|
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-272500204302969400/497415-A
(मियाला)
|
2725002000NRG24060320241146674
|
06/03/2024
|
GEETA DEVI
|
2725002WL024965
|
GEETA DEVI
|
00045
|
BARB0BADAKH
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115681611
|
|
GEETA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204302969400/52537086-A
(मियाला)
|
2725002000NRG24060320241146691
|
06/03/2024
|
Jashoda Panwar
|
2725002WL024965
|
Jashoda Panwar
|
00045
|
BARB0BADAKH
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681612
|
|
ASHODA PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/138032-B
(मियाला)
|
2725002000NRG24060320241145736
|
06/03/2024
|
SUSHILA DEVI
|
2725002WL024931
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681638
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24060320241145746
|
06/03/2024
|
DALI
|
2725002WL024931
|
DALI
|
00045
|
BARB0BHIMXX
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681632
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138021-A
(मियाला)
|
2725002000NRG24060320241145750
|
06/03/2024
|
RUKAMANI
|
2725002WL024931
|
RUKAMANI
|
00045
|
BARB0BHIMXX
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681641
|
|
RUKMANI WO NENU LAL
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/138030-D
(मियाला)
|
2725002000NRG24060320241145754
|
06/03/2024
|
GITA DEVI
|
2725002WL024931
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115681643
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138038-A
(मियाला)
|
2725002000NRG24060320241145471
|
06/03/2024
|
KAMLA
|
2725002WL024928
|
KAMLA
|
00045
|
BARB0BHIMXX
|
194
|
194
|
Processed
|
19/04/2024
|
|
3115681624
|
|
KAMLA WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138038-C
(मियाला)
|
2725002000NRG24060320241145472
|
06/03/2024
|
Sushila Devi
|
2725002WL024928
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681256
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138110-C
(मियाला)
|
2725002000NRG24060320241145782
|
06/03/2024
|
MEERA DEVI
|
2725002WL024931
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115681637
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138113-A
(मियाला)
|
2725002000NRG24060320241145784
|
06/03/2024
|
KAMALA DEVI
|
2725002WL024931
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681253
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138132
(मियाला)
|
2725002000NRG24060320241145793
|
06/03/2024
|
SENA DEVI
|
2725002WL024931
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681640
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138133
(मियाला)
|
2725002000NRG24060320241145795
|
06/03/2024
|
SHANTA DEVI
|
2725002WL024931
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681615
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138154
(मियाला)
|
2725002000NRG24060320241145803
|
06/03/2024
|
CHUNI
|
2725002WL024931
|
CHUNI
|
00045
|
BARB0BHIMXX
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115681619
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138175
(मियाला)
|
2725002000NRG24060320241145813
|
06/03/2024
|
BHANVARI
|
2725002WL024931
|
BHANVARI
|
00045
|
BARB0BHIMXX
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3115681617
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138188-A
(मियाला)
|
2725002000NRG24060320241145817
|
06/03/2024
|
PUSHPA
|
2725002WL024931
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681235
|
|
Ms. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/143228-C
(मियाला)
|
2725002000NRG24060320241145828
|
06/03/2024
|
DYAWANTI
|
2725002WL024931
|
DYAWANTI
|
00045
|
BARB0BHIMXX
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681622
|
|
KISHOR SINGH SO NAWA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/143252-A
(मियाला)
|
2725002000NRG24060320241145831
|
06/03/2024
|
CHANDI KUMARI
|
2725002WL024931
|
CHANDI KUMARI
|
00045
|
BARB0BHIMXX
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681651
|
|
CHANDI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/143341-A
(मियाला)
|
2725002000NRG24060320241145617
|
06/03/2024
|
PAPU DEVI
|
2725002WL024929
|
PAPU DEVI
|
00045
|
BARB0BHIMXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3115681618
|
|
PAPPU DEVI W O BHANA
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/143345-B
(मियाला)
|
2725002000NRG24060320241145618
|
06/03/2024
|
GEETA
|
2725002WL024929
|
GEETA
|
00045
|
BARB0BHIMXX
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115681252
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/143368-A
(मियाला)
|
2725002000NRG24060320241145625
|
06/03/2024
|
DALI
|
2725002WL024929
|
DALI
|
00045
|
BARB0BHIMXX
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3115681629
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/143392-B
(मियाला)
|
2725002000NRG24060320241145631
|
06/03/2024
|
Sushila Devi
|
2725002WL024929
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115681254
|
|
Sushila Devi
|
NSDL PAYMENTS BANK(990326)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/143432-C
(मियाला)
|
2725002000NRG24060320241145643
|
06/03/2024
|
NAINU DEVI
|
2725002WL024929
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115681653
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/52537071
(मियाला)
|
2725002000NRG24060320241145837
|
06/03/2024
|
LEELAM
|
2725002WL024931
|
LEELAM
|
00045
|
BARB0BHIMXX
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681644
|
|
NEELAM KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204302969300/762516-A
(मियाला)
|
2725002000NRG24060320241145651
|
06/03/2024
|
SAITAN SINGH
|
2725002WL024929
|
SAITAN SINGH
|
00045
|
BARB0BHIMXX
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115681650
|
|
SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/762516-A
(मियाला)
|
2725002000NRG24060320241145652
|
06/03/2024
|
TRUNA KUMARI
|
2725002WL024929
|
TRUNA KUMARI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115681649
|
|
TARUNAKUMARI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/762544-a
(मियाला)
|
2725002000NRG24060320241145514
|
06/03/2024
|
LALITA DEVI
|
2725002WL024928
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681647
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/762566-C
(मियाला)
|
2725002000NRG24060320241145527
|
06/03/2024
|
LEELA KUMARI
|
2725002WL024928
|
LEELA KUMARI
|
00045
|
BARB0BHIMXX
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681652
|
|
LEELA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204302969300/762578-d
(मियाला)
|
2725002000NRG24060320241145537
|
06/03/2024
|
SITA
|
2725002WL024928
|
SITA
|
00045
|
BARB0BHIMXX
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681233
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/762581-A
(मियाला)
|
2725002000NRG24060320241145542
|
06/03/2024
|
HARI
|
2725002WL024928
|
HARI
|
00045
|
BARB0BHIMXX
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681636
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/762618-C
(मियाला)
|
2725002000NRG24060320241145563
|
06/03/2024
|
SARVAN LAL
|
2725002WL024928
|
SARVAN LAL
|
00045
|
BARB0BHIMXX
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681627
|
|
SHARWAN KUMAR SO CHO
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/762637
(मियाला)
|
2725002000NRG24060320241145575
|
06/03/2024
|
SHANTA
|
2725002WL024928
|
SHANTA
|
00045
|
BARB0BHIMXX
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681623
|
|
SHANTA BAI WO MAN SI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/762640-D
(मियाला)
|
2725002000NRG24060320241145577
|
06/03/2024
|
leela devi
|
2725002WL024928
|
leela devi
|
00045
|
BARB0BHIMXX
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681255
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500204302969400/143440-A
(मियाला)
|
2725002000NRG24060320241145842
|
06/03/2024
|
ASHA
|
2725002WL024932
|
ASHA
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681251
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204302969400/146460-C
(मियाला)
|
2725002000NRG24060320241145848
|
06/03/2024
|
GEETA DEVI
|
2725002WL024932
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681639
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204302969400/146471-C
(मियाला)
|
2725002000NRG24060320241145855
|
06/03/2024
|
NAINA DEVI
|
2725002WL024932
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681625
|
|
NAINI DEVI WO NAINA
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204302969400/146481-C
(मियाला)
|
2725002000NRG24060320241145861
|
06/03/2024
|
TEJI
|
2725002WL024932
|
TEJI
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681610
|
|
MOHAN SINGH SO GYAN
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204302969400/497364
(मियाला)
|
2725002000NRG24060320241145870
|
06/03/2024
|
KANTA
|
2725002WL024932
|
KANTA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681620
|
|
TILA RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204302969400/497372-A
(मियाला)
|
2725002000NRG24060320241145874
|
06/03/2024
|
PUSPA
|
2725002WL024932
|
PUSPA
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681630
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204302969400/497372-C
(मियाला)
|
2725002000NRG24060320241145875
|
06/03/2024
|
GISI
|
2725002WL024932
|
GISI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681234
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204302969400/497382
(मियाला)
|
2725002000NRG24060320241145880
|
06/03/2024
|
JIVAN
|
2725002WL024932
|
JIVAN
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681621
|
|
JIVAN RAM SO GANESH
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204302969400/497384-B
(मियाला)
|
2725002000NRG24060320241145883
|
06/03/2024
|
ROSHANLAL
|
2725002WL024932
|
ROSHANLAL
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681645
|
|
ROSAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204302969400/497402
(मियाला)
|
2725002000NRG24060320241145894
|
06/03/2024
|
SITA
|
2725002WL024932
|
SITA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681616
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24060320241145897
|
06/03/2024
|
MANJU
|
2725002WL024932
|
MANJU
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681626
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24060320241145905
|
06/03/2024
|
Ambha devi
|
2725002WL024932
|
Ambha devi
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681633
|
|
AMBA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24060320241145912
|
06/03/2024
|
LEELA
|
2725002WL024932
|
LEELA
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681642
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969400/497440-B
(मियाला)
|
2725002000NRG24060320241145923
|
06/03/2024
|
Meera Devi
|
2725002WL024932
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681646
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204302969400/497455-A
(मियाला)
|
2725002000NRG24060320241146675
|
06/03/2024
|
SHAKTI SINGH
|
2725002WL024965
|
SHAKTI SINGH
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681648
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969400/52537093
(मियाला)
|
2725002000NRG24060320241146692
|
06/03/2024
|
SHAMSHER SINGH
|
2725002WL024965
|
SHAMSHER SINGH
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681631
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
49
|
DEVGARH
|
RJ-272500204302969300/138057-C
(मियाला)
|
2725002000NRG24060320241145763
|
06/03/2024
|
RANJEET
|
2725002WL024931
|
RANJEET
|
00045
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
19/04/2024
|
|
3115681490
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500204302969400/52537093
(मियाला)
|
2725002000NRG24060320241146693
|
06/03/2024
|
CHANCHAL KANWAR
|
2725002WL024965
|
CHANCHAL KANWAR
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681497
|
|
CHANCHAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
51
|
DEVGARH
|
RJ-272500204300965360/138123-C
(मियाला)
|
2725002000NRG24060320241145738
|
06/03/2024
|
SANNA
|
2725002WL024931
|
SANNA
|
00045
|
BARB0DEVGAR
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681471
|
|
Sana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DEVGARH
|
RJ-272500204300965360/138192-A
(मियाला)
|
2725002000NRG24060320241145739
|
06/03/2024
|
SEETA DEVI
|
2725002WL024931
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681482
|
|
SITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVGARH
|
RJ-272500204300965360/143221-C
(मियाला)
|
2725002000NRG24060320241145740
|
06/03/2024
|
ROSHANI
|
2725002WL024931
|
ROSHANI
|
00045
|
BARB0DEVGAR
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681479
|
|
Miss. ROSHANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEVGARH
|
RJ-272500204300965370/143410-C
(मियाला)
|
2725002000NRG24060320241145582
|
06/03/2024
|
Lahari Devi
|
2725002WL024929
