|
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-272500204002971500/142467-B
(लसानी)
|
2725002000NRG24231120230823750
|
23/11/2023
|
DURGA KUMARI
|
2725002WL018014
|
DURGA KUMARI
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251749
|
|
DURGA DO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002971500/137274-B
(लसानी)
|
2725002000NRG24231120230823593
|
23/11/2023
|
SHARAWANI
|
2725002WL018012
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251776
|
|
SHRVANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204002971500/137278
(लसानी)
|
2725002000NRG24231120230823830
|
23/11/2023
|
GHATU
|
2725002WL018015
|
GHATU
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251796
|
|
GHATU
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137328-a
(लसानी)
|
2725002000NRG24231120230823599
|
23/11/2023
|
HEMA PRAJAPAT
|
2725002WL018012
|
HEMA PRAJAPAT
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599251847
|
|
HEMA PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/142386-A
(लसानी)
|
2725002000NRG24231120230823938
|
23/11/2023
|
KASTURI
|
2725002WL018017
|
KASTURI
|
00045
|
BARB0DEVGAR
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251845
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/142395-A
(लसानी)
|
2725002000NRG24231120230823942
|
23/11/2023
|
INDRA
|
2725002WL018017
|
INDRA
|
00045
|
BARB0DEVGAR
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599251558
|
|
NDIRA DEVI SALVI WO
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204002971500/142480-a
(लसानी)
|
2725002000NRG24231120230823604
|
23/11/2023
|
MEERA DEVI
|
2725002WL018012
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251775
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142481-A
(लसानी)
|
2725002000NRG24231120230823607
|
23/11/2023
|
SHYAMU DEVI
|
2725002WL018012
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251790
|
|
SHYAMU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142481-C
(लसानी)
|
2725002000NRG24231120230823843
|
23/11/2023
|
RADHA DEVI
|
2725002WL018015
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251848
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/142486-A
(लसानी)
|
2725002000NRG24231120230823752
|
23/11/2023
|
TARA
|
2725002WL018014
|
TARA
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251797
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/142486-B
(लसानी)
|
2725002000NRG24231120230823753
|
23/11/2023
|
PINKI
|
2725002WL018014
|
PINKI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251767
|
|
PINKI WO SUMER NATH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204002971500/142700-A
(लसानी)
|
2725002000NRG24231120230823629
|
23/11/2023
|
HAGAMI
|
2725002WL018012
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251777
|
|
HAGAMI MALI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204002971500/145006
(लसानी)
|
2725002000NRG24231120230823764
|
23/11/2023
|
SHARDA
|
2725002WL018014
|
SHARDA
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599251778
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204002971500/145076
(लसानी)
|
2725002000NRG24231120230823709
|
23/11/2023
|
SUSHILA DEVI
|
2725002WL018013
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599251801
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204002971500/145085-B
(लसानी)
|
2725002000NRG24231120230823777
|
23/11/2023
|
CHATTAR SINGH
|
2725002WL018014
|
CHATTAR SINGH
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251799
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGARH
|
RJ-272500204002971500/145151-B
(लसानी)
|
2725002000NRG24231120230823850
|
23/11/2023
|
SONU
|
2725002WL018015
|
SONU
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251782
|
|
Sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DEVGARH
|
RJ-272500204002971500/496779
(लसानी)
|
2725002000NRG24231120230823855
|
23/11/2023
|
SANTOSH
|
2725002WL018015
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
20/02/2024
|
|
0599251795
|
|
SANTOSH DEVI W/ONARU LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
18
|
DEVGARH
|
RJ-272500204002971500/496863-B
(लसानी)
|
2725002000NRG24231120230823896
|
23/11/2023
|
neni devi
|
2725002WL018016
|
neni devi
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251750
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
DEVGARH
|
RJ-272500204002971500/496870-A
(लसानी)
|
2725002000NRG24231120230823902
|
23/11/2023
|
SANNO DEVI
|
2725002WL018016
|
SANNO DEVI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251844
|
|
SANNO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500204002971500/52537502
(लसानी)
|
2725002000NRG24231120230823723
|
23/11/2023
|
MEERA DEVI
|
2725002WL018013
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599251798
|
|
MEERA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204002971500/52537686
(लसानी)
|
2725002000NRG24231120230823672
|
23/11/2023
|
MEENA DEVI
|
2725002WL018012
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251792
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204002971500/52537700
(लसानी)
|
2725002000NRG24231120230823800
|
23/11/2023
|
SAMPAT SINGH
|
2725002WL018014
|
SAMPAT SINGH
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251765
|
|
SAMPAT SINGH SO HUKA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204002971500/763762-B
(लसानी)
|
2725002000NRG24231120230823866
|
23/11/2023
|
NARAYANI
|
2725002WL018015
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251849
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204002971500/763772-B
(लसानी)
|
2725002000NRG24231120230823867
|
23/11/2023
|
BHAGAWATI REGAR
|
2725002WL018015
|
BHAGAWATI REGAR
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599251774
|
|
BHAGAWATI REGAR
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204002972800/145053-A
(लसानी)
|
2725002000NRG24231120230823915
|
23/11/2023
|
LAXMI
|
2725002WL018016
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251779
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204002972800/145056-D
(लसानी)
|
2725002000NRG24231120230823919
|
23/11/2023
|
BHAVANA DEVI
|
2725002WL018016
|
BHAVANA DEVI
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251771
|
|
BHAWNA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204002972800/145058-A
(लसानी)
|
2725002000NRG24231120230823920
|
23/11/2023
|
MUMI DEVI
|
2725002WL018016
|
MUMI DEVI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251794
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204002972800/145061-A
(लसानी)
|
2725002000NRG24231120230823922
|
23/11/2023
|
MANJU
|
2725002WL018016
|
MANJU
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251850
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204002972900/142427
(लसानी)
|
2725002000NRG24231120230823926
|
23/11/2023
|
JAMNI DEVI
|
2725002WL018016
|
JAMNI DEVI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599251770
|
|
JAMNI WO BHAAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204002972900/142427-B
(लसानी)
|
2725002000NRG24231120230823927
|
23/11/2023
|
BARKHA KUMARI
|
2725002WL018016
|
BARKHA KUMARI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251846
|
|
BARKHA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204002973100/10411319
(लसानी)
|
2725002000NRG24231120230824025
|
23/11/2023
|
REKHA DEVI
|
2725002WL018018
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1970
|
1970
|
Processed
|
20/02/2024
|
|
0599251556
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500204002973100/10411327
(लसानी)
|
2725002000NRG24231120230823945
|
23/11/2023
|
TEJMAL KALAL
|
2725002WL018017
|
TEJMAL KALAL
|
00045
|
BARB0DEVGAR
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251802
|
|
TEJMAL SO HAMIR
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204002973100/10411335-A
(लसानी)
|
2725002000NRG24231120230823947
|
23/11/2023
|
SONI KALAL
|
2725002WL018017
|
SONI KALAL
|
00045
|
BARB0DEVGAR
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251793
|
|
SONI KALAL
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204002973100/10411336-A
(लसानी)
|
2725002000NRG24231120230824028
|
23/11/2023
|
MAMTA
|
2725002WL018018
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0599251800
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204002973100/10411347-A
(लसानी)
|
2725002000NRG24231120230824031
|
23/11/2023
|
NARBADA DEVI
|
2725002WL018018
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0599251761
|
|
NARBDA DEVI WO PUKR
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204002973100/496898
(लसानी)
|
2725002000NRG24231120230823963
|
23/11/2023
|
CHENA RAM
|
2725002WL018017
|
CHENA RAM
|
00045
|
BARB0DEVGAR
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251781
|
|
CHAINARAM
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204002973100/496912-A
(लसानी)
|
2725002000NRG24231120230824036
|
23/11/2023
|
SUKHI KUMARI
|
2725002WL018018
|
SUKHI KUMARI
|
00045
|
BARB0DEVGAR
|
985
|
985
|
Processed
|
20/02/2024
|
|
0599251783
|
|
SUKHI KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204002973100/496917-A
(लसानी)
|
2725002000NRG24231120230823971
|
23/11/2023
|
SUA NATH
|
2725002WL018017
|
SUA NATH
|
00045
|
BARB0DEVGAR
|
776
|
776
|
Processed
|
20/02/2024
|
|
0599251784
|
|
SUAA NATH
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204002973100/496950
(लसानी)
|
2725002000NRG24231120230823974
|
23/11/2023
|
RUKAMANI
|
2725002WL018017
|
RUKAMANI
|
00045
|
BARB0DEVGAR
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599251789
|
|
RUKAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500204002973100/496966-B
(लसानी)
|
2725002000NRG24231120230823976
|
23/11/2023
|
SUSHILA DEVI
|
2725002WL018017
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599251788
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG24231120230823977
|
23/11/2023
|
NENU DEVI
|
2725002WL018017
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251766
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204002973100/496973-A
(लसानी)
|
2725002000NRG24231120230824042
|
23/11/2023
|
PRAKASH
|
2725002WL018018
|
PRAKASH
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0599251786
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204002973100/496994-A
(लसानी)
|
2725002000NRG24231120230823986
|
23/11/2023
|
LAXMI DEVI
|
2725002WL018017
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599251769
|
|
LAXMI DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204002973100/497501-C
(लसानी)
|
2725002000NRG24231120230823989
|
23/11/2023
|
SUSHILA
|
2725002WL018017
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251772
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGARH
|
RJ-272500204002973100/497515-A
(लसानी)
|
2725002000NRG24231120230823996
|
23/11/2023
|
UDAY LAL
|
2725002WL018017
|
UDAY LAL
|
00045
|
BARB0DEVGAR
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599251768
|
|
UDAY LAL
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500204002973100/497519
(लसानी)
|
2725002000NRG24231120230823998
|
23/11/2023
|
DEEPA RAM
|
2725002WL018017
|
DEEPA RAM
|
00045
|
BARB0DEVGAR
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599251791
|
|
DIPA
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204002973100/497544
(लसानी)
|
2725002000NRG24231120230824045
|
