200/145275-A
(इसरमण्ड)
|
2725002000NRG24290120241008119
|
30/01/2024
|
ROSHNI
|
2725002WL022021
|
ROSHNI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952842
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DEVGARH
|
RJ-272500203402971200/145275-B
(इसरमण्ड)
|
2725002000NRG24290120241008120
|
30/01/2024
|
PUSPA
|
2725002WL022021
|
PUSPA
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952849
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEVGARH
|
RJ-272500203402971200/145276-B
(इसरमण्ड)
|
2725002000NRG24290120241008123
|
30/01/2024
|
GEETA
|
2725002WL022021
|
GEETA
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952861
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEVGARH
|
RJ-272500203402971200/145290
(इसरमण्ड)
|
2725002000NRG24290120241008137
|
30/01/2024
|
DURGA KUMARI
|
2725002WL022021
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154952855
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEVGARH
|
RJ-272500203402971200/145309-A
(इसरमण्ड)
|
2725002000NRG24290120241008147
|
30/01/2024
|
MANJU BEN KALAL
|
2725002WL022021
|
MANJU BEN KALAL
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952862
|
|
MANJUBEN KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEVGARH
|
RJ-272500203402971200/145309-B
(इसरमण्ड)
|
2725002000NRG24290120241008148
|
30/01/2024
|
DEU
|
2725002WL022021
|
DEU
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952897
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEVGARH
|
RJ-272500203402971200/145313-A
(इसरमण्ड)
|
2725002000NRG24290120241008151
|
30/01/2024
|
REKHA KUMARI KALAL
|
2725002WL022021
|
REKHA KUMARI KALAL
|
00691
|
IPOS0000001
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2154952903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
DEVGARH
|
RJ-272500203402971400/137195-A
(इसरमण्ड)
|
2725002000NRG24290120241008367
|
30/01/2024
|
PURAN MAL
|
2725002WL022024
|
PURAN MAL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952843
|
|
PURAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEVGARH
|
RJ-272500203402971400/142196-A
(इसरमण्ड)
|
2725002000NRG24290120241008400
|
30/01/2024
|
SAJANI
|
2725002WL022024
|
SAJANI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952857
|
|
SAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEVGARH
|
RJ-272500203402971400/142247
(इसरमण्ड)
|
2725002000NRG24290120241008420
|
30/01/2024
|
CHAGNI BAi
|
2725002WL022024
|
CHAGNI BAi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952854
|
|
CHAGGNI DAVI
|
ICICI BANK LTD(508534)
|
|
479
|
DEVGARH
|
RJ-272500203402971400/142256
(इसरमण्ड)
|
2725002000NRG24290120241008425
|
30/01/2024
|
AMARI DEVI
|
2725002WL022024
|
AMARI DEVI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952899
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEVGARH
|
RJ-272500203402971400/52530534
(इसरमण्ड)
|
2725002000NRG24290120241008444
|
30/01/2024
|
Meena Devi
|
2725002WL022024
|
Meena Devi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952848
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DEVGARH
|
RJ-272500203402971400/763397
(इसरमण्ड)
|
2725002000NRG24290120241008456
|
30/01/2024
|
MISRI BAI
|
2725002WL022024
|
MISRI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952860
|
|
MISHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG24290120241008478
|
30/01/2024
|
VARJU BAI
|
2725002WL022024
|
VARJU BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Rejected
|
25/03/2024
|
|
2154952900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
DEVGARH
|
RJ-272500203402971400/763463-B
(इसरमण्ड)
|
2725002000NRG24290120241008053
|
30/01/2024
|
MIRA
|
2725002WL022020
|
MIRA
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
25/03/2024
|
|
2154952902
|
|
Mrs. MIRA WO SHRVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEVGARH
|
RJ-272500203402971600/137204-B
(इसरमण्ड)
|
2725002000NRG24290120241008176
|
30/01/2024
|
Narbada Roshan Lal Mewada
|
2725002WL022022
|
Narbada Roshan Lal Mewada
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952844
|
|
NARBADA ROSHAN LAL MEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DEVGARH
|
RJ-272500203402971600/137216-A
(इसरमण्ड)
|
2725002000NRG24290120241008186
|
30/01/2024
|
PRIYANKA
|
2725002WL022022
|
PRIYANKA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154952898
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DEVGARH
|
RJ-272500203402971600/137223-B
(इसरमण्ड)
|
2725002000NRG24290120241008193
|
30/01/2024
|
Vadami Devi
|
2725002WL022022
|
Vadami Devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952901
|
|
VADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DEVGARH
|
RJ-272500203402971600/137230-A
(इसरमण्ड)
|
2725002000NRG24290120241008200
|
30/01/2024
|