|
Lahari Devi
|
00045
|
BARB0DEVGAR
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3115681474
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204300965370/52537084
(मियाला)
|
2725002000NRG24060320241145583
|
06/03/2024
|
Radha Kumari
|
2725002WL024929
|
Radha Kumari
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115681481
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204300965370/52537091
(मियाला)
|
2725002000NRG24060320241145463
|
06/03/2024
|
Puja Kumari
|
2725002WL024928
|
Puja Kumari
|
00045
|
BARB0DEVGAR
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681477
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204302969300/138044
(मियाला)
|
2725002000NRG24060320241145762
|
06/03/2024
|
VIJAY SINGH
|
2725002WL024931
|
VIJAY SINGH
|
00045
|
BARB0DEVGAR
|
187
|
187
|
Processed
|
19/04/2024
|
|
3115681485
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
58
|
DEVGARH
|
RJ-272500204302969300/138074
(मियाला)
|
2725002000NRG24060320241145490
|
06/03/2024
|
LALIT SINGH
|
2725002WL024928
|
LALIT SINGH
|
00045
|
BARB0DEVGAR
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681451
|
|
LALIT SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24060320241145766
|
06/03/2024
|
SHANTA
|
2725002WL024931
|
SHANTA
|
00045
|
BARB0DEVGAR
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681459
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204302969300/138079-B
(मियाला)
|
2725002000NRG24060320241145767
|
06/03/2024
|
SANTOSH
|
2725002WL024931
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681269
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500204302969300/138088-A
(मियाला)
|
2725002000NRG24060320241145770
|
06/03/2024
|
RAJANI
|
2725002WL024931
|
RAJANI
|
00045
|
BARB0DEVGAR
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681464
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204302969300/138093
(मियाला)
|
2725002000NRG24060320241145774
|
06/03/2024
|
BADAMI
|
2725002WL024931
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115681467
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204302969300/138097-A
(मियाला)
|
2725002000NRG24060320241145777
|
06/03/2024
|
KISHAN LAL
|
2725002WL024931
|
KISHAN LAL
|
00045
|
BARB0DEVGAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115681470
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204302969300/138123
(मियाला)
|
2725002000NRG24060320241145790
|
06/03/2024
|
Shanta Devi
|
2725002WL024931
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115681473
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500204302969300/138128
(मियाला)
|
2725002000NRG24060320241145792
|
06/03/2024
|
LALITA
|
2725002WL024931
|
LALITA
|
00045
|
BARB0DEVGAR
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681476
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204302969300/138141
(मियाला)
|
2725002000NRG24060320241145800
|
06/03/2024
|
GISHI
|
2725002WL024931
|
GISHI
|
00045
|
BARB0DEVGAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115681469
|
|
GEESI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204302969300/138176
(मियाला)
|
2725002000NRG24060320241145814
|
06/03/2024
|
LEELA
|
2725002WL024931
|
LEELA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115681463
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204302969300/138188
(मियाला)
|
2725002000NRG24060320241145816
|
06/03/2024
|
SOSARI DEVI RAWAT
|
2725002WL024931
|
SOSARI DEVI RAWAT
|
00045
|
BARB0DEVGAR
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681478
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24060320241145588
|
06/03/2024
|
KALAL SOHANLAL
|
2725002WL024929
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681456
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204302969300/143313
(मियाला)
|
2725002000NRG24060320241145603
|
06/03/2024
|
HANJA DEVI
|
2725002WL024929
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3115681453
|
|
Hanja bai
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500204302969300/143324
(मियाला)
|
2725002000NRG24060320241145606
|
06/03/2024
|
Narayan lal
|
2725002WL024929
|
Narayan lal
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681465
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204302969300/143325-A
(मियाला)
|
2725002000NRG24060320241145608
|
06/03/2024
|
MEERA DEVI
|
2725002WL024929
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3115681466
|
|
MEERA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEVGARH
|
RJ-272500204302969300/143338-B
(मियाला)
|
2725002000NRG24060320241145615
|
06/03/2024
|
manju
|
2725002WL024929
|
manju
|
00045
|
BARB0DEVGAR
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3115681468
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204302969300/143392
(मियाला)
|
2725002000NRG24060320241145630
|
06/03/2024
|
SUNDAR DEVI
|
2725002WL024929
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115681452
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204302969300/143395
(मियाला)
|
2725002000NRG24060320241145632
|
06/03/2024
|
noji
|
2725002WL024929
|
noji
|
00045
|
BARB0DEVGAR
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3115681475
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204302969300/143396
(मियाला)
|
2725002000NRG24060320241145633
|
06/03/2024
|
BHAGWAN
|
2725002WL024929
|
BHAGWAN
|
00045
|
BARB0DEVGAR
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3115681455
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204302969300/143435-A
(मियाला)
|
2725002000NRG24060320241145645
|
06/03/2024
|
PIYARI
|
2725002WL024929
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3115681628
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204302969300/52537002
(मियाला)
|
2725002000NRG24060320241145835
|
06/03/2024
|
SHANTA DEVI
|
2725002WL024931
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681480
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24060320241145647
|
06/03/2024
|
NARBADA DEVI
|
2725002WL024929
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115681635
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204302969300/762517
(मियाला)
|
2725002000NRG24060320241145500
|
06/03/2024
|
MANJU
|
2725002WL024928
|
MANJU
|
00045
|
BARB0DEVGAR
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681457
|
|
MANJU KUMARI DO CHAT
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204302969300/762606-A
(मियाला)
|
2725002000NRG24060320241145653
|
06/03/2024
|
LAHARI
|
2725002WL024929
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115681458
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204302969400/143439
(मियाला)
|
2725002000NRG24060320241145841
|
06/03/2024
|
LAXMI DEVI
|
2725002WL024932
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681483
|
|
LAXMI DEVI W/O MANGLA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
83
|
DEVGARH
|
RJ-272500204302969400/146480-A
(मियाला)
|
2725002000NRG24060320241145860
|
06/03/2024
|
NARBADA DEVI
|
2725002WL024932
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681634
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24060320241145890
|
06/03/2024
|
MANJU DEVI
|
2725002WL024932
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Rejected
|
19/04/2024
|
|
3115681484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24060320241145919
|
06/03/2024
|
RAMESH KUMAR
|
2725002WL024932
|
RAMESH KUMAR
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681261
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204302969400/497441
(मियाला)
|
2725002000NRG24060320241145924
|
06/03/2024
|
NENUDEVI
|
2725002WL024932
|
NENUDEVI
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681472
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204302969400/497452-A
(मियाला)
|
2725002000NRG24060320241145929
|
06/03/2024
|
RATAN SINGH
|
2725002WL024932
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681460
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204302969400/497474
(मियाला)
|
2725002000NRG24060320241146681
|
06/03/2024
|
SANTOSH
|
2725002WL024965
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681454
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24060320241146685
|
06/03/2024
|
PARAS DEVI
|
2725002WL024965
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Rejected
|
19/04/2024
|
|
3115681462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DEVGARH
|
RJ-272500204302969400/52537078
(मियाला)
|
2725002000NRG24060320241146690
|
06/03/2024
|
REKHA
|
2725002WL024965
|
REKHA
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681461
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50628
|
50628
|
|
|
|
|
|
|
|
|
91
|
DEVGARH
|
RJ-272500204302969300/138115-B
(मियाला)
|
2725002000NRG24060320241145786
|
06/03/2024
|
BALI
|
2725002WL024931
|
BALI
|
00045
|
BARB0KAREDA
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681607
|
|
MRS BALI KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
92
|
DEVGARH
|
RJ-272500204302969400/497482
(मियाला)
|
2725002000NRG24060320241145931
|
06/03/2024
|
SONU SALVI
|
2725002WL024932
|
SONU SALVI
|
00045
|
BARB0PRATUD
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681257
|
|
SONU SALVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
93
|
DEVGARH
|
RJ-272500204302969300/138008-A
(मियाला)
|
2725002000NRG24060320241145466
|
06/03/2024
|
KELI
|
2725002WL024928
|
KELI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681429
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204302969300/138012-B
(मियाला)
|
2725002000NRG24060320241145468
|
06/03/2024
|
KESAR
|
2725002WL024928
|
KESAR
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681441
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204302969300/138013
(मियाला)
|
2725002000NRG24060320241145749
|
06/03/2024
|
PIYARI DEVI
|
2725002WL024931
|
PIYARI DEVI
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681378
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204302969300/138014
(मियाला)
|
2725002000NRG24060320241145469
|
06/03/2024
|
MANJU
|
2725002WL024928
|
MANJU
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115681380
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204302969300/138023-B
(मियाला)
|
2725002000NRG24060320241145461
|
06/03/2024
|
DEVI SINGH
|
2725002WL024926
|
DEVI SINGH
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3115681358
|
|
Devi singh
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204302969300/138029-C
(मियाला)
|
2725002000NRG24060320241145752
|
06/03/2024
|
PREM SINGH
|
2725002WL024931
|
PREM SINGH
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681443
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204302969300/138030-A
(मियाला)
|
2725002000NRG24060320241145753
|
06/03/2024
|
SANTOSH DEVI
|
2725002WL024931
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681416
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204302969300/138034
(मियाला)
|
2725002000NRG24060320241145756
|
06/03/2024
|
GATU
|
2725002WL024931
|
GATU
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115681397
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500204302969300/138035
(मियाला)
|
2725002000NRG24060320241145757
|
06/03/2024
|
SEETA
|
2725002WL024931
|
SEETA
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681377
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204302969300/138038
(मियाला)
|
2725002000NRG24060320241145470
|
06/03/2024
|
PIYARI
|
2725002WL024928
|
PIYARI
|
00168
|
ICIC0000538
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3115681406
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500204302969300/138043
(मियाला)
|
2725002000NRG24060320241145473
|
06/03/2024
|
REKHA DEVI
|
2725002WL024928
|
REKHA DEVI
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681593
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204302969300/138053
(मियाला)
|
2725002000NRG24060320241145476
|
06/03/2024
|
SHAMBU SINGH
|
2725002WL024928
|
SHAMBU SINGH
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115681597
|
|
SHAMBHU SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500204302969300/138058-C
(मियाला)
|
2725002000NRG24060320241145479
|
06/03/2024
|
KAMLA
|
2725002WL024928
|
KAMLA
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681588
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24060320241145480
|
06/03/2024
|
MANI
|
2725002WL024928
|
MANI
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115681592
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500204302969300/138060-A
(मियाला)
|
2725002000NRG24060320241145764
|
06/03/2024
|
SITA
|
2725002WL024931
|
SITA
|
00168
|
ICIC0000538
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681368
|
|
Sita devi
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204302969300/138061
(मियाला)
|
2725002000NRG24060320241145482