23/11/2023
|
LALURAM
|
2725002WL018018
|
LALURAM
|
00045
|
BARB0DEVGAR
|
394
|
394
|
Processed
|
20/02/2024
|
|
0599251764
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500204002973100/497595-B
(लसानी)
|
2725002000NRG24231120230824055
|
23/11/2023
|
DEU KALAL
|
2725002WL018018
|
DEU KALAL
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0599251787
|
|
DEVALI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204002973100/497600
(लसानी)
|
2725002000NRG24231120230824007
|
23/11/2023
|
MANGI BAI
|
2725002WL018017
|
MANGI BAI
|
00045
|
BARB0DEVGAR
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599251780
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204002973100/52537566-A
(लसानी)
|
2725002000NRG24231120230824063
|
23/11/2023
|
MEENA
|
2725002WL018018
|
MEENA
|
00045
|
BARB0DEVGAR
|
1379
|
1379
|
Processed
|
20/02/2024
|
|
0599251773
|
|
MEENA MEWADA
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204002973100/52537596
(लसानी)
|
2725002000NRG24231120230824012
|
23/11/2023
|
GOPILAL
|
2725002WL018017
|
GOPILAL
|
00045
|
BARB0DEVGAR
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251763
|
|
GOPI LAL S/O HAMIR JI KALAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
52
|
DEVGARH
|
RJ-272500204002973100/52537654
(लसानी)
|
2725002000NRG24231120230824015
|
23/11/2023
|
DURGA DEVI
|
2725002WL018017
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251785
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83871
|
83871
|
|
|
|
|
|
|
|
|
53
|
DEVGARH
|
RJ-272500204002971500/137283
(लसानी)
|
2725002000NRG24231120230823738
|
23/11/2023
|
GANGA
|
2725002WL018014
|
GANGA
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599251689
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500204002971500/137283-A
(लसानी)
|
2725002000NRG24231120230823834
|
23/11/2023
|
SUGANA
|
2725002WL018015
|
SUGANA
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
20/02/2024
|
|
0599251676
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVGARH
|
RJ-272500204002971500/137284
(लसानी)
|
2725002000NRG24231120230823594
|
23/11/2023
|
mamta devi
|
2725002WL018012
|
mamta devi
|
00168
|
ICIC0000538
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251704
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500204002971500/137287
(लसानी)
|
2725002000NRG24231120230823595
|
23/11/2023
|
NARAYANI DEVI
|
2725002WL018012
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251709
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500204002971500/142480
(लसानी)
|
2725002000NRG24231120230823603
|
23/11/2023
|
HANGAMI
|
2725002WL018012
|
HANGAMI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251842
|
|
HAJAMI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204002971500/142522-A
(लसानी)
|
2725002000NRG24231120230823618
|
23/11/2023
|
PUSHPA DEVI
|
2725002WL018012
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599251712
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500204002971500/142531-D
(लसानी)
|
2725002000NRG24231120230823758
|
23/11/2023
|
Rukhsana banu
|
2725002WL018014
|
Rukhsana banu
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251698
|
|
MR RUKHSANA BANU SHORGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204002971500/142532-A
(लसानी)
|
2725002000NRG24231120230823759
|
23/11/2023
|
AYSHA JULKA
|
2725002WL018014
|
AYSHA JULKA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251684
|
|
MRS AYSHA JULKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204002971500/142650-B
(लसानी)
|
2725002000NRG24231120230823763
|
23/11/2023
|
RUKAIYA
|
2725002WL018014
|
RUKAIYA
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599251674
|
|
RUKEYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGARH
|
RJ-272500204002971500/145079-A
(लसानी)
|
2725002000NRG24231120230823772
|
23/11/2023
|
gori bai
|
2725002WL018014
|
gori bai
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251839
|
|
GAURI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500204002971500/145079-B
(लसानी)
|
2725002000NRG24231120230823773
|
23/11/2023
|
manju devi
|
2725002WL018014
|
manju devi
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251680
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500204002971500/145093-C
(लसानी)
|
2725002000NRG24231120230823713
|
23/11/2023
|
FULI DEVI
|
2725002WL018013
|
FULI DEVI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599251685
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500204002971500/145142-A
(लसानी)
|
2725002000NRG24231120230823876
|
23/11/2023
|
LALI
|
2725002WL018016
|
LALI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251668
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500204002971500/145147
(लसानी)
|
2725002000NRG24231120230823877
|
23/11/2023
|
CHAGNI
|
2725002WL018016
|
CHAGNI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251710
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204002971500/146757
(लसानी)
|
2725002000NRG24231120230823784
|
23/11/2023
|
TAMU
|
2725002WL018014
|
TAMU
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
20/02/2024
|
|
0599251670
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500204002971500/496721
(लसानी)
|
2725002000NRG24231120230823638
|
23/11/2023
|
LAHARI
|
2725002WL018012
|
LAHARI
|
00168
|
ICIC0000538
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251671
|
|
LAHERI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500204002971500/496747
(लसानी)
|
2725002000NRG24231120230823853
|
23/11/2023
|
GEETA
|
2725002WL018015
|
GEETA
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251702
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204002971500/496769-A
(लसानी)
|
2725002000NRG24231120230823854
|
23/11/2023
|
MEENA
|
2725002WL018015
|
MEENA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251708
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVGARH
|
RJ-272500204002971500/496777
(लसानी)
|
2725002000NRG24231120230823792
|
23/11/2023
|
NENU
|
2725002WL018014
|
NENU
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251672
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500204002971500/496842-A
(लसानी)
|
2725002000NRG24231120230823890
|
23/11/2023
|
GODAWARI
|
2725002WL018016
|
GODAWARI
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599251837
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500204002971500/496843-A
(लसानी)
|
2725002000NRG24231120230823652
|
23/11/2023
|
INDRA
|
2725002WL018012
|
INDRA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251681
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204002971500/496857
(लसानी)
|
2725002000NRG24231120230823656
|
23/11/2023
|
DHANNU DEVI
|
2725002WL018012
|
DHANNU DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251683
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204002971500/496868-A
(लसानी)
|
2725002000NRG24231120230823900
|
23/11/2023
|
KANKU DEVI
|
2725002WL018016
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251673
|
|
KANKU DEVI WO DEVI S
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204002971500/52537533
(लसानी)
|
2725002000NRG24231120230823663
|
23/11/2023
|
JYOTI
|
2725002WL018012
|
JYOTI
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599251707
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG24231120230823666
|
23/11/2023
|
JUHUR MOHAMMED
|
2725002WL018012
|
JUHUR MOHAMMED
|
00168
|
ICIC0000538
|
1608
|
1608
|
Rejected
|
20/02/2024
|
|
0599251687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEVGARH
|
RJ-272500204002971500/52537583
(लसानी)
|
2725002000NRG24231120230823858
|
23/11/2023
|
SUNDARI
|
2725002WL018015
|
SUNDARI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599251691
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/52537634
(लसानी)
|
2725002000NRG24231120230823796
|
23/11/2023
|
DEVI BAI
|
2725002WL018014
|
DEVI BAI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251711
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/763661
(लसानी)
|
2725002000NRG24231120230823804
|
23/11/2023
|
CHANDI BAI
|
2725002WL018014
|
CHANDI BAI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251705
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/763690-A
(लसानी)
|
2725002000NRG24231120230823682
|
23/11/2023
|
KARAN SINGH
|
2725002WL018012
|
KARAN SINGH
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251692
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/763742-A
(लसानी)
|
2725002000NRG24231120230823690
|
23/11/2023
|
DURGA DEVI
|
2725002WL018012
|
DURGA DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251699
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/763802-A
(लसानी)
|
2725002000NRG24231120230823696
|
23/11/2023
|
SHANTA DEVI
|
2725002WL018012
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251696
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204002972900/52537547-C
(लसानी)
|
2725002000NRG24231120230823935
|
23/11/2023
|
PANI DEVI
|
2725002WL018016
|
PANI DEVI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251706
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVGARH
|
RJ-272500204002973100/10411313
(लसानी)
|
2725002000NRG24231120230824022
|
23/11/2023
|
PUSHPA DEVI
|
2725002WL018018
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251700
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204002973100/10411314
(लसानी)
|
2725002000NRG24231120230824023
|
23/11/2023
|
KAMALI KALAL
|
2725002WL018018
|
KAMALI KALAL
|
00168
|
ICIC0000538
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251701
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500204002973100/10411331
(लसानी)
|
2725002000NRG24231120230823946
|
23/11/2023
|
GOPI
|
2725002WL018017
|
GOPI
|
00168
|
ICIC0000538
|
1164
|
1164
|
Processed
|
20/02/2024
|
|
0599251604
|
|
GOPI LAL
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500204002973100/10415929
(लसानी)
|
2725002000NRG24231120230823954
|
23/11/2023
|
PREMLATA
|
2725002WL018017
|
PREMLATA
|
00168
|
ICIC0000538
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0599251695
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500204002973100/496881
(लसानी)
|
2725002000NRG24231120230824033
|
23/11/2023
|
PANI
|
2725002WL018018
|
PANI
|
00168
|
ICIC0000538
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251835
|
|
PANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
DEVGARH
|
RJ-272500204002973100/496888-B
(लसानी)
|
2725002000NRG24231120230823959
|
23/11/2023
|
SEEMA DEVI
|
2725002WL018017
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599251713
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500204002973100/496987
(लसानी)
|
2725002000NRG24231120230823983
|
23/11/2023
|
DALI DEVI
|
2725002WL018017
|
DALI DEVI
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251703
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGARH
|
RJ-272500204002973100/497565
(लसानी)
|
2725002000NRG24231120230824003
|
23/11/2023
|
BHANWARI
|
2725002WL018017
|
BHANWARI
|
00168
|
ICIC0000538
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599251679
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500204002973100/497565
(लसानी)
|
2725002000NRG24231120230824004
|
23/11/2023
|
GHIRDHARI
|
2725002WL018017
|
GHIRDHARI
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251690
|
|
