|
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)
|
2725002000NRG24270220241118260
|
28/02/2024
|
KANCHAN DEVI
|
2725002WL024292
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905087
|
|
KANCHAN KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203402969500/142326
(इसरमण्ड)
|
2725002000NRG24270220241118267
|
28/02/2024
|
SHANTA DEVI
|
2725002WL024292
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905128
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
DEVGARH
|
RJ-272500203402969500/142330-B
(इसरमण्ड)
|
2725002000NRG24270220241118274
|
28/02/2024
|
Meera
|
2725002WL024292
|
Meera
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905129
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVGARH
|
RJ-272500203402969500/142335-A
(इसरमण्ड)
|
2725002000NRG24270220241118280
|
28/02/2024
|
LEELA DEVI
|
2725002WL024292
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905131
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGARH
|
RJ-272500203402969500/142337-B
(इसरमण्ड)
|
2725002000NRG24270220241118284
|
28/02/2024
|
DURGA DEVI
|
2725002WL024292
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905122
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGARH
|
RJ-272500203402969500/142345-D
(इसरमण्ड)
|
2725002000NRG24270220241118303
|
28/02/2024
|
SIMLA DEVI
|
2725002WL024292
|
SIMLA DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905133
|
|
SIMLA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203402969500/142346-A
(इसरमण्ड)
|
2725002000NRG24270220241118305
|
28/02/2024
|
NARBADA DEVI
|
2725002WL024292
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905123
|
|
MISS NARVADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500203402971200/142067-A
(इसरमण्ड)
|
2725002000NRG24270220241118396
|
28/02/2024
|
MAYA DEVI
|
2725002WL024295
|
MAYA DEVI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905135
|
|
MISS MAYA KUMARI SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203402971200/145310-A
(इसरमण्ड)
|
2725002000NRG24270220241118460
|
28/02/2024
|
SHRAWAN
|
2725002WL024295
|
SHRAWAN
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905121
|
|
SHRAWAN SO KANARAM
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203402971200/145316-A
(इसरमण्ड)
|
2725002000NRG24270220241118463
|
28/02/2024
|
BHANWARI DEVI
|
2725002WL024295
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905120
|
|
BHWARI BAR
|
ICICI BANK LTD(508534)
|
|
11
|
DEVGARH
|
RJ-272500203402971400/137160
(इसरमण्ड)
|
2725002000NRG24270220241118514
|
28/02/2024
|
Rekha Kumari
|
2725002WL024296
|
Rekha Kumari
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905126
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203402971400/142168-A
(इसरमण्ड)
|
2725002000NRG24270220241118550
|
28/02/2024
|
KAILASHI
|
2725002WL024296
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905127
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203402971400/142204
(इसरमण्ड)
|
2725002000NRG24270220241118571
|
28/02/2024
|
Pooja Khatik
|
2725002WL024296
|
Pooja Khatik
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905138
|
|
POOJA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGARH
|
RJ-272500203402971400/763379-A
(इसरमण्ड)
|
2725002000NRG24270220241118168
|
28/02/2024
|
FULVANTA DEVI
|
2725002WL024291
|
FULVANTA DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905124
|
|
FULAVANTA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203402971400/763489-B
(इसरमण्ड)
|
2725002000NRG24270220241118593
|
28/02/2024
|
KAJAL KANWAR CHUNDAWAT
|
2725002WL024296
|
KAJAL KANWAR CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905137
|
|
KAJAL KANWAR CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGARH
|
RJ-272500203402971600/763525-B
(इसरमण्ड)
|
2725002000NRG24270220241118732
|
28/02/2024
|
BHAWANA
|
2725002WL024298
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925905136
|
|
BHAWANA BUNKAR
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203402971600/763568
(इसरमण्ड)
|
2725002000NRG24270220241118755
|
28/02/2024
|
Veeru Kanwar Chundawat
|
2725002WL024298
|
Veeru Kanwar Chundawat
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925905139
|
|
VEERU KANWAR CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGARH
|
RJ-272500203402971600/763575-A
(इसरमण्ड)
|
2725002000NRG24270220241118759
|
28/02/2024
|
RAJU SINGH
|
2725002WL024298
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905134
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGARH
|
RJ-272500203402971800/142050-B
(इसरमण्ड)
|
2725002000NRG24270220241118625
|
28/02/2024
|
SUKHI DEVI
|
2725002WL024297
|
SUKHI DEVI
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905130
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203402971800/142102-A
(इसरमण्ड)
|
2725002000NRG24270220241118632
|
28/02/2024
|
TEJI DEVI
|
2725002WL024297
|
TEJI DEVI
|
00045
|
BARB0DEVGAR
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905132
|
|
TEJI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203402971800/142126
(इसरमण्ड)
|
2725002000NRG24270220241118653
|
28/02/2024
|
KOILI
|
2725002WL024297
|
KOILI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905092
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203402971800/142138-B
(इसरमण्ड)
|
2725002000NRG24270220241118660
|
28/02/2024
|
BALI DEVI
|
2725002WL024297
|
BALI DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905125
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500203402969500/10422951
(इसरमण्ड)
|
2725002000NRG24270220241118233
|
28/02/2024
|
MANGI BAI
|
2725002WL024292
|
MANGI BAI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904752
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500203402969500/142301
(इसरमण्ड)
|
2725002000NRG24270220241118235
|
28/02/2024
|
GODAWARI
|
2725002WL024292
|
GODAWARI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904750
|
|
GODAVARI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500203402969500/142304-A
(इसरमण्ड)
|
2725002000NRG24270220241118238
|
28/02/2024
|
KELI DEVI
|
2725002WL024292
|
KELI DEVI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905327
|
|
Keli .
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEVGARH
|
RJ-272500203402969500/142305
(इसरमण्ड)
|
2725002000NRG24270220241118241
|
28/02/2024
|
PUSPA
|
2725002WL024292
|
PUSPA
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905304
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
DEVGARH
|
RJ-272500203402969500/142305-A
(इसरमण्ड)
|
2725002000NRG24270220241118242
|
28/02/2024
|
LEELA DEVI
|
2725002WL024292
|
LEELA DEVI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904991
|
|
LILA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500203402969500/142306
(इसरमण्ड)
|
2725002000NRG24270220241118243
|
28/02/2024
|
KISTUR
|
2725002WL024292
|
KISTUR
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905005
|
|
KISTURCHAND BUNKAR
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500203402969500/142306-C
(इसरमण्ड)
|
2725002000NRG24270220241118244
|
28/02/2024
|
RUKAMANI
|
2725002WL024292
|
RUKAMANI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904879
|
|
RUKMANI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500203402969500/142307-A
(इसरमण्ड)
|
2725002000NRG24270220241118245
|
28/02/2024
|
LILA DEVI
|
2725002WL024292
|
LILA DEVI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905007
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500203402969500/142307-B
(इसरमण्ड)
|
2725002000NRG24270220241118246
|
28/02/2024
|
SAWAI RAM
|
2725002WL024292
|
SAWAI RAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905201
|
|
SAWAI RAM
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500203402969500/142310-B
(इसरमण्ड)
|
2725002000NRG24270220241118248
|
28/02/2024
|
INDRA
|
2725002WL024292
|
INDRA
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905348
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500203402969500/142313
(इसरमण्ड)
|
2725002000NRG24270220241118249
|
28/02/2024
|
DAU SINGH
|
2725002WL024292
|
DAU SINGH
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905347
|
|
DAU SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500203402969500/142316
(इसरमण्ड)
|
2725002000NRG24270220241118251
|
28/02/2024
|
SOHANI
|
2725002WL024292
|
SOHANI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904936
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500203402969500/142320
(इसरमण्ड)
|
2725002000NRG24270220241118255
|
28/02/2024
|
MEENA
|
2725002WL024292
|
MEENA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905344
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500203402969500/142321
(इसरमण्ड)
|
2725002000NRG24270220241118256
|
28/02/2024
|
NOJI BAI
|
2725002WL024292
|
NOJI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905366
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500203402969500/142321-A
(इसरमण्ड)
|
2725002000NRG24270220241118257
|
28/02/2024
|
RATANI DEVI
|
2725002WL024292
|
RATANI DEVI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905342
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500203402969500/142323-A
(इसरमण्ड)
|
2725002000NRG24270220241118262
|
28/02/2024
|
LAXMI
|
2725002WL024292
|
LAXMI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904755
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500203402969500/142324
(इसरमण्ड)
|
2725002000NRG24270220241118264
|
28/02/2024
|
JET SINGH
|
2725002WL024292
|
JET SINGH
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905368
|
|
JET SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500203402969500/142325
(इसरमण्ड)
|
2725002000NRG24270220241118266
|
28/02/2024
|
DALI
|
2725002WL024292
|
DALI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925904748
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500203402969500/142327
(इसरमण्ड)
|
2725002000NRG24270220241118269
|
28/02/2024
|
KAILI BAI
|
2725002WL024292
|
KAILI BAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925904852
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500203402969500/142329
(इसरमण्ड)
|
2725002000NRG24270220241118271
|
28/02/2024
|
SUSHILA
|
2725002WL024292
|
SUSHILA
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925904757
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500203402969500/142330
(इसरमण्ड)
|
2725002000NRG24270220241118272
|
28/02/2024
|
MAGDU
|
2725002WL024292
|
MAGDU
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904756
|
|
MAGADU WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203402969500/142332-A
(इसरमण्ड)
|
2725002000NRG24270220241118276
|
28/02/2024
|
GANGA DEVI
|
2725002WL024292
|
GANGA DEVI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904753
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500203402969500/142333
(इसरमण्ड)
|
2725002000NRG24270220241118277
|
28/02/2024
|
TAMU
|
2725002WL024292
|
TAMU
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904783
|
|
TAMMU DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500203402969500/142335
(इसरमण्ड)
|
2725002000NRG24270220241118279
|
28/02/2024
|
MOHNI
|
2725002WL024292
|
MOHNI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905346
|
|
MOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500203402969500/142336
(इसरमण्ड)
|
2725002000NRG24270220241118281
|
28/02/2024
|
KAMLA
|
2725002WL024292
|
KAMLA
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925904751
|
|
KAMLI BAI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203402969500/142337-A
(इसरमण्ड)
|
2725002000NRG24270220241118283
|
28/02/2024
|
SHANTA DEVI
|
2725002WL024292
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905042
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500203402969500/142338-C
(इसरमण्ड)
|
2725002000NRG24270220241118286
|
28/02/2024
|
KAILASH DEVI
|
2725002WL024292
|
KAILASH DEVI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905329
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500203402969500/142339
(इसरमण्ड)
|
2725002000NRG24270220241118287
|
28/02/2024
|
GOPI BAI
|
2725002WL024292
|
GOPI BAI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904896
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVGARH
|
RJ-272500203402969500/142339-A
(इसरमण्ड)
|
2725002000NRG24270220241118288
|
28/02/2024
|
PUSHPA DEVI
|
2725002WL024292
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905343
|
|
Mrs. PUSHPA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500203402969500/142341-A
(इसरमण्ड)
|
2725002000NRG24270220241118293
|
28/02/2024
|
KANCHAN
|
2725002WL024292
|
KANCHAN
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904754
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500203402969500/142341-B
(इसरमण्ड)
|
2725002000NRG24270220241118294
|
28/02/2024
|
BHANWARI
|
2725002WL024292
|
BHANWARI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904889
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500203402969500/142342
(इसरमण्ड)
|
2725002000NRG24270220241118296
|
28/02/2024
|
RADHA
|
2725002WL024292
|
RADHA
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905370
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500203402969500/142343
(इसरमण्ड)
|
2725002000NRG24270220241118297
|
28/02/2024
|
SOHANI
|
2725002WL024292
|
SOHANI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904859
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500203402969500/142344
(इसरमण्ड)
|
2725002000NRG24270220241118298
|
28/02/2024
|
Shanta
|
2725002WL024292
|
Shanta
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904858
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500203402969500/142345-A
(इसरमण्ड)
|
2725002000NRG24270220241118300
|
28/02/2024
|
bhanwari
|
2725002WL024292
|
bhanwari
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904990
|
|
BHANWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500203402969500/142346
(इसरमण्ड)
|
2725002000NRG24270220241118304
|
28/02/2024
|
ANU
|
2725002WL024292
|
ANU
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904749
|
|
ANNU BAI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500203402969500/142347-A
(इसरमण्ड)
|
2725002000NRG24270220241118307
|
28/02/2024
|
KANCHAN DEVI
|
2725002WL024292
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905206
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500203402969500/52530518
(इसरमण्ड)
|
2725002000NRG24270220241118308
|
28/02/2024
|
JASODA
|
2725002WL024292
|
JASODA
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904988
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500203402969600/10422952
(इसरमण्ड)
|
2725002000NRG24270220241118780
|
28/02/2024
|
KANKU
|
2725002WL024299
|
KANKU
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904774
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500203402969600/145201
(इसरमण्ड)
|
2725002000NRG24270220241118781
|
28/02/2024
|
BALI
|
2725002WL024299
|
BALI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905062
|
|
BALI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500203402969600/145202-A
(इसरमण्ड)
|
2725002000NRG24270220241118784
|
28/02/2024
|
BHAGUDI
|
2725002WL024299
|
BHAGUDI
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925904884
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVGARH
|
RJ-272500203402969600/145202-C
(इसरमण्ड)
|
2725002000NRG24270220241118785
|
28/02/2024
|
CHANDI
|
2725002WL024299
|
CHANDI
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905280
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500203402969600/145205
(इसरमण्ड)
|
2725002000NRG24270220241118786
|
28/02/2024
|
PRTAPI
|
2725002WL024299
|
PRTAPI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904811
|
|
PARTI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500203402969600/145206
(इसरमण्ड)
|
2725002000NRG24270220241118787
|
28/02/2024
|
BHAGU
|
2725002WL024299
|
BHAGU
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905272
|
|
BHAGU LAL
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500203402969600/145207
(इसरमण्ड)
|
2725002000NRG24270220241118788
|
28/02/2024
|
HANGAMI
|
2725002WL024299
|
HANGAMI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904776
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500203402969600/145208
(इसरमण्ड)
|
2725002000NRG24270220241118789
|
28/02/2024
|
MEMA
|
2725002WL024299
|
MEMA
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904877
|
|
MEMA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500203402969600/145209
(इसरमण्ड)
|
2725002000NRG24270220241118790
|
28/02/2024
|
BALI
|
2725002WL024299
|
BALI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904898
|
|
BALI GURJAR
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500203402969600/145210
(इसरमण्ड)
|
2725002000NRG24270220241118791
|
28/02/2024
|
RAMU
|
2725002WL024299
|
RAMU
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925904900
|
|
RAMU GUJAR
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500203402969600/145211
(इसरमण्ड)
|
2725002000NRG24270220241118793
|
28/02/2024
|
LACHU
|
2725002WL024299
|
LACHU
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905004
|
|
LACHCHI RAM
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500203402969600/145211-A
(इसरमण्ड)
|
2725002000NRG24270220241118794
|
28/02/2024
|
PARASI
|
2725002WL024299
|
PARASI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905316
|
|
Mrs. PARASI WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500203402969600/145212
(इसरमण्ड)
|
2725002000NRG24270220241118795
|
28/02/2024
|
NENU
|
2725002WL024299
|
NENU
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904878
|
|
NENU GURJAR
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500203402969600/145212-C
(इसरमण्ड)
|
2725002000NRG24270220241118796
|
28/02/2024
|
GAJRI
|
2725002WL024299
|
GAJRI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905101
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVGARH
|
RJ-272500203402969600/145214
(इसरमण्ड)
|
2725002000NRG24270220241118798
|
28/02/2024
|
SOHANI
|
2725002WL024299
|
SOHANI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904946
|
|
SOVAN BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500203402969600/145214-B
(इसरमण्ड)
|
2725002000NRG24270220241118800
|
28/02/2024
|
TULASI
|
2725002WL024299
|
TULASI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925905276
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500203402969600/145214-D
(इसरमण्ड)
|
2725002000NRG24270220241118801
|
28/02/2024
|
KAMALI
|
2725002WL024299
|
KAMALI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905117
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500203402969600/145215
(इसरमण्ड)
|
2725002000NRG24270220241118802
|
28/02/2024
|
SOSI
|
2725002WL024299
|
SOSI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904777
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500203402969600/145216
(इसरमण्ड)
|
2725002000NRG24270220241118803
|
28/02/2024
|
CHHAGU
|
2725002WL024299
|
CHHAGU
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904784
|
|
CHHAGU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500203402969600/145217
(इसरमण्ड)
|
2725002000NRG24270220241118804
|
28/02/2024
|
LEHARI
|
2725002WL024299
|
LEHARI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904955
|
|
LAHARI BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500203402969600/145218
(इसरमण्ड)
|
2725002000NRG24270220241118805
|
28/02/2024
|
HARJU
|
2725002WL024299
|
HARJU
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925904947
|
|
HARJU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500203402969600/145219
(इसरमण्ड)
|
2725002000NRG24270220241118806
|
28/02/2024
|
HANGARI
|
2725002WL024299
|
HANGARI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904950
|
|
SANGARI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500203402969600/145221
(इसरमण्ड)
|
2725002000NRG24270220241118808
|
28/02/2024
|
KAMLA
|
2725002WL024299
|
KAMLA
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904901
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500203402969600/145223
(इसरमण्ड)
|
2725002000NRG24270220241118809
|
28/02/2024
|
CHENARAM
|
2725002WL024299
|
CHENARAM
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905112
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500203402969600/145224
(इसरमण्ड)
|
2725002000NRG24270220241118811
|
28/02/2024
|
DABBA
|
2725002WL024299
|
DABBA