|
06/03/2024
|
PARTAPI
|
2725002WL024928
|
PARTAPI
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681450
|
|
PRATABI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204302969300/138069
(मियाला)
|
2725002000NRG24060320241145486
|
06/03/2024
|
VANNI DEVI
|
2725002WL024928
|
VANNI DEVI
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681431
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204302969300/138072-A
(मियाला)
|
2725002000NRG24060320241145488
|
06/03/2024
|
BASNTA DEVI
|
2725002WL024928
|
BASNTA DEVI
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681587
|
|
BASANTA
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/138084
(मियाला)
|
2725002000NRG24060320241145769
|
06/03/2024
|
LEELA
|
2725002WL024931
|
LEELA
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115681391
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/138088-B
(मियाला)
|
2725002000NRG24060320241145771
|
06/03/2024
|
HEERA DEVI
|
2725002WL024931
|
HEERA DEVI
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681571
|
|
HEERA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204302969300/138090-C
(मियाला)
|
2725002000NRG24060320241145772
|
06/03/2024
|
LEELA DEVI
|
2725002WL024931
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3115681392
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204302969300/138091
(मियाला)
|
2725002000NRG24060320241145773
|
06/03/2024
|
PANI DEVI
|
2725002WL024931
|
PANI DEVI
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681582
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204302969300/138102-B
(मियाला)
|
2725002000NRG24060320241145586
|
06/03/2024
|
RAMKANIYA
|
2725002WL024929
|
RAMKANIYA
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681421
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVGARH
|
RJ-272500204302969300/138107-B
(मियाला)
|
2725002000NRG24060320241145779
|
06/03/2024
|
KANTA
|
2725002WL024931
|
KANTA
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681351
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204302969300/138110
(मियाला)
|
2725002000NRG24060320241145781
|
06/03/2024
|
SUZI DEVI
|
2725002WL024931
|
SUZI DEVI
|
00168
|
ICIC0000538
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681420
|
|
SUJI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204302969300/138112-B
(मियाला)
|
2725002000NRG24060320241145783
|
06/03/2024
|
NARBADA
|
2725002WL024931
|
NARBADA
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115681343
|
|
Narbada
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204302969300/138132-A
(मियाला)
|
2725002000NRG24060320241145794
|
06/03/2024
|
GEETA DEVI
|
2725002WL024931
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681598
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204302969300/138137-C
(मियाला)
|
2725002000NRG24060320241145798
|
06/03/2024
|
LAXMI
|
2725002WL024931
|
LAXMI
|
00168
|
ICIC0000538
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681349
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204302969300/138145
(मियाला)
|
2725002000NRG24060320241145493
|
06/03/2024
|
KAMLA
|
2725002WL024928
|
KAMLA
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681428
|
|
KAMALA W/O CHOGGA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
122
|
DEVGARH
|
RJ-272500204302969300/138149-C
(मियाला)
|
2725002000NRG24060320241145802
|
06/03/2024
|
SWAI SINGH
|
2725002WL024931
|
SWAI SINGH
|
00168
|
ICIC0000538
|
187
|
187
|
Processed
|
19/04/2024
|
|
3115681237
|
|
SAVAI SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204302969300/138173-A
(मियाला)
|
2725002000NRG24060320241145812
|
06/03/2024
|
KELASI DEVI
|
2725002WL024931
|
KELASI DEVI
|
00168
|
ICIC0000538
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681403
|
|
KAILASH DEVI WO ISHW
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24060320241145815
|
06/03/2024
|
CHANDI DEVI
|
2725002WL024931
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681436
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVGARH
|
RJ-272500204302969300/138190-A
(मियाला)
|
2725002000NRG24060320241145818
|
06/03/2024
|
VALI DEVI
|
2725002WL024931
|
VALI DEVI
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681244
|
|
VALI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204302969300/138194-A
(मियाला)
|
2725002000NRG24060320241145819
|
06/03/2024
|
FEFI DEVI
|
2725002WL024931
|
FEFI DEVI
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681372
|
|
Fafi devi
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204302969300/138194-B
(मियाला)
|
2725002000NRG24060320241145820
|
06/03/2024
|
PARTAP
|
2725002WL024931
|
PARTAP
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681242
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204302969300/143201-A
(मियाला)
|
2725002000NRG24060320241145822
|
06/03/2024
|
NENU DEVI
|
2725002WL024931
|
NENU DEVI
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681385
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204302969300/143223
(मियाला)
|
2725002000NRG24060320241145826
|
06/03/2024
|
NOGI DEVI
|
2725002WL024931
|
NOGI DEVI
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681572
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204302969300/143226
(मियाला)
|
2725002000NRG24060320241145827
|
06/03/2024
|
KELI DEVI
|
2725002WL024931
|
KELI DEVI
|
00168
|
ICIC0000538
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681424
|
|
KELI DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204302969300/143257-A
(मियाला)
|
2725002000NRG24060320241145590
|
06/03/2024
|
ASHA
|
2725002WL024929
|
ASHA
|
00168
|
ICIC0000538
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3115681387
|
|
AASA DAVI KALAL
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24060320241145591
|
06/03/2024
|
DALI DEVI
|
2725002WL024929
|
DALI DEVI
|
00168
|
ICIC0000538
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115681386
|
|
DALI
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500204302969300/143274
(मियाला)
|
2725002000NRG24060320241145592
|
06/03/2024
|
MANGI
|
2725002WL024929
|
MANGI
|
00168
|
ICIC0000538
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115681371
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204302969300/143279
(मियाला)
|
2725002000NRG24060320241145594
|
06/03/2024
|
CHAMPA DEVI
|
2725002WL024929
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681408
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204302969300/143283
(मियाला)
|
2725002000NRG24060320241145595
|
06/03/2024
|
RATANI
|
2725002WL024929
|
RATANI
|
00168
|
ICIC0000538
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115681442
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204302969300/143286
(मियाला)
|
2725002000NRG24060320241145596
|
06/03/2024
|
RUKMANI
|
2725002WL024929
|
RUKMANI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681388
|
|
RUKMANI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204302969300/143290
(मियाला)
|
2725002000NRG24060320241145495
|
06/03/2024
|
SITA
|
2725002WL024928
|
SITA
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681412
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/143295
(मियाला)
|
2725002000NRG24060320241145599
|
06/03/2024
|
LAXMI
|
2725002WL024929
|
LAXMI
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681410
|
|
LAXAMI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/143296
(मियाला)
|
2725002000NRG24060320241145600
|
06/03/2024
|
BADAMI
|
2725002WL024929
|
BADAMI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3115681404
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24060320241145601
|
06/03/2024
|
BADAMI
|
2725002WL024929
|
BADAMI
|
00168
|
ICIC0000538
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115681355
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/143307-A
(मियाला)
|
2725002000NRG24060320241145602
|
06/03/2024
|
SAYARI
|
2725002WL024929
|
SAYARI
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3115681418
|
|
SHARAI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/143320
(मियाला)
|
2725002000NRG24060320241145604
|
06/03/2024
|
BADAMI DEVI
|
2725002WL024929
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3115681363
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/143325
(मियाला)
|
2725002000NRG24060320241145607
|
06/03/2024
|
MANGU
|
2725002WL024929
|
MANGU
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681398
|
|
MAGADU BAI
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/143326
(मियाला)
|
2725002000NRG24060320241145609
|
06/03/2024
|
JETARAM
|
2725002WL024929
|
JETARAM
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681585
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204302969300/143327
(मियाला)
|
2725002000NRG24060320241145610
|
06/03/2024
|
CHAGANI
|
2725002WL024929
|
CHAGANI
|
00168
|
ICIC0000538
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3115681394
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24060320241145613
|
06/03/2024
|
DALI DEVI
|
2725002WL024929
|
DALI DEVI
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115681396
|
|
DALEE DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204302969300/143341
(मियाला)
|
2725002000NRG24060320241145616
|
06/03/2024
|
LAXMI
|
2725002WL024929
|
LAXMI
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115681411
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204302969300/143350
(मियाला)
|
2725002000NRG24060320241145619
|
06/03/2024
|
LEELA
|
2725002WL024929
|
LEELA
|
00168
|
ICIC0000538
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115681353
|
|
Lila devi
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204302969300/143351-B
(मियाला)
|
2725002000NRG24060320241145621
|
06/03/2024
|
SITA
|
2725002WL024929
|
SITA
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3115681246
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24060320241145623
|
06/03/2024
|
SEETA
|
2725002WL024929
|
SEETA
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681393
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204302969300/143364
(मियाला)
|
2725002000NRG24060320241145624
|
06/03/2024
|
LAXMI
|
2725002WL024929
|
LAXMI
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3115681250
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DEVGARH
|
RJ-272500204302969300/143369
(मियाला)
|
2725002000NRG24060320241145626
|
06/03/2024
|
ROSHANI
|
2725002WL024929
|
ROSHANI
|
00168
|
ICIC0000538
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3115681374
|
|
Roshani devi
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204302969300/143376
(मियाला)
|
2725002000NRG24060320241145628
|
06/03/2024
|
CHANDRI
|
2725002WL024929
|
CHANDRI
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681352
|
|
Chandani devi
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204302969300/143385
(मियाला)
|
2725002000NRG24060320241145834
|
06/03/2024
|
PISTA
|
2725002WL024931
|
PISTA
|
00168
|
ICIC0000538
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681384
|
|
PISTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEVGARH
|
RJ-272500204302969300/143407
(मियाला)
|
2725002000NRG24060320241145637
|
06/03/2024
|
BHURI
|
2725002WL024929
|
BHURI
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681405
|
|
BHURIBAI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204302969300/143407-B
(मियाला)
|
2725002000NRG24060320241145638
|
06/03/2024
|
DALI DEVI
|
2725002WL024929
|
DALI DEVI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681596
|
|
DAALI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204302969300/143413
(मियाला)
|
2725002000NRG24060320241145639
|
06/03/2024
|
LAXMI
|
2725002WL024929
|
LAXMI
|
00168
|
ICIC0000538
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3115681449
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500204302969300/143418
(मियाला)
|
2725002000NRG24060320241145640
|
06/03/2024
|
SUSHILA
|
2725002WL024929
|
SUSHILA
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115681425
|
|
SUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204302969300/143432-B
(मियाला)
|
2725002000NRG24060320241145642
|
06/03/2024
|
JAMKU
|
2725002WL024929
|
JAMKU
|
00168
|
ICIC0000538
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3115681589
|
|
JAMAKU
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204302969300/52537001-A
(मियाला)
|
2725002000NRG24060320241145646
|
06/03/2024
|
ROSHANI KUMARI
|
2725002WL024929
|
ROSHANI KUMARI
|
00168
|
ICIC0000538
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115681236
|
|
ROSHANI KUMARI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204302969300/52537044
(मियाला)
|
2725002000NRG24060320241145836
|
06/03/2024
|
MEENA CEVI
|
2725002WL024931
|
MEENA CEVI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115681594