GIRADHARI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002973100/497593
(लसानी)
|
2725002000NRG24231120230824053
|
23/11/2023
|
KOYALI
|
2725002WL018018
|
KOYALI
|
00168
|
ICIC0000538
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0599251697
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204002973100/52537669
(लसानी)
|
2725002000NRG24231120230824017
|
23/11/2023
|
DEVI BAI
|
2725002WL018017
|
DEVI BAI
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251682
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78295
|
78295
|
|
|
|
|
|
|
|
|
96
|
DEVGARH
|
RJ-272500204002971500/10415918
(लसानी)
|
2725002000NRG24231120230823587
|
23/11/2023
|
SHANU REGAR
|
2725002WL018012
|
SHANU REGAR
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251868
|
|
SHANU REGAR
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/137258-A
(लसानी)
|
2725002000NRG24231120230823588
|
23/11/2023
|
CHANDI
|
2725002WL018012
|
CHANDI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251630
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/137265
(लसानी)
|
2725002000NRG24231120230823590
|
23/11/2023
|
SUKHI
|
2725002WL018012
|
SUKHI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251942
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/137266
(लसानी)
|
2725002000NRG24231120230823591
|
23/11/2023
|
FEFI BAI
|
2725002WL018012
|
FEFI BAI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251664
|
|
FEFI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/137271-A
(लसानी)
|
2725002000NRG24231120230823737
|
23/11/2023
|
KANKU DEVI
|
2725002WL018014
|
KANKU DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251572
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/137272
(लसानी)
|
2725002000NRG24231120230823828
|
23/11/2023
|
MANGI
|
2725002WL018015
|
MANGI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251916
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204002971500/137301
(लसानी)
|
2725002000NRG24231120230823596
|
23/11/2023
|
BHAGWATI
|
2725002WL018012
|
BHAGWATI
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251962
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/137325
(लसानी)
|
2725002000NRG24231120230823597
|
23/11/2023
|
CHANDRI
|
2725002WL018012
|
CHANDRI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251895
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/137343
(लसानी)
|
2725002000NRG24231120230823600
|
23/11/2023
|
HEMI
|
2725002WL018012
|
HEMI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251574
|
|
HEMA BAI / DALLA RAM
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500204002971500/137347
(लसानी)
|
2725002000NRG24231120230823601
|
23/11/2023
|
SAYARI
|
2725002WL018012
|
SAYARI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251577
|
|
SAYARI /BHANWARE LAL KHITAK
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204002971500/137355
(लसानी)
|
2725002000NRG24231120230823701
|
23/11/2023
|
pushpa
|
2725002WL018013
|
pushpa
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251592
|
|
PUSHPA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVGARH
|
RJ-272500204002971500/137359
(लसानी)
|
2725002000NRG24231120230823740
|
23/11/2023
|
UDI BAI
|
2725002WL018014
|
UDI BAI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251621
|
|
UDI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204002971500/137365-A
(लसानी)
|
2725002000NRG24231120230823741
|
23/11/2023
|
KANKU BAI
|
2725002WL018014
|
KANKU BAI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251861
|
|
KANKU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204002971500/137369
(लसानी)
|
2725002000NRG24231120230823703
|
23/11/2023
|
GOPAL LAL KHATIK
|
2725002WL018013
|
GOPAL LAL KHATIK
|
00168
|
ICIC0006682
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599251967
|
|
GOPAL LAL KHATIK
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
110
|
DEVGARH
|
RJ-272500204002971500/137370
(लसानी)
|
2725002000NRG24231120230823742
|
23/11/2023
|
ANCHI
|
2725002WL018014
|
ANCHI
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599251591
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204002971500/137380
(लसानी)
|
2725002000NRG24231120230823704
|
23/11/2023
|
MADAN SINGH
|
2725002WL018013
|
MADAN SINGH
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251571
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204002971500/137384-A
(लसानी)
|
2725002000NRG24231120230823602
|
23/11/2023
|
BABU KHAN
|
2725002WL018012
|
BABU KHAN
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251637
|
|
BABU KHAN
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500204002971500/137392-A
(लसानी)
|
2725002000NRG24231120230823837
|
23/11/2023
|
SUMITRA
|
2725002WL018015
|
SUMITRA
|
00168
|
ICIC0006682
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0599251966
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204002971500/142352
(लसानी)
|
2725002000NRG24231120230823838
|
23/11/2023
|
KAMLA
|
2725002WL018015
|
KAMLA
|
00168
|
ICIC0006682
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0599251958
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500204002971500/142361-A
(लसानी)
|
2725002000NRG24231120230823839
|
23/11/2023
|
GANGA BAI
|
2725002WL018015
|
GANGA BAI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251938
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204002971500/142365-A
(लसानी)
|
2725002000NRG24231120230823840
|
23/11/2023
|
geeta bai
|
2725002WL018015
|
geeta bai
|
00168
|
ICIC0006682
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0599251944
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002971500/142386
(लसानी)
|
2725002000NRG24231120230823936
|
23/11/2023
|
BHERU SINGH
|
2725002WL018017
|
BHERU SINGH
|
00168
|
ICIC0006682
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0599251865
|
|
BHERU SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVGARH
|
RJ-272500204002971500/142390
(लसानी)
|
2725002000NRG24231120230823939
|
23/11/2023
|
BADAMI
|
2725002WL018017
|
BADAMI
|
00168
|
ICIC0006682
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599251882
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204002971500/142392
(लसानी)
|
2725002000NRG24231120230823940
|
23/11/2023
|
SUNITA DEVI
|
2725002WL018017
|
SUNITA DEVI
|
00168
|
ICIC0006682
|
388
|
388
|
Processed
|
20/02/2024
|
|
0599251809
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/142393
(लसानी)
|
2725002000NRG24231120230823941
|
23/11/2023
|
BHANWARI
|
2725002WL018017
|
BHANWARI
|
00168
|
ICIC0006682
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599251597
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204002971500/142400-A
(लसानी)
|
2725002000NRG24231120230823744
|
23/11/2023
|
GEETA DEVI
|
2725002WL018014
|
GEETA DEVI
|
00168
|
ICIC0006682
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0599251888
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/142403
(लसानी)
|
2725002000NRG24231120230823745
|
23/11/2023
|
NENU DEVI
|
2725002WL018014
|
NENU DEVI
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599251821
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/142448-B
(लसानी)
|
2725002000NRG24231120230823746
|
23/11/2023
|
REHANA
|
2725002WL018014
|
REHANA
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251946
|
|
MRS REHANA BANU WO JABBAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/142453-D
(लसानी)
|
2725002000NRG24231120230823749
|
23/11/2023
|
BHAWANA DEVI
|
2725002WL018014
|
BHAWANA DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251599
|
|
BHAWANA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/142481
(लसानी)
|
2725002000NRG24231120230823606
|
23/11/2023
|
BALI DEVI
|
2725002WL018012
|
BALI DEVI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599251918
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/142481-b
(लसानी)
|
2725002000NRG24231120230823842
|
23/11/2023
|
MANGI
|
2725002WL018015
|
MANGI
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599251917
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/142483
(लसानी)
|
2725002000NRG24231120230823608
|
23/11/2023
|
DALI
|
2725002WL018012
|
DALI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251686
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204002971500/142483-A
(लसानी)
|
2725002000NRG24231120230823609
|
23/11/2023
|
MEETU
|
2725002WL018012
|
MEETU
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251908
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204002971500/142484
(लसानी)
|
2725002000NRG24231120230823610
|
23/11/2023
|
PAVANI
|
2725002WL018012
|
PAVANI
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251900
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204002971500/142487
(लसानी)
|
2725002000NRG24231120230823612
|
23/11/2023
|
MANGI BAI
|
2725002WL018012
|
MANGI BAI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251862
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002971500/142502
(लसानी)
|
2725002000NRG24231120230823615
|
23/11/2023
|
KAMALA BAI
|
2725002WL018012
|
KAMALA BAI
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251947
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEVGARH
|
RJ-272500204002971500/142505
(लसानी)
|
2725002000NRG24231120230823616
|
23/11/2023
|
MANGI
|
2725002WL018012
|
MANGI
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251896
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204002971500/142519
(लसानी)
|
2725002000NRG24231120230823617
|
23/11/2023
|
BHAGWAT SINGH
|
2725002WL018012
|
BHAGWAT SINGH
|
00168
|
ICIC0006682
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599251596
|
|
BHAGWAT SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204002971500/142527
(लसानी)
|
2725002000NRG24231120230823619
|
23/11/2023
|
PREMI
|
2725002WL018012
|
PREMI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251911
|
|
PREMI MALI
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204002971500/142530
(लसानी)
|
2725002000NRG24231120230823754
|
23/11/2023
|
RASIDA BANU
|
2725002WL018014
|
RASIDA BANU
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251965
|
|
RASIDA BANU
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204002971500/142530-A
(लसानी)
|
2725002000NRG24231120230823755
|
23/11/2023
|
YASMIN BANU
|
2725002WL018014
|
YASMIN BANU
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251945
|
|
YASMIN BANU
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204002971500/142531-A
(लसानी)
|
2725002000NRG24231120230823756
|
23/11/2023
|
HAMIDA BANU
|
2725002WL018014
|
HAMIDA BANU
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251941
|
|
HAMIDA BANU
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204002971500/142531-B
(लसानी)
|
2725002000NRG24231120230823757
|
23/11/2023
|
Shenaj banu
|
2725002WL018014
|
Shenaj banu
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251633
|
|
SHENAJ BANU
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204002971500/142536-A
(लसानी)
|
2725002000NRG24231120230823760
|
23/11/2023
|
RAM LAL
|
2725002WL018014
|
RAM LAL
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251575
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204002971500/142547-B
(लसानी)
|
2725002000NRG24231120230823761
|
23/11/2023
|
RAJU SINGH
|
2725002WL018014
|
RAJU SINGH
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599251645