Shantidevi Kalal
|
2725002WL022022
|
Shantidevi Kalal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154952846
|
|
SHANTIDEVI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DEVGARH
|
RJ-272500203402971600/763502-A
(इसरमण्ड)
|
2725002000NRG24290120241008220
|
30/01/2024
|
Nenu
|
2725002WL022022
|
Nenu
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952904
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
489
|
DEVGARH
|
RJ-272500203402971600/763514-A
(इसरमण्ड)
|
2725002000NRG24290120241008227
|
30/01/2024
|
SEETA DEVI
|
2725002WL022022
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154952852
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DEVGARH
|
RJ-272500203402971600/763535-A
(इसरमण्ड)
|
2725002000NRG24290120241008244
|
30/01/2024
|
SEEMA
|
2725002WL022022
|
SEEMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154952856
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEVGARH
|
RJ-272500203402971600/763582
(इसरमण्ड)
|
2725002000NRG24290120241008268
|
30/01/2024
|
GATHU BAI
|
2725002WL022022
|
GATHU BAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952845
|
|
GATHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEVGARH
|
RJ-272500203402971600/763590-B
(इसरमण्ड)
|
2725002000NRG24290120241008056
|
30/01/2024
|
SUSHILA
|
2725002WL022020
|
SUSHILA
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952847
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DEVGARH
|
RJ-272500203402971800/142117
(इसरमण्ड)
|
2725002000NRG24290120241008334
|
30/01/2024
|
LAHRI SALVI
|
2725002WL022023
|
LAHRI SALVI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952853
|
|
Mrs. LEHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48095
|
48095
|
|
|
|
|
|
|
|
|
494
|
DEVGARH
|
RJ-272500203402969500/10422951-A
(इसरमण्ड)
|
2725002000NRG24290120241007659
|
30/01/2024
|
SANTOSH
|
2725002WL022016
|
SANTOSH
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2154952906
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
495
|
DEVGARH
|
RJ-272500203402969500/142303
(इसरमण्ड)
|
2725002000NRG24290120241007661
|
30/01/2024
|
KANTA DEVI
|
2725002WL022016
|
KANTA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953200
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEVGARH
|
RJ-272500203402969500/142304
(इसरमण्ड)
|
2725002000NRG24290120241007663
|
30/01/2024
|
LAXMAN SINGH
|
2725002WL022016
|
LAXMAN SINGH
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953108
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DEVGARH
|
RJ-272500203402969500/142304-B
(इसरमण्ड)
|
2725002000NRG24290120241007665
|
30/01/2024
|
RADHA
|
2725002WL022016
|
RADHA
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952638
|
|
Mrs. RADHA BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEVGARH
|
RJ-272500203402969500/142316-C
(इसरमण्ड)
|
2725002000NRG24290120241007679
|
30/01/2024
|
KRISHANA
|
2725002WL022016
|
KRISHANA
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952639
|
|
Mrs. KRISHANA W/O CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEVGARH
|
RJ-272500203402969500/142316-D
(इसरमण्ड)
|
2725002000NRG24290120241007680
|
30/01/2024
|
SUSHILA DEVI
|
2725002WL022016
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952694
|
|
Miss. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEVGARH
|
RJ-272500203402969500/142321-B
(इसरमण्ड)
|
2725002000NRG24290120241007685
|
30/01/2024
|
DALI DEVI
|
2725002WL022016
|
DALI DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952762
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEVGARH
|
RJ-272500203402969500/142322-B
(इसरमण्ड)
|
2725002000NRG24290120241007688
|
30/01/2024
|
GODAWARI DEVI
|
2725002WL022016
|
GODAWARI DEVI
|
00698
|
RMGB0000520
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154952647
|
|
GODAWARI KUMARI RAWAT
|
ICICI BANK LTD(508534)
|
|
502
|
DEVGARH
|
RJ-272500203402969500/142326-A
(इसरमण्ड)
|
2725002000NRG24290120241007696
|
30/01/2024
|
GEETA DEVI
|
2725002WL022016
|
GEETA DEVI
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154952635
|
|
GEETA KUMARI DO BHA
|
BANK OF BARODA(606985)
|
|
503
|
DEVGARH
|
RJ-272500203402969500/142327-A
(इसरमण्ड)
|
2725002000NRG24290120241007698
|
30/01/2024
|
LALITA DEVI
|
2725002WL022016
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952801
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEVGARH
|
RJ-272500203402969500/142330-A
(इसरमण्ड)
|
2725002000NRG24290120241007701
|
30/01/2024
|
NAINA DEVI
|
2725002WL022016
|
NAINA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952688
|
|
Mrs. NAINA CO LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEVGARH
|
RJ-272500203402969500/142332
(इसरमण्ड)
|
2725002000NRG24290120241007703
|
30/01/2024
|
BHANWAR SINGH
|
2725002WL022016