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204302969300/52537054
(मियाला)
|
2725002000NRG24060320241145496
|
06/03/2024
|
KAILASHI
|
2725002WL024928
|
KAILASHI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681444
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204302969300/5253746
(मियाला)
|
2725002000NRG24060320241145838
|
06/03/2024
|
BADAMI
|
2725002WL024931
|
BADAMI
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3115681423
|
|
BADAMI DEVI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204302969300/762501
(मियाला)
|
2725002000NRG24060320241145648
|
06/03/2024
|
CHAGANI
|
2725002WL024929
|
CHAGANI
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681347
|
|
Chagani
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204302969300/762510-A
(मियाला)
|
2725002000NRG24060320241145649
|
06/03/2024
|
KESI
|
2725002WL024929
|
KESI
|
00168
|
ICIC0000538
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115681584
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969300/762511-A
(मियाला)
|
2725002000NRG24060320241145498
|
06/03/2024
|
LAXMI DEVI
|
2725002WL024928
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
194
|
194
|
Processed
|
19/04/2024
|
|
3115681373
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500204302969300/762513-A
(मियाला)
|
2725002000NRG24060320241145499
|
06/03/2024
|
SANGARI
|
2725002WL024928
|
SANGARI
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681446
|
|
SANAGARI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204302969300/762516
(मियाला)
|
2725002000NRG24060320241145650
|
06/03/2024
|
SHANTA DEVI
|
2725002WL024929
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681389
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204302969300/762522
(मियाला)
|
2725002000NRG24060320241145502
|
06/03/2024
|
TARA
|
2725002WL024928
|
TARA
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681381
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204302969300/762522-C
(मियाला)
|
2725002000NRG24060320241145503
|
06/03/2024
|
DALI DEVI
|
2725002WL024928
|
DALI DEVI
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681439
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204302969300/762525
(मियाला)
|
2725002000NRG24060320241145504
|
06/03/2024
|
TARA
|
2725002WL024928
|
TARA
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681433
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204302969300/762529
(मियाला)
|
2725002000NRG24060320241145505
|
06/03/2024
|
GISI DEVI
|
2725002WL024928
|
GISI DEVI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681591
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/762531-B
(मियाला)
|
2725002000NRG24060320241145506
|
06/03/2024
|
KANKU DEVI
|
2725002WL024928
|
KANKU DEVI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681434
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/762532-B
(मियाला)
|
2725002000NRG24060320241145507
|
06/03/2024
|
JAMKU
|
2725002WL024928
|
JAMKU
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681448
|
|
JHAMAKU BAI WO PITHA
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/762532-C
(मियाला)
|
2725002000NRG24060320241145508
|
06/03/2024
|
PUSPA
|
2725002WL024928
|
PUSPA
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681348
|
|
Pushapa
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/762537-C
(मियाला)
|
2725002000NRG24060320241145509
|
06/03/2024
|
NENA
|
2725002WL024928
|
NENA
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681435
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/762542-B
(मियाला)
|
2725002000NRG24060320241145510
|
06/03/2024
|
MAYA
|
2725002WL024928
|
MAYA
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681422
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/762543-A
(मियाला)
|
2725002000NRG24060320241145511
|
06/03/2024
|
SITA DEVI
|
2725002WL024928
|
SITA DEVI
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681382
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24060320241145520
|
06/03/2024
|
LEELA
|
2725002WL024928
|
LEELA
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115681247
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/762553
(मियाला)
|
2725002000NRG24060320241145522
|
06/03/2024
|
SOHAN SINGH
|
2725002WL024928
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681346
|
|
Sohan singh
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/762555-B
(मियाला)
|
2725002000NRG24060320241145523
|
06/03/2024
|
KRISHNA
|
2725002WL024928
|
KRISHNA
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681430
|
|
KRISHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/762565
(मियाला)
|
2725002000NRG24060320241145526
|
06/03/2024
|
SAYARI
|
2725002WL024928
|
SAYARI
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681417
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/762571
(मियाला)
|
2725002000NRG24060320241145530
|
06/03/2024
|
BHARTI
|
2725002WL024928
|
BHARTI
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681248
|
|
BHARTI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/762574-B
(मियाला)
|
2725002000NRG24060320241145534
|
06/03/2024
|
PRMILA
|
2725002WL024928
|
PRMILA
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681350
|
|
PRMILA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/762576
(मियाला)
|
2725002000NRG24060320241145536
|
06/03/2024
|
DHAKU
|
2725002WL024928
|
DHAKU
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681345
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/762579-B
(मियाला)
|
2725002000NRG24060320241145538
|
06/03/2024
|
NARAYAN
|
2725002WL024928
|
NARAYAN
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115681447
|
|
NARAYAN LAL
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/762581
(मियाला)
|
2725002000NRG24060320241145541
|
06/03/2024
|
JAMKU
|
2725002WL024928
|
JAMKU
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681369
|
|
Jamku bai
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/762587-B
(मियाला)
|
2725002000NRG24060320241145543
|
06/03/2024
|
RADHA DEVI
|
2725002WL024928
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681445
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/762589-B
(मियाला)
|
2725002000NRG24060320241145545
|
06/03/2024
|
SUSHILA
|
2725002WL024928
|
SUSHILA
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681243
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/762591-C
(मियाला)
|
2725002000NRG24060320241145546
|
06/03/2024
|
DAL CHAND
|
2725002WL024928
|
DAL CHAND
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681599
|
|
DAL CHANDRA
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/762591-C
(मियाला)
|
2725002000NRG24060320241145547
|
06/03/2024
|
NIRMLA
|
2725002WL024928
|
NIRMLA
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681600
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/762594-A
(मियाला)
|
2725002000NRG24060320241145550
|
06/03/2024
|
MEENA DEVI
|
2725002WL024928
|
MEENA DEVI
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681601
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/762596
(मियाला)
|
2725002000NRG24060320241145551
|
06/03/2024
|
GIRDHARI
|
2725002WL024928
|
GIRDHARI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681238
|
|
GIRADHARI SINGH
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/762598
(मियाला)
|
2725002000NRG24060320241145552
|
06/03/2024
|
LADU SINGH
|
2725002WL024928
|
LADU SINGH
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681344
|
|
Ladusingh
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/762612
(मियाला)
|
2725002000NRG24060320241145557
|
06/03/2024
|
VAGI
|
2725002WL024928
|
VAGI
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681432
|
|
VAJI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/762613
(मियाला)
|
2725002000NRG24060320241145559
|
06/03/2024
|
AGI DEVI
|
2725002WL024928
|
AGI DEVI
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681361
|
|
HAIJI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/762613
(मियाला)
|
2725002000NRG24060320241145558
|
06/03/2024
|
MADU SINGH
|
2725002WL024928
|
MADU SINGH
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681366
|
|
Madhu singh
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/762616
(मियाला)
|
2725002000NRG24060320241145560
|
06/03/2024
|
NIRMALA
|
2725002WL024928
|
NIRMALA
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681245
|
|
NIRMALA KUMARI D O D
|
BANK OF BARODA(606985)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/762617
(मियाला)
|
2725002000NRG24060320241145561
|
06/03/2024
|
CHANDRA DEVI
|
2725002WL024928
|
CHANDRA DEVI
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115681440
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/762618-A
(मियाला)
|
2725002000NRG24060320241145562
|
06/03/2024
|
KAMALA DEVI
|
2725002WL024928
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681342
|
|
KAMlADevi
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/762625
(मियाला)
|
2725002000NRG24060320241145566
|
06/03/2024
|
MITHU
|
2725002WL024928
|
MITHU
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681402
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/762626
(मियाला)
|
2725002000NRG24060320241145567
|
06/03/2024
|
CHAMPA DEVI
|
2725002WL024928
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681437
|
|
CHAMMPA BAI
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/762627-B
(मियाला)
|
2725002000NRG24060320241145568
|
06/03/2024
|
SUSHILA
|
2725002WL024928
|
SUSHILA
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681390
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/762630-A
(मियाला)
|
2725002000NRG24060320241145569
|
06/03/2024
|
KANKU
|
2725002WL024928
|
KANKU
|
00168
|
ICIC0000538
|
194
|
194
|
Processed
|
19/04/2024
|
|
3115681379
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24060320241145571
|
06/03/2024
|
DEVI
|
2725002WL024928
|
DEVI
|
00168
|
ICIC0000538
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3115681359
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/762633
(मियाला)
|
2725002000NRG24060320241145573
|
06/03/2024
|
TULSI
|
2725002WL024928
|
TULSI
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681357
|
|
TULASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/762640-B
(मियाला)
|
2725002000NRG24060320241145576
|
06/03/2024
|
KAILASHI
|
2725002WL024928
|
KAILASHI
|
00168
|
ICIC0000538
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3115681427
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/762643-B
(मियाला)
|
2725002000NRG24060320241145578
|
06/03/2024
|
GIRDHARI
|
2725002WL024928
|
GIRDHARI
|
00168
|
ICIC0000538
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681241
|
|
GIRADHARI SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/762644
(मियाला)
|
2725002000NRG24060320241145579
|
06/03/2024
|
NANDU DEVI
|
2725002WL024928
|
NANDU DEVI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681438
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24060320241145580
|
06/03/2024
|
KELI DEVI
|
2725002WL024928
|
KELI DEVI
|
00168
|
ICIC0000538
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681239
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204302969400/10422828
(मियाला)
|
2725002000NRG24060320241146661
|
06/03/2024
|
INDRA
|
2725002WL024965
|
INDRA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681401
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204302969400/143438-A
(मियाला)
|
2725002000NRG24060320241145839
|
06/03/2024
|
PANU DEVI
|
2725002WL024932
|
PANU DEVI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681577
|
|
PANU DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24060320241145844
|
06/03/2024
|
LALITA
|
2725002WL024932
|
LALITA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681240
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204302969400/146461-A
(मियाला)
|
2725002000NRG24060320241145849
|
06/03/2024
|
BADAMI
|
2725002WL024932
|
BADAMI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681360
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEVGARH
|
RJ-272500204302969400/146462
(मियाला)
|
2725002000NRG24060320241145850
|
06/03/2024
|
SOHANI
|
2725002WL024932
|
SOHANI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681400
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204302969400/146465
(मियाला)
|
2725002000NRG24060320241145851
|
06/03/2024
|
RUPI
|
2725002WL024932
|
RUPI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681395
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24060320241145462
|
06/03/2024
|
DAKU
|
2725002WL024927
|
DAKU
|
00168
|
ICIC0000538
|
199
|
199
|
Processed
|
19/04/2024
|
|
3115681576
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204302969400/146471
(मियाला)
|
2725002000NRG24060320241145853
|
06/03/2024
|
DHANNI
|
2725002WL024932