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204002971500/142573-B
(लसानी)
|
2725002000NRG24231120230823621
|
23/11/2023
|
RANJEET SINGH
|
2725002WL018012
|
RANJEET SINGH
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251955
|
|
RANJEET SINGH BALLA
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204002971500/142631
(लसानी)
|
2725002000NRG24231120230823624
|
23/11/2023
|
CHANDRI
|
2725002WL018012
|
CHANDRI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251823
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/142640
(लसानी)
|
2725002000NRG24231120230823847
|
23/11/2023
|
AMERI BAI
|
2725002WL018015
|
AMERI BAI
|
00168
|
ICIC0006682
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0599251959
|
|
AMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/142648
(लसानी)
|
2725002000NRG24231120230823762
|
23/11/2023
|
BASHIR
|
2725002WL018014
|
BASHIR
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251922
|
|
BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/142658
(लसानी)
|
2725002000NRG24231120230823626
|
23/11/2023
|
LADHU LAL
|
2725002WL018012
|
LADHU LAL
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251964
|
|
LADU LAL SEN
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/142677
(लसानी)
|
2725002000NRG24231120230823627
|
23/11/2023
|
DALCHAND
|
2725002WL018012
|
DALCHAND
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251628
|
|
DAL CHAND JEENGAR
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/142688-A
(लसानी)
|
2725002000NRG24231120230823628
|
23/11/2023
|
CHANDI
|
2725002WL018012
|
CHANDI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251906
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/145010
(लसानी)
|
2725002000NRG24231120230823765
|
23/11/2023
|
MANGNI DEVI
|
2725002WL018014
|
MANGNI DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251654
|
|
MANGNI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/145012-A
(लसानी)
|
2725002000NRG24231120230823767
|
23/11/2023
|
MADHAV SINGH
|
2725002WL018014
|
MADHAV SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251622
|
|
MADHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVGARH
|
RJ-272500204002971500/145027
(लसानी)
|
2725002000NRG24231120230823768
|
23/11/2023
|
JUBEDA BANU
|
2725002WL018014
|
JUBEDA BANU
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251859
|
|
JUBEDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVGARH
|
RJ-272500204002971500/145060-A
(लसानी)
|
2725002000NRG24231120230823706
|
23/11/2023
|
BHAGWATI DEVI
|
2725002WL018013
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599251943
|
|
Bhagwati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
DEVGARH
|
RJ-272500204002971500/145068
(लसानी)
|
2725002000NRG24231120230823769
|
23/11/2023
|
PNNA SINGH RAWAT
|
2725002WL018014
|
PNNA SINGH RAWAT
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251829
|
|
PANNA SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
153
|
DEVGARH
|
RJ-272500204002971500/145069
(लसानी)
|
2725002000NRG24231120230823707
|
23/11/2023
|
PANI
|
2725002WL018013
|
PANI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251872
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEVGARH
|
RJ-272500204002971500/145073
(लसानी)
|
2725002000NRG24231120230823770
|
23/11/2023
|
TAMU DEVI
|
2725002WL018014
|
TAMU DEVI
|
00168
|
ICIC0006682
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599251870
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204002971500/145079
(लसानी)
|
2725002000NRG24231120230823771
|
23/11/2023
|
GANGA DEVI
|
2725002WL018014
|
GANGA DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251869
|
|
GANGA DEVI W/O DHOKAL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204002971500/145081-A
(लसानी)
|
2725002000NRG24231120230823711
|
23/11/2023
|
LAHERI
|
2725002WL018013
|
LAHERI
|
00168
|
ICIC0006682
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599251879
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204002971500/145082
(लसानी)
|
2725002000NRG24231120230823774
|
23/11/2023
|
HAGAMI DEVI
|
2725002WL018014
|
HAGAMI DEVI
|
00168
|
ICIC0006682
|
606
|
606
|
Processed
|
20/02/2024
|
|
0599251874
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204002971500/145085-A
(लसानी)
|
2725002000NRG24231120230823776
|
23/11/2023
|
lAXMI DEVI
|
2725002WL018014
|
lAXMI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251639
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002971500/145086
(लसानी)
|
2725002000NRG24231120230823873
|
23/11/2023
|
KAMLA DEVI
|
2725002WL018016
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251907
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204002971500/145090
(लसानी)
|
2725002000NRG24231120230823778
|
23/11/2023
|
DAKHU DEVI
|
2725002WL018014
|
DAKHU DEVI
|
00168
|
ICIC0006682
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599251825
|
|
DAKHU DEVI W/O HAJARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204002971500/145092
(लसानी)
|
2725002000NRG24231120230823779
|
23/11/2023
|
KESHI
|
2725002WL018014
|
KESHI
|
00168
|
ICIC0006682
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599251875
|
|
KESHI DEVI RAWAT/DOL SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204002971500/145093
(लसानी)
|
2725002000NRG24231120230823712
|
23/11/2023
|
BHARTI DEVI
|
2725002WL018013
|
BHARTI DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599251877
|
|
BHARTI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002971500/145093-D
(लसानी)
|
2725002000NRG24231120230823714
|
23/11/2023
|
PUNI DEVI
|
2725002WL018013
|
PUNI DEVI
|
00168
|
ICIC0006682
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599251881
|
|
PUNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
DEVGARH
|
RJ-272500204002971500/145095
(लसानी)
|
2725002000NRG24231120230823781
|
23/11/2023
|
JHAMKU DEVI
|
2725002WL018014
|
JHAMKU DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251873
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204002971500/145096
(लसानी)
|
2725002000NRG24231120230823782
|
23/11/2023
|
BHANWARI DEVI
|
2725002WL018014
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251876
|
|
BHANWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204002971500/145099
(लसानी)
|
2725002000NRG24231120230823715
|
23/11/2023
|
TARA DEVI
|
2725002WL018013
|
TARA DEVI
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599251871
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500204002971500/145100
(लसानी)
|
2725002000NRG24231120230823716
|
23/11/2023
|
GODAWARI DEVI
|
2725002WL018013
|
GODAWARI DEVI
|
00168
|
ICIC0006682
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599251820
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204002971500/145101-A
(लसानी)
|
2725002000NRG24231120230823783
|
23/11/2023
|
SAVITA DEVI
|
2725002WL018014
|
SAVITA DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251640
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEVGARH
|
RJ-272500204002971500/145103-A
(लसानी)
|
2725002000NRG24231120230823718
|
23/11/2023
|
REKHA DEVI
|
2725002WL018013
|
REKHA DEVI
|
00168
|
ICIC0006682
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599251878
|
|
REKHA DEVI RAWAT/RAM SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204002971500/145121
(लसानी)
|
2725002000NRG24231120230823848
|
23/11/2023
|
AMBHA LAL
|
2725002WL018015
|
AMBHA LAL
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251619
|
|
AMBA LAL KALAL S/O NIMBA KALAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
171
|
DEVGARH
|
RJ-272500204002971500/145124
(लसानी)
|
2725002000NRG24231120230823874
|
23/11/2023
|
LAHARI DEVI
|
2725002WL018016
|
LAHARI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251807
|
|
LAHARI DEVI W/O GANESH KALAL
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204002971500/145126
(लसानी)
|
2725002000NRG24231120230823849
|
23/11/2023
|
DALI
|
2725002WL018015
|
DALI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599251919
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500204002971500/145131
(लसानी)
|
2725002000NRG24231120230823875
|
23/11/2023
|
KESI
|
2725002WL018016
|
KESI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251669
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204002971500/145139-a
(लसानी)
|
2725002000NRG24231120230823632
|
23/11/2023
|
MEENA
|
2725002WL018012
|
MEENA
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251694
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204002971500/145150-A
(लसानी)
|
2725002000NRG24231120230823878
|
23/11/2023
|
KANTA
|
2725002WL018016
|
KANTA
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251648
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204002971500/145151-A
(लसानी)
|
2725002000NRG24231120230823879
|
23/11/2023
|
DHANNA
|
2725002WL018016
|
DHANNA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251961
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204002971500/145163-A
(लसानी)
|
2725002000NRG24231120230823719
|
23/11/2023
|
CHANDRA SINGH
|
2725002WL018013
|
CHANDRA SINGH
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251581
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204002971500/145167-B
(लसानी)
|
2725002000NRG24231120230823633
|
23/11/2023
|
SABNAM
|
2725002WL018012
|
SABNAM
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251951
|
|
SABNAM
|
INDUSIND BANK(607189)
|
|
179
|
DEVGARH
|
RJ-272500204002971500/145171
(लसानी)
|
2725002000NRG24231120230823720
|
23/11/2023
|
RAHMAT BANO
|
2725002WL018013
|
RAHMAT BANO
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599251601
|
|
REHMAT BANU
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204002971500/145184
(लसानी)
|
2725002000NRG24231120230823634
|
23/11/2023
|
BHERU SINGH
|
2725002WL018012
|
BHERU SINGH
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251894
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204002971500/145191
(लसानी)
|
2725002000NRG24231120230823635
|
23/11/2023
|
SHANTI DEVI
|
2725002WL018012
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251649
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204002971500/145197-A
(लसानी)
|
2725002000NRG24231120230823636
|
23/11/2023
|
YASMINE
|
2725002WL018012
|
YASMINE
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251954
|
|
YASMIN BANO
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204002971500/146817
(लसानी)
|
2725002000NRG24231120230823880
|
23/11/2023
|
JAMANI
|
2725002WL018016
|
JAMANI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251899
|
|
JAMNI DEVI W/O NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204002971500/493839-A
(लसानी)
|
2725002000NRG24231120230823881
|
23/11/2023
|
DHANNI DEVI
|
2725002WL018016
|
DHANNI DEVI
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251960
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204002971500/496704
(लसानी)
|
2725002000NRG24231120230823637
|
23/11/2023
|
NIRMALA
|
2725002WL018012
|
NIRMALA
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251641
|
|
NIRMALA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204002971500/496725
(लसानी)
|
2725002000NRG24231120230823639
|
23/11/2023
|
NOSI DEVI
|
2725002WL018012
|
NOSI DEVI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251666
|
|