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952702
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEVGARH
|
RJ-272500203402969500/142332-B
(इसरमण्ड)
|
2725002000NRG24290120241007705
|
30/01/2024
|
CHANDRA DEVI
|
2725002WL022016
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
25/03/2024
|
|
2154952755
|
|
Mrs. CHANDRA DEVI WO DUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEVGARH
|
RJ-272500203402969500/142333-A
(इसरमण्ड)
|
2725002000NRG24290120241007707
|
30/01/2024
|
PUSHPA DEVI
|
2725002WL022016
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953155
|
|
Mrs. PUSHPA DEVI W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEVGARH
|
RJ-272500203402969500/142340-A
(इसरमण्ड)
|
2725002000NRG24290120241007719
|
30/01/2024
|
DHAPU DEVI
|
2725002WL022016
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154952763
|
|
MISS DHAPU KUMARI DO DHNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEVGARH
|
RJ-272500203402969500/142341-D
(इसरमण्ड)
|
2725002000NRG24290120241007724
|
30/01/2024
|
POOJA DEVI
|
2725002WL022016
|
POOJA DEVI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952759
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500203402969500/142344-A
(इसरमण्ड)
|
2725002000NRG24290120241007728
|
30/01/2024
|
LAXMI
|
2725002WL022016
|
LAXMI
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952646
|
|
LAXMI KUMARI DO BHIM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DEVGARH
|
RJ-272500203402969500/142345-B
(इसरमण्ड)
|
2725002000NRG24290120241007731
|
30/01/2024
|
KANCHAN
|
2725002WL022016
|
KANCHAN
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952658
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEVGARH
|
RJ-272500203402969500/142345-C
(इसरमण्ड)
|
2725002000NRG24290120241007732
|
30/01/2024
|
NARBADA DEVI
|
2725002WL022016
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953160
|
|
Mrs. NARBADA DEVI WO KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEVGARH
|
RJ-272500203402969500/142347
(इसरमण्ड)
|
2725002000NRG24290120241007736
|
30/01/2024
|
DHANNI
|
2725002WL022016
|
DHANNI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953058
|
|
Mrs. DHANI WO PAHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500203402969500/52530520
(इसरमण्ड)
|
2725002000NRG24290120241007739
|
30/01/2024
|
LALIT SINGH
|
2725002WL022016
|
LALIT SINGH
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154952765
|
|
Mr. Lalit Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEVGARH
|
RJ-272500203402969600/145201-B
(इसरमण्ड)
|
2725002000NRG24290120241007610
|
30/01/2024
|
NIRMA DEVI
|
2725002WL022015
|
NIRMA DEVI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154952695
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEVGARH
|
RJ-272500203402969600/145202
(इसरमण्ड)
|
2725002000NRG24290120241007611
|
30/01/2024
|
LEHARI
|
2725002WL022015
|
LEHARI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154953089
|
|
Mrs. LAHARI WO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEVGARH
|
RJ-272500203402969600/145212-D
(इसरमण्ड)
|
2725002000NRG24290120241007625
|
30/01/2024
|
SUGANA DEVI
|
2725002WL022015
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154952740
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEVGARH
|
RJ-272500203402969600/145214-A
(इसरमण्ड)
|
2725002000NRG24290120241007628
|
30/01/2024
|
SUGNA LOHAR
|
2725002WL022015
|
SUGNA LOHAR
|
00698
|
RMGB0000520
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154953217
|
|
Mrs. SUGNA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEVGARH
|
RJ-272500203402969600/145219-A
(इसरमण्ड)
|
2725002000NRG24290120241007635
|
30/01/2024
|
GEETA DEVI
|
2725002WL022015
|
GEETA DEVI
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
25/03/2024
|
|
2154952704
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
520
|
DEVGARH
|
RJ-272500203402969600/145220
(इसरमण्ड)
|
2725002000NRG24290120241007636
|
30/01/2024
|
GANI
|
2725002WL022015
|
GANI
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
25/03/2024
|
|
2154952757
|
|
Mrs. GANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEVGARH
|
RJ-272500203402969600/145225-A
(इसरमण्ड)
|
2725002000NRG24290120241007642
|
30/01/2024
|
PREMI DEVI
|
2725002WL022015
|
PREMI DEVI
|
00698
|
RMGB0000520
|
210
|
210
|
Processed
|
25/03/2024
|
|
2154953196
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEVGARH
|
RJ-272500203402969600/145231
(इसरमण्ड)
|
2725002000NRG24290120241007647
|
30/01/2024
|
BHOJA
|
2725002WL022015
|
BHOJA
|
00698
|
RMGB0000520
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154952699
|
|
Mr. BHOJA SO LACHCHHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500203402969600/145233-A
(इसरमण्ड)
|