|
DHANNI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681409
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEVGARH
|
RJ-272500204302969400/146474-B
(मियाला)
|
2725002000NRG24060320241145857
|
06/03/2024
|
GEETA DEVI
|
2725002WL024932
|
GEETA DEVI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681575
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500204302969400/146484
(मियाला)
|
2725002000NRG24060320241146664
|
06/03/2024
|
SONI DEVI
|
2725002WL024965
|
SONI DEVI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681413
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24060320241146665
|
06/03/2024
|
INDRA
|
2725002WL024965
|
INDRA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681426
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500204302969400/146487
(मियाला)
|
2725002000NRG24060320241146667
|
06/03/2024
|
KAMLA
|
2725002WL024965
|
KAMLA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681383
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204302969400/146499
(मियाला)
|
2725002000NRG24060320241145864
|
06/03/2024
|
CHAGANI
|
2725002WL024932
|
CHAGANI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681375
|
|
CHAGANI
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24060320241145865
|
06/03/2024
|
PRINKA
|
2725002WL024932
|
PRINKA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681590
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204302969400/146554
(मियाला)
|
2725002000NRG24060320241145867
|
06/03/2024
|
BHANWARI
|
2725002WL024932
|
BHANWARI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681580
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24060320241145868
|
06/03/2024
|
ASHA
|
2725002WL024932
|
ASHA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681407
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24060320241145869
|
06/03/2024
|
LALITA
|
2725002WL024932
|
LALITA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681249
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24060320241145872
|
06/03/2024
|
SAYARI
|
2725002WL024932
|
SAYARI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681354
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204302969400/497373-A
(मियाला)
|
2725002000NRG24060320241145876
|
06/03/2024
|
DHAKU
|
2725002WL024932
|
DHAKU
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681367
|
|
Dakhu bai
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500204302969400/497387
(मियाला)
|
2725002000NRG24060320241145886
|
06/03/2024
|
BHERA
|
2725002WL024932
|
BHERA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681356
|
|
BHERAM
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24060320241145887
|
06/03/2024
|
BHERU
|
2725002WL024932
|
BHERU
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681574
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24060320241145892
|
06/03/2024
|
VIMLA
|
2725002WL024932
|
VIMLA
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681365
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500204302969400/497404-A
(मियाला)
|
2725002000NRG24060320241145895
|
06/03/2024
|
PREMI
|
2725002WL024932
|
PREMI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681583
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204302969400/497406
(मियाला)
|
2725002000NRG24060320241145896
|
06/03/2024
|
ANSI
|
2725002WL024932
|
ANSI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681578
|
|
ANNACHI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204302969400/497410
(मियाला)
|
2725002000NRG24060320241145899
|
06/03/2024
|
SANTA
|
2725002WL024932
|
SANTA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681399
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24060320241145904
|
06/03/2024
|
DIPPA
|
2725002WL024932
|
DIPPA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681370
|
|
DIPARAM
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204302969400/497419-C
(मियाला)
|
2725002000NRG24060320241145906
|
06/03/2024
|
INDRA
|
2725002WL024932
|
INDRA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681419
|
|
NDRA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204302969400/497434
(मियाला)
|
2725002000NRG24060320241145918
|
06/03/2024
|
SUSILA
|
2725002WL024932
|
SUSILA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681415
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24060320241145926
|
06/03/2024
|
DHAPPU DEVI
|
2725002WL024932
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681586
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969400/497448
(मियाला)
|
2725002000NRG24060320241145927
|
06/03/2024
|
GISI
|
2725002WL024932
|
GISI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681573
|
|
GHISHI DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969400/497450
(मियाला)
|
2725002000NRG24060320241145928
|
06/03/2024
|
VIRAM RAM
|
2725002WL024932
|
VIRAM RAM
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681364
|
|
VIRAM RAM
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204302969400/497471
(मियाला)
|
2725002000NRG24060320241146679
|
06/03/2024
|
PREMI
|
2725002WL024965
|
PREMI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681581
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204302969400/497478-A
(मियाला)
|
2725002000NRG24060320241146684
|
06/03/2024
|
PUSPA
|
2725002WL024965
|
PUSPA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681376
|
|
PUSHAPA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24060320241146688
|
06/03/2024
|
GANGARAM
|
2725002WL024965
|
GANGARAM
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681579
|
|
GANESH RAM
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24060320241146687
|
06/03/2024
|
KAMLA
|
2725002WL024965
|
KAMLA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681362
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500204302969400/497490-B
(मियाला)
|
2725002000NRG24060320241146689
|
06/03/2024
|
NARBADA
|
2725002WL024965
|
NARBADA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681414
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146975
|
146975
|
|
|
|
|
|
|
|
|
247
|
DEVGARH
|
RJ-272500204302969400/497462
(मियाला)
|
2725002000NRG24060320241145930
|
06/03/2024
|
MINAXI
|
2725002WL024932
|
MINAXI
|
00168
|
ICIC0006618
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681322
|
|
MEENAKSHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
248
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24060320241145465
|
06/03/2024
|
LAXMI DEVI RAWAT
|
2725002WL024928
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681530
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204302969300/138056
(मियाला)
|
2725002000NRG24060320241145477
|
06/03/2024
|
PANI
|
2725002WL024928
|
PANI
|
00168
|
ICIC0006658
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681562
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEVGARH
|
RJ-272500204302969300/138060-C
(मियाला)
|
2725002000NRG24060320241145765
|
06/03/2024
|
MANJU
|
2725002WL024931
|
MANJU
|
00168
|
ICIC0006658
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681273
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500204302969300/138072
(मियाला)
|
2725002000NRG24060320241145487
|
06/03/2024
|
PANI DEVI
|
2725002WL024928
|
PANI DEVI
|
00168
|
ICIC0006658
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681524
|
|
PANI DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204302969300/143275-A
(मियाला)
|
2725002000NRG24060320241145593
|
06/03/2024
|
SHANTA
|
2725002WL024929
|
SHANTA
|
00168
|
ICIC0006658
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681550
|
|
Shanti bai
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204302969300/143352
(मियाला)
|
2725002000NRG24060320241145622
|
06/03/2024
|
BABU NATH
|
2725002WL024929
|
BABU NATH
|
00168
|
ICIC0006658
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3115681556
|
|
BABU NATH
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204302969400/146468
(मियाला)
|
2725002000NRG24060320241145852
|
06/03/2024
|
SITA DEVI
|
2725002WL024932
|
SITA DEVI
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681291
|
|
SITA DEVI W/O CHAINA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
255
|
DEVGARH
|
RJ-272500204302969400/146471-B
(मियाला)
|
2725002000NRG24060320241145854
|
06/03/2024
|
BHANWARI DEVI
|
2725002WL024932
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681542
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24060320241145862
|
06/03/2024
|
DALI DEVI
|
2725002WL024932
|
DALI DEVI
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681290
|
|
DALI DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24060320241145863
|
06/03/2024
|
JAMKU
|
2725002WL024932
|
JAMKU
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681548
|
|
JHAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEVGARH
|
RJ-272500204302969400/146498
(मियाला)
|
2725002000NRG24060320241146670
|
06/03/2024
|
DAU SINGH
|
2725002WL024965
|
DAU SINGH
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681570
|
|
DAU SINGH S/O NAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204302969400/497355-B
(मियाला)
|
2725002000NRG24060320241146671
|
06/03/2024
|
PUNI DEVI
|
2725002WL024965
|
PUNI DEVI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681527
|
|
PUNI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204302969400/497377
(मियाला)
|
2725002000NRG24060320241145878
|
06/03/2024
|
KANKU DEVI
|
2725002WL024932
|
KANKU DEVI
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681279
|
|
KANKU DEVI W/O SH BHERA RAM
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204302969400/497378
(मियाला)
|
2725002000NRG24060320241146673
|
06/03/2024
|
MANJU
|
2725002WL024965
|
MANJU
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681535
|
|
MANJU DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
262
|
DEVGARH
|
RJ-272500204302969400/497386
(मियाला)
|
2725002000NRG24060320241145884
|
06/03/2024
|
LAXMI
|
2725002WL024932
|
LAXMI
|
00168
|
ICIC0006658
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681540
|
|
Miss. Laxmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEVGARH
|
RJ-272500204302969400/497388-C
(मियाला)
|
2725002000NRG24060320241145888
|
06/03/2024
|
KANTA DEVI
|
2725002WL024932
|
KANTA DEVI
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681567
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204302969400/497389
(मियाला)
|
2725002000NRG24060320241145889
|
06/03/2024
|
BADAMI
|
2725002WL024932
|
BADAMI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681541
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204302969400/497412
(मियाला)
|
2725002000NRG24060320241145900
|
06/03/2024
|
PARBU
|
2725002WL024932
|
PARBU
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681569
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204302969400/497413
(मियाला)
|
2725002000NRG24060320241145901
|
06/03/2024
|
DALI
|
2725002WL024932
|
DALI
|
00168
|
ICIC0006658
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681552
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24060320241145902
|
06/03/2024
|
FULLI DEVI
|
2725002WL024932
|
FULLI DEVI
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681544
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24060320241145903
|
06/03/2024
|
KAMLA
|
2725002WL024932
|
KAMLA
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681280
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEVGARH
|
RJ-272500204302969400/497420
(मियाला)
|
2725002000NRG24060320241145907
|
06/03/2024
|
KAMALA
|
2725002WL024932
|
KAMALA
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681308
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24060320241145913
|
06/03/2024
|
POKARSINGH
|
2725002WL024932
|
POKARSINGH
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681294
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DEVGARH
|
RJ-272500204302969400/497455-B
(मियाला)
|
2725002000NRG24060320241146676
|
06/03/2024
|
SURENDER SINGH
|
2725002WL024965
|
SURENDER SINGH
|
00168
|
ICIC0006658
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115681305
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEVGARH
|
RJ-272500204302969400/497470
(मियाला)
|
2725002000NRG24060320241146678
|
06/03/2024
|
LEELA
|
2725002WL024965
|
LEELA
|
00168
|
ICIC0006658
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681543
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204302969400/497485-B
(मियाला)
|
2725002000NRG24060320241146686
|
06/03/2024
|
HAGAMI
|
2725002WL024965
|
HAGAMI
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681304
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20222
|
20222
|
|
|
|
|
|
|
|
|
274
|
DEVGARH
|
RJ-272500204300965360/52537086
(मियाला)
|
2725002000NRG24060320241145742
|