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925904899
|
|
DABBI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500203402969600/145225-B
(इसरमण्ड)
|
2725002000NRG24270220241118814
|
28/02/2024
|
SUKHI DEVI
|
2725002WL024299
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905263
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500203402969600/145228
(इसरमण्ड)
|
2725002000NRG24270220241118815
|
28/02/2024
|
LADU
|
2725002WL024299
|
LADU
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905310
|
|
LADU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500203402969600/145229
(इसरमण्ड)
|
2725002000NRG24270220241118816
|
28/02/2024
|
SAYARI
|
2725002WL024299
|
SAYARI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904773
|
|
SAYARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500203402969600/145229-A
(इसरमण्ड)
|
2725002000NRG24270220241118817
|
28/02/2024
|
SUSHILA
|
2725002WL024299
|
SUSHILA
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905106
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500203402969600/145231
(इसरमण्ड)
|
2725002000NRG24270220241118819
|
28/02/2024
|
CHANDI
|
2725002WL024299
|
CHANDI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905063
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500203402969600/145231-A
(इसरमण्ड)
|
2725002000NRG24270220241118820
|
28/02/2024
|
NOSI
|
2725002WL024299
|
NOSI
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925904775
|
|
NOSI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500203402969600/145233
(इसरमण्ड)
|
2725002000NRG24270220241118821
|
28/02/2024
|
BHOLI
|
2725002WL024299
|
BHOLI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904951
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500203402969600/145233-B
(इसरमण्ड)
|
2725002000NRG24270220241118823
|
28/02/2024
|
RAMU
|
2725002WL024299
|
RAMU
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905265
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500203402969600/145234
(इसरमण्ड)
|
2725002000NRG24270220241118824
|
28/02/2024
|
SOHAN
|
2725002WL024299
|
SOHAN
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925904953
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500203402969600/145234-D
(इसरमण्ड)
|
2725002000NRG24270220241118825
|
28/02/2024
|
SAAGR BAI GUGJAR
|
2725002WL024299
|
SAAGR BAI GUGJAR
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905102
|
|
SAAGR BAI GUGJAR
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500203402969600/145235
(इसरमण्ड)
|
2725002000NRG24270220241118826
|
28/02/2024
|
SOSI
|
2725002WL024299
|
SOSI
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925904934
|
|
SHOSHI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500203402969600/145236
(इसरमण्ड)
|
2725002000NRG24270220241118827
|
28/02/2024
|
MEMA
|
2725002WL024299
|
MEMA
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925904938
|
|
MAIMA
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500203402969600/145238
(इसरमण्ड)
|
2725002000NRG24270220241118828
|
28/02/2024
|
LEHARI
|
2725002WL024299
|
LEHARI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925904876
|
|
LAHRI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500203402969600/145240
(इसरमण्ड)
|
2725002000NRG24270220241118829
|
28/02/2024
|
HIRI
|
2725002WL024299
|
HIRI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904880
|
|
HIRI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500203402971200/104229464-A
(इसरमण्ड)
|
2725002000NRG24270220241118390
|
28/02/2024
|
MOOLI
|
2725002WL024295
|
MOOLI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905203
|
|
MULI BAI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500203402971200/10422965
(इसरमण्ड)
|
2725002000NRG24270220241118391
|
28/02/2024
|
RAMUDI
|
2725002WL024295
|
RAMUDI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904849
|
|
RAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500203402971200/142060
(इसरमण्ड)
|
2725002000NRG24270220241118392
|
28/02/2024
|
BDAMI
|
2725002WL024295
|
BDAMI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905359
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500203402971200/142066
(इसरमण्ड)
|
2725002000NRG24270220241118394
|
28/02/2024
|
GHEESI
|
2725002WL024295
|
GHEESI
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925904768
|
|
GHEESI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500203402971200/142068
(इसरमण्ड)
|
2725002000NRG24270220241118397
|
28/02/2024
|
SITA
|
2725002WL024295
|
SITA
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925905337
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500203402971200/142068-A
(इसरमण्ड)
|
2725002000NRG24270220241118398
|
28/02/2024
|
AMARI
|
2725002WL024295
|
AMARI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905173
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500203402971200/142069-A
(इसरमण्ड)
|
2725002000NRG24270220241118399
|
28/02/2024
|
LACHI
|
2725002WL024295
|
LACHI
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905340
|
|
LASI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500203402971200/142069-B
(इसरमण्ड)
|
2725002000NRG24270220241118400
|
28/02/2024
|
JETI
|
2725002WL024295
|
JETI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905306
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500203402971200/142074-A
(इसरमण्ड)
|
2725002000NRG24270220241118404
|
28/02/2024
|
RADHA DEVI
|
2725002WL024295
|
RADHA DEVI
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905003
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500203402971200/142075
(इसरमण्ड)
|
2725002000NRG24270220241118405
|
28/02/2024
|
GATU
|
2725002WL024295
|
GATU
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905103
|
|
GHAU BAI
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500203402971200/142076
(इसरमण्ड)
|
2725002000NRG24270220241118406
|
28/02/2024
|
LACCHI
|
2725002WL024295
|
LACCHI
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905172
|
|
LACHCHI BAI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500203402971200/142076-A
(इसरमण्ड)
|
2725002000NRG24270220241118407
|
28/02/2024
|
GAJARI
|
2725002WL024295
|
GAJARI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905001
|
|
GAJARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500203402971200/142076-B
(इसरमण्ड)
|
2725002000NRG24270220241118408
|
28/02/2024
|
CHANDRI
|
2725002WL024295
|
CHANDRI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905000
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500203402971200/142078
(इसरमण्ड)
|
2725002000NRG24270220241118409
|
28/02/2024
|
SITA
|
2725002WL024295
|
SITA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904781
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500203402971200/142080
(इसरमण्ड)
|
2725002000NRG24270220241118411
|
28/02/2024
|
MOHANI
|
2725002WL024295
|
MOHANI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905334
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500203402971200/142081
(इसरमण्ड)
|
2725002000NRG24270220241118412
|
28/02/2024
|
JMNI
|
2725002WL024295
|
JMNI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904798
|
|
JAMANI DEVI W/O CHUNNI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
116
|
DEVGARH
|
RJ-272500203402971200/142082
(इसरमण्ड)
|
2725002000NRG24270220241118413
|
28/02/2024
|
SITA
|
2725002WL024295
|
SITA
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905341
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500203402971200/142083
(इसरमण्ड)
|
2725002000NRG24270220241118414
|
28/02/2024
|
BGDI
|
2725002WL024295
|
BGDI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
13/04/2024
|
|
2925904965
|
|
BAGU DAVI
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500203402971200/142084-B
(इसरमण्ड)
|
2725002000NRG24270220241118415
|
28/02/2024
|
KAMALA
|
2725002WL024295
|
KAMALA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905364
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500203402971200/142090
(इसरमण्ड)
|
2725002000NRG24270220241118421
|
28/02/2024
|
HAGAMI BAI
|
2725002WL024295
|
HAGAMI BAI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904820
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500203402971200/145257
(इसरमण्ड)
|
2725002000NRG24270220241118424
|
28/02/2024
|
RAJI
|
2725002WL024295
|
RAJI
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925904897
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500203402971200/145258
(इसरमण्ड)
|
2725002000NRG24270220241118425
|
28/02/2024
|
SUKHI DEVI
|
2725002WL024295
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
13/04/2024
|
|
2925904944
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500203402971200/145262
(इसरमण्ड)
|
2725002000NRG24270220241118426
|
28/02/2024
|
CHANDI
|
2725002WL024295
|
CHANDI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905047
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500203402971200/145262-A
(इसरमण्ड)
|
2725002000NRG24270220241118427
|
28/02/2024
|
INDRA DEVI
|
2725002WL024295
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905110
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500203402971200/145268
(इसरमण्ड)
|
2725002000NRG24270220241118430
|
28/02/2024
|
DALLU
|
2725002WL024295
|
DALLU
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905006
|
|
DALU DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500203402971200/145272
(इसरमण्ड)
|
2725002000NRG24270220241118432
|
28/02/2024
|
GAHERI
|
2725002WL024295
|
GAHERI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904821
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500203402971200/145273
(इसरमण्ड)
|
2725002000NRG24270220241118433
|
28/02/2024
|
KHMELI
|
2725002WL024295
|
KHMELI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905045
|
|
KHEMI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500203402971200/145276
(इसरमण्ड)
|
2725002000NRG24270220241118437
|
28/02/2024
|
NANU BAI
|
2725002WL024295
|
NANU BAI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905059
|
|
NENU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500203402971200/145277
(इसरमण्ड)
|
2725002000NRG24270220241118439
|
28/02/2024
|
RUKHMANI
|
2725002WL024295
|
RUKHMANI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925904817
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500203402971200/145278
(इसरमण्ड)
|
2725002000NRG24270220241118440
|
28/02/2024
|
KANWARI
|
2725002WL024295
|
KANWARI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904819
|
|
KANVARI BAI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500203402971200/145278-A
(इसरमण्ड)
|
2725002000NRG24270220241118441
|
28/02/2024
|
SANU DEVI
|
2725002WL024295
|
SANU DEVI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905105
|
|
SHANU DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500203402971200/145280
(इसरमण्ड)
|
2725002000NRG24270220241118442
|
28/02/2024
|
PREMI
|
2725002WL024295
|
PREMI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925904778
|
|
Mrs. PREMI DEVI WO HASTIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203402971200/145284
(इसरमण्ड)
|
2725002000NRG24270220241118445
|
28/02/2024
|
SITA
|
2725002WL024295
|
SITA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905029
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500203402971200/145285
(इसरमण्ड)
|
2725002000NRG24270220241118446
|
28/02/2024
|
BHANWARI
|
2725002WL024295
|
BHANWARI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
13/04/2024
|
|
2925905307
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500203402971200/145289
(इसरमण्ड)
|
2725002000NRG24270220241118447
|
28/02/2024
|
JASU BAI
|
2725002WL024295
|
JASU BAI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925904974
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500203402971200/145291
(इसरमण्ड)
|
2725002000NRG24270220241118449
|
28/02/2024
|
RUKHMANI
|
2725002WL024295
|
RUKHMANI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905365
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500203402971200/145292
(इसरमण्ड)
|
2725002000NRG24270220241118451
|
28/02/2024
|
MANGI LAL
|
2725002WL024295
|
MANGI LAL
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925904758
|
|
MANGI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500203402971200/145293
(इसरमण्ड)
|
2725002000NRG24270220241118453
|
28/02/2024
|
SHAMBHU BAI
|
2725002WL024295
|
SHAMBHU BAI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904744
|
|
SHAMBHU BAI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500203402971200/145293-A
(इसरमण्ड)
|
2725002000NRG24270220241118454
|
28/02/2024
|
SUGANA
|
2725002WL024295
|
SUGANA
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904999
|
|
CHHAGANI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500203402971200/145294
(इसरमण्ड)
|
2725002000NRG24270220241118455
|
28/02/2024
|
PYARI BAI
|
2725002WL024295
|
PYARI BAI
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925904818
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500203402971200/145301
(इसरमण्ड)
|
2725002000NRG24270220241118456
|
28/02/2024
|
BHANWARI
|
2725002WL024295
|
BHANWARI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904745
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500203402971200/145306-A
(इसरमण्ड)
|
2725002000NRG24270220241118457
|
28/02/2024
|
LAXMI DEVI
|
2725002WL024295
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925905362
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500203402971200/145313
(इसरमण्ड)
|
2725002000NRG24270220241118461
|
28/02/2024
|
TULSI
|
2725002WL024295
|
TULSI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905339
|
|
TULSHI BAI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500203402971200/145315
(इसरमण्ड)
|
2725002000NRG24270220241118462
|
28/02/2024
|
VADAMI
|
2725002WL024295
|
VADAMI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905338
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500203402971200/145318
(इसरमण्ड)
|
2725002000NRG24270220241118464
|
28/02/2024
|
KASTURI DEVI
|
2725002WL024295
|
KASTURI DEVI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925905053
|
|
KASTUR DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500203402971200/145319-A
(इसरमण्ड)
|
2725002000NRG24270220241118465
|
28/02/2024
|
GHISIDEVI
|
2725002WL024295
|
GHISIDEVI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925904966
|
|
GHISI DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500203402971200/145326
(इसरमण्ड)
|
2725002000NRG24270220241118467
|
28/02/2024
|
PYARI
|
2725002WL024295
|
PYARI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905030
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500203402971200/145328
(इसरमण्ड)
|
2725002000NRG24270220241118468
|
28/02/2024
|
ANACHI
|
2725002WL024295
|
ANACHI
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925905052
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500203402971200/145331-A
(इसरमण्ड)
|
2725002000NRG24270220241118469
|
28/02/2024
|
Pyari Bai
|
2725002WL024295
|
Pyari Bai
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904816
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500203402971200/145332
(इसरमण्ड)
|
2725002000NRG24270220241118470
|
28/02/2024
|
MIRA
|
2725002WL024295
|
MIRA
|
00168
|
ICIC0000538
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925905335
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500203402971200/145339
(इसरमण्ड)
|
2725002000NRG24270220241118472
|
28/02/2024
|
GHISU KANWAR
|
2725002WL024295
|
GHISU KANWAR
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905295
|
|
GHISU KANWAR
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500203402971400/137102
(इसरमण्ड)
|
2725002000NRG24270220241118477
|
28/02/2024
|
SANTOKI
|
2725002WL024296
|
SANTOKI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905376
|
|
SANTOSH DAVI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500203402971400/137102-A
(इसरमण्ड)
|
2725002000NRG24270220241118478
|
28/02/2024
|
PYARI BAI
|
2725002WL024296
|
PYARI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904969
|
|
PIYARI BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500203402971400/137104
(इसरमण्ड)
|
2725002000NRG24270220241118479
|
28/02/2024
|
DALI BAI
|
2725002WL024296
|
DALI BAI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904958
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500203402971400/137105-A
(इसरमण्ड)
|
2725002000NRG24270220241118102
|
28/02/2024
|
RUCKMANI
|
2725002WL024291
|
RUCKMANI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905069
|
|
RUKMANI DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500203402971400/137108
(इसरमण्ड)
|
2725002000NRG24270220241118480
|
28/02/2024
|
JETI
|
2725002WL024296
|
JETI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905066
|
|
JHATI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500203402971400/137109
(इसरमण्ड)
|
2725002000NRG24270220241118481
|
28/02/2024
|
PREMI
|
2725002WL024296
|
PREMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904949
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500203402971400/137111
(इसरमण्ड)
|
2725002000NRG24270220241118482
|
28/02/2024
|
kanku
|
2725002WL024296
|
kanku
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925905058
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500203402971400/137112
(इसरमण्ड)
|
2725002000NRG24270220241118103
|
28/02/2024
|
MATHURA DAS
|
2725002WL024291
|
MATHURA DAS
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905060
|
|
MATHURA DAS LAL
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500203402971400/137115
(इसरमण्ड)
|
2725002000NRG24270220241118485
|
28/02/2024
|
MADAN LAL
|
2725002WL024296
|
MADAN LAL
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905095
|
|
MADAN LAL SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEVGARH
|
RJ-272500203402971400/137118
(इसरमण्ड)
|
2725002000NRG24270220241118486
|
28/02/2024
|
MOHANI
|
2725002WL024296
|
MOHANI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904813
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203402971400/137118-C
(इसरमण्ड)
|
2725002000NRG24270220241118487
|
28/02/2024
|
SITA DEVI
|
2725002WL024296
|
SITA DEVI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905119
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500203402971400/137121
(इसरमण्ड)
|
2725002000NRG24270220241118488
|
28/02/2024
|
JHAMKU
|
2725002WL024296
|
JHAMKU
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904796
|
|
JAMKU BAI SEN
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500203402971400/137125
(इसरमण्ड)
|
2725002000NRG24270220241118490
|
28/02/2024
|
SANTOSH
|
2725002WL024296
|
SANTOSH
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904766
|
|
SANTOSH BAI SEN
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500203402971400/137126
(इसरमण्ड)
|
2725002000NRG24270220241118491
|
28/02/2024
|
DALLU
|
2725002WL024296
|
DALLU
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904971
|
|
DALU BAI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500203402971400/137127
(इसरमण्ड)
|
2725002000NRG24270220241118492
|
28/02/2024
|
KHYALI
|
2725002WL024296
|
KHYALI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925904807
|
|
KHYALI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500203402971400/137131
(इसरमण्ड)
|
2725002000NRG24270220241118494
|
28/02/2024
|
DAKHI
|
2725002WL024296
|
DAKHI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905299
|
|
DAKHI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500203402971400/137132
(इसरमण्ड)
|
2725002000NRG24270220241118496
|
28/02/2024
|
TEJI DEVI
|
2725002WL024296
|
TEJI DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905380
|
|
TEEJI BAI SEN
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500203402971400/137133-B
(इसरमण्ड)
|
2725002000NRG24270220241118498
|
28/02/2024
|
ASHA DEVI
|
2725002WL024296
|
ASHA DEVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905116
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500203402971400/137134
(इसरमण्ड)
|
2725002000NRG24270220241118499
|
28/02/2024
|
JASSU
|
2725002WL024296
|
JASSU
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905070
|
|
YASHODA SUKHLAL SEN
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500203402971400/137135
(इसरमण्ड)
|
2725002000NRG24270220241118500
|
28/02/2024
|
BADAMI
|
2725002WL024296
|