2725002000NRG24290120241007650
|
30/01/2024
|
NOSAR
|
2725002WL022015
|
NOSAR
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154953162
|
|
NAUSAR DO BHAJJA JI
|
BANK OF BARODA(606985)
|
|
524
|
DEVGARH
|
RJ-272500203402969600/145234-C
(इसरमण्ड)
|
2725002000NRG24290120241007653
|
30/01/2024
|
SUGANA
|
2725002WL022015
|
SUGANA
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154952696
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500203402969600/145242
(इसरमण्ड)
|
2725002000NRG24290120241007657
|
30/01/2024
|
MANGI DEVI
|
2725002WL022015
|
MANGI DEVI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154953157
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
DEVGARH
|
RJ-272500203402971200/142065
(इसरमण्ड)
|
2725002000NRG24290120241008064
|
30/01/2024
|
NAJARI
|
2725002WL022021
|
NAJARI
|
00698
|
RMGB0000520
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154953052
|
|
Mrs. NAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500203402971200/142069-C
(इसरमण्ड)
|
2725002000NRG24290120241008076
|
30/01/2024
|
VISHNA DEVI
|
2725002WL022021
|
VISHNA DEVI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953215
|
|
Mrs. VISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500203402971200/142078-A
(इसरमण्ड)
|
2725002000NRG24290120241008085
|
30/01/2024
|
Sohan Lal
|
2725002WL022021
|
Sohan Lal
|
00698
|
RMGB0000520
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952818
|
|
Mr. SOHAN SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500203402971200/142084-C
(इसरमण्ड)
|
2725002000NRG24290120241008091
|
30/01/2024
|
Muli Devi
|
2725002WL022021
|
Muli Devi
|
00698
|
RMGB0000520
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952797
|
|
Mr. MULI DEVI WO RODA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEVGARH
|
RJ-272500203402971200/142088-A
(इसरमण्ड)
|
2725002000NRG24290120241008094
|
30/01/2024
|
PARASI DEVI
|
2725002WL022021
|
PARASI DEVI
|
00698
|
RMGB0000520
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154952687
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEVGARH
|
RJ-272500203402971200/142089
(इसरमण्ड)
|
2725002000NRG24290120241008095
|
30/01/2024
|
ISHWAR LAL
|
2725002WL022021
|
ISHWAR LAL
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952811
|
|
Mr. ISHWAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEVGARH
|
RJ-272500203402971200/142089
(इसरमण्ड)
|
2725002000NRG24290120241008096
|
30/01/2024
|
NARAYANI
|
2725002WL022021
|
NARAYANI
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953060
|
|
Mrs. NARAYANI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500203402971200/142090-A
(इसरमण्ड)
|
2725002000NRG24290120241008097
|
30/01/2024
|
SHANTI LAL
|
2725002WL022021
|
SHANTI LAL
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2154952712
|
|
Mr. SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500203402971200/142100-A
(इसरमण्ड)
|
2725002000NRG24290120241008101
|
30/01/2024
|
RAJI
|
2725002WL022021
|
RAJI
|
00698
|
RMGB0000520
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952707
|
|
Mrs. RAJI WO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500203402971200/145254
(इसरमण्ड)
|
2725002000NRG24290120241008104
|
30/01/2024
|
CHAMPA
|
2725002WL022021
|
CHAMPA
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953037
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEVGARH
|
RJ-272500203402971200/145262-B
(इसरमण्ड)
|
2725002000NRG24290120241008110
|
30/01/2024
|
NIRMALA DEVI
|
2725002WL022021
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154953153
|
|
Mrs. NIRMALA DEVI GURJAR DO DEVI LAL GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEVGARH
|
RJ-272500203402971200/145264-A
(इसरमण्ड)
|
2725002000NRG24290120241008112
|
30/01/2024
|
SUKHI DEVI
|
2725002WL022021
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
510
|
510
|
Processed
|
25/03/2024
|
|
2154952743
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DEVGARH
|
RJ-272500203402971200/145270
(इसरमण्ड)
|
2725002000NRG24290120241008115
|
30/01/2024
|
MOHAN LAL
|
2725002WL022021
|
MOHAN LAL
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154953152
|
|
Mr. MOHAN LAL SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEVGARH
|
RJ-272500203402971200/145275
(इसरमण्ड)
|
2725002000NRG24290120241008118
|
30/01/2024
|
PYARI BAI
|
2725002WL022021
|
PYARI BAI
|
00698
|
RMGB0000520
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154953051
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500203402971200/145279
(इसरमण्ड)
|
2725002000NRG24290120241008127
|
30/01/2024
|
SOVANI
|
2725002WL022021
|
SOVANI
|
00698
|
RMGB0000520
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154952690
|
|
Mrs. SOVNI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500203402971200/145291-B