06/03/2024
|
NAINA DEVI
|
2725002WL024931
|
NAINA DEVI
|
00168
|
ICIC0006682
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115681595
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204302969300/138006
(मियाला)
|
2725002000NRG24060320241145745
|
06/03/2024
|
ASHA DEVI
|
2725002WL024931
|
ASHA DEVI
|
00168
|
ICIC0006682
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681532
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969300/138009
(मियाला)
|
2725002000NRG24060320241145747
|
06/03/2024
|
DALI
|
2725002WL024931
|
DALI
|
00168
|
ICIC0006682
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115681313
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEVGARH
|
RJ-272500204302969300/138012
(मियाला)
|
2725002000NRG24060320241145467
|
06/03/2024
|
SITA DEVI
|
2725002WL024928
|
SITA DEVI
|
00168
|
ICIC0006682
|
194
|
194
|
Processed
|
19/04/2024
|
|
3115681549
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204302969300/138027
(मियाला)
|
2725002000NRG24060320241145751
|
06/03/2024
|
SUSHEELA DEVI
|
2725002WL024931
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681307
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEVGARH
|
RJ-272500204302969300/138031
(मियाला)
|
2725002000NRG24060320241145755
|
06/03/2024
|
TULSHI DEVI
|
2725002WL024931
|
TULSHI DEVI
|
00168
|
ICIC0006682
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681288
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204302969300/138036
(मियाला)
|
2725002000NRG24060320241145758
|
06/03/2024
|
KASHANI
|
2725002WL024931
|
KASHANI
|
00168
|
ICIC0006682
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681282
|
|
KASHANI/RAM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204302969300/138037
(मियाला)
|
2725002000NRG24060320241145759
|
06/03/2024
|
FEFI DEVI
|
2725002WL024931
|
FEFI DEVI
|
00168
|
ICIC0006682
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681281
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204302969300/138038-B
(मियाला)
|
2725002000NRG24060320241145760
|
06/03/2024
|
FEFI DEVI
|
2725002WL024931
|
FEFI DEVI
|
00168
|
ICIC0006682
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681270
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204302969300/138039
(मियाला)
|
2725002000NRG24060320241145761
|
06/03/2024
|
PUSHPA DEVI
|
2725002WL024931
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115681275
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204302969300/138052
(मियाला)
|
2725002000NRG24060320241145475
|
06/03/2024
|
Kalyan Singh
|
2725002WL024928
|
Kalyan Singh
|
00168
|
ICIC0006682
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3115681314
|
|
KALYAN SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204302969300/138058
(मियाला)
|
2725002000NRG24060320241145478
|
06/03/2024
|
GANGA DEVI
|
2725002WL024928
|
GANGA DEVI
|
00168
|
ICIC0006682
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681316
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEVGARH
|
RJ-272500204302969300/138060-B
(मियाला)
|
2725002000NRG24060320241145481
|
06/03/2024
|
RADHA D
|
2725002WL024928
|
RADHA D
|
00168
|
ICIC0006682
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681283
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204302969300/138066
(मियाला)
|
2725002000NRG24060320241145484
|
06/03/2024
|
DALI DEVI
|
2725002WL024928
|
DALI DEVI
|
00168
|
ICIC0006682
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681289
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
DEVGARH
|
RJ-272500204302969300/138068
(मियाला)
|
2725002000NRG24060320241145485
|
06/03/2024
|
SUMAN
|
2725002WL024928
|
SUMAN
|
00168
|
ICIC0006682
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3115681534
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204302969300/138074
(मियाला)
|
2725002000NRG24060320241145489
|
06/03/2024
|
SITA DEVI
|
2725002WL024928
|
SITA DEVI
|
00168
|
ICIC0006682
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681536
|
|
SITA DEVI /MOHAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24060320241145492
|
06/03/2024
|
KAMLA
|
2725002WL024928
|
KAMLA
|
00168
|
ICIC0006682
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681293
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500204302969300/138081
(मियाला)
|
2725002000NRG24060320241145768
|
06/03/2024
|
LEHARI DEVI
|
2725002WL024931
|
LEHARI DEVI
|
00168
|
ICIC0006682
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681560
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204302969300/138095
(मियाला)
|
2725002000NRG24060320241145775
|
06/03/2024
|
CHHOGA LAL KALAL
|
2725002WL024931
|
CHHOGA LAL KALAL
|
00168
|
ICIC0006682
|
187
|
187
|
Processed
|
19/04/2024
|
|
3115681306
|
|
CHHOGA LAL KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEVGARH
|
RJ-272500204302969300/138097
(मियाला)
|
2725002000NRG24060320241145776
|
06/03/2024
|
NBHANWARI DEVI KALAL
|
2725002WL024931
|
NBHANWARI DEVI KALAL
|
00168
|
ICIC0006682
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681284
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500204302969300/138098
(मियाला)
|
2725002000NRG24060320241145778
|
06/03/2024
|
MEENA
|
2725002WL024931
|
MEENA
|
00168
|
ICIC0006682
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681546
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24060320241145787
|
06/03/2024
|
MUMAL KALBELIYA
|
2725002WL024931
|
MUMAL KALBELIYA
|
00168
|
ICIC0006682
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681537
|
|
MUMAL BAI
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/138126
(मियाला)
|
2725002000NRG24060320241145791
|
06/03/2024
|
SUSHILA DEVI
|
2725002WL024931
|
SUSHILA DEVI
|
00168
|
ICIC0006682
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681563
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/138136
(मियाला)
|
2725002000NRG24060320241145796
|
06/03/2024
|
REKHA DEVI RAWAT
|
2725002WL024931
|
REKHA DEVI RAWAT
|
00168
|
ICIC0006682
|
187
|
187
|
Processed
|
19/04/2024
|
|
3115681557
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/138137-B
(मियाला)
|
2725002000NRG24060320241145797
|
06/03/2024
|
GANPATI DEVI
|
2725002WL024931
|
GANPATI DEVI
|
00168
|
ICIC0006682
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115681539
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/138140
(मियाला)
|
2725002000NRG24060320241145799
|
06/03/2024
|
CHAGANI DEVI
|
2725002WL024931
|
CHAGANI DEVI
|
00168
|
ICIC0006682
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115681328
|
|
CHHAGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/138142-A
(मियाला)
|
2725002000NRG24060320241145801
|
06/03/2024
|
DURGA DEVI
|
2725002WL024931
|
DURGA DEVI
|
00168
|
ICIC0006682
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681558
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500204302969300/138157
(मियाला)
|
2725002000NRG24060320241145805
|
06/03/2024
|
CHHAGNI DEVI KALAL
|
2725002WL024931
|
CHHAGNI DEVI KALAL
|
00168
|
ICIC0006682
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115681568
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500204302969300/138165
(मियाला)
|
2725002000NRG24060320241145807
|
06/03/2024
|
RAMA RAWAL
|
2725002WL024931
|
RAMA RAWAL
|
00168
|
ICIC0006682
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681559
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500204302969300/138166
(मियाला)
|
2725002000NRG24060320241145808
|
06/03/2024
|
SHANTA DEVI
|
2725002WL024931
|
SHANTA DEVI
|
00168
|
ICIC0006682
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681309
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24060320241145810
|
06/03/2024
|
JASU DEVI
|
2725002WL024931
|
JASU DEVI
|
00168
|
ICIC0006682
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115681301
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEVGARH
|
RJ-272500204302969300/138173
(मियाला)
|
2725002000NRG24060320241145811
|
06/03/2024
|
SOSAR DEVI
|
2725002WL024931
|
SOSAR DEVI
|
00168
|
ICIC0006682
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681526
|
|
SOSAR DEVI DEVI RAWAL
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204302969300/143207
(मियाला)
|
2725002000NRG24060320241145823
|
06/03/2024
|
PEMA LAL PRAJAPAT
|
2725002WL024931
|
PEMA LAL PRAJAPAT
|
00168
|
ICIC0006682
|
935
|
935
|
Processed
|
19/04/2024
|
|
3115681533
|
|
PEMA LAL
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204302969300/143213-A
(मियाला)
|
2725002000NRG24060320241145824
|
06/03/2024
|
PANI DEVI
|
2725002WL024931
|
PANI DEVI
|
00168
|
ICIC0006682
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681555
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500204302969300/143218
(मियाला)
|
2725002000NRG24060320241145825
|
06/03/2024
|
HEM SINGH
|
2725002WL024931
|
HEM SINGH
|
00168
|
ICIC0006682
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681298
|
|
HEM SINGH
|
BANK OF BARODA(606985)
|
|
309
|
DEVGARH
|
RJ-272500204302969300/143264
(मियाला)
|
2725002000NRG24060320241145833
|
06/03/2024
|
GEHARI LAL PRAJAPAT
|
2725002WL024931
|
GEHARI LAL PRAJAPAT
|
00168
|
ICIC0006682
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681531
|
|
GEHERI LAL
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204302969300/143291
(मियाला)
|
2725002000NRG24060320241145598
|
06/03/2024
|
NARU
|
2725002WL024929
|
NARU
|
00168
|
ICIC0006682
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115681312
|
|
NARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24060320241145629
|
06/03/2024
|
SHANKAR
|
2725002WL024929
|
SHANKAR
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681292
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEVGARH
|
RJ-272500204302969300/762544
(मियाला)
|
2725002000NRG24060320241145513
|
06/03/2024
|
INDRA
|
2725002WL024928
|
INDRA
|
00168
|
ICIC0006682
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681274
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEVGARH
|
RJ-272500204302969300/762546
(मियाला)
|
2725002000NRG24060320241145517
|
06/03/2024
|
SHANTA
|
2725002WL024928
|
SHANTA
|
00168
|
ICIC0006682
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681538
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24060320241145521
|
06/03/2024
|
ROSHNI DEVI
|
2725002WL024928
|
ROSHNI DEVI
|
00168
|
ICIC0006682
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681299
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEVGARH
|
RJ-272500204302969300/762567
(मियाला)
|
2725002000NRG24060320241145528
|
06/03/2024
|
GEETA DEVI
|
2725002WL024928
|
GEETA DEVI
|
00168
|
ICIC0006682
|
194
|
194
|
Processed
|
19/04/2024
|
|
3115681528
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500204302969300/762575
(मियाला)
|
2725002000NRG24060320241145535
|
06/03/2024
|
KIRAN
|
2725002WL024928
|
KIRAN
|
00168
|
ICIC0006682
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681525
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500204302969300/762579-D
(मियाला)
|
2725002000NRG24060320241145539
|
06/03/2024
|
SHRAWAN LAL
|
2725002WL024928
|
SHRAWAN LAL
|
00168
|
ICIC0006682
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681329
|
|
SHRAWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEVGARH
|
RJ-272500204302969300/762589-B
(मियाला)
|
2725002000NRG24060320241145544
|
06/03/2024
|
MITHA LAL SALVI
|
2725002WL024928
|
MITHA LAL SALVI
|
00168
|
ICIC0006682
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3115681523
|
|
MITHA LAL SALVI/NENA RAM
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500204302969300/762593
(मियाला)
|
2725002000NRG24060320241145548
|
06/03/2024
|
KANKU BAI
|
2725002WL024928
|
KANKU BAI
|
00168
|
ICIC0006682
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115681315
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500204302969300/762599
(मियाला)
|
2725002000NRG24060320241145554
|
06/03/2024
|
GHISI DEVI
|
2725002WL024928
|
GHISI DEVI
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681561
|
|
GISI Deui
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500204302969300/762599
(मियाला)
|
2725002000NRG24060320241145553
|
06/03/2024
|
MOTI SINGH
|
2725002WL024928
|
MOTI SINGH
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681296
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204302969300/762621
(मियाला)
|
2725002000NRG24060320241145565
|
06/03/2024
|
BHANWER SINGH
|
2725002WL024928
|
BHANWER SINGH
|
00168
|
ICIC0006682
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3115681287
|
|
BHANWAR SINGH /MOOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204302969300/762635
(मियाला)
|
2725002000NRG24060320241145574
|
06/03/2024
|
SHARWAN
|
2725002WL024928
|
SHARWAN
|
00168
|
ICIC0006682
|
194
|
194
|
Processed
|
19/04/2024
|
|
3115681295
|
|
SHRVAN SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204302969400/146453