NOSI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204002971500/496737-A
(लसानी)
|
2725002000NRG24231120230823641
|
23/11/2023
|
saqntosh devi
|
2725002WL018012
|
saqntosh devi
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251652
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204002971500/496737-C
(लसानी)
|
2725002000NRG24231120230823721
|
23/11/2023
|
tammu dev i
|
2725002WL018013
|
tammu dev i
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251651
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204002971500/496741
(लसानी)
|
2725002000NRG24231120230823785
|
23/11/2023
|
NENA RAM
|
2725002WL018014
|
NENA RAM
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251583
|
|
NENU RAM / GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204002971500/496753
(लसानी)
|
2725002000NRG24231120230823786
|
23/11/2023
|
ANCHHI REGAR
|
2725002WL018014
|
ANCHHI REGAR
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599251598
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500204002971500/496756
(लसानी)
|
2725002000NRG24231120230823787
|
23/11/2023
|
GENDI
|
2725002WL018014
|
GENDI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251587
|
|
GENDI DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204002971500/496762
(लसानी)
|
2725002000NRG24231120230823788
|
23/11/2023
|
LAHARI DEVI
|
2725002WL018014
|
LAHARI DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251808
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204002971500/496766
(लसानी)
|
2725002000NRG24231120230823789
|
23/11/2023
|
BHERA
|
2725002WL018014
|
BHERA
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251660
|
|
BHERA RAM S/O CHENA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
194
|
DEVGARH
|
RJ-272500204002971500/496768
(लसानी)
|
2725002000NRG24231120230823791
|
23/11/2023
|
MAGNI DEVI
|
2725002WL018014
|
MAGNI DEVI
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599251586
|
|
MAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204002971500/496770
(लसानी)
|
2725002000NRG24231120230823943
|
23/11/2023
|
BADAMI
|
2725002WL018017
|
BADAMI
|
00168
|
ICIC0006682
|
1164
|
1164
|
Processed
|
20/02/2024
|
|
0599251893
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204002971500/496776
(लसानी)
|
2725002000NRG24231120230823643
|
23/11/2023
|
SANTOSHI
|
2725002WL018012
|
SANTOSHI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251662
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204002971500/496794-B
(लसानी)
|
2725002000NRG24231120230823645
|
23/11/2023
|
LAXMI DEVI
|
2725002WL018012
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251632
|
|
LAXMI .
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204002971500/496801
(लसानी)
|
2725002000NRG24231120230823882
|
23/11/2023
|
YAMUNA
|
2725002WL018016
|
YAMUNA
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251840
|
|
YAMUNA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204002971500/496802
(लसानी)
|
2725002000NRG24231120230823884
|
23/11/2023
|
LAHERI
|
2725002WL018016
|
LAHERI
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251948
|
|
Mrs. LEHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEVGARH
|
RJ-272500204002971500/496803
(लसानी)
|
2725002000NRG24231120230823646
|
23/11/2023
|
BHANWAR SINGH
|
2725002WL018012
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251618
|
|
BHANWAR SINGH RAWAT S/O ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204002971500/496804
(लसानी)
|
2725002000NRG24231120230823647
|
23/11/2023
|
DEVI SINGH
|
2725002WL018012
|
DEVI SINGH
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251585
|
|
DEVI SINGH / UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204002971500/496805-A
(लसानी)
|
2725002000NRG24231120230823648
|
23/11/2023
|
SITA
|
2725002WL018012
|
SITA
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251638
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204002971500/496806
(लसानी)
|
2725002000NRG24231120230823649
|
23/11/2023
|
LALI DEVI
|
2725002WL018012
|
LALI DEVI
|
00168
|
ICIC0006682
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599251903
|
|
LALI BAI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204002971500/496818
(लसानी)
|
2725002000NRG24231120230823885
|
23/11/2023
|
MEERA DEVI
|
2725002WL018016
|
MEERA DEVI
|
00168
|
ICIC0006682
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599251909
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204002971500/496828-A
(लसानी)
|
2725002000NRG24231120230823886
|
23/11/2023
|
FEFI DEVI
|
2725002WL018016
|
FEFI DEVI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251953
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204002971500/496832
(लसानी)
|
2725002000NRG24231120230823887
|
23/11/2023
|
SITA DEVI
|
2725002WL018016
|
SITA DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251912
|
|
SITA DEVI W/O NARAYAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204002971500/496833
(लसानी)
|
2725002000NRG24231120230823944
|
23/11/2023
|
PANNA LAL
|
2725002WL018017
|
PANNA LAL
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251843
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204002971500/496838
(लसानी)
|
2725002000NRG24231120230823888
|
23/11/2023
|
GEETA
|
2725002WL018016
|
GEETA
|
00168
|
ICIC0006682
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599251824
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204002971500/496839-A
(लसानी)
|
2725002000NRG24231120230823651
|
23/11/2023
|
KANYA
|
2725002WL018012
|
KANYA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251629
|
|
KANYA .
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204002971500/496841-A
(लसानी)
|
2725002000NRG24231120230823889
|
23/11/2023
|
NARAYANI
|
2725002WL018016
|
NARAYANI
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251857
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204002971500/496844
(लसानी)
|
2725002000NRG24231120230823653
|
23/11/2023
|
KAMLA
|
2725002WL018012
|
KAMLA
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251614
|
|
KAMLA W/O SAMPAT SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204002971500/496846-A
(लसानी)
|
2725002000NRG24231120230823654
|
23/11/2023
|
TARA
|
2725002WL018012
|
TARA
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251635
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204002971500/496852
(लसानी)
|
2725002000NRG24231120230823655
|
23/11/2023
|
PANI BAI
|
2725002WL018012
|
PANI BAI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251578
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204002971500/496861
(लसानी)
|
2725002000NRG24231120230823659
|
23/11/2023
|
GHISSA
|
2725002WL018012
|
GHISSA
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251910
|
|
GHISA SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/496863
(लसानी)
|
2725002000NRG24231120230823894
|
23/11/2023
|
NOJI DEVI
|
2725002WL018016
|
NOJI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251642
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/496863-A
(लसानी)
|
2725002000NRG24231120230823895
|
23/11/2023
|
RAJI DEVI
|
2725002WL018016
|
RAJI DEVI
|
00168
|
ICIC0006682
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599251657
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/496863-B
(लसानी)
|
2725002000NRG24231120230823660
|
23/11/2023
|
nenu singh
|
2725002WL018012
|
nenu singh
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251867
|
|
NENU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204002971500/496865-A
(लसानी)
|
2725002000NRG24231120230823899
|
23/11/2023
|
DHANNI
|
2725002WL018016
|
DHANNI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251661
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204002971500/496875-A
(लसानी)
|
2725002000NRG24231120230823904
|
23/11/2023
|
MEERA DEVI
|
2725002WL018016
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251939
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500204002971500/496883
(लसानी)
|
2725002000NRG24231120230823857
|
23/11/2023
|
VADAMI
|
2725002WL018015
|
VADAMI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251650
|
|
VADAAMI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204002971500/52537506
(लसानी)
|
2725002000NRG24231120230823905
|
23/11/2023
|
KANKU
|
2725002WL018016
|
KANKU
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251950
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEVGARH
|
RJ-272500204002971500/52537527
(लसानी)
|
2725002000NRG24231120230823793
|
23/11/2023
|
DHAPU BAI
|
2725002WL018014
|
DHAPU BAI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251864
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVGARH
|
RJ-272500204002971500/52537535
(लसानी)
|
2725002000NRG24231120230823664
|
23/11/2023
|
DALI
|
2725002WL018012
|
DALI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251573
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204002971500/52537574
(लसानी)
|
2725002000NRG24231120230823665
|
23/11/2023
|
DEO
|
2725002WL018012
|
DEO
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251891
|
|
DEU D/O NARU PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG24231120230823667
|
23/11/2023
|
MADINA
|
2725002WL018012
|
MADINA
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251841
|
|
MADINA BANU
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204002971500/52537582-A
(लसानी)
|
2725002000NRG24231120230823668
|
23/11/2023
|
RAJENDRA SINGH
|
2725002WL018012
|
RAJENDRA SINGH
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251956
|
|
MR RAJENDRA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204002971500/52537614
(लसानी)
|
2725002000NRG24231120230823795
|
23/11/2023
|
BHANWAR SINGH
|
2725002WL018014
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599251634
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204002971500/52537647
(लसानी)
|
2725002000NRG24231120230823797
|
23/11/2023
|
SUNDARI BAI
|
2725002WL018014
|
SUNDARI BAI
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251643
|
|
SUNDARI BAI
|
ICICI BANK LTD(508534)
|
|
229
|
DEVGARH
|
RJ-272500204002971500/52537656
(लसानी)
|
2725002000NRG24231120230823669
|
23/11/2023
|
BASANTI DEVI
|
2725002WL018012
|
BASANTI DEVI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251623
|
|
MRS BASANTI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204002971500/52537657
(लसानी)
|
2725002000NRG24231120230823725
|
23/11/2023
|
PRATAP JI
|
2725002WL018013
|
PRATAP JI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251644
|
|
PRATAP JI
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204002971500/52537680
(लसानी)
|
2725002000NRG24231120230823799
|
23/11/2023
|
MUSTAK MOHHAMED
|
2725002WL018014
|
MUSTAK MOHHAMED
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251858
|
|
MUSTAK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVGARH
|
RJ-272500204002971500/52537685
(लसानी)
|
2725002000NRG24231120230823671
|
23/11/2023
|
SUMITRA JOSHI
|
2725002WL018012
|
SUMITRA JOSHI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599251940
|
|
SUMITRA JOSHI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204002971500/52537688
(लसानी)
|
2725002000NRG24231120230823673
|
23/11/2023
|
SHANTA
|
2725002WL018012
|
SHANTA
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251625
|
|
SHANTA .