(इसरमण्ड)
|
2725002000NRG24290120241008139
|
30/01/2024
|
USHA DEVI
|
2725002WL022021
|
USHA DEVI
|
00698
|
RMGB0000520
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154952634
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
DEVGARH
|
RJ-272500203402971200/145322
(इसरमण्ड)
|
2725002000NRG24290120241008156
|
30/01/2024
|
Meena Kumari Kalal
|
2725002WL022021
|
Meena Kumari Kalal
|
00698
|
RMGB0000520
|
170
|
170
|
Rejected
|
25/03/2024
|
|
2154952761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
DEVGARH
|
RJ-272500203402971200/145324
(इसरमण्ड)
|
2725002000NRG24290120241008158
|
30/01/2024
|
RAHUL KUMAR KALAL
|
2725002WL022021
|
RAHUL KUMAR KALAL
|
00698
|
RMGB0000520
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154952745
|
|
RAHUL KUMAR KALAL
|
BANK OF BARODA(606985)
|
|
544
|
DEVGARH
|
RJ-272500203402971200/145338-C
(इसरमण्ड)
|
2725002000NRG24290120241008168
|
30/01/2024
|
Nepal Singh Chundawat
|
2725002WL022021
|
Nepal Singh Chundawat
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952803
|
|
NEPAL SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DEVGARH
|
RJ-272500203402971200/145339
(इसरमण्ड)
|
2725002000NRG24290120241008169
|
30/01/2024
|
REENA KANWAR
|
2725002WL022021
|
REENA KANWAR
|
00698
|
RMGB0000520
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154952710
|
|
Miss. REENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500203402971200/145340
(इसरमण्ड)
|
2725002000NRG24290120241008170
|
30/01/2024
|
KAMLA KANWAR
|
2725002WL022021
|
KAMLA KANWAR
|
00698
|
RMGB0000520
|
340
|
340
|
Processed
|
25/03/2024
|
|
2154952744
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DEVGARH
|
RJ-272500203402971200/145347-B
(इसरमण्ड)
|
2725002000NRG24290120241008173
|
30/01/2024
|
Parmeshwar Kanwar
|
2725002WL022021
|
Parmeshwar Kanwar
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154952798
|
|
PARMESHWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DEVGARH
|
RJ-272500203402971400/137189
(इसरमण्ड)
|
2725002000NRG24290120241008026
|
30/01/2024
|
GHISSI DEVI
|
2725002WL022020
|
GHISSI DEVI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952641
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
549
|
DEVGARH
|
RJ-272500203402971400/137199
(इसरमण्ड)
|
2725002000NRG24290120241008371
|
30/01/2024
|
KANTA DEVI
|
2725002WL022024
|
KANTA DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953194
|
|
KANTA DEVI WO MEETHA
|
BANK OF BARODA(606985)
|
|
550
|
DEVGARH
|
RJ-272500203402971400/142163
(इसरमण्ड)
|
2725002000NRG24290120241008383
|
30/01/2024
|
SITA BAI
|
2725002WL022024
|
SITA BAI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952697
|
|
Mrs. SITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500203402971400/142177-B
(इसरमण्ड)
|
2725002000NRG24290120241008393
|
30/01/2024
|
MEMA
|
2725002WL022024
|
MEMA
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952749
|
|
Mrs. MEMA KANWAR WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500203402971400/142177-C
(इसरमण्ड)
|
2725002000NRG24290120241008394
|
30/01/2024
|
ANITA
|
2725002WL022024
|
ANITA
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952706
|
|
ANITA KANWAR
|
ICICI BANK LTD(508534)
|
|
553
|
DEVGARH
|
RJ-272500203402971400/142177-D
(इसरमण्ड)
|
2725002000NRG24290120241008395
|
30/01/2024
|
MANJU DEVI
|
2725002WL022024
|
MANJU DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952705
|
|
Mrs. MANJU KANWAR W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500203402971400/142192
(इसरमण्ड)
|
2725002000NRG24290120241008399
|
30/01/2024
|
SAYARI DEVI
|
2725002WL022024
|
SAYARI DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952794
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500203402971400/142207
(इसरमण्ड)
|
2725002000NRG24290120241008405
|
30/01/2024
|
HARJU BAI
|
2725002WL022024
|
HARJU BAI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952819
|
|
HARJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEVGARH
|
RJ-272500203402971400/142216
(इसरमण्ड)
|
2725002000NRG24290120241008409
|
30/01/2024
|
LEHARI DEVI
|
2725002WL022024
|
LEHARI DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953008
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEVGARH
|
RJ-272500203402971400/142226-A
(इसरमण्ड)
|
2725002000NRG24290120241008413
|
30/01/2024
|
REKHA DEVI
|
2725002WL022024
|
REKHA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952800
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
558
|
DEVGARH
|
RJ-272500203402971400/142227-A
(इसरमण्ड)
|
2725002000NRG24290120241008414
|
30/01/2024
|
MAYA DEVI
|
2725002WL022024
|
MAYA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952816
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DEVGARH