(मियाला)
|
2725002000NRG24060320241145847
|
06/03/2024
|
INDRA
|
2725002WL024932
|
INDRA
|
00168
|
ICIC0006682
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681321
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500204302969400/497386-B
(मियाला)
|
2725002000NRG24060320241145885
|
06/03/2024
|
ANSI
|
2725002WL024932
|
ANSI
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681545
|
|
Anachhi
|
ICICI BANK LTD(508534)
|
|
326
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24060320241145893
|
06/03/2024
|
ANSI
|
2725002WL024932
|
ANSI
|
00168
|
ICIC0006682
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681319
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500204302969400/497409
(मियाला)
|
2725002000NRG24060320241145898
|
06/03/2024
|
VIJAI DEVI
|
2725002WL024932
|
VIJAI DEVI
|
00168
|
ICIC0006682
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681320
|
|
BAJI DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500204302969400/497422
(मियाला)
|
2725002000NRG24060320241145908
|
06/03/2024
|
SITA DEVI
|
2725002WL024932
|
SITA DEVI
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681317
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500204302969400/497430
(मियाला)
|
2725002000NRG24060320241145916
|
06/03/2024
|
SITA DEVI
|
2725002WL024932
|
SITA DEVI
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681318
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204302969400/497461-A
(मियाला)
|
2725002000NRG24060320241146677
|
06/03/2024
|
MAMTA KANWAR
|
2725002WL024965
|
MAMTA KANWAR
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681302
|
|
MAMTA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61225
|
61225
|
|
|
|
|
|
|
|
|
331
|
DEVGARH
|
RJ-272500204302969400/146490-A
(मियाला)
|
2725002000NRG24060320241146668
|
06/03/2024
|
SAVITA DEVI
|
2725002WL024965
|
SAVITA DEVI
|
00354
|
PUNB0226010
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681613
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEVGARH
|
RJ-272500204302969400/497424-A
(मियाला)
|
2725002000NRG24060320241145910
|
06/03/2024
|
MAYA
|
2725002WL024932
|
MAYA
|
00354
|
PUNB0226010
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681614
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
333
|
DEVGARH
|
RJ-272500204300965370/143346-A
(मियाला)
|
2725002000NRG24060320241145581
|
06/03/2024
|
PRAMILA
|
2725002WL024929
|
PRAMILA
|
00415
|
SBIN0031215
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681521
|
|
Pramila Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
DEVGARH
|
RJ-272500204302969300/138199-B
(मियाला)
|
2725002000NRG24060320241145821
|
06/03/2024
|
SUSHILA
|
2725002WL024931
|
SUSHILA
|
00415
|
SBIN0031215
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115681551
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500204302969300/143233-B
(मियाला)
|
2725002000NRG24060320241145829
|
06/03/2024
|
PAPPU DEVI
|
2725002WL024931
|
PAPPU DEVI
|
00415
|
SBIN0031215
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681494
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24060320241145497
|
06/03/2024
|
MAYA KUMARI
|
2725002WL024928
|
MAYA KUMARI
|
00415
|
SBIN0031215
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681518
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204302969300/762521-A
(मियाला)
|
2725002000NRG24060320241145501
|
06/03/2024
|
SUGNA KUMARI
|
2725002WL024928
|
SUGNA KUMARI
|
00415
|
SBIN0031215
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681516
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204302969300/762545
(मियाला)
|
2725002000NRG24060320241145516
|
06/03/2024
|
SUNITA
|
2725002WL024928
|
SUNITA
|
00415
|
SBIN0031215
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681272
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204302969300/762571
(मियाला)
|
2725002000NRG24060320241145531
|
06/03/2024
|
ARJUN SINGH
|
2725002WL024928
|
ARJUN SINGH
|
00415
|
SBIN0031215
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3115681501
|
|
NAIK ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204302969300/762593-C
(मियाला)
|
2725002000NRG24060320241145549
|
06/03/2024
|
REKHA
|
2725002WL024928
|
REKHA
|
00415
|
SBIN0031215
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681515
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEVGARH
|
RJ-272500204302969300/762608
(मियाला)
|
2725002000NRG24060320241145556
|
06/03/2024
|
FOOLWANTA
|
2725002WL024928
|
FOOLWANTA
|
00415
|
SBIN0031215
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681499
|
|
FULANDEVI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500204302969300/762630-B
(मियाला)
|
2725002000NRG24060320241145570
|
06/03/2024
|
JHAMAKU BAI
|
2725002WL024928
|
JHAMAKU BAI
|
00415
|
SBIN0031215
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681264
|
|
Jamkudevi
|
ICICI BANK LTD(508534)
|
|
343
|
DEVGARH
|
RJ-272500204302969300/762632-D
(मियाला)
|
2725002000NRG24060320241145572
|
06/03/2024
|
TARA KUMARI
|
2725002WL024928
|
TARA KUMARI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115681263
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEVGARH
|
RJ-272500204302969400/146452
(मियाला)
|
2725002000NRG24060320241145846
|
06/03/2024
|
NARBADA
|
2725002WL024932
|
NARBADA
|
00415
|
SBIN0031215
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681487
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500204302969400/146477-C
(मियाला)
|
2725002000NRG24060320241145859
|
06/03/2024
|
Durga Devi
|
2725002WL024932
|
Durga Devi
|
00415
|
SBIN0031215
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681489
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24060320241145866
|
06/03/2024
|
Lali Devi
|
2725002WL024932
|
Lali Devi
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681493
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
347
|
DEVGARH
|
RJ-272500204302969400/497362
(मियाला)
|
2725002000NRG24060320241146672
|
06/03/2024
|
Sundari Devi
|
2725002WL024965
|
Sundari Devi
|
00415
|
SBIN0031215
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681495
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
348
|
DEVGARH
|
RJ-272500204302969400/497365-A
(मियाला)
|
2725002000NRG24060320241145871
|
06/03/2024
|
RADHA
|
2725002WL024932
|
RADHA
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681267
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204302969400/497371
(मियाला)
|
2725002000NRG24060320241145873
|
06/03/2024
|
SUNITA
|
2725002WL024932
|
SUNITA
|
00415
|
SBIN0031215
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681553
|
|
MRS SUNITA DEVI SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204302969400/497377-A
(मियाला)
|
2725002000NRG24060320241145879
|
06/03/2024
|
LEELA MEGHAWAL
|
2725002WL024932
|
LEELA MEGHAWAL
|
00415
|
SBIN0031215
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681492
|
|
LEELA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DEVGARH
|
RJ-272500204302969400/497422-A
(मियाला)
|
2725002000NRG24060320241145909
|
06/03/2024
|
LAXMI
|
2725002WL024932
|
LAXMI
|
00415
|
SBIN0031215
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681300
|
|
Mrs. LAXMI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEVGARH
|
RJ-272500204302969400/497424-C
(मियाला)
|
2725002000NRG24060320241145911
|
06/03/2024
|
JAMNI
|
2725002WL024932
|
JAMNI
|
00415
|
SBIN0031215
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681507
|
|
Jamni devi
|
ICICI BANK LTD(508534)
|
|
353
|
DEVGARH
|
RJ-272500204302969400/497438-C
(मियाला)
|
2725002000NRG24060320241145922
|
06/03/2024
|
NARBADA
|
2725002WL024932
|
NARBADA
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681508
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEVGARH
|
RJ-272500204302969400/497471-A
(मियाला)
|
2725002000NRG24060320241146680
|
06/03/2024
|
MOHANI DEVI
|
2725002WL024965
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681554
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204302969400/497477
(मियाला)
|
2725002000NRG24060320241146683
|
06/03/2024
|
MANJU DEVI
|
2725002WL024965
|
MANJU DEVI
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681276
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24307
|
24307
|
|
|
|
|
|
|
|
|
356
|
DEVGARH
|
RJ-272500204300965360/143418-B
(मियाला)
|
2725002000NRG24060320241145741
|
06/03/2024
|
CHETNA
|
2725002WL024931
|
CHETNA
|
00415
|
SBIN0031217
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115681496
|
|
CHETNA
|
BANK OF BARODA(606985)
|
|
357
|
DEVGARH
|
RJ-272500204302969300/10422820
(मियाला)
|
2725002000NRG24060320241145585
|
06/03/2024
|
PUSPA
|
2725002WL024929
|
PUSPA
|
00415
|
SBIN0031217
|
573
|
573
|
Processed
|
19/04/2024
|
|
3115681547
|
|
MR PUSPA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204302969300/10422843
(मियाला)
|
2725002000NRG24060320241145464
|
06/03/2024
|
INDRA KUMARI
|
2725002WL024928
|
INDRA KUMARI
|
00415
|
SBIN0031217
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115681519
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204302969300/138047-A
(मियाला)
|
2725002000NRG24060320241145474
|
06/03/2024
|
SANTOSH KANWAR
|
2725002WL024928
|
SANTOSH KANWAR
|
00415
|
SBIN0031217
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681303
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
360
|
DEVGARH
|
RJ-272500204302969300/138109-A
(मियाला)
|
2725002000NRG24060320241145780
|
06/03/2024
|
VALI DEVI
|
2725002WL024931
|
VALI DEVI
|
00415
|
SBIN0031217
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115681486
|
|
VALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24060320241145785
|
06/03/2024
|
GOPAL SINGH
|
2725002WL024931
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
187
|
187
|
Processed
|
19/04/2024
|
|
3115681500
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500204302969300/138158-B
(मियाला)
|
2725002000NRG24060320241145587
|
06/03/2024
|
NARAYAN LAL
|
2725002WL024929
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115681510
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24060320241145494
|
06/03/2024
|
LALI
|
2725002WL024928
|
LALI
|
00415
|
SBIN0031217
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115681278
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500204302969300/143247
(मियाला)
|
2725002000NRG24060320241145830
|
06/03/2024
|
VANNI
|
2725002WL024931
|
VANNI
|
00415
|
SBIN0031217
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681529
|
|
BANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEVGARH
|
RJ-272500204302969300/143253-C
(मियाला)
|
2725002000NRG24060320241145832
|
06/03/2024
|
VIMLA
|
2725002WL024931
|
VIMLA
|
00415
|
SBIN0031217
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681258
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500204302969300/143257-A
(मियाला)
|
2725002000NRG24060320241145589
|
06/03/2024
|
MADAN
|
2725002WL024929
|
MADAN
|
00415
|
SBIN0031217
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3115681511
|
|
MR MADAN LAL SO DHARMA LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500204302969300/143322-A
(मियाला)
|
2725002000NRG24060320241145605
|
06/03/2024
|
CHAMPA
|
2725002WL024929
|
CHAMPA
|
00415
|
SBIN0031217
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3115681512
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204302969300/143328
(मियाला)
|
2725002000NRG24060320241145611
|
06/03/2024
|
TULSHI
|
2725002WL024929
|
TULSHI
|
00415
|
SBIN0031217
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681505
|
|
Tulshidevi
|
ICICI BANK LTD(508534)
|
|
369
|
DEVGARH
|
RJ-272500204302969300/143338
(मियाला)
|
2725002000NRG24060320241145614
|
06/03/2024
|
REKHA DEVI
|
2725002WL024929
|
REKHA DEVI
|
00415
|
SBIN0031217
|
764
|
764
|
Processed
|
19/04/2024
|
|
3115681564
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500204302969300/143398
(मियाला)
|
2725002000NRG24060320241145634
|
06/03/2024
|
INDRA
|
2725002WL024929
|
INDRA
|
00415
|
SBIN0031217
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3115681522
|
|
MRS INDRA DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204302969300/143399-A
(मियाला)
|
2725002000NRG24060320241145635
|
06/03/2024
|
DEVENDRA
|
2725002WL024929
|
DEVENDRA
|
00415
|
SBIN0031217
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681514
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500204302969300/143404
(मियाला)
|
2725002000NRG24060320241145636
|
06/03/2024
|
RADHA
|
2725002WL024929
|
RADHA
|
00415
|
SBIN0031217
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681498
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500204302969300/143422
(मियाला)
|
2725002000NRG24060320241145641
|
06/03/2024
|
HARISH KUMAR
|
2725002WL024929
|
HARISH KUMAR
|
00415
|
SBIN0031217
|
191
|
191
|
Processed