BADAMI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925904883
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500203402971400/137136
(इसरमण्ड)
|
2725002000NRG24270220241118501
|
28/02/2024
|
ANANDA
|
2725002WL024296
|
ANANDA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905098
|
|
ANAD RAM
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500203402971400/137139
(इसरमण्ड)
|
2725002000NRG24270220241118503
|
28/02/2024
|
TIPU
|
2725002WL024296
|
TIPU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904770
|
|
TIPU BAI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500203402971400/137140
(इसरमण्ड)
|
2725002000NRG24270220241118504
|
28/02/2024
|
MITHU
|
2725002WL024296
|
MITHU
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905375
|
|
MITHU DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500203402971400/137140-A
(इसरमण्ड)
|
2725002000NRG24270220241118505
|
28/02/2024
|
MANGI
|
2725002WL024296
|
MANGI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904809
|
|
MANGI DEVI LUHAR
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500203402971400/137142
(इसरमण्ड)
|
2725002000NRG24270220241118507
|
28/02/2024
|
GITA
|
2725002WL024296
|
GITA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905353
|
|
GEETA DEVI BAI
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500203402971400/137144
(इसरमण्ड)
|
2725002000NRG24270220241118509
|
28/02/2024
|
SUGANA
|
2725002WL024296
|
SUGANA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904805
|
|
CHAGNI BAI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500203402971400/137145
(इसरमण्ड)
|
2725002000NRG24270220241118510
|
28/02/2024
|
SITA
|
2725002WL024296
|
SITA
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905064
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500203402971400/137147
(इसरमण्ड)
|
2725002000NRG24270220241118511
|
28/02/2024
|
CHANDI
|
2725002WL024296
|
CHANDI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904738
|
|
CHAND BAI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500203402971400/137150
(इसरमण्ड)
|
2725002000NRG24270220241118512
|
28/02/2024
|
SAYARI
|
2725002WL024296
|
SAYARI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905094
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500203402971400/137159
(इसरमण्ड)
|
2725002000NRG24270220241118513
|
28/02/2024
|
KANKU
|
2725002WL024296
|
KANKU
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925904997
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500203402971400/137165
(इसरमण्ड)
|
2725002000NRG24270220241118515
|
28/02/2024
|
GEHARI
|
2725002WL024296
|
GEHARI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904960
|
|
GEHRI BAI NAT
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500203402971400/137166
(इसरमण्ड)
|
2725002000NRG24270220241118516
|
28/02/2024
|
KAMLA
|
2725002WL024296
|
KAMLA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904911
|
|
KAMLA BAI BUNKAR
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500203402971400/137167
(इसरमण्ड)
|
2725002000NRG24270220241118518
|
28/02/2024
|
MANGI BAI
|
2725002WL024296
|
MANGI BAI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905073
|
|
MANGI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500203402971400/137169
(इसरमण्ड)
|
2725002000NRG24270220241118519
|
28/02/2024
|
DALI
|
2725002WL024296
|
DALI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904989
|
|
DALI BAI NAT
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500203402971400/137170
(इसरमण्ड)
|
2725002000NRG24270220241118520
|
28/02/2024
|
SUNDARI
|
2725002WL024296
|
SUNDARI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905019
|
|
SUNDRI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500203402971400/137173
(इसरमण्ड)
|
2725002000NRG24270220241118522
|
28/02/2024
|
GHISHI
|
2725002WL024296
|
GHISHI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905358
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500203402971400/137174
(इसरमण्ड)
|
2725002000NRG24270220241118523
|
28/02/2024
|
HANGAMI
|
2725002WL024296
|
HANGAMI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905072
|
|
HANGAMI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500203402971400/137176
(इसरमण्ड)
|
2725002000NRG24270220241118525
|
28/02/2024
|
SAYRI
|
2725002WL024296
|
SAYRI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905038
|
|
SAYRI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500203402971400/137177
(इसरमण्ड)
|
2725002000NRG24270220241118526
|
28/02/2024
|
LEHARI
|
2725002WL024296
|
LEHARI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904890
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500203402971400/137179
(इसरमण्ड)
|
2725002000NRG24270220241118528
|
28/02/2024
|
MOHANI
|
2725002WL024296
|
MOHANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905021
|
|
MOHNI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500203402971400/137180
(इसरमण्ड)
|
2725002000NRG24270220241118530
|
28/02/2024
|
DALI
|
2725002WL024296
|
DALI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905171
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500203402971400/137182-B
(इसरमण्ड)
|
2725002000NRG24270220241118532
|
28/02/2024
|
KANCHAN
|
2725002WL024296
|
KANCHAN
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904970
|
|
KANCHAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500203402971400/137185
(इसरमण्ड)
|
2725002000NRG24270220241118533
|
28/02/2024
|
BHOJA RAM
|
2725002WL024296
|
BHOJA RAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905261
|
|
BHOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEVGARH
|
RJ-272500203402971400/137192
(इसरमण्ड)
|
2725002000NRG24270220241118534
|
28/02/2024
|
PARASI
|
2725002WL024296
|
PARASI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904998
|
|
PAARAS BAI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500203402971400/137196
(इसरमण्ड)
|
2725002000NRG24270220241118106
|
28/02/2024
|
NIRMA
|
2725002WL024291
|
NIRMA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904804
|
|
NARMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEVGARH
|
RJ-272500203402971400/137197
(इसरमण्ड)
|
2725002000NRG24270220241118107
|
28/02/2024
|
GANESHI
|
2725002WL024291
|
GANESHI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904962
|
|
GANESHI BAI RAV
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500203402971400/142151
(इसरमण्ड)
|
2725002000NRG24270220241118535
|
28/02/2024
|
LAXMI
|
2725002WL024296
|
LAXMI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925905009
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500203402971400/142152
(इसरमण्ड)
|
2725002000NRG24270220241118536
|
28/02/2024
|
CHANDI
|
2725002WL024296
|
CHANDI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904780
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500203402971400/142153
(इसरमण्ड)
|
2725002000NRG24270220241118537
|
28/02/2024
|
SUKHI
|
2725002WL024296
|
SUKHI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905373
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500203402971400/142155
(इसरमण्ड)
|
2725002000NRG24270220241118538
|
28/02/2024
|
PREMI
|
2725002WL024296
|
PREMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904830
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEVGARH
|
RJ-272500203402971400/142156-A
(इसरमण्ड)
|
2725002000NRG24270220241118540
|
28/02/2024
|
JAMANI
|
2725002WL024296
|
JAMANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904935
|
|
Mrs. JAMNI DEVI WO MANGU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203402971400/142157-B
(इसरमण्ड)
|
2725002000NRG24270220241118542
|
28/02/2024
|
GEETA DEVI
|
2725002WL024296
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905322
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500203402971400/142159-A
(इसरमण्ड)
|
2725002000NRG24270220241118543
|
28/02/2024
|
SOHANI BAI
|
2725002WL024296
|
SOHANI BAI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904929
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500203402971400/142160-A
(इसरमण्ड)
|
2725002000NRG24270220241118544
|
28/02/2024
|
DEU BAI
|
2725002WL024296
|
DEU BAI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905111
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500203402971400/142161-A
(इसरमण्ड)
|
2725002000NRG24270220241118545
|
28/02/2024
|
BALI
|
2725002WL024296
|
BALI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905349
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500203402971400/142164
(इसरमण्ड)
|
2725002000NRG24270220241118548
|
28/02/2024
|
CHAGUDI
|
2725002WL024296
|
CHAGUDI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904937
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500203402971400/142168
(इसरमण्ड)
|
2725002000NRG24270220241118549
|
28/02/2024
|
BADAMI
|
2725002WL024296
|
BADAMI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904759
|
|
BADAMI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500203402971400/142171
(इसरमण्ड)
|
2725002000NRG24270220241118552
|
28/02/2024
|
SOHANI
|
2725002WL024296
|
SOHANI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904885
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500203402971400/142172
(इसरमण्ड)
|
2725002000NRG24270220241118553
|
28/02/2024
|
BHOLI
|
2725002WL024296
|
BHOLI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905360
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500203402971400/142173
(इसरमण्ड)
|
2725002000NRG24270220241118554
|
28/02/2024
|
PANI
|
2725002WL024296
|
PANI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904814
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500203402971400/142175
(इसरमण्ड)
|
2725002000NRG24270220241118556
|
28/02/2024
|
TAMU
|
2725002WL024296
|
TAMU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905377
|
|
TAMU BAI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500203402971400/142177-A
(इसरमण्ड)
|
2725002000NRG24270220241118557
|
28/02/2024
|
MANJU
|
2725002WL024296
|
MANJU
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904853
|
|
MANJU KANWAR
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500203402971400/142178
(इसरमण्ड)
|
2725002000NRG24270220241118561
|
28/02/2024
|
DHAPU
|
2725002WL024296
|
DHAPU
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904760
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500203402971400/142182
(इसरमण्ड)
|
2725002000NRG24270220241118562
|
28/02/2024
|
BHANWARI
|
2725002WL024296
|
BHANWARI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904959
|
|
BHANWRI BAI DAMAMI
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500203402971400/142184
(इसरमण्ड)
|
2725002000NRG24270220241118563
|
28/02/2024
|
SOHANI
|
2725002WL024296
|
SOHANI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904739
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500203402971400/142185
(इसरमण्ड)
|
2725002000NRG24270220241118564
|
28/02/2024
|
KMLA
|
2725002WL024296
|
KMLA
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905385
|
|
KAMLI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500203402971400/142185-C
(इसरमण्ड)
|
2725002000NRG24270220241118565
|
28/02/2024
|
MEERA KANWAR
|
2725002WL024296
|
MEERA KANWAR
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905107
|
|
MEERA KANWAR
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500203402971400/142188-A
(इसरमण्ड)
|
2725002000NRG24270220241118109
|
28/02/2024
|
DALI
|
2725002WL024291
|
DALI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905205
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500203402971400/142189
(इसरमण्ड)
|
2725002000NRG24270220241118111
|
28/02/2024
|
MIRA
|
2725002WL024291
|
MIRA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905031
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500203402971400/142192-A
(इसरमण्ड)
|
2725002000NRG24270220241118566
|
28/02/2024
|
MANGI LAL
|
2725002WL024296
|
MANGI LAL
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905262
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500203402971400/142193
(इसरमण्ड)
|
2725002000NRG24270220241118567
|
28/02/2024
|
PARASI
|
2725002WL024296
|
PARASI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905361
|
|
PARAS BAI
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500203402971400/142198
(इसरमण्ड)
|
2725002000NRG24270220241118569
|
28/02/2024
|
SAYARI
|
2725002WL024296
|
SAYARI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905354
|
|
SAYAR BAI KALAL
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500203402971400/142202
(इसरमण्ड)
|
2725002000NRG24270220241118570
|
28/02/2024
|
BHANWARI
|
2725002WL024296
|
BHANWARI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905018
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVGARH
|
RJ-272500203402971400/142209
(इसरमण्ड)
|
2725002000NRG24270220241118573
|
28/02/2024
|
KANKU
|
2725002WL024296
|
KANKU
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905022
|
|
KANKU BAI SALVI
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500203402971400/142211
(इसरमण्ड)
|
2725002000NRG24270220241118574
|
28/02/2024
|
KAMALA
|
2725002WL024296
|
KAMALA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905049
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500203402971400/142216-B
(इसरमण्ड)
|
2725002000NRG24270220241118576
|
28/02/2024
|
LAXMI DEVI
|
2725002WL024296
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905108
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500203402971400/142223-A
(इसरमण्ड)
|
2725002000NRG24270220241118310
|
28/02/2024
|
NENA LAL
|
2725002WL024292
|
NENA LAL
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905277
|
|
NENA LAL SEN
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500203402971400/142224
(इसरमण्ड)
|
2725002000NRG24270220241118577
|
28/02/2024
|
CHANDI
|
2725002WL024296
|
CHANDI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905074
|
|
CHANDI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
229
|
DEVGARH
|
RJ-272500203402971400/142225
(इसरमण्ड)
|
2725002000NRG24270220241118578
|
28/02/2024
|
GAJARI
|
2725002WL024296
|
GAJARI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905378
|
|
GAJARI BAI KAELBEY
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500203402971400/142226
(इसरमण्ड)
|
2725002000NRG24270220241118579
|
28/02/2024
|
AEJI
|
2725002WL024296
|
AEJI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904963
|
|
AJI BAI
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500203402971400/142228
(इसरमण्ड)
|
2725002000NRG24270220241118582
|
28/02/2024
|
GANGA
|
2725002WL024296
|
GANGA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904968
|
|
GANGA DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500203402971400/142229
(इसरमण्ड)
|
2725002000NRG24270220241118583
|
28/02/2024
|
SANTOSH
|
2725002WL024296
|
SANTOSH
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904764
|
|
SANTOK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEVGARH
|
RJ-272500203402971400/142235
(इसरमण्ड)
|
2725002000NRG24270220241118584
|
28/02/2024
|
MULI
|
2725002WL024296
|
MULI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904912
|
|
MULI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500203402971400/142235-B
(इसरमण्ड)
|
2725002000NRG24270220241118585
|
28/02/2024
|
PREKASH DEVI
|
2725002WL024296
|
PREKASH DEVI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904763
|
|
PRAKASH DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500203402971400/142240
(इसरमण्ड)
|
2725002000NRG24270220241118114
|
28/02/2024
|
HONI
|
2725002WL024291
|
HONI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904761
|
|
HONI BAI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500203402971400/142243
(इसरमण्ड)
|
2725002000NRG24270220241118116
|
28/02/2024
|
CHAGUDI
|
2725002WL024291
|
CHAGUDI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905323
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500203402971400/142244
(इसरमण्ड)
|
2725002000NRG24270220241118117
|
28/02/2024
|
SHANU
|
2725002WL024291
|
SHANU
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904855
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500203402971400/142248
(इसरमण्ड)
|
2725002000NRG24270220241118119
|
28/02/2024
|
KHEMI
|
2725002WL024291
|
KHEMI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905027
|
|
KHOMALI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500203402971400/142249
(इसरमण्ड)
|
2725002000NRG24270220241118120
|
28/02/2024
|
MANGI
|
2725002WL024291
|
MANGI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905328
|
|
Mangi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
DEVGARH
|
RJ-272500203402971400/142253
(इसरमण्ड)
|
2725002000NRG24270220241118121
|
28/02/2024
|
DAKHI
|
2725002WL024291
|
DAKHI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904795
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEVGARH
|
RJ-272500203402971400/142255
(इसरमण्ड)
|
2725002000NRG24270220241118122
|
28/02/2024
|
LEHARI
|
2725002WL024291
|
LEHARI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905256
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500203402971400/142259
(इसरमण्ड)
|
2725002000NRG24270220241118124
|
28/02/2024
|
CHANDI
|
2725002WL024291
|
CHANDI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904765
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500203402971400/142275
(इसरमण्ड)
|
2725002000NRG24270220241118125
|
28/02/2024
|
SANTOSHI
|
2725002WL024291
|
SANTOSHI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905104
|
|
SANTOSI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500203402971400/142280
(इसरमण्ड)
|
2725002000NRG24270220241118127
|
28/02/2024
|
LAXMI
|
2725002WL024291
|
LAXMI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904913
|
|
LAXMI BAI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500203402971400/142281-A
(इसरमण्ड)
|
2725002000NRG24270220241118128
|
28/02/2024
|
SAYARI
|
2725002WL024291
|
SAYARI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904762
|
|
SAIRY BAI
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500203402971400/142289
(इसरमण्ड)
|
2725002000NRG24270220241118130
|
28/02/2024
|
KANKU
|
2725002WL024291
|
KANKU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904812
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500203402971400/142289
(इसरमण्ड)
|
2725002000NRG24270220241118129
|
28/02/2024
|
MOHAN LAL
|
2725002WL024291
|
MOHAN LAL
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904952
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500203402971400/142293
(इसरमण्ड)
|
2725002000NRG24270220241118132
|
28/02/2024
|
LAXMI
|
2725002WL024291
|
LAXMI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904910
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500203402971400/52530501
(इसरमण्ड)
|
2725002000NRG24270220241118133
|
28/02/2024
|
BHANWAR LAL
|
2725002WL024291
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905113
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEVGARH
|
RJ-272500203402971400/52530502
(इसरमण्ड)
|
2725002000NRG24270220241118134
|
28/02/2024
|
LADU
|
2725002WL024291
|
LADU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904815
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500203402971400/52530503
(इसरमण्ड)
|
2725002000NRG24270220241118135
|
28/02/2024
|
CHANDRI
|
2725002WL024291
|
CHANDRI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905257
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500203402971400/52530516
(इसरमण्ड)
|
2725002000NRG24270220241118139
|
28/02/2024
|
PATASHI
|
2725002WL024291
|
PATASHI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904803
|
|
PATASI BAI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500203402971400/52530519
(इसरमण्ड)
|
2725002000NRG24270220241118140
|
28/02/2024
|
PYARI DEVI
|
2725002WL024291
|
PYARI DEVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905264
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500203402971400/763353
(इसरमण्ड)
|
2725002000NRG24270220241118145
|
28/02/2024
|
RUKAMANI
|
2725002WL024291
|
RUKAMANI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905312
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500203402971400/763354
(इसरमण्ड)
|
2725002000NRG24270220241118146
|
28/02/2024
|
RUKHMANI
|
2725002WL024291
|
RUKHMANI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905093