|
RJ-272500203402971400/142231
(इसरमण्ड)
|
2725002000NRG24290120241008416
|
30/01/2024
|
DEVI LAL
|
2725002WL022024
|
DEVI LAL
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952693
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500203402971400/142277
(इसरमण्ड)
|
2725002000NRG24290120241008427
|
30/01/2024
|
SAVAGI DEVI
|
2725002WL022024
|
SAVAGI DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953216
|
|
SAVAGI DEVI
|
ICICI BANK LTD(508534)
|
|
561
|
DEVGARH
|
RJ-272500203402971400/142289-A
(इसरमण्ड)
|
2725002000NRG24290120241008431
|
30/01/2024
|
SANGITA DEVILAL REGAR
|
2725002WL022024
|
SANGITA DEVILAL REGAR
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952746
|
|
SANGITA DEVILAL REGAR
|
BANK OF INDIA(508505)
|
|
562
|
DEVGARH
|
RJ-272500203402971400/142291
(इसरमण्ड)
|
2725002000NRG24290120241008432
|
30/01/2024
|
HAJARI LAL
|
2725002WL022024
|
HAJARI LAL
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952650
|
|
Mr. HAJARI . LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500203402971400/52530532
(इसरमण्ड)
|
2725002000NRG24290120241008442
|
30/01/2024
|
BHANWARI DEVI
|
2725002WL022024
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
765
|
765
|
Processed
|
25/03/2024
|
|
2154952633
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500203402971400/52530533
(इसरमण्ड)
|
2725002000NRG24290120241008443
|
30/01/2024
|
REKHA DEVI
|
2725002WL022024
|
REKHA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952760
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
DEVGARH
|
RJ-272500203402971400/763352
(इसरमण्ड)
|
2725002000NRG24290120241008027
|
30/01/2024
|
CHANDRI
|
2725002WL022020
|
CHANDRI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952653
|
|
CHANDARI BAI
|
ICICI BANK LTD(508534)
|
|
566
|
DEVGARH
|
RJ-272500203402971400/763360
(इसरमण्ड)
|
2725002000NRG24290120241008031
|
30/01/2024
|
MOTI LAL
|
2725002WL022020
|
MOTI LAL
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952708
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
567
|
DEVGARH
|
RJ-272500203402971400/763361-A
(इसरमण्ड)
|
2725002000NRG24290120241008032
|
30/01/2024
|
LADHI DEVI
|
2725002WL022020
|
LADHI DEVI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154952814
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
DEVGARH
|
RJ-272500203402971400/763371-A
(इसरमण्ड)
|
2725002000NRG24290120241008040
|
30/01/2024
|
SUSHILA DEVI
|
2725002WL022020
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952691
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500203402971400/763373
(इसरमण्ड)
|
2725002000NRG24290120241008041
|
30/01/2024
|
TOLI BAI
|
2725002WL022020
|
TOLI BAI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154953198
|
|
Mrs. TOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500203402971400/763373-A
(इसरमण्ड)
|
2725002000NRG24290120241008042
|
30/01/2024
|
KAMALA DEVI
|
2725002WL022020
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154953158
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEVGARH
|
RJ-272500203402971400/763374-A
(इसरमण्ड)
|
2725002000NRG24290120241008044
|
30/01/2024
|
POOJA DEVI
|
2725002WL022020
|
POOJA DEVI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154953161
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEVGARH
|
RJ-272500203402971400/763377-A
(इसरमण्ड)
|
2725002000NRG24290120241008046
|
30/01/2024
|
MEMA
|
2725002WL022020
|
MEMA
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952711
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEVGARH
|
RJ-272500203402971400/763379
(इसरमण्ड)
|
2725002000NRG24290120241008048
|
30/01/2024
|
UMA DEVI
|
2725002WL022020
|
UMA DEVI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
25/03/2024
|
|
2154953154
|
|
Mrs. UMA BAI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEVGARH
|
RJ-272500203402971400/763385-B
(इसरमण्ड)
|
2725002000NRG24290120241008450
|
30/01/2024
|
SITA DEVI
|
2725002WL022024
|
SITA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952703
|
|
SITA LAXMINARAYAN TELI
|
CANARA BANK(508532)
|
|
575
|
DEVGARH
|
RJ-272500203402971400/763406
(इसरमण्ड)
|
2725002000NRG24290120241008459
|
30/01/2024
|
DHAKALA
|
2725002WL022024
|
DHAKALA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154952799
|
|
DHAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DEVGARH
|
RJ-272500203402971400/763407
(इसरमण्ड)
|
2725002000NRG24290120241008050
|
30/01/2024
|
Gayatri Kumari Mewara
|
2725002WL022020
|
Gayatri Kumari Mewara
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952802
|
|
MISS GAYATRI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEVGARH
|
RJ-272500203402971400/763410
(इसरमण्ड)
|
2725002000NRG24290120241008463
|
30/01/2024
|
SHESHU RAM