|
19/04/2024
|
|
3115681503
|
|
HARISH KUMAR NAWAL
|
BANK OF BARODA(606985)
|
|
374
|
DEVGARH
|
RJ-272500204302969300/762544
(मियाला)
|
2725002000NRG24060320241145512
|
06/03/2024
|
MANARAM
|
2725002WL024928
|
MANARAM
|
00415
|
SBIN0031217
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681506
|
|
MANARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
375
|
DEVGARH
|
RJ-272500204302969300/762544-C
(मियाला)
|
2725002000NRG24060320241145515
|
06/03/2024
|
Sapna Kumari
|
2725002WL024928
|
Sapna Kumari
|
00415
|
SBIN0031217
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681268
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEVGARH
|
RJ-272500204302969300/762547
(मियाला)
|
2725002000NRG24060320241145518
|
06/03/2024
|
MITHU DEVI
|
2725002WL024928
|
MITHU DEVI
|
00415
|
SBIN0031217
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3115681262
|
|
METU DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500204302969300/762547-A
(मियाला)
|
2725002000NRG24060320241145519
|
06/03/2024
|
SHANKAR LAL
|
2725002WL024928
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3115681513
|
|
MR SANKAR LAL SO HARI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500204302969300/762557
(मियाला)
|
2725002000NRG24060320241145524
|
06/03/2024
|
VEDHPARKASH
|
2725002WL024928
|
VEDHPARKASH
|
00415
|
SBIN0031217
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115681517
|
|
MR VED PRAKESH SO DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500204302969300/762559-B
(मियाला)
|
2725002000NRG24060320241145525
|
06/03/2024
|
HEMLATA KUMARI
|
2725002WL024928
|
HEMLATA KUMARI
|
00415
|
SBIN0031217
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681297
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVGARH
|
RJ-272500204302969300/762573-B
(मियाला)
|
2725002000NRG24060320241145533
|
06/03/2024
|
DIMPAL
|
2725002WL024928
|
DIMPAL
|
00415
|
SBIN0031217
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115681286
|
|
MS DIMPLE KUMARI BHAND DO BHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500204302969300/762579-D
(मियाला)
|
2725002000NRG24060320241145540
|
06/03/2024
|
SONAL DEVI
|
2725002WL024928
|
SONAL DEVI
|
00415
|
SBIN0031217
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115681310
|
|
MISS SONAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEVGARH
|
RJ-272500204302969400/143450
(मियाला)
|
2725002000NRG24060320241145845
|
06/03/2024
|
BHANWAR
|
2725002WL024932
|
BHANWAR
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681502
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24060320241146663
|
06/03/2024
|
DURGA
|
2725002WL024965
|
DURGA
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681259
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
384
|
DEVGARH
|
RJ-272500204302969400/146485-A
(मियाला)
|
2725002000NRG24060320241146666
|
06/03/2024
|
LALITA KUMARI
|
2725002WL024965
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681520
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
385
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24060320241145882
|
06/03/2024
|
PIYARI DEVI
|
2725002WL024932
|
PIYARI DEVI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115681265
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEVGARH
|
RJ-272500204302969400/497428-A
(मियाला)
|
2725002000NRG24060320241145914
|
06/03/2024
|
AMRITA DEVI
|
2725002WL024932
|
AMRITA DEVI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115681266
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEVGARH
|
RJ-272500204302969400/497428-B
(मियाला)
|
2725002000NRG24060320241145915
|
06/03/2024
|
BASANTA KANWAR
|
2725002WL024932
|
BASANTA KANWAR
|
00415
|
SBIN0031217
|
1080
|
1080
|
Rejected
|
19/04/2024
|
|
3115681488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24060320241145917
|
06/03/2024
|
KAVITA SALVI
|
2725002WL024932
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681285
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204302969400/497475-B
(मियाला)
|
2725002000NRG24060320241146682
|
06/03/2024
|
DYAWANTI
|
2725002WL024965
|
DYAWANTI
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681277
|
|
MRS DAMAYANTI DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38339
|
38339
|
|
|
|
|
|
|
|
|
390
|
DEVGARH
|
RJ-272500204302969300/143350-B
(मियाला)
|
2725002000NRG24060320241145620
|
06/03/2024
|
BHAGU
|
2725002WL024929
|
BHAGU
|
00415
|
SBIN0031497
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3115681509
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204302969400/497373-D
(मियाला)
|
2725002000NRG24060320241145877
|
06/03/2024
|
NOJI DEVI
|
2725002WL024932
|
NOJI DEVI
|
00415
|
SBIN0031497
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681271
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
392
|
DEVGARH
|
RJ-272500204302969300/138011-C
(मियाला)
|
2725002000NRG24060320241145748
|
06/03/2024
|
SUNITA
|
2725002WL024931
|
SUNITA
|
00415
|
SBIN0032311
|
561
|
561
|
Processed
|
19/04/2024
|
|
3115681565
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500204302969300/762570
(मियाला)
|
2725002000NRG24060320241145529
|
06/03/2024
|
SHANKAR SINGH
|
2725002WL024928
|
SHANKAR SINGH
|
00415
|
SBIN0032311
|
194
|
194
|
Processed
|
19/04/2024
|
|
3115681260
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
DEVGARH
|
RJ-272500204302969300/762573
(मियाला)
|
2725002000NRG24060320241145532
|
06/03/2024
|
KANTA DEVI
|
2725002WL024928
|
KANTA DEVI
|
00415
|
SBIN0032311
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3115681504
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
395
|
DEVGARH
|
RJ-272500204302969300/762618-C
(मियाला)
|
2725002000NRG24060320241145564
|
06/03/2024
|
MONIKA DEVI
|
2725002WL024928
|
MONIKA DEVI
|
00415
|
SBIN0032311
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681311
|
|
MR MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24060320241145891
|
06/03/2024
|
CHAGANI DEVI
|
2725002WL024932
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115681566
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
397
|
DEVGARH
|
RJ-272500204302969300/143289-A
(मियाला)
|
2725002000NRG24060320241145597
|
06/03/2024
|
pappu lal
|
2725002WL024929
|
pappu lal
|
00415
|
SBIN0RRMRGB
|
382
|
382
|
Processed
|
19/04/2024
|
|
3115681609
|
|
Mr. PAPPU LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
398
|
DEVGARH
|
RJ-272500204302969300/10422801
(मियाला)
|
2725002000NRG24060320241145743
|
06/03/2024
|
MAHENDRA
|
2725002WL024931
|
MAHENDRA
|
00468
|
UBIN0573809
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3115681324
|
|
MAHENDRA SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
DEVGARH
|
RJ-272500204302969300/10422812
(मियाला)
|
2725002000NRG24060320241145584
|
06/03/2024
|
DALI DEVI
|
2725002WL024929
|
DALI DEVI
|
00468
|
UBIN0573809
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681330
|
|
DALI DEVI WO BHANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
400
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24060320241145483
|
06/03/2024
|
DALI
|
2725002WL024928
|
DALI
|
00468
|
UBIN0573809
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681323
|
|
DALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
401
|
DEVGARH
|
RJ-272500204302969300/138120
(मियाला)
|
2725002000NRG24060320241145788
|
06/03/2024
|
KELI DEVI
|
2725002WL024931
|
KELI DEVI
|
00468
|
UBIN0573809
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115681334
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500204302969300/138155-B
(मियाला)
|
2725002000NRG24060320241145804
|
06/03/2024
|
JASODA
|
2725002WL024931
|
JASODA
|
00468
|
UBIN0573809
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681326
|
|
JASODA DEVI W/O BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
DEVGARH
|
RJ-272500204302969300/143434
(मियाला)
|
2725002000NRG24060320241145644
|
06/03/2024
|
LAXMAN LAL
|
2725002WL024929
|
LAXMAN LAL
|
00468
|
UBIN0573809
|
955
|
955
|
Processed
|
19/04/2024
|
|
3115681327
|
|
LAXMAN LAL S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
DEVGARH
|
RJ-272500204302969400/143447
(मियाला)
|
2725002000NRG24060320241145843
|
06/03/2024
|
PARAS
|
2725002WL024932
|
PARAS
|
00468
|
UBIN0573809
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681325
|
|
PARAS MAL REGAR S/O ANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
DEVGARH
|
RJ-272500204302969400/146477-A
(मियाला)
|
2725002000NRG24060320241145858
|
06/03/2024
|
SUNITA
|
2725002WL024932
|
SUNITA
|
00468
|
UBIN0573809
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115681332
|
|
SUNITA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEVGARH
|
RJ-272500204302969400/146482
(मियाला)
|
2725002000NRG24060320241146662
|
06/03/2024
|
GEETA
|
2725002WL024965
|
GEETA
|
00468
|
UBIN0573809
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115681333
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
407
|
DEVGARH
|
RJ-272500204302969400/497383-B
(मियाला)
|
2725002000NRG24060320241145881
|
06/03/2024
|
SOHANI
|
2725002WL024932
|
SOHANI
|
00468
|
UBIN0573809
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681331
|
|
SOHANI DEVI W/O BHURA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8261
|
8261
|
|
|
|
|
|
|
|
|
408
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24060320241145920
|
06/03/2024
|
KANCHAN KUMARI
|
2725002WL024932
|
KANCHAN KUMARI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681491
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
409
|
DEVGARH
|
RJ-272500204302969300/10422805
(मियाला)
|
2725002000NRG24060320241145744
|
06/03/2024
|
Chagan Lal
|
2725002WL024931
|
Chagan Lal
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681604
|
|
CHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEVGARH
|
RJ-272500204302969300/762603
(मियाला)
|
2725002000NRG24060320241145555
|
06/03/2024
|
GEETA
|
2725002WL024928
|
GEETA
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115681603
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEVGARH
|
RJ-272500204302969400/143438-B
(मियाला)
|
2725002000NRG24060320241145840
|
06/03/2024
|
SHANTA DEVI
|
2725002WL024932
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115681602
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEVGARH
|
RJ-272500204302969400/146494-A
(मियाला)
|
2725002000NRG24060320241146669
|
06/03/2024
|
CHAGANI DEVI
|
2725002WL024965
|
CHAGANI DEVI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681605
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEVGARH
|
RJ-272500204302969400/497438-B
(मियाला)
|
2725002000NRG24060320241145921
|
06/03/2024
|
LALITA KUMARI
|
2725002WL024932
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681606
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
414
|
DEVGARH
|
RJ-272500204300965360/138110-D
(मियाला)
|
2725002000NRG24060320241145737
|
06/03/2024
|
KANTA
|
2725002WL024931
|
KANTA
|
00698
|
RMGB0000520
|
374
|
374
|
Processed
|
19/04/2024
|
|
3115681608
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
415
|
DEVGARH
|
RJ-272500204302969300/138074
(मियाला)
|
2725002000NRG24060320241145491
|
06/03/2024
|
LATA
|
2725002WL024928
|
LATA
|
00698
|
RMGB0000522
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115681337
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24060320241145789
|
06/03/2024
|
SHANTA DEVI
|
2725002WL024931
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681338
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVGARH
|
RJ-272500204302969300/138169-B
(मियाला)
|
2725002000NRG24060320241145809
|
06/03/2024
|
LADI
|
2725002WL024931
|
LADI
|
00698
|
RMGB0000522
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115681339
|
|
Ms. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEVGARH
|
RJ-272500204302969300/143334-B
(मियाला)
|
2725002000NRG24060320241145612
|
06/03/2024
|
LALITA
|
2725002WL024929
|
LALITA
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115681340
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEVGARH
|
RJ-272500204302969300/143371
(मियाला)
|
2725002000NRG24060320241145627
|
06/03/2024
|
NENU DEVI
|
2725002WL024929
|
NENU DEVI
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3115681335
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEVGARH
|
RJ-272500204302969400/146472-A
(मियाला)
|
2725002000NRG24060320241145856
|
06/03/2024
|
MANJU KUMARI
|
2725002WL024932
|
MANJU KUMARI
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115681336
|
|
Mr. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
421
|
DEVGARH
|
RJ-272500204302969300/138163-B
(मियाला)
|
2725002000NRG24060320241145806
|
06/03/2024
|
SHYAMU
|
2725002WL024931
|
SHYAMU
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115681341
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433228
|
433228
|
|
|
|
|
|
|
|