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500203402971400/763357
(इसरमण्ड)
|
2725002000NRG24270220241118147
|
28/02/2024
|
BADAMI
|
2725002WL024291
|
BADAMI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905035
|
|
BADAMI DAVI
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500203402971400/763364
(इसरमण्ड)
|
2725002000NRG24270220241118151
|
28/02/2024
|
VARADI
|
2725002WL024291
|
VARADI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905039
|
|
VARADI
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500203402971400/763367
(इसरमण्ड)
|
2725002000NRG24270220241118154
|
28/02/2024
|
DALI
|
2725002WL024291
|
DALI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905061
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500203402971400/763368
(इसरमण्ड)
|
2725002000NRG24270220241118155
|
28/02/2024
|
KAMLA
|
2725002WL024291
|
KAMLA
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905043
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500203402971400/763371
(इसरमण्ड)
|
2725002000NRG24270220241118156
|
28/02/2024
|
GEHARI
|
2725002WL024291
|
GEHARI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904895
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500203402971400/763374
(इसरमण्ड)
|
2725002000NRG24270220241118160
|
28/02/2024
|
BADAMI
|
2725002WL024291
|
BADAMI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905051
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500203402971400/763374-B
(इसरमण्ड)
|
2725002000NRG24270220241118162
|
28/02/2024
|
LADI DEVI
|
2725002WL024291
|
LADI DEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905109
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500203402971400/763377
(इसरमण्ड)
|
2725002000NRG24270220241118164
|
28/02/2024
|
SHANTA
|
2725002WL024291
|
SHANTA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904771
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500203402971400/763378
(इसरमण्ड)
|
2725002000NRG24270220241118166
|
28/02/2024
|
NARAYANI
|
2725002WL024291
|
NARAYANI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905010
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500203402971400/763379-B
(इसरमण्ड)
|
2725002000NRG24270220241118169
|
28/02/2024
|
LALITA
|
2725002WL024291
|
LALITA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905317
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500203402971400/763381
(इसरमण्ड)
|
2725002000NRG24270220241118170
|
28/02/2024
|
PARSI
|
2725002WL024291
|
PARSI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905271
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500203402971400/763382
(इसरमण्ड)
|
2725002000NRG24270220241118171
|
28/02/2024
|
RUKAMANI
|
2725002WL024291
|
RUKAMANI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925904767
|
|
Rukmani Devi
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500203402971400/763384-B
(इसरमण्ड)
|
2725002000NRG24270220241118174
|
28/02/2024
|
RESHMA BAI
|
2725002WL024291
|
RESHMA BAI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905034
|
|
RESHMA BAI
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500203402971400/763386
(इसरमण्ड)
|
2725002000NRG24270220241118176
|
28/02/2024
|
BHANWAR LAL
|
2725002WL024291
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905270
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500203402971400/763386-A
(इसरमण्ड)
|
2725002000NRG24270220241118177
|
28/02/2024
|
MAYA DEVI
|
2725002WL024291
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905326
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEVGARH
|
RJ-272500203402971400/763387-B
(इसरमण्ड)
|
2725002000NRG24270220241118178
|
28/02/2024
|
SHANTI
|
2725002WL024291
|
SHANTI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904801
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500203402971400/763388
(इसरमण्ड)
|
2725002000NRG24270220241118179
|
28/02/2024
|
JAMANI
|
2725002WL024291
|
JAMANI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905054
|
|
JAMANI BAI
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500203402971400/763389
(इसरमण्ड)
|
2725002000NRG24270220241118180
|
28/02/2024
|
DAYLI
|
2725002WL024291
|
DAYLI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904916
|
|
DAYLI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500203402971400/763393
(इसरमण्ड)
|
2725002000NRG24270220241118181
|
28/02/2024
|
SOHANI
|
2725002WL024291
|
SOHANI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904920
|
|
SOHANI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500203402971400/763399
(इसरमण्ड)
|
2725002000NRG24270220241118185
|
28/02/2024
|
TIPU
|
2725002WL024291
|
TIPU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904930
|
|
TEEPU DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500203402971400/763402
(इसरमण्ड)
|
2725002000NRG24270220241118186
|
28/02/2024
|
RAFIK
|
2725002WL024291
|
RAFIK
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904772
|
|
RAFIK
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500203402971400/763407-a
(इसरमण्ड)
|
2725002000NRG24270220241118590
|
28/02/2024
|
SHANTI
|
2725002WL024296
|
SHANTI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904961
|
|
SHANTI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500203402971400/763407-B
(इसरमण्ड)
|
2725002000NRG24270220241118189
|
28/02/2024
|
TARA DEVI
|
2725002WL024291
|
TARA DEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904743
|
|
TARA KALAL
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500203402971400/763408
(इसरमण्ड)
|
2725002000NRG24270220241118190
|
28/02/2024
|
MOHANI
|
2725002WL024291
|
MOHANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904746
|
|
CHUKI BAI
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500203402971400/763408-A
(इसरमण्ड)
|
2725002000NRG24270220241118191
|
28/02/2024
|
LADI DEVI
|
2725002WL024291
|
LADI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925904800
|
|
LADI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500203402971400/763409
(इसरमण्ड)
|
2725002000NRG24270220241118192
|
28/02/2024
|
BABU LAL
|
2725002WL024291
|
BABU LAL
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905048
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500203402971400/763410-A
(इसरमण्ड)
|
2725002000NRG24270220241118194
|
28/02/2024
|
JASODA DEVI
|
2725002WL024291
|
JASODA DEVI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905223
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500203402971400/763411
(इसरमण्ड)
|
2725002000NRG24270220241118195
|
28/02/2024
|
LAXMI
|
2725002WL024291
|
LAXMI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904806
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500203402971400/763417
(इसरमण्ड)
|
2725002000NRG24270220241118197
|
28/02/2024
|
TAMU
|
2725002WL024291
|
TAMU
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905075
|
|
TAMU BAI BAI G
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500203402971400/763418
(इसरमण्ड)
|
2725002000NRG24270220241118198
|
28/02/2024
|
KHEMI
|
2725002WL024291
|
KHEMI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905302
|
|
KHEEMI DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500203402971400/763419
(इसरमण्ड)
|
2725002000NRG24270220241118199
|
28/02/2024
|
CHHAGANI
|
2725002WL024291
|
CHHAGANI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904992
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500203402971400/763420
(इसरमण्ड)
|
2725002000NRG24270220241118201
|
28/02/2024
|
CHUNNI
|
2725002WL024291
|
CHUNNI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904993
|
|
CHUNNI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
288
|
DEVGARH
|
RJ-272500203402971400/763421
(इसरमण्ड)
|
2725002000NRG24270220241118202
|
28/02/2024
|
PRATABI
|
2725002WL024291
|
PRATABI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904887
|
|
PRATAPI BAI
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500203402971400/763428
(इसरमण्ड)
|
2725002000NRG24270220241118203
|
28/02/2024
|
SAYARI
|
2725002WL024291
|
SAYARI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905355
|
|
SAYARI BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500203402971400/763429-A
(इसरमण्ड)
|
2725002000NRG24270220241118204
|
28/02/2024
|
PARASI DEVI
|
2725002WL024291
|
PARASI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905041
|
|
PARASI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500203402971400/763430
(इसरमण्ड)
|
2725002000NRG24270220241118205
|
28/02/2024
|
SUDI
|
2725002WL024291
|
SUDI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904994
|
|
SUDI
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500203402971400/763434
(इसरमण्ड)
|
2725002000NRG24270220241118206
|
28/02/2024
|
DEEPA JI
|
2725002WL024291
|
DEEPA JI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905118
|
|
DEEPA JI
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500203402971400/763435
(इसरमण्ड)
|
2725002000NRG24270220241118207
|
28/02/2024
|
GANESI
|
2725002WL024291
|
GANESI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905356
|
|
GANESHI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500203402971400/763440
(इसरमण्ड)
|
2725002000NRG24270220241118210
|
28/02/2024
|
RAJI
|
2725002WL024291
|
RAJI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925905037
|
|
RAJI BAI BRAHMAN
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500203402971400/763453
(इसरमण्ड)
|
2725002000NRG24270220241118211
|
28/02/2024
|
RUKHMANI
|
2725002WL024291
|
RUKHMANI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905068
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500203402971400/763456
(इसरमण्ड)
|
2725002000NRG24270220241118213
|
28/02/2024
|
BHAGWATI
|
2725002WL024291
|
BHAGWATI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905298
|
|
BHAAGVANTI DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500203402971400/763461-A
(इसरमण्ड)
|
2725002000NRG24270220241118217
|
28/02/2024
|
KANCHAN
|
2725002WL024291
|
KANCHAN
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925905114
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500203402971400/763462
(इसरमण्ड)
|
2725002000NRG24270220241118218
|
28/02/2024
|
ANCHI
|
2725002WL024291
|
ANCHI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904779
|
|
ANSI BAI
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500203402971400/763462-A
(इसरमण्ड)
|
2725002000NRG24270220241118219
|
28/02/2024
|
BHAGAWATI
|
2725002WL024291
|
BHAGAWATI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925904737
|
|
BHAAGWANTI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500203402971400/763464
(इसरमण्ड)
|
2725002000NRG24270220241118222
|
28/02/2024
|
SANTOKI
|
2725002WL024291
|
SANTOKI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904933
|
|
SANTOSHI BAI
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500203402971400/763465
(इसरमण्ड)
|
2725002000NRG24270220241118223
|
28/02/2024
|
DHANNI
|
2725002WL024291
|
DHANNI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925904972
|
|
DHANNI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500203402971400/763465-B
(इसरमण्ड)
|
2725002000NRG24270220241118224
|
28/02/2024
|
LADI BAI
|
2725002WL024291
|
LADI BAI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905071
|
|
LADI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500203402971400/763465-C
(इसरमण्ड)
|
2725002000NRG24270220241118476
|
28/02/2024
|
MEERA DEVI
|
2725002WL024295
|
MEERA DEVI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925904735
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500203402971400/763466
(इसरमण्ड)
|
2725002000NRG24270220241118225
|
28/02/2024
|
JAMANI
|
2725002WL024291
|
JAMANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904736
|
|
JAMANI BAI
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500203402971400/763478
(इसरमण्ड)
|
2725002000NRG24270220241118228
|
28/02/2024
|
KAMALA
|
2725002WL024291
|
KAMALA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904892
|
|
KAMALI BAI
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500203402971400/763486-A
(इसरमण्ड)
|
2725002000NRG24270220241118592
|
28/02/2024
|
MANGI LAL
|
2725002WL024296
|
MANGI LAL
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905204
|
|
MANGU JI
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500203402971400/763500
(इसरमण्ड)
|
2725002000NRG24270220241118595
|
28/02/2024
|
GEESU SINGH
|
2725002WL024296
|
GEESU SINGH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905046
|
|
GHISU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEVGARH
|
RJ-272500203402971600/137201
(इसरमण्ड)
|
2725002000NRG24270220241118669
|
28/02/2024
|
USHA
|
2725002WL024298
|
USHA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905357
|
|
USHA BAI
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500203402971600/137206
(इसरमण्ड)
|
2725002000NRG24270220241118671
|
28/02/2024
|
NARBADA
|
2725002WL024298
|
NARBADA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905333
|
|
NARBDA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500203402971600/137210
(इसरमण्ड)
|
2725002000NRG24270220241118673
|
28/02/2024
|
NAINU
|
2725002WL024298
|
NAINU
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905002
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500203402971600/137212
(इसरमण्ड)
|
2725002000NRG24270220241118675
|
28/02/2024
|
KMLA
|
2725002WL024298
|
KMLA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905345
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500203402971600/137213
(इसरमण्ड)
|
2725002000NRG24270220241118676
|
28/02/2024
|
ANTAR BAI
|
2725002WL024298
|
ANTAR BAI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905351
|
|
ANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500203402971600/137215
(इसरमण्ड)
|
2725002000NRG24270220241118679
|
28/02/2024
|
BHANWARI
|
2725002WL024298
|
BHANWARI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904799
|
|
BHANWARI DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500203402971600/137217
(इसरमण्ड)
|
2725002000NRG24270220241118681
|
28/02/2024
|
TIPU
|
2725002WL024298
|
TIPU
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904973
|
|
TIPU BAI
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500203402971600/137218
(इसरमण्ड)
|
2725002000NRG24270220241118682
|
28/02/2024
|
CHUNNI
|
2725002WL024298
|
CHUNNI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904903
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500203402971600/137218-A
(इसरमण्ड)
|
2725002000NRG24270220241118683
|
28/02/2024
|
GAHARI DEVI
|
2725002WL024298
|
GAHARI DEVI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925905115
|
|
GEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500203402971600/137224
(इसरमण्ड)
|
2725002000NRG24270220241118688
|
28/02/2024
|
LAXAMI
|
2725002WL024298
|
LAXAMI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905303
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500203402971600/137227
(इसरमण्ड)
|
2725002000NRG24270220241118691
|
28/02/2024
|
BADAMI
|
2725002WL024298
|
BADAMI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904740
|
|
VADAMI KALAL
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500203402971600/137231
(इसरमण्ड)
|
2725002000NRG24270220241118693
|
28/02/2024
|
TULASI
|
2725002WL024298
|
TULASI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904870
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500203402971600/137235
(इसरमण्ड)
|
2725002000NRG24270220241118695
|
28/02/2024
|
BALI
|
2725002WL024298
|
BALI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904802
|
|
BAALI DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500203402971600/137236
(इसरमण्ड)
|
2725002000NRG24270220241118697
|
28/02/2024
|
SOHANI
|
2725002WL024298
|
SOHANI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905363
|
|
SOHANI DEVI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEVGARH
|
RJ-272500203402971600/137238
(इसरमण्ड)
|
2725002000NRG24270220241118698
|
28/02/2024
|
SAYARI
|
2725002WL024298
|
SAYARI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904902
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500203402971600/137239
(इसरमण्ड)
|
2725002000NRG24270220241118699
|
28/02/2024
|
LEELA
|
2725002WL024298
|
LEELA
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904874
|
|
LEELA KANWAR
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500203402971600/137242-A
(इसरमण्ड)
|
2725002000NRG24270220241118700
|
28/02/2024
|
KAMALI BAI
|
2725002WL024298
|
KAMALI BAI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905350
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500203402971600/137243
(इसरमण्ड)
|
2725002000NRG24270220241118701
|
28/02/2024
|
CHAGNI
|
2725002WL024298
|
CHAGNI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905372
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
DEVGARH
|
RJ-272500203402971600/137244
(इसरमण्ड)
|
2725002000NRG24270220241118702
|
28/02/2024
|
ROSHNI
|
2725002WL024298
|
ROSHNI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905371
|
|
ROSHNI BAI
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500203402971600/137246
(इसरमण्ड)
|
2725002000NRG24270220241118703
|
28/02/2024
|
SAYRI
|
2725002WL024298
|
SAYRI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905308
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500203402971600/137247
(इसरमण्ड)
|
2725002000NRG24270220241118704
|
28/02/2024
|
KAMALA
|
2725002WL024298
|
KAMALA
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925904857
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500203402971600/137248-A
(इसरमण्ड)
|
2725002000NRG24270220241118705
|
28/02/2024
|
CHANDARI
|
2725002WL024298
|
CHANDARI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905023
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500203402971600/137249
(इसरमण्ड)
|
2725002000NRG24270220241118706
|
28/02/2024
|
BHURI
|
2725002WL024298
|
BHURI
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905028
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500203402971600/142003
(इसरमण्ड)
|
2725002000NRG24270220241118708
|
28/02/2024
|
BADAMI
|
2725002WL024298
|
BADAMI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905297
|
|
VADAMI DAVI
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500203402971600/142004
(इसरमण्ड)
|
2725002000NRG24270220241118709
|
28/02/2024
|
SANTOSHI
|
2725002WL024298
|
SANTOSHI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905147
|
|
Mrs. SANTOSHI WO DHARAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEVGARH
|
RJ-272500203402971600/142008-A
(इसरमण्ड)
|
2725002000NRG24270220241118710
|
28/02/2024
|
PUSHPA
|
2725002WL024298
|
PUSHPA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904741
|
|
PUSHPA DAMAMI
|
ICICI BANK LTD(508534)
|
|
334
|
DEVGARH
|
RJ-272500203402971600/142008-B
(इसरमण्ड)
|
2725002000NRG24270220241118711
|
28/02/2024
|
REKHA DEVI
|
2725002WL024298
|
REKHA DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905221
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
335
|
DEVGARH
|
RJ-272500203402971600/142010
(इसरमण्ड)
|
2725002000NRG24270220241118713
|
28/02/2024
|
JAMAKU
|
2725002WL024298
|
JAMAKU
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925904854
|
|
JHAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500203402971600/763501
(इसरमण्ड)
|
2725002000NRG24270220241118714
|
28/02/2024
|
KOYLI
|
2725002WL024298
|
KOYLI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905036
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500203402971600/763503
(इसरमण्ड)
|
2725002000NRG24270220241118716
|
28/02/2024
|
NARBADA DEVI
|
2725002WL024298
|
NARBADA DEVI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905044
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEVGARH
|
RJ-272500203402971600/763504
(इसरमण्ड)
|
2725002000NRG24270220241118717
|
28/02/2024
|
LALI
|
2725002WL024298
|
LALI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904967
|
|
LALI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
339
|
DEVGARH
|
RJ-272500203402971600/763505
(इसरमण्ड)
|
2725002000NRG24270220241118718
|
28/02/2024
|
PRTAPI
|
2725002WL024298
|
PRTAPI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905384
|
|
PRATAPI BAI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500203402971600/763505-A
(इसरमण्ड)
|
2725002000NRG24270220241118719
|