|
2725002WL022024
|
SHESHU RAM
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953192
|
|
Mr. SHESH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEVGARH
|
RJ-272500203402971400/763413
(इसरमण्ड)
|
2725002000NRG24290120241008466
|
30/01/2024
|
MEMA KUMARI PRAJAPAT
|
2725002WL022024
|
MEMA KUMARI PRAJAPAT
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952643
|
|
Miss. MEMA KUMARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEVGARH
|
RJ-272500203402971400/763425
(इसरमण्ड)
|
2725002000NRG24290120241008472
|
30/01/2024
|
RUCKMANI
|
2725002WL022024
|
RUCKMANI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953191
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500203402971400/763438-C
(इसरमण्ड)
|
2725002000NRG24290120241008479
|
30/01/2024
|
BHAGU DEVI
|
2725002WL022024
|
BHAGU DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952709
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DEVGARH
|
RJ-272500203402971400/763455-B
(इसरमण्ड)
|
2725002000NRG24290120241008482
|
30/01/2024
|
JIPA BAI
|
2725002WL022024
|
JIPA BAI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953193
|
|
Mrs. JIPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEVGARH
|
RJ-272500203402971400/763457-B
(इसरमण्ड)
|
2725002000NRG24290120241008485
|
30/01/2024
|
LADI BAI
|
2725002WL022024
|
LADI BAI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154952642
|
|
LADI BAI BAI JI
|
ICICI BANK LTD(508534)
|
|
583
|
DEVGARH
|
RJ-272500203402971400/763458-A
(इसरमण्ड)
|
2725002000NRG24290120241008487
|
30/01/2024
|
KANTA DEVI
|
2725002WL022024
|
KANTA DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952815
|
|
KANTHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
DEVGARH
|
RJ-272500203402971400/763463
(इसरमण्ड)
|
2725002000NRG24290120241008052
|
30/01/2024
|
MANJU DEVI
|
2725002WL022020
|
MANJU DEVI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952817
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500203402971400/763477
(इसरमण्ड)
|
2725002000NRG24290120241008496
|
30/01/2024
|
PYARI
|
2725002WL022024
|
PYARI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154953054
|
|
Mrs. PYARI MANGU JI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500203402971400/763482-A
(इसरमण्ड)
|
2725002000NRG24290120241008498
|
30/01/2024
|
AMAR SINGH
|
2725002WL022024
|
AMAR SINGH
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952645
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500203402971400/763483-A
(इसरमण्ड)
|
2725002000NRG24290120241008499
|
30/01/2024
|
BHANWAR SINGH CHUNDAWAT
|
2725002WL022024
|
BHANWAR SINGH CHUNDAWAT
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154952655
|
|
Mr. BHANWAR SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500203402971400/763571
(इसरमण्ड)
|
2725002000NRG24290120241008054
|
30/01/2024
|
MULI
|
2725002WL022020
|
MULI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/03/2024
|
|
2154952644
|
|
Mrs. MULI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500203402971600/137211
(इसरमण्ड)
|
2725002000NRG24290120241008178
|
30/01/2024
|
MEERA
|
2725002WL022022
|
MEERA
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953088
|
|
MIRA BAI
|
ICICI BANK LTD(508534)
|
|
590
|
DEVGARH
|
RJ-272500203402971600/137214-A
(इसरमण्ड)
|
2725002000NRG24290120241008182
|
30/01/2024
|
Basti Mal
|
2725002WL022022
|
Basti Mal
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2154952804
|
|
MR BASTI MAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVGARH
|
RJ-272500203402971600/137214-B
(इसरमण्ड)
|
2725002000NRG24290120241008183
|
30/01/2024
|
SHANKAR LAL
|
2725002WL022022
|
SHANKAR LAL
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953163
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
592
|
DEVGARH
|
RJ-272500203402971600/137222
(इसरमण्ड)
|
2725002000NRG24290120241008191
|
30/01/2024
|
SHANTI DEVI
|
2725002WL022022
|
SHANTI DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952654
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEVGARH
|
RJ-272500203402971600/137224-A
(इसरमण्ड)
|
2725002000NRG24290120241008195
|
30/01/2024
|
NARBADA DEVI
|
2725002WL022022
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953156
|
|
Mrs. NARBADA DEVI W/O TULASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEVGARH
|
RJ-272500203402971600/137250
(इसरमण्ड)
|
2725002000NRG24290120241008212
|
30/01/2024
|
PARSHI
|
2725002WL022022
|
PARSHI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953195
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEVGARH
|
RJ-272500203402971600/763527
(इसरमण्ड)
|
2725002000NRG24290120241008238
|
30/01/2024
|
SHAYRI
|
2725002WL022022
|
SHAYRI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154953091