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204002971500/52537691
(लसानी)
|
2725002000NRG24231120230823674
|
23/11/2023
|
RAJIYA BANU
|
2725002WL018012
|
RAJIYA BANU
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251952
|
|
MRS RAJIYA BANU WO NIYAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204002971500/52537693
(लसानी)
|
2725002000NRG24231120230823728
|
23/11/2023
|
CHANDRA DEVI
|
2725002WL018013
|
CHANDRA DEVI
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599251880
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204002971500/52537701
(लसानी)
|
2725002000NRG24231120230823730
|
23/11/2023
|
SANJU SEN
|
2725002WL018013
|
SANJU SEN
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599251665
|
|
SANJU SEN
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204002971500/763604
(लसानी)
|
2725002000NRG24231120230823675
|
23/11/2023
|
BALWAN SINGH
|
2725002WL018012
|
BALWAN SINGH
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251617
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204002971500/763615-A
(लसानी)
|
2725002000NRG24231120230823861
|
23/11/2023
|
HEMANT SINGH
|
2725002WL018015
|
HEMANT SINGH
|
00168
|
ICIC0006682
|
609
|
609
|
Processed
|
20/02/2024
|
|
0599251667
|
|
HEMANT SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204002971500/763635
(लसानी)
|
2725002000NRG24231120230823679
|
23/11/2023
|
PERMOHHAMED
|
2725002WL018012
|
PERMOHHAMED
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599251920
|
|
MR PIRU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204002971500/763648
(लसानी)
|
2725002000NRG24231120230823803
|
23/11/2023
|
DEU GADOLIA LUHAR
|
2725002WL018014
|
DEU GADOLIA LUHAR
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251589
|
|
DEV GADOLIYA LUHAR
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204002971500/763697
(लसानी)
|
2725002000NRG24231120230823683
|
23/11/2023
|
RUPI
|
2725002WL018012
|
RUPI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251957
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204002971500/763700
(लसानी)
|
2725002000NRG24231120230823805
|
23/11/2023
|
MOHANI DEVI
|
2725002WL018014
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251921
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204002971500/763710
(लसानी)
|
2725002000NRG24231120230823807
|
23/11/2023
|
JAGGU
|
2725002WL018014
|
JAGGU
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251914
|
|
JAGU RAM
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204002971500/763714
(लसानी)
|
2725002000NRG24231120230823809
|
23/11/2023
|
AMRITA DEVI
|
2725002WL018014
|
AMRITA DEVI
|
00168
|
ICIC0006682
|
808
|
808
|
Processed
|
20/02/2024
|
|
0599251866
|
|
AMARAT BAI
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24231120230823810
|
23/11/2023
|
KAMLA BAI
|
2725002WL018014
|
KAMLA BAI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Rejected
|
20/02/2024
|
|
0599251826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DEVGARH
|
RJ-272500204002971500/763727
(लसानी)
|
2725002000NRG24231120230823684
|
23/11/2023
|
KRISHNA DEVI
|
2725002WL018012
|
KRISHNA DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251594
|
|
Ms. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEVGARH
|
RJ-272500204002971500/763729
(लसानी)
|
2725002000NRG24231120230823685
|
23/11/2023
|
TAMMU
|
2725002WL018012
|
TAMMU
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251593
|
|
TAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEVGARH
|
RJ-272500204002971500/763730-D
(लसानी)
|
2725002000NRG24231120230823686
|
23/11/2023
|
GANGA
|
2725002WL018012
|
GANGA
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251627
|
|
GANGA .
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204002971500/763732
(लसानी)
|
2725002000NRG24231120230823732
|
23/11/2023
|
MANGILAL
|
2725002WL018013
|
MANGILAL
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599251626
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204002971500/763732
(लसानी)
|
2725002000NRG24231120230823733
|
23/11/2023
|
SUSHILA
|
2725002WL018013
|
SUSHILA
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599251678
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500204002971500/763737
(लसानी)
|
2725002000NRG24231120230823811
|
23/11/2023
|
MOHANI
|
2725002WL018014
|
MOHANI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251949
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEVGARH
|
RJ-272500204002971500/763738
(लसानी)
|
2725002000NRG24231120230823812
|
23/11/2023
|
MANGILAL
|
2725002WL018014
|
MANGILAL
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251963
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204002971500/763738-C
(लसानी)
|
2725002000NRG24231120230823688
|
23/11/2023
|
DAKHI BAI
|
2725002WL018012
|
DAKHI BAI
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251653
|
|
DAKHI BAI
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204002971500/763748
(लसानी)
|
2725002000NRG24231120230823813
|
23/11/2023
|
SHANTI DEVI
|
2725002WL018014
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251610
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204002971500/763757-C
(लसानी)
|
2725002000NRG24231120230823864
|
23/11/2023
|
PUSHPA
|
2725002WL018015
|
PUSHPA
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251588
|
|
PUSHPA REGAR
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204002971500/763761-A
(लसानी)
|
2725002000NRG24231120230823692
|
23/11/2023
|
KAILASH DEVI
|
2725002WL018012
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251631
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204002971500/763762-A
(लसानी)
|
2725002000NRG24231120230823865
|
23/11/2023
|
ANITA
|
2725002WL018015
|
ANITA
|
00168
|
ICIC0006682
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251838
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204002971500/763769-a
(लसानी)
|
2725002000NRG24231120230823815
|
23/11/2023
|
MANGI LAL
|
2725002WL018014
|
MANGI LAL
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251582
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204002971500/763780
(लसानी)
|
2725002000NRG24231120230823816
|
23/11/2023
|
KHEMA
|
2725002WL018014
|
KHEMA
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251647
|
|
KHEMA REGAR
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204002971500/763794
(लसानी)
|
2725002000NRG24231120230823694
|
23/11/2023
|
DALU
|
2725002WL018012
|
DALU
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251892
|
|
DALLU
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204002971500/763797-A
(लसानी)
|
2725002000NRG24231120230823695
|
23/11/2023
|
BHANWARI DEVI
|
2725002WL018012
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251595
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500204002971500/763806
(लसानी)
|
2725002000NRG24231120230823736
|
23/11/2023
|
ANCHI
|
2725002WL018013
|
ANCHI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251923
|
|
ANCHI W/O NENA LAL REGAR
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204002971500/763806-A
(लसानी)
|
2725002000NRG24231120230823697
|
23/11/2023
|
SOHANI
|
2725002WL018012
|
SOHANI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251806
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204002971500/763807
(लसानी)
|
2725002000NRG24231120230823817
|
23/11/2023
|
RAMU REGER
|
2725002WL018014
|
RAMU REGER
|
00168
|
ICIC0006682
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599251590
|
|
RAMU REGAR
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204002971500/763822
(लसानी)
|
2725002000NRG24231120230823819
|
23/11/2023
|
SHANTI DEVI
|
2725002WL018014
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251602
|
|
SHANTADEVI NARAYANSINGH DARBAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
266
|
DEVGARH
|
RJ-272500204002971500/763823-A
(लसानी)
|
2725002000NRG24231120230823821
|
23/11/2023
|
PAHAD SINGH
|
2725002WL018014
|
PAHAD SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251860
|
|
PAHAD SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204002971500/763830
(लसानी)
|
2725002000NRG24231120230823822
|
23/11/2023
|
RAJI
|
2725002WL018014
|
RAJI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251883
|
|
RAJI DEVI / NOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204002971500/763831
(लसानी)
|
2725002000NRG24231120230823823
|
23/11/2023
|
INDRA DEVI
|
2725002WL018014
|
INDRA DEVI
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599251810
|
|
INDRA DEVI RAWAT W/O DALPAT SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204002971500/763834
(लसानी)
|
2725002000NRG24231120230823825
|
23/11/2023
|
LAXMI DEVI
|
2725002WL018014
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599251819
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEVGARH
|
RJ-272500204002971500/763847-A
(लसानी)
|
2725002000NRG24231120230823826
|
23/11/2023
|
BHAWAR SINGH
|
2725002WL018014
|
BHAWAR SINGH
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251579
|
|
BHANWAR SINGH S/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
271
|
DEVGARH
|
RJ-272500204002971500/763849
(लसानी)
|
2725002000NRG24231120230823827
|
23/11/2023
|
PHOOLI DEVI
|
2725002WL018014
|
PHOOLI DEVI
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251600
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500204002971500/767343
(लसानी)