28/02/2024
|
LAXMI
|
2725002WL024298
|
LAXMI
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905032
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500203402971600/763506
(इसरमण्ड)
|
2725002000NRG24270220241118720
|
28/02/2024
|
KAMALA
|
2725002WL024298
|
KAMALA
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925905033
|
|
KAMLA DEVI LALAL
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500203402971600/763512
(इसरमण्ड)
|
2725002000NRG24270220241118721
|
28/02/2024
|
KOYALI
|
2725002WL024298
|
KOYALI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904886
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
343
|
DEVGARH
|
RJ-272500203402971600/763513
(इसरमण्ड)
|
2725002000NRG24270220241118722
|
28/02/2024
|
CHUNKI BAI
|
2725002WL024298
|
CHUNKI BAI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904882
|
|
CHUKALI BAI
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500203402971600/763514
(इसरमण्ड)
|
2725002000NRG24270220241118723
|
28/02/2024
|
SHYAMU BAI
|
2725002WL024298
|
SHYAMU BAI
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
13/04/2024
|
|
2925905331
|
|
SAMU BAI
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500203402971600/763517
(इसरमण्ड)
|
2725002000NRG24270220241118725
|
28/02/2024
|
PARSI
|
2725002WL024298
|
PARSI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905336
|
|
PARASH DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
DEVGARH
|
RJ-272500203402971600/763520
(इसरमण्ड)
|
2725002000NRG24270220241118726
|
28/02/2024
|
DEVALI
|
2725002WL024298
|
DEVALI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904945
|
|
DAVEE DAVI GURJAR
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500203402971600/763521
(इसरमण्ड)
|
2725002000NRG24270220241118727
|
28/02/2024
|
JAMANI
|
2725002WL024298
|
JAMANI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904957
|
|
JAMANI BAI
|
ICICI BANK LTD(508534)
|
|
348
|
DEVGARH
|
RJ-272500203402971600/763523
(इसरमण्ड)
|
2725002000NRG24270220241118728
|
28/02/2024
|
GATU
|
2725002WL024298
|
GATU
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905296
|
|
GATHU BAI
|
ICICI BANK LTD(508534)
|
|
349
|
DEVGARH
|
RJ-272500203402971600/763524
(इसरमण्ड)
|
2725002000NRG24270220241118729
|
28/02/2024
|
HONI BAI
|
2725002WL024298
|
HONI BAI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904810
|
|
SONI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500203402971600/763525
(इसरमण्ड)
|
2725002000NRG24270220241118731
|
28/02/2024
|
KANKU
|
2725002WL024298
|
KANKU
|
00168
|
ICIC0000538
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925904856
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
DEVGARH
|
RJ-272500203402971600/763535
(इसरमण्ड)
|
2725002000NRG24270220241118737
|
28/02/2024
|
PREMI
|
2725002WL024298
|
PREMI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904904
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
352
|
DEVGARH
|
RJ-272500203402971600/763539
(इसरमण्ड)
|
2725002000NRG24270220241118742
|
28/02/2024
|
BHANWARI
|
2725002WL024298
|
BHANWARI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905367
|
|
BHAWARI BAI
|
ICICI BANK LTD(508534)
|
|
353
|
DEVGARH
|
RJ-272500203402971600/763541
(इसरमण्ड)
|
2725002000NRG24270220241118743
|
28/02/2024
|
BHANWARI DEVI
|
2725002WL024298
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904851
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500203402971600/763542
(इसरमण्ड)
|
2725002000NRG24270220241118745
|
28/02/2024
|
CHAGNI
|
2725002WL024298
|
CHAGNI
|
00168
|
ICIC0000538
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925904875
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
DEVGARH
|
RJ-272500203402971600/763544
(इसरमण्ड)
|
2725002000NRG24270220241118746
|
28/02/2024
|
JSU
|
2725002WL024298
|
JSU
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904850
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
356
|
DEVGARH
|
RJ-272500203402971600/763546
(इसरमण्ड)
|
2725002000NRG24270220241118748
|
28/02/2024
|
HONI
|
2725002WL024298
|
HONI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904872
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
357
|
DEVGARH
|
RJ-272500203402971600/763574-A
(इसरमण्ड)
|
2725002000NRG24270220241118758
|
28/02/2024
|
KARAN SINGH
|
2725002WL024298
|
KARAN SINGH
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904986
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
DEVGARH
|
RJ-272500203402971600/763577
(इसरमण्ड)
|
2725002000NRG24270220241118760
|
28/02/2024
|
MOOLI
|
2725002WL024298
|
MOOLI
|
00168
|
ICIC0000538
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925904964
|
|
MULI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500203402971600/763580
(इसरमण्ड)
|
2725002000NRG24270220241118761
|
28/02/2024
|
CHUNNI BAI
|
2725002WL024298
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904742
|
|
CHUNI BAI
|
ICICI BANK LTD(508534)
|
|
360
|
DEVGARH
|
RJ-272500203402971600/763580-A
(इसरमण्ड)
|
2725002000NRG24270220241118762
|
28/02/2024
|
RUKAMANI
|
2725002WL024298
|
RUKAMANI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904891
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500203402971600/763581-B
(इसरमण्ड)
|
2725002000NRG24270220241118764
|
28/02/2024
|
OM PRAKASH
|
2725002WL024298
|
OM PRAKASH
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905330
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500203402971600/763583
(इसरमण्ड)
|
2725002000NRG24270220241118766
|
28/02/2024
|
SAYRI
|
2725002WL024298
|
SAYRI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904808
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
363
|
DEVGARH
|
RJ-272500203402971600/763585-A
(इसरमण्ड)
|
2725002000NRG24270220241118767
|
28/02/2024
|
CHANDI
|
2725002WL024298
|
CHANDI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925904797
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500203402971600/763586
(इसरमण्ड)
|
2725002000NRG24270220241118769
|
28/02/2024
|
SOVANI
|
2725002WL024298
|
SOVANI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905067
|
|
SOHBNI DAVI
|
ICICI BANK LTD(508534)
|
|
365
|
DEVGARH
|
RJ-272500203402971600/763587
(इसरमण्ड)
|
2725002000NRG24270220241118770
|
28/02/2024
|
CHAGANI
|
2725002WL024298
|
CHAGANI
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905305
|
|
CHAGNI BAI
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500203402971600/763590
(इसरमण्ड)
|
2725002000NRG24270220241118231
|
28/02/2024
|
TEJUDI
|
2725002WL024291
|
TEJUDI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905096
|
|
TEJU BAI
|
ICICI BANK LTD(508534)
|
|
367
|
DEVGARH
|
RJ-272500203402971600/763591
(इसरमण्ड)
|
2725002000NRG24270220241118772
|
28/02/2024
|
TIPU
|
2725002WL024298
|
TIPU
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905369
|
|
TIPU BAI
|
ICICI BANK LTD(508534)
|
|
368
|
DEVGARH
|
RJ-272500203402971600/763594-B
(इसरमण्ड)
|
2725002000NRG24270220241118775
|
28/02/2024
|
SUKHI DEVI
|
2725002WL024298
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925905352
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEVGARH
|
RJ-272500203402971600/763597
(इसरमण्ड)
|
2725002000NRG24270220241118778
|
28/02/2024
|
RATANI
|
2725002WL024298
|
RATANI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904871
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500203402971800/142017
(इसरमण्ड)
|
2725002000NRG24270220241118596
|
28/02/2024
|
MOHANI
|
2725002WL024297
|
MOHANI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904860
|
|
MOHNI BAI
|
ICICI BANK LTD(508534)
|
|
371
|
DEVGARH
|
RJ-272500203402971800/142018
(इसरमण्ड)
|
2725002000NRG24270220241118597
|
28/02/2024
|
BGTI
|
2725002WL024297
|
BGTI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905382
|
|
BAGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEVGARH
|
RJ-272500203402971800/142019-A
(इसरमण्ड)
|
2725002000NRG24270220241118599
|
28/02/2024
|
BHIMARAM
|
2725002WL024297
|
BHIMARAM
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905220
|
|
BHIMRAJ
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500203402971800/142020
(इसरमण्ड)
|
2725002000NRG24270220241118600
|
28/02/2024
|
GANGA
|
2725002WL024297
|
GANGA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904869
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
DEVGARH
|
RJ-272500203402971800/142023
(इसरमण्ड)
|
2725002000NRG24270220241118602
|
28/02/2024
|
DHANNI
|
2725002WL024297
|
DHANNI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904868
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEVGARH
|
RJ-272500203402971800/142023-A
(इसरमण्ड)
|
2725002000NRG24270220241118603
|
28/02/2024
|
BHGUDI
|
2725002WL024297
|
BHGUDI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905381
|
|
BHAGUDI GURJAR
|
ICICI BANK LTD(508534)
|
|
376
|
DEVGARH
|
RJ-272500203402971800/142029-B
(इसरमण्ड)
|
2725002000NRG24270220241118604
|
28/02/2024
|
PARASI
|
2725002WL024297
|
PARASI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904921
|
|
PARASI BAI
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500203402971800/142032
(इसरमण्ड)
|
2725002000NRG24270220241118605
|
28/02/2024
|
GAJRI
|
2725002WL024297
|
GAJRI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905026
|
|
GAJARI DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500203402971800/142033
(इसरमण्ड)
|
2725002000NRG24270220241118606
|
28/02/2024
|
DUDA RAM
|
2725002WL024297
|
DUDA RAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905222
|
|
DUDA RAM
|
ICICI BANK LTD(508534)
|
|
379
|
DEVGARH
|
RJ-272500203402971800/142033-A
(इसरमण्ड)
|
2725002000NRG24270220241118607
|
28/02/2024
|
SANTU
|
2725002WL024297
|
SANTU
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925905025
|
|
SANTOKI GURJAR
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500203402971800/142033-B
(इसरमण्ड)
|
2725002000NRG24270220241118608
|
28/02/2024
|
NOSI
|
2725002WL024297
|
NOSI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904861
|
|
NOSI BAI
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500203402971800/142035-A
(इसरमण्ड)
|
2725002000NRG24270220241118609
|
28/02/2024
|
MANGI LAL
|
2725002WL024297
|
MANGI LAL
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904996
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
382
|
DEVGARH
|
RJ-272500203402971800/142035-A
(इसरमण्ड)
|
2725002000NRG24270220241118610
|
28/02/2024
|
VIOSTU
|
2725002WL024297
|
VIOSTU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904985
|
|
VISTU BAI
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500203402971800/142035-B
(इसरमण्ड)
|
2725002000NRG24270220241118611
|
28/02/2024
|
GEHARI LAL
|
2725002WL024297
|
GEHARI LAL
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904956
|
|
GEHARI LAL SO SANGRA
|
BANK OF BARODA(606985)
|
|
384
|
DEVGARH
|
RJ-272500203402971800/142035-B
(इसरमण्ड)
|
2725002000NRG24270220241118612
|
28/02/2024
|
PARASI
|
2725002WL024297
|
PARASI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904769
|
|
PARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEVGARH
|
RJ-272500203402971800/142036
(इसरमण्ड)
|
2725002000NRG24270220241118613
|
28/02/2024
|
PARSI
|
2725002WL024297
|
PARSI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904864
|
|
PARASI BAI
|
ICICI BANK LTD(508534)
|
|
386
|
DEVGARH
|
RJ-272500203402971800/142037
(इसरमण्ड)
|
2725002000NRG24270220241118614
|
28/02/2024
|
SOHNI
|
2725002WL024297
|
SOHNI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904873
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
DEVGARH
|
RJ-272500203402971800/142038
(इसरमण्ड)
|
2725002000NRG24270220241118615
|
28/02/2024
|
RAJI
|
2725002WL024297
|
RAJI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904888
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEVGARH
|
RJ-272500203402971800/142041
(इसरमण्ड)
|
2725002000NRG24270220241118617
|
28/02/2024
|
BHURA
|
2725002WL024297
|
BHURA
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905050
|
|
MR BHURA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500203402971800/142041
(इसरमण्ड)
|
2725002000NRG24270220241118618
|
28/02/2024
|
SANTU
|
2725002WL024297
|
SANTU
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904918
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500203402971800/142043
(इसरमण्ड)
|
2725002000NRG24270220241118620
|
28/02/2024
|
EIZY BAI
|
2725002WL024297
|
EIZY BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904863
|
|
EJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEVGARH
|
RJ-272500203402971800/142050
(इसरमण्ड)
|
2725002000NRG24270220241118624
|
28/02/2024
|
CHANDI
|
2725002WL024297
|
CHANDI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904909
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEVGARH
|
RJ-272500203402971800/142051-A
(इसरमण्ड)
|
2725002000NRG24270220241118627
|
28/02/2024
|
BADAMI
|
2725002WL024297
|
BADAMI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905301
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
DEVGARH
|
RJ-272500203402971800/142057
(इसरमण्ड)
|
2725002000NRG24270220241118628
|
28/02/2024
|
ANACHI
|
2725002WL024297
|
ANACHI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904881
|
|
ANACHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEVGARH
|
RJ-272500203402971800/142057-A
(इसरमण्ड)
|
2725002000NRG24270220241118629
|
28/02/2024
|
RAJI DEVI
|
2725002WL024297
|
RAJI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904922
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
395
|
DEVGARH
|
RJ-272500203402971800/142059
(इसरमण्ड)
|
2725002000NRG24270220241118630
|
28/02/2024
|
DALI
|
2725002WL024297
|
DALI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904919
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
396
|
DEVGARH
|
RJ-272500203402971800/142102
(इसरमण्ड)
|
2725002000NRG24270220241118631
|
28/02/2024
|
MANGI
|
2725002WL024297
|
MANGI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904865
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEVGARH
|
RJ-272500203402971800/142103
(इसरमण्ड)
|
2725002000NRG24270220241118633
|
28/02/2024
|
BALI
|
2725002WL024297
|
BALI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904907
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
398
|
DEVGARH
|
RJ-272500203402971800/142104
(इसरमण्ड)
|
2725002000NRG24270220241118634
|
28/02/2024
|
HARKU
|
2725002WL024297
|
HARKU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904941
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
399
|
DEVGARH
|
RJ-272500203402971800/142104-B
(इसरमण्ड)
|
2725002000NRG24270220241118635
|
28/02/2024
|
SOSI BAI
|
2725002WL024297
|
SOSI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904867
|
|
SOSI BAI
|
ICICI BANK LTD(508534)
|
|
400
|
DEVGARH
|
RJ-272500203402971800/142106
(इसरमण्ड)
|
2725002000NRG24270220241118637
|
28/02/2024
|
HANGAMI
|
2725002WL024297
|
HANGAMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905379
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
401
|
DEVGARH
|
RJ-272500203402971800/142107
(इसरमण्ड)
|
2725002000NRG24270220241118638
|
28/02/2024
|
CHANDI
|
2725002WL024297
|
CHANDI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905020
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500203402971800/142109
(इसरमण्ड)
|
2725002000NRG24270220241118640
|
28/02/2024
|
SAYRI
|
2725002WL024297
|
SAYRI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904908
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500203402971800/142110
(इसरमण्ड)
|
2725002000NRG24270220241118641
|
28/02/2024
|
PREMI
|
2725002WL024297
|
PREMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904914
|
|
Mrs. PREMI W/O NARAYAN SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEVGARH
|
RJ-272500203402971800/142112
(इसरमण्ड)
|
2725002000NRG24270220241118643
|
28/02/2024
|
KACHAN
|
2725002WL024297
|
KACHAN
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904925
|
|
KANCHAN SALVI
|
ICICI BANK LTD(508534)
|
|
405
|
DEVGARH
|
RJ-272500203402971800/142114
(इसरमण्ड)
|
2725002000NRG24270220241118644
|
28/02/2024
|
DALI
|
2725002WL024297
|
DALI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905383
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
406
|
DEVGARH
|
RJ-272500203402971800/142119-A
(इसरमण्ड)
|
2725002000NRG24270220241118647
|
28/02/2024
|
PREMI
|
2725002WL024297
|
PREMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905386
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
DEVGARH
|
RJ-272500203402971800/142119-B
(इसरमण्ड)
|
2725002000NRG24270220241118648
|
28/02/2024
|
AASHI
|
2725002WL024297
|
AASHI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904917
|
|
ASHI BAI
|
ICICI BANK LTD(508534)
|
|
408
|
DEVGARH
|
RJ-272500203402971800/142120
(इसरमण्ड)
|
2725002000NRG24270220241118649
|
28/02/2024
|
LAXMI
|
2725002WL024297
|
LAXMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904927
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
409
|
DEVGARH
|
RJ-272500203402971800/142121
(इसरमण्ड)
|
2725002000NRG24270220241118650
|
28/02/2024
|
LAXMI
|
2725002WL024297
|
LAXMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904906
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
DEVGARH
|
RJ-272500203402971800/142122-A
(इसरमण्ड)
|
2725002000NRG24270220241118652
|
28/02/2024
|
VARJU
|
2725002WL024297
|
VARJU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905024
|
|
VARAJU BAI
|
ICICI BANK LTD(508534)
|
|
411
|
DEVGARH
|
RJ-272500203402971800/142127
(इसरमण्ड)
|
2725002000NRG24270220241118654
|
28/02/2024
|
udai singh
|
2725002WL024297
|
udai singh
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905011
|
|
UDAI PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
412
|
DEVGARH
|
RJ-272500203402971800/142130
(इसरमण्ड)
|
2725002000NRG24270220241118655
|
28/02/2024
|
GOVARDAN SINGH
|
2725002WL024297
|
GOVARDAN SINGH
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904747
|
|
GORDHAN SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
413
|
DEVGARH
|
RJ-272500203402971800/142133
(इसरमण्ड)
|
2725002000NRG24270220241118656
|
28/02/2024
|
MOOLI
|
2725002WL024297
|
MOOLI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904915
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEVGARH
|
RJ-272500203402971800/142138
(इसरमण्ड)
|
2725002000NRG24270220241118659
|
28/02/2024
|
JALLU
|
2725002WL024297
|
JALLU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904866
|
|
JASU BAI
|
ICICI BANK LTD(508534)
|
|
415
|
DEVGARH
|
RJ-272500203402971800/142143
(इसरमण्ड)
|
2725002000NRG24270220241118661
|
28/02/2024
|
DALI
|
2725002WL024297
|
DALI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904924
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
416
|
DEVGARH
|
RJ-272500203402971800/142148
(इसरमण्ड)
|
2725002000NRG24270220241118663
|
28/02/2024
|
GANTHU
|
2725002WL024297
|
GANTHU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904905
|
|
GATHU BAI
|
ICICI BANK LTD(508534)
|
|
417
|
DEVGARH
|
RJ-272500203402971800/142150
(इसरमण्ड)
|
2725002000NRG24270220241118664
|
28/02/2024
|
HARJU
|
2725002WL024297
|
HARJU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905374
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500203402971800/142150-A
(इसरमण्ड)
|
2725002000NRG24270220241118665
|
28/02/2024
|
SOHANI
|
2725002WL024297
|
SOHANI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904862
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEVGARH
|
RJ-272500203402971800/145297
(इसरमण्ड)
|
2725002000NRG24270220241118666
|
28/02/2024
|
GONI
|
2725002WL024297
|
GONI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904926
|
|
GOMI BHIL
|
ICICI BANK LTD(508534)
|
|
420
|
DEVGARH
|
RJ-272500203402971800/52530508
(इसरमण्ड)
|
2725002000NRG24270220241118667
|
28/02/2024
|
JASSU
|
2725002WL024297
|
JASSU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904923
|
|
JASSU BAI
|
ICICI BANK LTD(508534)
|
|
421
|
DEVGARH
|
RJ-272500203402971800/52530509-A
(इसरमण्ड)
|
2725002000NRG24270220241118668
|
28/02/2024
|
SHARDA
|
2725002WL024297
|
SHARDA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904928
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657410
|
657410
|
|
|
|
|
|
|
|
|
422
|
DEVGARH
|
RJ-272500203402969500/142310-A
(इसरमण्ड)
|
2725002000NRG24270220241118247
|
28/02/2024
|
PUSHPA
|
2725002WL024292
|
PUSHPA
|
00168
|
ICIC0006682