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEVGARH
|
RJ-272500203402971600/763535-B
(इसरमण्ड)
|
2725002000NRG24290120241008245
|
30/01/2024
|
RADHA DEVI
|
2725002WL022022
|
RADHA DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2154952812
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500203402971600/763541-A
(इसरमण्ड)
|
2725002000NRG24290120241008250
|
30/01/2024
|
BALU RAM
|
2725002WL022022
|
BALU RAM
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953159
|
|
Mr. BALU RAM SO BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEVGARH
|
RJ-272500203402971600/763545
(इसरमण्ड)
|
2725002000NRG24290120241008253
|
30/01/2024
|
AMRI
|
2725002WL022022
|
AMRI
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154953039
|
|
Mrs. AMARI WO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEVGARH
|
RJ-272500203402971600/763585-C
(इसरमण्ड)
|
2725002000NRG24290120241008272
|
30/01/2024
|
RINA DEVI
|
2725002WL022022
|
RINA DEVI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154952813
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEVGARH
|
RJ-272500203402971600/763592
(इसरमण्ड)
|
2725002000NRG24290120241008277
|
30/01/2024
|
NAINU DEVI
|
2725002WL022022
|
NAINU DEVI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154953197
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500203402971800/142048-A
(इसरमण्ड)
|
2725002000NRG24290120241008313
|
30/01/2024
|
PREMI
|
2725002WL022023
|
PREMI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952652
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEVGARH
|
RJ-272500203402971800/142051
(इसरमण्ड)
|
2725002000NRG24290120241008315
|
30/01/2024
|
RAMU DEVI
|
2725002WL022023
|
RAMU DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953031
|
|
Mrs. RAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEVGARH
|
RJ-272500203402971800/142105-A
(इसरमण्ड)
|
2725002000NRG24290120241008325
|
30/01/2024
|
NARAYANI
|
2725002WL022023
|
NARAYANI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952692
|
|
Miss. NARANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEVGARH
|
RJ-272500203402971800/142108
(इसरमण्ड)
|
2725002000NRG24290120241008327
|
30/01/2024
|
SEETA DEVI
|
2725002WL022023
|
SEETA DEVI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154952756
|
|
Mrs. SITA DEVI WO HEERA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEVGARH
|
RJ-272500203402971800/142114-B
(इसरमण्ड)
|
2725002000NRG24290120241008333
|
30/01/2024
|
BHERU RAM
|
2725002WL022023
|
BHERU RAM
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952758
|
|
Mr. BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEVGARH
|
RJ-272500203402971800/142120-A
(इसरमण्ड)
|
2725002000NRG24290120241008339
|
30/01/2024
|
LAXMI
|
2725002WL022023
|
LAXMI
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154953085
|
|
Mrs. LAXMIBAI WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500203402971800/142122
(इसरमण्ड)
|
2725002000NRG24290120241008341
|
30/01/2024
|
MANGI
|
2725002WL022023
|
MANGI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953199
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEVGARH
|
RJ-272500203402971800/142134
(इसरमण्ड)
|
2725002000NRG24290120241008348
|
30/01/2024
|
DHAPU BAI
|
2725002WL022023
|
DHAPU BAI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952997
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500203402971800/142144-A
(इसरमण्ड)
|
2725002000NRG24290120241008353
|
30/01/2024
|
SUGANA DEVI
|
2725002WL022023
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952651
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
610
|
DEVGARH
|
RJ-272500203402971800/142148-A
(इसरमण्ड)
|
2725002000NRG24290120241008357
|
30/01/2024
|
KESAR
|
2725002WL022023
|
KESAR
|
00698
|
RMGB0000520
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154952907
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
611
|
DEVGARH
|
RJ-272500203402971800/142148-B
(इसरमण्ड)
|
2725002000NRG24290120241008358
|
30/01/2024
|
INDRA
|
2725002WL022023
|
INDRA
|
00698
|
RMGB0000520
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154952640
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147440
|
147440
|
|
|
|
|
|
|
|
|
612
|
DEVGARH
|
RJ-272500203402971800/142039
(इसरमण्ड)
|
2725002000NRG24290120241008302
|
30/01/2024
|
JATI BAI
|
2725002WL022023
|
JATI BAI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953057
|
|
Mrs. JATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEVGARH
|
RJ-272500203402971800/142111
(इसरमण्ड)
|
2725002000NRG24290120241008329
|
30/01/2024
|
RADHA
|
2725002WL022023
|
RADHA
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154953201
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822450
|
822450
|
|
|
|
|
|
|
|