|
2725002000NRG24231120230823698
|
23/11/2023
|
SHANTI LAL
|
2725002WL018012
|
SHANTI LAL
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251576
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204002972800/142427
(लसानी)
|
2725002000NRG24231120230823910
|
23/11/2023
|
ROOPI DEVI
|
2725002WL018016
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251924
|
|
ROOPI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204002972800/142443-A
(लसानी)
|
2725002000NRG24231120230823911
|
23/11/2023
|
LAXMI DEVI
|
2725002WL018016
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599251646
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204002972800/142445-A
(लसानी)
|
2725002000NRG24231120230823913
|
23/11/2023
|
RATAN SINGH
|
2725002WL018016
|
RATAN SINGH
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251863
|
|
RATAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204002972800/145053
(लसानी)
|
2725002000NRG24231120230823914
|
23/11/2023
|
DEVI
|
2725002WL018016
|
DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251901
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204002972800/145055
(लसानी)
|
2725002000NRG24231120230823916
|
23/11/2023
|
PUSHPA
|
2725002WL018016
|
PUSHPA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251902
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
278
|
DEVGARH
|
RJ-272500204002972800/145056-C
(लसानी)
|
2725002000NRG24231120230823918
|
23/11/2023
|
NIRMLA
|
2725002WL018016
|
NIRMLA
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251915
|
|
NIRMLA W/O PREM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204002972800/145059
(लसानी)
|
2725002000NRG24231120230823921
|
23/11/2023
|
SITA
|
2725002WL018016
|
SITA
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251615
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204002972800/145063-A
(लसानी)
|
2725002000NRG24231120230823923
|
23/11/2023
|
INDRA
|
2725002WL018016
|
INDRA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251905
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204002972900/142421
(लसानी)
|
2725002000NRG24231120230823925
|
23/11/2023
|
KAMLA DEVI
|
2725002WL018016
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251897
|
|
KAMLA DEVI WO SUKH
|
BANK OF BARODA(606985)
|
|
282
|
DEVGARH
|
RJ-272500204002972900/142429
(लसानी)
|
2725002000NRG24231120230823928
|
23/11/2023
|
GODAWARI
|
2725002WL018016
|
GODAWARI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251913
|
|
GODAWARI WO BABU LA
|
BANK OF BARODA(606985)
|
|
283
|
DEVGARH
|
RJ-272500204002972900/142433
(लसानी)
|
2725002000NRG24231120230823930
|
23/11/2023
|
SITA DEVI
|
2725002WL018016
|
SITA DEVI
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251898
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204002972900/142436
(लसानी)
|
2725002000NRG24231120230823931
|
23/11/2023
|
CHUNI DEVI
|
2725002WL018016
|
CHUNI DEVI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599251904
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204002973100/10411304
(लसानी)
|
2725002000NRG24231120230824018
|
23/11/2023
|
DEVI SINGH
|
2725002WL018018
|
DEVI SINGH
|
00168
|
ICIC0006682
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0599251929
|
|
DALI DEVI W/O HEERA LAL KALAL
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204002973100/10411305
(लसानी)
|
2725002000NRG24231120230824019
|
23/11/2023
|
SUSHILA
|
2725002WL018018
|
SUSHILA
|
00168
|
ICIC0006682
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251932
|
|
SUSHILA DEVI W/O PUKHRAJ KALAL
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204002973100/10411305-A
(लसानी)
|
2725002000NRG24231120230824020
|
23/11/2023
|
SOHANI
|
2725002WL018018
|
SOHANI
|
00168
|
ICIC0006682
|
788
|
788
|
Processed
|
20/02/2024
|
|
0599251658
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
288
|
DEVGARH
|
RJ-272500204002973100/10411306
(लसानी)
|
2725002000NRG24231120230824021
|
23/11/2023
|
DURGA DEVI
|
2725002WL018018
|
DURGA DEVI
|
00168
|
ICIC0006682
|
1576
|
1576
|
Processed
|
20/02/2024
|
|
0599251611
|
|
Ms. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEVGARH
|
RJ-272500204002973100/10411315
(लसानी)
|
2725002000NRG24231120230824024
|
23/11/2023
|
SITA DEVI
|
2725002WL018018
|
SITA DEVI
|
00168
|
ICIC0006682
|
591
|
591
|
Processed
|
20/02/2024
|
|
0599251827
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204002973100/10411336
(लसानी)
|
2725002000NRG24231120230824027
|
23/11/2023
|
TEEPU BAI
|
2725002WL018018
|
TEEPU BAI
|
00168
|
ICIC0006682
|
1773
|
1773
|
Processed
|
20/02/2024
|
|
0599251818
|
|
TEEPU BAI W/O GULAB KALAL
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500204002973100/10411337
(लसानी)
|
2725002000NRG24231120230824029
|
23/11/2023
|
SUKHI DEVI
|
2725002WL018018
|
SUKHI DEVI
|
00168
|
ICIC0006682
|
1970
|
1970
|
Processed
|
20/02/2024
|
|
0599251817
|
|
SUKHI DEVI W/O MITHA LAL KALAL
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204002973100/10411339
(लसानी)
|
2725002000NRG24231120230824030
|
23/11/2023
|
SAYARI KALAL
|
2725002WL018018
|
SAYARI KALAL
|
00168
|
ICIC0006682
|
1182
|
1182
|
Processed
|
20/02/2024
|
|
0599251928
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500204002973100/10411343
(लसानी)
|
2725002000NRG24231120230823948
|
23/11/2023
|
BADAMI
|
2725002WL018017
|
BADAMI
|
00168
|
ICIC0006682
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599251886
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204002973100/10411346
(लसानी)
|
2725002000NRG24231120230823949
|
23/11/2023
|
BHANWAR LAL
|
2725002WL018017
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
776
|
776
|
Processed
|
20/02/2024
|
|
0599251608
|
|
BHANWAR LAL KALAL S/O RUPA JI
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204002973100/10411557
(लसानी)
|
2725002000NRG24231120230823951
|
23/11/2023
|
SUNDRI
|
2725002WL018017
|
SUNDRI
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251935
|
|
SUNDRI W/O IMAL KALAL
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500204002973100/10411558-A
(लसानी)
|
2725002000NRG24231120230823952
|
23/11/2023
|
NENU BAI
|
2725002WL018017
|
NENU BAI
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251828
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204002973100/10411559
(लसानी)
|
2725002000NRG24231120230823953
|
23/11/2023
|
NENU
|
2725002WL018017
|
NENU
|
00168
|
ICIC0006682
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599251884
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204002973100/10415929-b
(लसानी)
|
2725002000NRG24231120230824032
|
23/11/2023
|
GUDIA
|
2725002WL018018
|
GUDIA
|
00168
|
ICIC0006682
|
197
|
197
|
Processed
|
20/02/2024
|
|
0599251887
|
|
GUDIYA
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204002973100/496887
(लसानी)
|
2725002000NRG24231120230823958
|
23/11/2023
|
DALI
|
2725002WL018017
|
DALI
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251933
|
|
DALI W/O BANSHI LAL NAT
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204002973100/496891
(लसानी)
|
2725002000NRG24231120230823960
|
23/11/2023
|
GULABHI
|
2725002WL018017
|
GULABHI
|
00168
|
ICIC0006682
|
388
|
388
|
Processed
|
20/02/2024
|
|
0599251606
|
|
GULABHI W/O HAMIR BUNKER
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500204002973100/496892-a
(लसानी)
|
2725002000NRG24231120230823961
|
23/11/2023
|
SITA
|
2725002WL018017
|
SITA
|
00168
|
ICIC0006682
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599251612
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500204002973100/496895
(लसानी)
|
2725002000NRG24231120230823962
|
23/11/2023
|
MEHTABI
|
2725002WL018017
|
MEHTABI
|
00168
|
ICIC0006682
|
776
|
776
|
Processed
|
20/02/2024
|
|
0599251803
|
|
MEHTABI
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500204002973100/496903-C
(लसानी)
|
2725002000NRG24231120230823966
|
23/11/2023
|
INDRA DEVI
|
2725002WL018017
|
INDRA DEVI
|
00168
|
ICIC0006682
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599251605
|
|
INDRA W/O DEVI LALBUNKER
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500204002973100/496906-A
(लसानी)
|
2725002000NRG24231120230823967
|
23/11/2023
|
PARASH
|
2725002WL018017
|
PARASH
|
00168
|
ICIC0006682
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599251656
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204002973100/496908
(लसानी)
|
2725002000NRG24231120230824034
|
23/11/2023
|
DHAKLI
|
2725002WL018018
|
DHAKLI
|
00168
|
ICIC0006682
|
591
|
591
|
Processed
|
20/02/2024
|
|
0599251609
|
|
DHAKALI
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204002973100/496914
(लसानी)
|
2725002000NRG24231120230823969
|
23/11/2023
|
SUGANA
|
2725002WL018017
|
SUGANA
|
00168
|
ICIC0006682
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0599251927
|
|
SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DEVGARH
|
RJ-272500204002973100/496915
(लसानी)
|
2725002000NRG24231120230823970
|
23/11/2023
|
TEJI
|
2725002WL018017
|
TEJI
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251890
|
|
TIJI DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
DEVGARH
|
RJ-272500204002973100/496934
(लसानी)
|
2725002000NRG24231120230824037
|
23/11/2023
|
KESHI
|
2725002WL018018
|
KESHI
|
00168
|
ICIC0006682
|
394
|
394
|
Processed
|
20/02/2024
|
|
0599251675
|
|
KESHI
|
BANK OF BARODA(606985)
|
|
309
|
DEVGARH
|