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905195
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500203402969500/142317
(इसरमण्ड)
|
2725002000NRG24270220241118254
|
28/02/2024
|
PREMI
|
2725002WL024292
|
PREMI
|
00168
|
ICIC0006682
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905189
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
424
|
DEVGARH
|
RJ-272500203402969500/142322
(इसरमण्ड)
|
2725002000NRG24270220241118259
|
28/02/2024
|
SHANTA DRVI
|
2725002WL024292
|
SHANTA DRVI
|
00168
|
ICIC0006682
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905185
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEVGARH
|
RJ-272500203402969500/142323-B
(इसरमण्ड)
|
2725002000NRG24270220241118263
|
28/02/2024
|
LEELA
|
2725002WL024292
|
LEELA
|
00168
|
ICIC0006682
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905190
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEVGARH
|
RJ-272500203402969500/142324-A
(इसरमण्ड)
|
2725002000NRG24270220241118265
|
28/02/2024
|
KNYA
|
2725002WL024292
|
KNYA
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905228
|
|
Mrs. KANYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEVGARH
|
RJ-272500203402969500/142338-B
(इसरमण्ड)
|
2725002000NRG24270220241118285
|
28/02/2024
|
KANTA DEVI
|
2725002WL024292
|
KANTA DEVI
|
00168
|
ICIC0006682
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905249
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
DEVGARH
|
RJ-272500203402969500/142341
(इसरमण्ड)
|
2725002000NRG24270220241118292
|
28/02/2024
|
MOTI SINGH
|
2725002WL024292
|
MOTI SINGH
|
00168
|
ICIC0006682
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905238
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
429
|
DEVGARH
|
RJ-272500203402971200/145292-A
(इसरमण्ड)
|
2725002000NRG24270220241118452
|
28/02/2024
|
MANJU DEVI
|
2725002WL024295
|
MANJU DEVI
|
00168
|
ICIC0006682
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905236
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
430
|
DEVGARH
|
RJ-272500203402971200/145324
(इसरमण्ड)
|
2725002000NRG24270220241118466
|
28/02/2024
|
PRKASH CHANDRA
|
2725002WL024295
|
PRKASH CHANDRA
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905187
|
|
PRAKASH CHAND S/O PUNA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
431
|
DEVGARH
|
RJ-272500203402971200/145343-A
(इसरमण्ड)
|
2725002000NRG24270220241118473
|
28/02/2024
|
Dalpat Singh
|
2725002WL024295
|
Dalpat Singh
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905232
|
|
DALPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEVGARH
|
RJ-272500203402971200/145345
(इसरमण्ड)
|
2725002000NRG24270220241118474
|
28/02/2024
|
BAHADUR SINGH
|
2725002WL024295
|
BAHADUR SINGH
|
00168
|
ICIC0006682
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925905234
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
433
|
DEVGARH
|
RJ-272500203402971400/137114
(इसरमण्ड)
|
2725002000NRG24270220241118483
|
28/02/2024
|
MANGU DAS
|
2725002WL024296
|
MANGU DAS
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905229
|
|
MANGU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEVGARH
|
RJ-272500203402971400/137128
(इसरमण्ड)
|
2725002000NRG24270220241118493
|
28/02/2024
|
PANI
|
2725002WL024296
|
PANI
|
00168
|
ICIC0006682
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905254
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
DEVGARH
|
RJ-272500203402971400/137166-A
(इसरमण्ड)
|
2725002000NRG24270220241118517
|
28/02/2024
|
MUNNI DEVI
|
2725002WL024296
|
MUNNI DEVI
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905237
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEVGARH
|
RJ-272500203402971400/137175
(इसरमण्ड)
|
2725002000NRG24270220241118524
|
28/02/2024
|
HAMEER
|
2725002WL024296
|
HAMEER
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905252
|
|
HAMMIR
|
ICICI BANK LTD(508534)
|
|
437
|
DEVGARH
|
RJ-272500203402971400/142174-A
(इसरमण्ड)
|
2725002000NRG24270220241118555
|
28/02/2024
|
PINTU DEVI
|
2725002WL024296
|
PINTU DEVI
|
00168
|
ICIC0006682
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905311
|
|
PINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DEVGARH
|
RJ-272500203402971400/52530511
(इसरमण्ड)
|
2725002000NRG24270220241118137
|
28/02/2024
|
RAJI
|
2725002WL024291
|
RAJI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905239
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
439
|
DEVGARH
|
RJ-272500203402971400/763358
(इसरमण्ड)
|
2725002000NRG24270220241118148
|
28/02/2024
|
KANA
|
2725002WL024291
|
KANA
|
00168
|
ICIC0006682
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905250
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
440
|
DEVGARH
|
RJ-272500203402971400/763364-A
(इसरमण्ड)
|
2725002000NRG24270220241118152
|
28/02/2024
|
SITA
|
2725002WL024291
|
SITA
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905283
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
441
|
DEVGARH
|
RJ-272500203402971400/763382-A
(इसरमण्ड)
|
2725002000NRG24270220241118172
|
28/02/2024
|
CHHAGAN LAL
|
2725002WL024291
|
CHHAGAN LAL
|
00168
|
ICIC0006682
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905202
|
|
CHHAGAN LAL
|
ICICI BANK LTD(508534)
|
|
442
|
DEVGARH
|
RJ-272500203402971400/763382-B
(इसरमण्ड)
|
2725002000NRG24270220241118173
|
28/02/2024
|
DEVI LAL
|
2725002WL024291
|
DEVI LAL
|
00168
|
ICIC0006682
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905199
|
|
DEVILAL S/O SUWALAL
|
ICICI BANK LTD(508534)
|
|
443
|
DEVGARH
|
RJ-272500203402971400/763394
(इसरमण्ड)
|
2725002000NRG24270220241118182
|
28/02/2024
|
ASHU LAL
|
2725002WL024291
|
ASHU LAL
|
00168
|
ICIC0006682
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905282
|
|
Mr. ASHU SO POKHAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEVGARH
|
RJ-272500203402971400/763398
(इसरमण्ड)
|
2725002000NRG24270220241118184
|
28/02/2024
|
BADAMI
|
2725002WL024291
|
BADAMI
|
00168
|
ICIC0006682
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905193
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
445
|
DEVGARH
|
RJ-272500203402971400/763429
(इसरमण्ड)
|
2725002000NRG24270220241118311
|
28/02/2024
|
TILOK
|
2725002WL024292
|
TILOK
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905186
|
|
TILOK GUJER S/O GENA GUJER
|
ICICI BANK LTD(508534)
|
|
446
|
DEVGARH
|
RJ-272500203402971400/763457
(इसरमण्ड)
|
2725002000NRG24270220241118214
|
28/02/2024
|
SOHANI
|
2725002WL024291
|
SOHANI
|
00168
|
ICIC0006682
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905192
|
|
SOHANI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
447
|
DEVGARH
|
RJ-272500203402971400/763457-C
(इसरमण्ड)
|
2725002000NRG24270220241118216
|
28/02/2024
|
MOHANI DEVI
|
2725002WL024291
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905198
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
DEVGARH
|
RJ-272500203402971400/763471
(इसरमण्ड)
|
2725002000NRG24270220241118226
|
28/02/2024
|
SHOBHARAM
|
2725002WL024291
|
SHOBHARAM
|
00168
|
ICIC0006682
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905191
|
|
SHOBHA RAM KALAL
|
ICICI BANK LTD(508534)
|
|
449
|
DEVGARH
|
RJ-272500203402971400/763493
(इसरमण्ड)
|
2725002000NRG24270220241118594
|
28/02/2024
|
PURAN SINGH
|
2725002WL024296
|
PURAN SINGH
|
00168
|
ICIC0006682
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905248
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
450
|
DEVGARH
|
RJ-272500203402971600/137208
(इसरमण्ड)
|
2725002000NRG24270220241118672
|
28/02/2024
|
PREMI
|
2725002WL024298
|
PREMI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905241
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
451
|
DEVGARH
|
RJ-272500203402971600/137214
(इसरमण्ड)
|
2725002000NRG24270220241118677
|
28/02/2024
|
PREMI
|
2725002WL024298
|
PREMI
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905247
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
DEVGARH
|
RJ-272500203402971600/137217
(इसरमण्ड)
|
2725002000NRG24270220241118680
|
28/02/2024
|
MEETHU LAL
|
2725002WL024298
|
MEETHU LAL
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905231
|
|
MITHU LAL
|
ICICI BANK LTD(508534)
|
|
453
|
DEVGARH
|
RJ-272500203402971600/137223-A
(इसरमण्ड)
|
2725002000NRG24270220241118686
|
28/02/2024
|
DEU BAI
|
2725002WL024298
|
DEU BAI
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905300
|
|
Mrs. DEU BAI TEJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEVGARH
|
RJ-272500203402971600/137226
(इसरमण्ड)
|
2725002000NRG24270220241118690
|
28/02/2024
|
RUKAMANI
|
2725002WL024298
|
RUKAMANI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925904894
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
455
|
DEVGARH
|
RJ-272500203402971600/137228
(इसरमण्ड)
|
2725002000NRG24270220241118692
|
28/02/2024
|
DAVA
|
2725002WL024298
|
DAVA
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905240
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
456
|
DEVGARH
|
RJ-272500203402971600/137235-A
(इसरमण्ड)
|
2725002000NRG24270220241118696
|
28/02/2024
|
CHANDI
|
2725002WL024298
|
CHANDI
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905242
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
457
|
DEVGARH
|
RJ-272500203402971600/142009
(इसरमण्ड)
|
2725002000NRG24270220241118712
|
28/02/2024
|
LAXMI
|
2725002WL024298
|
LAXMI
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905196
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500203402971600/763534
(इसरमण्ड)
|
2725002000NRG24270220241118736
|
28/02/2024
|
GISI
|
2725002WL024298
|
GISI
|
00168
|
ICIC0006682
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905251
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
459
|
DEVGARH
|
RJ-272500203402971600/763537
(इसरमण्ड)
|
2725002000NRG24270220241118740
|
28/02/2024
|
MOHANI
|
2725002WL024298
|
MOHANI
|
00168
|
ICIC0006682
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905246
|
|
MOHANI BAI W/O NAND PURI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
460
|
DEVGARH
|
RJ-272500203402971600/763549
(इसरमण्ड)
|
2725002000NRG24270220241118749
|
28/02/2024
|
VIJAY SINGH
|
2725002WL024298
|
VIJAY SINGH
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905200
|
|
VIJAY SINGH
|
ICICI BANK LTD(508534)
|
|
461
|
DEVGARH
|
RJ-272500203402971600/763550
(इसरमण्ड)
|
2725002000NRG24270220241118750
|
28/02/2024
|
JABBAR SINGH
|
2725002WL024298
|
JABBAR SINGH
|
00168
|
ICIC0006682
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905245
|
|
JABBAR SINGH S/O GOVIND SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
462
|
DEVGARH
|
RJ-272500203402971600/763555
(इसरमण्ड)
|
2725002000NRG24270220241118751
|
28/02/2024
|
MAHENDRA
|
2725002WL024298
|
MAHENDRA
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905233
|
|
MAHENDRASINGH .
|
ICICI BANK LTD(508534)
|
|
463
|
DEVGARH
|
RJ-272500203402971600/763556
(इसरमण्ड)
|
2725002000NRG24270220241118752
|
28/02/2024
|
NARAYAN SINGH
|
2725002WL024298
|
NARAYAN SINGH
|
00168
|
ICIC0006682
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905194
|
|
NARAYAN SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
464
|
DEVGARH
|
RJ-272500203402971600/763560
(इसरमण्ड)
|
2725002000NRG24270220241118753
|
28/02/2024
|
DUNGAR SINGH
|
2725002WL024298
|
DUNGAR SINGH
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905197
|
|
DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
465
|
DEVGARH
|
RJ-272500203402971600/763573-B
(इसरमण्ड)
|
2725002000NRG24270220241118757
|
28/02/2024
|
BHANWAR SINGH
|
2725002WL024298
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905230
|
|
BHANWAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
466
|
DEVGARH
|
RJ-272500203402971600/763581
(इसरमण्ड)
|
2725002000NRG24270220241118763
|
28/02/2024
|
VARADI CHANDRA
|
2725002WL024298
|
VARADI CHANDRA
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905235
|
|
VARDI CHAND
|
ICICI BANK LTD(508534)
|
|
467
|
DEVGARH
|
RJ-272500203402971600/763588
(इसरमण्ड)
|
2725002000NRG24270220241118771
|
28/02/2024
|
SAYRI
|
2725002WL024298
|
SAYRI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905244
|
|
SAYAR BAI
|
ICICI BANK LTD(508534)
|
|
468
|
DEVGARH
|
RJ-272500203402971600/763594-A
(इसरमण्ड)
|
2725002000NRG24270220241118774
|
28/02/2024
|
Bheru Lal Blai
|
2725002WL024298
|
Bheru Lal Blai
|
00168
|
ICIC0006682
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925905188
|
|
BHERU LAL BLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEVGARH
|
RJ-272500203402971600/763594-D
(इसरमण्ड)
|
2725002000NRG24270220241118776
|
28/02/2024
|
ASU RAM
|
2725002WL024298
|
ASU RAM
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905243
|
|
AASURAM BUNKAR
|
ICICI BANK LTD(508534)
|
|
470
|
DEVGARH
|
RJ-272500203402971600/763600
(इसरमण्ड)
|
2725002000NRG24270220241118779
|
28/02/2024
|
SUNDARI
|
2725002WL024298
|
SUNDARI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905253
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80105
|
80105
|
|
|
|
|
|
|
|
|
471
|
DEVGARH
|
RJ-272500203402969600/145241
(इसरमण्ड)
|
2725002000NRG24270220241118830
|
28/02/2024
|
RUKAMANI
|
2725002WL024299
|
RUKAMANI
|
00415
|
SBIN0006335
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905088
|
|
Mr. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
472
|
DEVGARH
|
RJ-272500203402971200/145281
(इसरमण्ड)
|
2725002000NRG24270220241118443
|
28/02/2024
|
Sonu Kumari Gurjar
|
2725002WL024295
|
Sonu Kumari Gurjar
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925905182
|
|
MISS SONU KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVGARH
|
RJ-272500203402971200/145283
(इसरमण्ड)
|
2725002000NRG24270220241118444
|
28/02/2024
|
NAGJIRAM
|
2725002WL024295
|
NAGJIRAM
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905178
|
|
Mr. NANGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500203402971400/142155-A
(इसरमण्ड)
|
2725002000NRG24270220241118539
|
28/02/2024
|
SUGANDHA KALAL
|
2725002WL024296
|
SUGANDHA KALAL
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905177
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVGARH
|
RJ-272500203402971400/142161-B
(इसरमण्ड)
|
2725002000NRG24270220241118546
|
28/02/2024
|
PREMI DEVI
|
2725002WL024296
|
PREMI DEVI
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905175
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DEVGARH
|
RJ-272500203402971400/145300
(इसरमण्ड)
|
2725002000NRG24270220241118587
|
28/02/2024
|
LADI
|
2725002WL024296
|
LADI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925905146
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500203402971400/52530514
(इसरमण्ड)
|
2725002000NRG24270220241118138
|
28/02/2024
|
MEENA
|
2725002WL024291
|
MEENA
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905142
|
|
MRS MEENA WO PANNA LAL VYAS
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVGARH
|
RJ-272500203402971400/763366
(इसरमण्ड)
|
2725002000NRG24270220241118153
|
28/02/2024
|
SANTOSH
|
2725002WL024291
|
SANTOSH
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905176
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500203402971400/763407
(इसरमण्ड)
|
2725002000NRG24270220241118589
|
28/02/2024
|
TEENA KUMARI KALAL
|
2725002WL024296
|
TEENA KUMARI KALAL
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905181
|
|
MISS TEENAKUMARIKALAL JETHMALKALAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEVGARH
|
RJ-272500203402971400/763438-A
(इसरमण्ड)
|
2725002000NRG24270220241118208
|
28/02/2024
|
GOPI LAL SUTHAR
|
2725002WL024291
|
GOPI LAL SUTHAR
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905144
|
|
GOPI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DEVGARH
|
RJ-272500203402971600/137221
(इसरमण्ड)
|
2725002000NRG24270220241118684
|
28/02/2024
|
DAURAM
|
2725002WL024298
|
DAURAM
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905090
|
|
MR DAURAM HOLARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500203402971600/137231-A
(इसरमण्ड)
|
2725002000NRG24270220241118694
|
28/02/2024
|
MITHTHU
|
2725002WL024298
|
MITHTHU
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905184
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500203402971600/763524-A
(इसरमण्ड)
|
2725002000NRG24270220241118730
|
28/02/2024
|
KRISHNA SALVI
|
2725002WL024298
|
KRISHNA SALVI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905183
|
|
MISS KRISHANA SALVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500203402971600/763531
(इसरमण्ड)
|
2725002000NRG24270220241118735
|
28/02/2024
|
KAILASH DEVI
|
2725002WL024298
|
KAILASH DEVI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905141
|
|
MRS KAILASH NAI WO BHANWAR DAS NAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500203402971600/763563
(इसरमण्ड)
|
2725002000NRG24270220241118754
|
28/02/2024
|
GAYAD SINGH
|
2725002WL024298
|
GAYAD SINGH
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905174
|
|
MR GAYAD SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVGARH
|
RJ-272500203402971600/763572
(इसरमण्ड)
|
2725002000NRG24270220241118756
|
28/02/2024
|
UMMED SINGH
|
2725002WL024298
|
UMMED SINGH
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905140
|
|
UMED SINGH S/O JAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
487
|
DEVGARH
|
RJ-272500203402971600/763597
(इसरमण्ड)
|
2725002000NRG24270220241118777
|
28/02/2024
|
LADU LAL
|
2725002WL024298
|
LADU LAL
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905143
|
|
MR LADU
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEVGARH
|
RJ-272500203402971800/142021
(इसरमण्ड)
|
2725002000NRG24270220241118601
|
28/02/2024
|
SOSI
|
2725002WL024297
|
SOSI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905179
|
|
MRS SOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500203402971800/142042
(इसरमण्ड)
|
2725002000NRG24270220241118619
|
28/02/2024
|
BHURI
|
2725002WL024297
|
BHURI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905180
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVGARH
|
RJ-272500203402971800/142048
(इसरमण्ड)
|
2725002000NRG24270220241118622
|
28/02/2024
|
SARJU
|
2725002WL024297
|
SARJU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905089
|
|
SARJU BAI
|
ICICI BANK LTD(508534)
|
|
491
|
DEVGARH
|
RJ-272500203402971800/142136
(इसरमण्ड)
|
2725002000NRG24270220241118658
|
28/02/2024
|
SOHANI
|
2725002WL024297
|
SOHANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905145
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32650
|
32650
|
|
|
|
|
|
|
|
|
492
|
DEVGARH
|
RJ-272500203402969500/142339-C
(इसरमण्ड)
|
2725002000NRG24270220241118290
|
28/02/2024
|
NARBADA
|
2725002WL024292
|
NARBADA
|
00415
|
SBIN0031533
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905091
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
493
|
DEVGARH
|
RJ-272500203402969500/142304-C
(इसरमण्ड)
|
2725002000NRG24270220241118240
|
28/02/2024
|
MEENA DEVI
|
2725002WL024292
|
MEENA DEVI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905015
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DEVGARH
|
RJ-272500203402969500/142339-B
(इसरमण्ड)
|
2725002000NRG24270220241118289
|
28/02/2024
|
NATHU SINGH
|
2725002WL024292
|
NATHU SINGH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925904981
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEVGARH
|
RJ-272500203402969600/145210-B
(इसरमण्ड)
|
2725002000NRG24270220241118792
|
28/02/2024
|
Sita Devi
|
2725002WL024299
|
Sita Devi
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905083
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DEVGARH
|
RJ-272500203402969600/145223-A
(इसरमण्ड)
|
2725002000NRG24270220241118810
|
28/02/2024
|
GANNI
|
2725002WL024299
|
GANNI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925904979
|
|
GANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DEVGARH
|
RJ-272500203402971200/145275-A
(इसरमण्ड)
|
2725002000NRG24270220241118435
|
28/02/2024
|
ROSHNI
|
2725002WL024295
|
ROSHNI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905148
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DEVGARH
|
RJ-272500203402971200/145275-B
(इसरमण्ड)
|
2725002000NRG24270220241118436
|
28/02/2024
|
PUSPA
|
2725002WL024295
|
PUSPA
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904978
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEVGARH
|
RJ-272500203402971200/145276-B
(इसरमण्ड)
|
2725002000NRG24270220241118438
|
28/02/2024
|
GEETA
|
2725002WL024295
|
GEETA
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905017
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEVGARH
|
RJ-272500203402971200/145290
(इसरमण्ड)
|
2725002000NRG24270220241118448
|
28/02/2024
|
DURGA KUMARI
|
2725002WL024295
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905012
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEVGARH
|
RJ-272500203402971200/145309-A
(इसरमण्ड)
|
2725002000NRG24270220241118458
|
28/02/2024
|
MANJU BEN KALAL
|
2725002WL024295
|
MANJU BEN KALAL
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905076
|
|
MANJUBEN KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEVGARH
|
RJ-272500203402971200/145309-B
(इसरमण्ड)
|
2725002000NRG24270220241118459
|
28/02/2024
|
DEU
|
2725002WL024295
|
DEU
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2925905077
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEVGARH
|
RJ-272500203402971400/137114-A
(इसरमण्ड)
|
2725002000NRG24270220241118484
|
28/02/2024
|
Parasi Devi
|
2725002WL024296
|
Parasi Devi
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905079
|
|
PARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEVGARH
|
RJ-272500203402971400/137136-A
(इसरमण्ड)
|
2725002000NRG24270220241118502
|
28/02/2024
|
ANITA SAIN
|
2725002WL024296
|
ANITA SAIN
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904976
|
|
ANITA SEN
|
ICICI BANK LTD(508534)
|
|
505
|
DEVGARH
|
RJ-272500203402971400/137143-A
(इसरमण्ड)
|
2725002000NRG24270220241118508
|
28/02/2024
|
RANI
|
2725002WL024296
|
RANI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904983
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEVGARH
|
RJ-272500203402971400/137195-A
(इसरमण्ड)
|
2725002000NRG24270220241118105
|
28/02/2024
|
PURAN MAL
|
2725002WL024291
|
PURAN MAL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905207
|
|
PURAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DEVGARH
|
RJ-272500203402971400/142188-C
(इसरमण्ड)
|
2725002000NRG24270220241118110
|
28/02/2024
|
MAYA
|
2725002WL024291
|
MAYA
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904794
|
|
MAAYA
|
BANK OF BARODA(606985)
|
|
508
|
DEVGARH
|
RJ-272500203402971400/142196-A
(इसरमण्ड)
|
2725002000NRG24270220241118113
|
28/02/2024
|
SAJANI
|
2725002WL024291
|
SAJANI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905014
|
|
SAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DEVGARH
|
RJ-272500203402971400/142247
(इसरमण्ड)
|
2725002000NRG24270220241118118
|
28/02/2024
|
CHAGNI BAi
|
2725002WL024291
|
CHAGNI BAi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904984
|
|
CHAGGNI DAVI
|
ICICI BANK LTD(508534)
|
|
510
|
DEVGARH
|
RJ-272500203402971400/142256
(इसरमण्ड)
|
2725002000NRG24270220241118123
|
28/02/2024
|
AMARI DEVI
|
2725002WL024291
|
AMARI DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905078
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DEVGARH
|
RJ-272500203402971400/52530534
(इसरमण्ड)
|
2725002000NRG24270220241118143
|
28/02/2024
|
Meena Devi
|
2725002WL024291
|
Meena Devi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904977
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEVGARH
|
RJ-272500203402971400/763397
(इसरमण्ड)
|
2725002000NRG24270220241118183
|
28/02/2024
|
MISRI BAI
|
2725002WL024291
|
MISRI BAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905016
|
|
MISHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DEVGARH
|
RJ-272500203402971400/763463-B
(इसरमण्ड)
|
2725002000NRG24270220241118221
|
28/02/2024
|
MIRA
|
2725002WL024291
|
MIRA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905080
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEVGARH
|
RJ-272500203402971600/137204-B
(इसरमण्ड)
|
2725002000NRG24270220241118670
|
28/02/2024
|
Narbada Roshan Lal Mewada
|
2725002WL024298
|
Narbada Roshan Lal Mewada
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905332
|
|
NARBADA ROSHAN LAL MEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DEVGARH
|
RJ-272500203402971600/137223-B
(इसरमण्ड)
|
2725002000NRG24270220241118687
|
28/02/2024
|
Vadami Devi
|
2725002WL024298
|
Vadami Devi
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925905082
|
|
VADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEVGARH
|
RJ-272500203402971600/763502-A
(इसरमण्ड)
|
2725002000NRG24270220241118715
|
28/02/2024
|
Nenu
|
2725002WL024298
|
Nenu
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905081
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
517
|
DEVGARH
|
RJ-272500203402971600/763514-A
(इसरमण्ड)
|
2725002000NRG24270220241118724
|
28/02/2024
|
SEETA DEVI
|
2725002WL024298
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904982
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DEVGARH
|
RJ-272500203402971600/763535-A
(इसरमण्ड)
|
2725002000NRG24270220241118738
|
28/02/2024
|
SEEMA
|
2725002WL024298
|
SEEMA
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905013
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DEVGARH
|
RJ-272500203402971600/763582
(इसरमण्ड)
|
2725002000NRG24270220241118765
|
28/02/2024
|
GATHU BAI
|
2725002WL024298
|
GATHU BAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904975
|
|
GATHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DEVGARH
|
RJ-272500203402971600/763590-B
(इसरमण्ड)
|
2725002000NRG24270220241118232
|
28/02/2024
|
SUSHILA
|
2725002WL024291
|
SUSHILA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904980
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46065
|
46065
|
|
|
|
|
|
|
|
|
521
|
DEVGARH
|
RJ-272500203402969500/10422951-A
(इसरमण्ड)
|
2725002000NRG24270220241118234
|
28/02/2024
|
SANTOSH
|
2725002WL024292
|
SANTOSH
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905084
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
522
|
DEVGARH
|
RJ-272500203402969500/142303
(इसरमण्ड)
|
2725002000NRG24270220241118236
|
28/02/2024
|
KANTA DEVI
|
2725002WL024292
|
KANTA DEVI
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905099
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEVGARH
|
RJ-272500203402969500/142304
(इसरमण्ड)
|
2725002000NRG24270220241118237
|
28/02/2024
|
LAXMAN SINGH
|
2725002WL024292
|
LAXMAN SINGH
|
00698
|
RMGB0000520
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905057
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEVGARH
|
RJ-272500203402969500/142304-B
(इसरमण्ड)
|
2725002000NRG24270220241118239
|
28/02/2024
|
RADHA
|
2725002WL024292
|
RADHA
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905285
|
|
Mrs. RADHA BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500203402969500/142314
(इसरमण्ड)
|
2725002000NRG24270220241118250
|
28/02/2024
|
SONU KUMARI
|
2725002WL024292
|
SONU KUMARI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905218
|
|
Miss. SONU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500203402969500/142316-C
(इसरमण्ड)
|
2725002000NRG24270220241118252
|
28/02/2024
|
KRISHANA
|
2725002WL024292
|
KRISHANA
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905209
|
|
Mrs. KRISHANA W/O CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEVGARH
|
RJ-272500203402969500/142316-D
(इसरमण्ड)
|
2725002000NRG24270220241118253
|
28/02/2024
|
SUSHILA DEVI
|
2725002WL024292
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905268
|
|
Miss. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEVGARH
|
RJ-272500203402969500/142321-B
(इसरमण्ड)
|
2725002000NRG24270220241118258
|
28/02/2024
|
DALI DEVI
|
2725002WL024292
|
DALI DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904790
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEVGARH
|
RJ-272500203402969500/142322-B
(इसरमण्ड)
|
2725002000NRG24270220241118261
|
28/02/2024
|
GODAWARI DEVI
|
2725002WL024292
|
GODAWARI DEVI
|
00698
|
RMGB0000520
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905217
|
|
GODAWARI KUMARI RAWAT
|
ICICI BANK LTD(508534)
|
|
530
|
DEVGARH
|
RJ-272500203402969500/142326-A
(इसरमण्ड)
|
2725002000NRG24270220241118268
|
28/02/2024
|
GEETA DEVI
|
2725002WL024292
|
GEETA DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905170
|
|
GEETA KUMARI DO BHA
|
BANK OF BARODA(606985)
|
|
531
|
DEVGARH
|
RJ-272500203402969500/142327-A
(इसरमण्ड)
|
2725002000NRG24270220241118270
|
28/02/2024
|
LALITA DEVI
|
2725002WL024292
|
LALITA DEVI
|
00698
|
RMGB0000520
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904826
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEVGARH
|
RJ-272500203402969500/142330-A
(इसरमण्ड)
|
2725002000NRG24270220241118273
|
28/02/2024
|
NAINA DEVI
|
2725002WL024292
|
NAINA DEVI
|
00698
|
RMGB0000520
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905260
|
|
Mrs. NAINA CO LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEVGARH
|
RJ-272500203402969500/142332
(इसरमण्ड)
|
2725002000NRG24270220241118275
|
28/02/2024
|
BHANWAR SINGH
|
2725002WL024292
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905278
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEVGARH
|
RJ-272500203402969500/142333-A
(इसरमण्ड)
|
2725002000NRG24270220241118278
|
28/02/2024
|
PUSHPA DEVI
|
2725002WL024292
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925905151
|
|
Mrs. PUSHPA DEVI W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEVGARH
|
RJ-272500203402969500/142336-A
(इसरमण्ड)
|
2725002000NRG24270220241118282
|
28/02/2024
|
CHANDRA DEVI
|
2725002WL024292
|
CHANDRA DEVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925904838
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DEVGARH
|
RJ-272500203402969500/142340-A
(इसरमण्ड)
|
2725002000NRG24270220241118291
|
28/02/2024
|
DHAPU DEVI
|
2725002WL024292
|
DHAPU DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904791
|
|
MISS DHAPU KUMARI DO DHNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500203402969500/142341-D
(इसरमण्ड)
|
2725002000NRG24270220241118295
|
28/02/2024
|
POOJA DEVI
|
2725002WL024292
|
POOJA DEVI
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904788
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEVGARH
|
RJ-272500203402969500/142344-A
(इसरमण्ड)
|
2725002000NRG24270220241118299
|
28/02/2024
|
LAXMI
|
2725002WL024292
|
LAXMI
|
00698
|
RMGB0000520
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2925905216
|
invalid Bank Identifier
|
|
|
|
539
|
DEVGARH
|
RJ-272500203402969500/142345-B
(इसरमण्ड)
|
2725002000NRG24270220241118301
|
28/02/2024
|
KANCHAN
|
2725002WL024292
|
KANCHAN
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905258
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEVGARH
|
RJ-272500203402969500/142345-C
(इसरमण्ड)
|
2725002000NRG24270220241118302
|
28/02/2024
|
NARBADA DEVI
|
2725002WL024292
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905156
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEVGARH
|
RJ-272500203402969500/142347
(इसरमण्ड)
|
2725002000NRG24270220241118306
|
28/02/2024
|
DHANNI
|
2725002WL024292
|
DHANNI
|
00698
|
RMGB0000520
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905291
|
|
Mrs. DHANI WO PAHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEVGARH
|
RJ-272500203402969500/52530520
(इसरमण्ड)
|
2725002000NRG24270220241118309
|
28/02/2024
|
LALIT SINGH
|
2725002WL024292
|
LALIT SINGH
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905284
|
|
Mr. Lalit Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEVGARH
|
RJ-272500203402969600/145201-B
(इसरमण्ड)
|
2725002000NRG24270220241118782
|
28/02/2024
|
NIRMA DEVI
|
2725002WL024299
|
NIRMA DEVI
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905269
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEVGARH
|
RJ-272500203402969600/145202
(इसरमण्ड)
|
2725002000NRG24270220241118783
|
28/02/2024
|
LEHARI
|
2725002WL024299
|
LEHARI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904893
|
|
Mrs. LAHARI WO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEVGARH
|
RJ-272500203402969600/145212-D
(इसरमण्ड)
|
2725002000NRG24270220241118797
|
28/02/2024
|
SUGANA DEVI
|
2725002WL024299
|
SUGANA DEVI
|
00698
|
RMGB0000520
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905318
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEVGARH
|
RJ-272500203402969600/145214-A
(इसरमण्ड)
|
2725002000NRG24270220241118799
|
28/02/2024
|
SUGNA LOHAR
|
2725002WL024299
|
SUGNA LOHAR
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905167
|
|
Mrs. SUGNA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEVGARH
|
RJ-272500203402969600/145220
(इसरमण्ड)
|
2725002000NRG24270220241118807
|
28/02/2024
|
GANI
|
2725002WL024299
|
GANI
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925904786
|
|
Mrs. GANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEVGARH
|
RJ-272500203402969600/145224
(इसरमण्ड)
|
2725002000NRG24270220241118812
|
28/02/2024
|
SUVA LAL
|
2725002WL024299
|
SUVA LAL
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925904839
|
|
Mr. SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEVGARH
|
RJ-272500203402969600/145225
(इसरमण्ड)
|
2725002000NRG24270220241118813
|
28/02/2024
|
HARAJU
|
2725002WL024299
|
HARAJU
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905149
|
|
Mrs. HARJU W/OLADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEVGARH
|
RJ-272500203402969600/145231
(इसरमण्ड)
|
2725002000NRG24270220241118818
|
28/02/2024
|
BHOJA
|
2725002WL024299
|
BHOJA
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904931
|
|
Mr. BHOJA SO LACHCHHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEVGARH
|
RJ-272500203402969600/145233-A
(इसरमण्ड)
|
2725002000NRG24270220241118822
|
28/02/2024
|
NOSAR
|
2725002WL024299
|
NOSAR
|
00698
|
RMGB0000520
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925905158
|
|
NAUSAR DO BHAJJA JI
|
BANK OF BARODA(606985)
|
|
552
|
DEVGARH
|
RJ-272500203402969600/145242
(इसरमण्ड)
|
2725002000NRG24270220241118831
|
28/02/2024
|
MANGI DEVI
|
2725002WL024299
|
MANGI DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905153
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
553
|
DEVGARH
|
RJ-272500203402971200/142065
(इसरमण्ड)
|
2725002000NRG24270220241118393
|
28/02/2024
|
NAJARI
|
2725002WL024295
|
NAJARI
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904954
|
|
Mrs. NAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEVGARH
|
RJ-272500203402971200/142066-C
(इसरमण्ड)
|
2725002000NRG24270220241118395
|
28/02/2024
|
Santoshi Devi
|
2725002WL024295
|
Santoshi Devi
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904844
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEVGARH
|
RJ-272500203402971200/142069-C
(इसरमण्ड)
|
2725002000NRG24270220241118401
|
28/02/2024
|
VISHNA DEVI
|
2725002WL024295
|
VISHNA DEVI
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905166
|
|
Mrs. VISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEVGARH
|
RJ-272500203402971200/142069-D
(इसरमण्ड)
|
2725002000NRG24270220241118402
|
28/02/2024
|
JAGADISH CHANDRA GURJAR
|
2725002WL024295
|
JAGADISH CHANDRA GURJAR
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904845
|
|
JAGADISH CHANDRA GURJAR
|
ICICI BANK LTD(508534)
|
|
557
|
DEVGARH
|
RJ-272500203402971200/142069-D
(इसरमण्ड)
|
2725002000NRG24270220241118403
|
28/02/2024
|
jamana
|
2725002WL024295
|
jamana
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904846
|
|
Mrs. JAMANA WO JAGDISH CHANDRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEVGARH
|
RJ-272500203402971200/142078-A
(इसरमण्ड)
|
2725002000NRG24270220241118410
|
28/02/2024
|
Sohan Lal
|
2725002WL024295
|
Sohan Lal
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904836
|
|
Mr. SOHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEVGARH
|
RJ-272500203402971200/142084-C
(इसरमण्ड)
|
2725002000NRG24270220241118416
|
28/02/2024
|
Muli Devi
|
2725002WL024295
|
Muli Devi
|
00698
|
RMGB0000520
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905292
|
|
Mr. MULI DEVI WO RODA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEVGARH
|
RJ-272500203402971200/142088-A
(इसरमण्ड)
|
2725002000NRG24270220241118417
|
28/02/2024
|
AMAR LAL
|
2725002WL024295
|
AMAR LAL
|
00698
|
RMGB0000520
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904842
|
|
Mr. AMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEVGARH
|
RJ-272500203402971200/142088-A
(इसरमण्ड)
|
2725002000NRG24270220241118418
|
28/02/2024
|
PARASI DEVI
|
2725002WL024295
|
PARASI DEVI
|
00698
|
RMGB0000520
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925905259
|
|
Mrs. PARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEVGARH
|
RJ-272500203402971200/142089
(इसरमण्ड)
|
2725002000NRG24270220241118419
|
28/02/2024
|
ISHWAR LAL
|
2725002WL024295
|
ISHWAR LAL
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925905289
|
|
Mr. ISHWAR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEVGARH
|
RJ-272500203402971200/142089
(इसरमण्ड)
|
2725002000NRG24270220241118420
|
28/02/2024
|
NARAYANI
|
2725002WL024295
|
NARAYANI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925905287
|
|
Mrs. NARAYANI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEVGARH
|
RJ-272500203402971200/142100-A
(इसरमण्ड)
|
2725002000NRG24270220241118422
|
28/02/2024
|
RAJI
|
2725002WL024295
|
RAJI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
13/04/2024
|
|
2925905286
|
|
Mrs. RAJI WO NENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEVGARH
|
RJ-272500203402971200/145254
(इसरमण्ड)
|
2725002000NRG24270220241118423
|
28/02/2024
|
CHAMPA
|
2725002WL024295
|
CHAMPA
|
00698
|
RMGB0000520
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925904943
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500203402971200/145262-B
(इसरमण्ड)
|
2725002000NRG24270220241118428
|
28/02/2024
|
NIRMALA DEVI
|
2725002WL024295
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925905290
|
|
Mrs. NIRMALA DEVI GURJAR DO DEVI LAL GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEVGARH
|
RJ-272500203402971200/145266-A
(इसरमण्ड)
|
2725002000NRG24270220241118429
|
28/02/2024
|
Dali
|
2725002WL024295
|
Dali
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925904848
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
568
|
DEVGARH
|
RJ-272500203402971200/145270
(इसरमण्ड)
|
2725002000NRG24270220241118431
|
28/02/2024
|
MOHAN LAL
|
2725002WL024295
|
MOHAN LAL
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925905288
|
|
Mr. MOHAN LAL SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEVGARH
|
RJ-272500203402971200/145275
(इसरमण्ड)
|
2725002000NRG24270220241118434
|
28/02/2024
|
PYARI BAI
|
2725002WL024295
|
PYARI BAI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925904948
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEVGARH
|
RJ-272500203402971200/145291-B
(इसरमण्ड)
|
2725002000NRG24270220241118450
|
28/02/2024
|
USHA DEVI
|
2725002WL024295
|
USHA DEVI
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
13/04/2024
|
|
2925905169
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
DEVGARH
|
RJ-272500203402971200/145338-C
(इसरमण्ड)
|
2725002000NRG24270220241118471
|
28/02/2024
|
Nepal Singh Chundawat
|
2725002WL024295
|
Nepal Singh Chundawat
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904829
|
|
NEPAL SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
DEVGARH
|
RJ-272500203402971200/145347-B
(इसरमण्ड)
|
2725002000NRG24270220241118475
|
28/02/2024
|
Parmeshwar Kanwar
|
2725002WL024295
|
Parmeshwar Kanwar
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925904823
|
|
PARMESHWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DEVGARH
|
RJ-272500203402971400/137121-A
(इसरमण्ड)
|
2725002000NRG24270220241118489
|
28/02/2024
|
LEELA
|
2725002WL024296
|
LEELA
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905320
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DEVGARH
|
RJ-272500203402971400/137131-B
(इसरमण्ड)
|
2725002000NRG24270220241118495
|
28/02/2024
|
KANTA
|
2725002WL024296
|
KANTA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905085
|
|
Mr. KANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEVGARH
|
RJ-272500203402971400/137133-A
(इसरमण्ड)
|
2725002000NRG24270220241118497
|
28/02/2024
|
MEENA DEVI
|
2725002WL024296
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925905086
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DEVGARH
|
RJ-272500203402971400/137140-C
(इसरमण्ड)
|
2725002000NRG24270220241118506
|
28/02/2024
|
PYARI DEVI
|
2725002WL024296
|
PYARI DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904828
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEVGARH
|
RJ-272500203402971400/137171-C
(इसरमण्ड)
|
2725002000NRG24270220241118521
|
28/02/2024
|
KAMALI
|
2725002WL024296
|
KAMALI
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905219
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
DEVGARH
|
RJ-272500203402971400/137178
(इसरमण्ड)
|
2725002000NRG24270220241118527
|
28/02/2024
|
Sundar
|
2725002WL024296
|
Sundar
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904822
|
|
SUNDAR KUMARI SALVI
|
CANARA BANK(508532)
|
|
579
|
DEVGARH
|
RJ-272500203402971400/137179
(इसरमण्ड)
|
2725002000NRG24270220241118529
|
28/02/2024
|
GANESH LAL
|
2725002WL024296
|
GANESH LAL
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905273
|
|
Mr. GANESH LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500203402971400/137182
(इसरमण्ड)
|
2725002000NRG24270220241118531
|
28/02/2024
|
SAYARI
|
2725002WL024296
|
SAYARI
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905056
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500203402971400/137189
(इसरमण्ड)
|
2725002000NRG24270220241118104
|
28/02/2024
|
GHISSI DEVI
|
2725002WL024291
|
GHISSI DEVI
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905210
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
582
|
DEVGARH
|
RJ-272500203402971400/137199
(इसरमण्ड)
|
2725002000NRG24270220241118108
|
28/02/2024
|
KANTA DEVI
|
2725002WL024291
|
KANTA DEVI
|
00698
|
RMGB0000520
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925905162
|
|
KANTA DEVI WO MEETHA
|
BANK OF BARODA(606985)
|
|
583
|
DEVGARH
|
RJ-272500203402971400/142157-A
(इसरमण्ड)
|
2725002000NRG24270220241118541
|
28/02/2024
|
BHAGU LAL
|
2725002WL024296
|
BHAGU LAL
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905055
|
|
BHAGULAL LACHCHUJI G
|
BANK OF BARODA(606985)
|
|
584
|
DEVGARH
|
RJ-272500203402971400/142163
(इसरमण्ड)
|
2725002000NRG24270220241118547
|
28/02/2024
|
SITA BAI
|
2725002WL024296
|
SITA BAI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905274
|
|
Mrs. SITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500203402971400/142170
(इसरमण्ड)
|
2725002000NRG24270220241118551
|
28/02/2024
|
DALI
|
2725002WL024296
|
DALI
|
00698
|
RMGB0000520
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925904840
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500203402971400/142177-B
(इसरमण्ड)
|
2725002000NRG24270220241118558
|
28/02/2024
|
MEMA
|
2725002WL024296
|
MEMA
|
00698
|
RMGB0000520
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925905324
|
|
Mrs. MEMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500203402971400/142177-C
(इसरमण्ड)
|
2725002000NRG24270220241118559
|
28/02/2024
|
ANITA
|
2725002WL024296
|
ANITA
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905309
|
|
ANITA KANWAR
|
ICICI BANK LTD(508534)
|
|
588
|
DEVGARH
|
RJ-272500203402971400/142177-D
(इसरमण्ड)
|
2725002000NRG24270220241118560
|
28/02/2024
|
MANJU DEVI
|
2725002WL024296
|
MANJU DEVI
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905281
|
|
Mrs. MANJU KANWAR W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500203402971400/142192
(इसरमण्ड)
|
2725002000NRG24270220241118112
|
28/02/2024
|
SAYARI DEVI
|
2725002WL024291
|
SAYARI DEVI
|
00698
|
RMGB0000520
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904793
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEVGARH
|
RJ-272500203402971400/142194-B
(इसरमण्ड)
|
2725002000NRG24270220241118568
|
28/02/2024
|
Seeta Bai
|
2725002WL024296
|
Seeta Bai
|
00698
|
RMGB0000520
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904847
|
|
MRS SITA BAI WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVGARH
|
RJ-272500203402971400/142207
(इसरमण्ड)
|
2725002000NRG24270220241118572
|
28/02/2024
|
HARJU BAI
|
2725002WL024296
|
HARJU BAI
|
00698
|
RMGB0000520
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925904837
|
|
HARJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
DEVGARH
|
RJ-272500203402971400/142216
(इसरमण्ड)
|
2725002000NRG24270220241118575
|
28/02/2024
|
LEHARI DEVI
|
2725002WL024296
|
LEHARI DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904932
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEVGARH
|
RJ-272500203402971400/142226-A
(इसरमण्ड)
|
2725002000NRG24270220241118580
|
28/02/2024
|
REKHA DEVI
|
2725002WL024296
|
REKHA DEVI
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904825
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
594
|
DEVGARH
|
RJ-272500203402971400/142227-A
(इसरमण्ड)
|
2725002000NRG24270220241118581
|
28/02/2024
|
MAYA DEVI
|
2725002WL024296
|
MAYA DEVI
|
00698
|
RMGB0000520
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925904834
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
DEVGARH
|
RJ-272500203402971400/142240-C
(इसरमण्ड)
|
2725002000NRG24270220241118115
|
28/02/2024
|
KANCHAN
|
2725002WL024291
|
KANCHAN
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905325
|
|
KANCHAN DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
596
|
DEVGARH
|
RJ-272500203402971400/142245-A
(इसरमण्ड)
|
2725002000NRG24270220241118586
|
28/02/2024
|
VADAMI
|
2725002WL024296
|
VADAMI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904841
|
|
Mrs. VADAMI SHESHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500203402971400/142278
(इसरमण्ड)
|
2725002000NRG24270220241118126
|
28/02/2024
|
SANTOSH DEVI
|
2725002WL024291
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925905319
|
|
SANTOSH DEVI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
598
|
DEVGARH
|
RJ-272500203402971400/142289-A
(इसरमण्ड)
|
2725002000NRG24270220241118131
|
28/02/2024
|
SANGITA DEVILAL REGAR
|
2725002WL024291
|
SANGITA DEVILAL REGAR
|
00698
|
RMGB0000520
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905321
|
|
SANGITA DEVILAL REGAR
|
BANK OF INDIA(508505)
|
|
599
|
DEVGARH
|
RJ-272500203402971400/52530504
(इसरमण्ड)
|
2725002000NRG24270220241118136
|
28/02/2024
|
GAJARI GURJAR
|
2725002WL024291
|
GAJARI GURJAR
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925905214
|
|
Mrs. GAJARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEVGARH
|
RJ-272500203402971400/52530532
(इसरमण्ड)
|
2725002000NRG24270220241118141
|
28/02/2024
|
BHANWARI DEVI
|
2725002WL024291
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925905168
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEVGARH
|
RJ-272500203402971400/52530533
(इसरमण्ड)
|
2725002000NRG24270220241118142
|
28/02/2024
|
REKHA DEVI
|
2725002WL024291
|
REKHA DEVI
|
00698
|
RMGB0000520
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925904789
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEVGARH
|
RJ-272500203402971400/763352
(इसरमण्ड)
|
2725002000NRG24270220241118144
|
28/02/2024
|
CHANDRI
|
2725002WL024291
|
CHANDRI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905225
|
|
CHANDARI BAI
|
ICICI BANK LTD(508534)
|
|
603
|
DEVGARH
|
RJ-272500203402971400/763360
(इसरमण्ड)
|
2725002000NRG24270220241118149
|
28/02/2024
|
MOTI LAL
|
2725002WL024291
|
MOTI LAL
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905293
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
604
|
DEVGARH
|
RJ-272500203402971400/763361-A
(इसरमण्ड)
|
2725002000NRG24270220241118150
|
28/02/2024
|
LADHI DEVI
|
2725002WL024291
|
LADHI DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925904833
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DEVGARH
|
RJ-272500203402971400/763371-A
(इसरमण्ड)
|
2725002000NRG24270220241118157
|
28/02/2024
|
SUSHILA DEVI
|
2725002WL024291
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905266
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEVGARH
|
RJ-272500203402971400/763373
(इसरमण्ड)
|
2725002000NRG24270220241118158
|
28/02/2024
|
TOLI BAI
|
2725002WL024291
|
TOLI BAI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905165
|
|
Mrs. TOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEVGARH
|
RJ-272500203402971400/763373-A
(इसरमण्ड)
|
2725002000NRG24270220241118159
|
28/02/2024
|
KAMALA DEVI
|
2725002WL024291
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925905154
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEVGARH
|
RJ-272500203402971400/763374-A
(इसरमण्ड)
|
2725002000NRG24270220241118161
|
28/02/2024
|
POOJA DEVI
|
2725002WL024291
|
POOJA DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905157
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEVGARH
|
RJ-272500203402971400/763375
(इसरमण्ड)
|
2725002000NRG24270220241118163
|
28/02/2024
|
LAXMI
|
2725002WL024291
|
LAXMI
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905315
|
|
Mrs. LAXMI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEVGARH
|
RJ-272500203402971400/763377-A
(इसरमण्ड)
|
2725002000NRG24270220241118165
|
28/02/2024
|
MEMA
|
2725002WL024291
|
MEMA
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905314
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEVGARH
|
RJ-272500203402971400/763379
(इसरमण्ड)
|
2725002000NRG24270220241118167
|
28/02/2024
|
UMA DEVI
|
2725002WL024291
|
UMA DEVI
|
00698
|
RMGB0000520
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925905150
|
|
Mrs. UMA BAI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEVGARH
|
RJ-272500203402971400/763385-B
(इसरमण्ड)
|
2725002000NRG24270220241118175
|
28/02/2024
|
SITA DEVI
|
2725002WL024291
|
SITA DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905279
|
|
SITA LAXMINARAYAN TELI
|
CANARA BANK(508532)
|
|
613
|
DEVGARH
|
RJ-272500203402971400/763391
(इसरमण्ड)
|
2725002000NRG24270220241118588
|
28/02/2024
|
NARAYAN
|
2725002WL024296
|
NARAYAN
|
00698
|
RMGB0000520
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905097
|
|
NARAYAN LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
614
|
DEVGARH
|
RJ-272500203402971400/763406
(इसरमण्ड)
|
2725002000NRG24270220241118187
|
28/02/2024
|
DHAKALA
|
2725002WL024291
|
DHAKALA
|
00698
|
RMGB0000520
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925904824
|
|
DHAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DEVGARH
|
RJ-272500203402971400/763407
(इसरमण्ड)
|
2725002000NRG24270220241118188
|
28/02/2024
|
Gayatri Kumari Mewara
|
2725002WL024291
|
Gayatri Kumari Mewara
|
00698
|
RMGB0000520
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925904827
|
|
MISS GAYATRI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEVGARH
|
RJ-272500203402971400/763410
(इसरमण्ड)
|
2725002000NRG24270220241118193
|
28/02/2024
|
SHESHU RAM
|
2725002WL024291
|
SHESHU RAM
|
00698
|
RMGB0000520
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925905160
|
|
Mr. SHESH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500203402971400/763413
(इसरमण्ड)
|
2725002000NRG24270220241118196
|
28/02/2024
|
MEMA KUMARI PRAJAPAT
|
2725002WL024291
|
MEMA KUMARI PRAJAPAT
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905212
|
|
Miss. MEMA KUMARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500203402971400/763419-A
(इसरमण्ड)
|
2725002000NRG24270220241118200
|
28/02/2024
|
AMARI
|
2725002WL024291
|
AMARI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905208
|
|
Mrs. AMARI W/O GEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEVGARH
|
RJ-272500203402971400/763438-C
(इसरमण्ड)
|
2725002000NRG24270220241118209
|
28/02/2024
|
BHAGU DEVI
|
2725002WL024291
|
BHAGU DEVI
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905313
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DEVGARH
|
RJ-272500203402971400/763455-B
(इसरमण्ड)
|
2725002000NRG24270220241118212
|
28/02/2024
|
JIPA BAI
|
2725002WL024291
|
JIPA BAI
|
00698
|
RMGB0000520
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925905161
|
|
Mrs. JIPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEVGARH
|
RJ-272500203402971400/763457-B
(इसरमण्ड)
|
2725002000NRG24270220241118215
|
28/02/2024
|
LADI BAI
|
2725002WL024291
|
LADI BAI
|
00698
|
RMGB0000520
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2925905211
|
|
LADI BAI BAI JI
|
ICICI BANK LTD(508534)
|
|
622
|
DEVGARH
|
RJ-272500203402971400/763463
(इसरमण्ड)
|
2725002000NRG24270220241118220
|
28/02/2024
|
MANJU DEVI
|
2725002WL024291
|
MANJU DEVI
|
00698
|
RMGB0000520
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925904835
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEVGARH
|
RJ-272500203402971400/763477
(इसरमण्ड)
|
2725002000NRG24270220241118227
|
28/02/2024
|
PYARI
|
2725002WL024291
|
PYARI
|
00698
|
RMGB0000520
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925905294
|
|
Mrs. PYARI MANGU JI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500203402971400/763482-A
(इसरमण्ड)
|
2725002000NRG24270220241118229
|
28/02/2024
|
AMAR SINGH
|
2725002WL024291
|
AMAR SINGH
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905215
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500203402971400/763483-A
(इसरमण्ड)
|
2725002000NRG24270220241118591
|
28/02/2024
|
BHANWAR SINGH CHUNDAWAT
|
2725002WL024296
|
BHANWAR SINGH CHUNDAWAT
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2925905255
|
|
Mr. BHANWAR SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEVGARH
|
RJ-272500203402971400/763571
(इसरमण्ड)
|
2725002000NRG24270220241118230
|
28/02/2024
|
MULI
|
2725002WL024291
|
MULI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925905213
|
|
Mrs. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEVGARH
|
RJ-272500203402971600/137211
(इसरमण्ड)
|
2725002000NRG24270220241118674
|
28/02/2024
|
MEERA
|
2725002WL024298
|
MEERA
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904995
|
|
MIRA BAI
|
ICICI BANK LTD(508534)
|
|
628
|
DEVGARH
|
RJ-272500203402971600/137214-B
(इसरमण्ड)
|
2725002000NRG24270220241118678
|
28/02/2024
|
SHANKAR LAL
|
2725002WL024298
|
SHANKAR LAL
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905159
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
629
|
DEVGARH
|
RJ-272500203402971600/137222
(इसरमण्ड)
|
2725002000NRG24270220241118685
|
28/02/2024
|
SHANTI DEVI
|
2725002WL024298
|
SHANTI DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905227
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEVGARH
|
RJ-272500203402971600/137224-A
(इसरमण्ड)
|
2725002000NRG24270220241118689
|
28/02/2024
|
NARBADA DEVI
|
2725002WL024298
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925905152
|
|
Mrs. NARBADA DEVI W/O TULASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEVGARH
|
RJ-272500203402971600/137250
(इसरमण्ड)
|
2725002000NRG24270220241118707
|
28/02/2024
|
PARSHI
|
2725002WL024298
|
PARSHI
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925905163
|
|
Mrs. PARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEVGARH
|
RJ-272500203402971600/763527
(इसरमण्ड)
|
2725002000NRG24270220241118734
|
28/02/2024
|
SHAYRI
|
2725002WL024298
|
SHAYRI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905008
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEVGARH
|
RJ-272500203402971600/763535-B
(इसरमण्ड)
|
2725002000NRG24270220241118739
|
28/02/2024
|
RADHA DEVI
|
2725002WL024298
|
RADHA DEVI
|
00698
|
RMGB0000520
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904831
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEVGARH
|
RJ-272500203402971600/763537-A
(इसरमण्ड)
|
2725002000NRG24270220241118741
|
28/02/2024
|
GIRDHARI PURI
|
2725002WL024298
|
GIRDHARI PURI
|
00698
|
RMGB0000520
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2925905275
|
|
GIRDHARI PURI/DHAN PURI GOSWAM
|
ICICI BANK LTD(508534)
|
|
635
|
DEVGARH
|
RJ-272500203402971600/763541-A
(इसरमण्ड)
|
2725002000NRG24270220241118744
|
28/02/2024
|
BALU RAM
|
2725002WL024298
|
BALU RAM
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2925905155
|
|
Mr. BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEVGARH
|
RJ-272500203402971600/763545
(इसरमण्ड)
|
2725002000NRG24270220241118747
|
28/02/2024
|
AMRI
|
2725002WL024298
|
AMRI
|
00698
|
RMGB0000520
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2925904942
|
|
Mrs. AMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500203402971600/763585-C
(इसरमण्ड)
|
2725002000NRG24270220241118768
|
28/02/2024
|
RINA DEVI
|
2725002WL024298
|
RINA DEVI
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2925904832
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
DEVGARH
|
RJ-272500203402971600/763592
(इसरमण्ड)
|
2725002000NRG24270220241118773
|
28/02/2024
|
NAINU DEVI
|
2725002WL024298
|
NAINU DEVI
|
00698
|
RMGB0000520
|
215
|
215
|
Processed
|
13/04/2024
|
|
2925905164
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEVGARH
|
RJ-272500203402971800/142019-A
(इसरमण्ड)
|
2725002000NRG24270220241118598
|
28/02/2024
|
MANGI
|
2725002WL024297
|
MANGI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904792
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEVGARH
|
RJ-272500203402971800/142048-A
(इसरमण्ड)
|
2725002000NRG24270220241118623
|
28/02/2024
|
PREMI
|
2725002WL024297
|
PREMI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905224
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEVGARH
|
RJ-272500203402971800/142051
(इसरमण्ड)
|
2725002000NRG24270220241118626
|
28/02/2024
|
RAMU DEVI
|
2725002WL024297
|
RAMU DEVI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925904940
|
|
Mrs. RAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEVGARH
|
RJ-272500203402971800/142105-A
(इसरमण्ड)
|
2725002000NRG24270220241118636
|
28/02/2024
|
NARAYANI
|
2725002WL024297
|
NARAYANI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905267
|
|
Miss. NARANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEVGARH
|
RJ-272500203402971800/142108
(इसरमण्ड)
|
2725002000NRG24270220241118639
|
28/02/2024
|
SEETA DEVI
|
2725002WL024297
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904785
|
|
Mrs. SITA DEVI WO HEERA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEVGARH
|
RJ-272500203402971800/142114-B
(इसरमण्ड)
|
2725002000NRG24270220241118645
|
28/02/2024
|
BHERU RAM
|
2725002WL024297
|
BHERU RAM
|
00698
|
RMGB0000520
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2925904787
|
|
Mr. BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEVGARH
|
RJ-272500203402971800/142119
(इसरमण्ड)
|
2725002000NRG24270220241118646
|
28/02/2024
|
KALASHI
|
2725002WL024297
|
KALASHI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904939
|
|
Mrs. KELASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEVGARH
|
RJ-272500203402971800/142122
(इसरमण्ड)
|
2725002000NRG24270220241118651
|
28/02/2024
|
MANGI
|
2725002WL024297
|
MANGI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905100
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
DEVGARH
|
RJ-272500203402971800/142134
(इसरमण्ड)
|
2725002000NRG24270220241118657
|
28/02/2024
|
DHAPU BAI
|
2725002WL024297
|
DHAPU BAI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904782
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203105
|
203105
|
|
|
|
|
|
|
|
|
648
|
DEVGARH
|
RJ-272500203402971600/763526-A
(इसरमण्ड)
|
2725002000NRG24270220241118733
|
28/02/2024
|
kesi
|
2725002WL024298
|
kesi
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925904843
|
|
KESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DEVGARH
|
RJ-272500203402971800/142039
(इसरमण्ड)
|
2725002000NRG24270220241118616
|
28/02/2024
|
JATI BAI
|
2725002WL024297
|
JATI BAI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925904987
|
|
Mrs. JATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEVGARH
|
RJ-272500203402971800/142046-A
(इसरमण्ड)
|
2725002000NRG24270220241118621
|
28/02/2024
|
SAJANA
|
2725002WL024297
|
SAJANA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905226
|
|
Mrs. SAJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEVGARH
|
RJ-272500203402971800/142111
(इसरमण्ड)
|
2725002000NRG24270220241118642
|
28/02/2024
|
RADHA
|
2725002WL024297
|
RADHA
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905065
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEVGARH
|
RJ-272500203402971800/142145
(इसरमण्ड)
|
2725002000NRG24270220241118662
|
28/02/2024
|
LEHARI BAI
|
2725002WL024297
|
LEHARI BAI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925905040
|
|
LAHARI SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1064850
|
1064850
|
|
|
|
|
|
|
|