RJ-272500204002973100/496934-A
(लसानी)
|
2725002000NRG24231120230824039
|
23/11/2023
|
MEERA DEVI
|
2725002WL018018
|
MEERA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599251889
|
|
MEERA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
310
|
DEVGARH
|
RJ-272500204002973100/496947
(लसानी)
|
2725002000NRG24231120230823972
|
23/11/2023
|
CHUNNI LAL
|
2725002WL018017
|
CHUNNI LAL
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251584
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500204002973100/496949
(लसानी)
|
2725002000NRG24231120230823973
|
23/11/2023
|
NARU KALAL
|
2725002WL018017
|
NARU KALAL
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251580
|
|
NARU
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204002973100/496957
(लसानी)
|
2725002000NRG24231120230823975
|
23/11/2023
|
KASHER DEVI
|
2725002WL018017
|
KASHER DEVI
|
00168
|
ICIC0006682
|
1164
|
1164
|
Processed
|
20/02/2024
|
|
0599251804
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204002973100/496973-A
(लसानी)
|
2725002000NRG24231120230824041
|
23/11/2023
|
MANJU
|
2725002WL018018
|
MANJU
|
00168
|
ICIC0006682
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0599251836
|
|
Manju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DEVGARH
|
RJ-272500204002973100/496976
(लसानी)
|
2725002000NRG24231120230823979
|
23/11/2023
|
LAXMI
|
2725002WL018017
|
LAXMI
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251816
|
|
LAXMI W/O BHANWAR LAL KALAL
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500204002973100/496985
(लसानी)
|
2725002000NRG24231120230823982
|
23/11/2023
|
TIPU DEVI
|
2725002WL018017
|
TIPU DEVI
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251570
|
|
TIPU
|
BANK OF BARODA(606985)
|
|
316
|
DEVGARH
|
RJ-272500204002973100/496994
(लसानी)
|
2725002000NRG24231120230823985
|
23/11/2023
|
RUCKMANI
|
2725002WL018017
|
RUCKMANI
|
00168
|
ICIC0006682
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599251812
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500204002973100/496998
(लसानी)
|
2725002000NRG24231120230823987
|
23/11/2023
|
TULSHI
|
2725002WL018017
|
TULSHI
|
00168
|
ICIC0006682
|
1164
|
1164
|
Processed
|
20/02/2024
|
|
0599251813
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500204002973100/497501
(लसानी)
|
2725002000NRG24231120230823988
|
23/11/2023
|
MITHU DEVI
|
2725002WL018017
|
MITHU DEVI
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251822
|
|
MITTHU BAI WO HIRA
|
BANK OF BARODA(606985)
|
|
319
|
DEVGARH
|
RJ-272500204002973100/497503
(लसानी)
|
2725002000NRG24231120230823990
|
23/11/2023
|
SOHANI
|
2725002WL018017
|
SOHANI
|
00168
|
ICIC0006682
|
776
|
776
|
Processed
|
20/02/2024
|
|
0599251620
|
|
SOHANI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEVGARH
|
RJ-272500204002973100/497507
(लसानी)
|
2725002000NRG24231120230823991
|
23/11/2023
|
RUKMANI
|
2725002WL018017
|
RUKMANI
|
00168
|
ICIC0006682
|
582
|
582
|
Processed
|
20/02/2024
|
|
0599251937
|
|
RUKMANI W/O KAJOD PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500204002973100/497510
(लसानी)
|
2725002000NRG24231120230823993
|
23/11/2023
|
KAMLI DEVI
|
2725002WL018017
|
KAMLI DEVI
|
00168
|
ICIC0006682
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599251926
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
322
|
DEVGARH
|
RJ-272500204002973100/497511
(लसानी)
|
2725002000NRG24231120230823994
|
23/11/2023
|
BADAMI
|
2725002WL018017
|
BADAMI
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251815
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204002973100/497516
(लसानी)
|
2725002000NRG24231120230823997
|
23/11/2023
|
BALI
|
2725002WL018017
|
BALI
|
00168
|
ICIC0006682
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599251814
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204002973100/497523
(लसानी)
|
2725002000NRG24231120230823999
|
23/11/2023
|
DEU DEVI
|
2725002WL018017
|
DEU DEVI
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251805
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500204002973100/497527-A
(लसानी)
|
2725002000NRG24231120230824000
|
23/11/2023
|
MITHU BAI
|
2725002WL018017
|
MITHU BAI
|
00168
|
ICIC0006682
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599251925
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
326
|
DEVGARH
|
RJ-272500204002973100/497538
(लसानी)
|
2725002000NRG24231120230824001
|
23/11/2023
|
SHAYARI DEVI
|
2725002WL018017
|
SHAYARI DEVI
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599251655
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500204002973100/497541
(लसानी)
|
2725002000NRG24231120230824044
|
23/11/2023
|
TULSHI RAM
|
2725002WL018018
|
TULSHI RAM
|
00168
|
ICIC0006682
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251936
|
|
TULSSHI RAM S/O HAMIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
328
|
DEVGARH
|
RJ-272500204002973100/497548
(लसानी)
|
2725002000NRG24231120230824046
|
23/11/2023
|
PYARI
|
2725002WL018018
|
PYARI
|
00168
|
ICIC0006682
|
394
|
394
|
Processed
|
20/02/2024
|
|
0599251931
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500204002973100/497554
(लसानी)
|
2725002000NRG24231120230824002
|
23/11/2023
|
PYARI DEVI
|
2725002WL018017
|
PYARI DEVI
|
00168
|
ICIC0006682
|
970
|
970
|
Processed
|
20/02/2024
|
|
0599251811
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204002973100/497561-A
(लसानी)
|
2725002000NRG24231120230824047
|
23/11/2023
|
LEELA
|
2725002WL018018
|
LEELA
|
00168
|
ICIC0006682
|
394
|
394
|
Processed
|
20/02/2024
|
|
0599251693
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204002973100/497565-A
(लसानी)
|
2725002000NRG24231120230824005
|
23/11/2023
|
PISTA
|
2725002WL018017
|
PISTA
|
00168
|
ICIC0006682
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599251616
|
|
PISTA KALAL
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500204002973100/497571-a
(लसानी)
|
2725002000NRG24231120230824048
|
23/11/2023
|
HANSA
|
2725002WL018018
|
HANSA
|
00168
|
ICIC0006682
|
788
|
788
|
Processed
|
20/02/2024
|
|
0599251688
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500204002973100/497599
(लसानी)
|
2725002000NRG24231120230824056
|
23/11/2023
|
SOHANI DEVI
|
2725002WL018018
|
SOHANI DEVI
|
00168
|
ICIC0006682
|
1970
|
1970
|
Processed
|
20/02/2024
|
|
0599251603
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
334
|
DEVGARH
|
RJ-272500204002973100/497698
(लसानी)
|
2725002000NRG24231120230824057
|
23/11/2023
|
DALI DEVI
|
2725002WL018018
|
DALI DEVI
|
00168
|
ICIC0006682
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251607
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
335
|
DEVGARH
|
RJ-272500204002973100/52537528
(लसानी)
|
2725002000NRG24231120230824058
|
23/11/2023
|
SHANU
|
2725002WL018018
|
SHANU
|
00168
|
ICIC0006682
|
1576
|
1576
|
Processed
|
20/02/2024
|
|
0599251934
|
|
SHANU
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500204002973100/52537562
(लसानी)
|
2725002000NRG24231120230824060
|
23/11/2023
|
ROSHANI DEVI
|
2725002WL018018
|
ROSHANI DEVI
|
00168
|
ICIC0006682
|
1773
|
1773
|
Processed
|
20/02/2024
|
|
0599251636
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500204002973100/52537565
(लसानी)
|
2725002000NRG24231120230824062
|
23/11/2023
|
SOHANI
|
2725002WL018018
|
SOHANI
|
00168
|
ICIC0006682
|
1773
|
1773
|
Processed
|
20/02/2024
|
|
0599251677
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
338
|
DEVGARH
|
RJ-272500204002973100/52537569
(लसानी)
|
2725002000NRG24231120230824008
|
23/11/2023
|
ANCHHI
|
2725002WL018017
|
ANCHHI
|
00168
|
ICIC0006682
|
582
|
582
|
Processed
|
20/02/2024
|
|
0599251613
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
DEVGARH
|
RJ-272500204002973100/52537571
(लसानी)
|
2725002000NRG24231120230824010
|
23/11/2023
|
KAMALA
|
2725002WL018017
|
KAMALA
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251885
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204002973100/52537588
(लसानी)
|
2725002000NRG24231120230824011
|
23/11/2023
|
SEETA
|
2725002WL018017
|
SEETA
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251663
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204002973100/52537596
(लसानी)
|
2725002000NRG24231120230824013
|
23/11/2023
|
PREMI DEVI
|
2725002WL018017
|
PREMI DEVI
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0599251930
|
|
PREMCHAND GOPILAL KALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
DEVGARH
|
RJ-272500204002973100/52537667
(लसानी)
|
2725002000NRG24231120230824016
|
23/11/2023
|
PINKY
|
2725002WL018017
|
PINKY
|
00168
|
ICIC0006682
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0599251659
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433572
|
433572
|
|
|
|
|
|
|
|
|
343
|
DEVGARH
|
RJ-272500204002973100/497566
(लसानी)
|
2725002000NRG24231120230824006
|
23/11/2023
|
GOKAL
|
2725002WL018017
|
GOKAL
|
00168
|
ICIC0006689
|
194
|
194
|
Processed
|
20/02/2024
|
|
0599251624
|
|
GOKAL KALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
344
|
DEVGARH
|
RJ-272500204002971500/145101-B
(लसानी)
|
2725002000NRG24231120230823717
|
23/11/2023
|
SEETA DEVI
|
2725002WL018013
|
SEETA DEVI
|
00354
|
PUNB0226010
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599251559
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
345
|
DEVGARH
|
RJ-272500204002971500/137270-A
(लसानी)
|
2725002000NRG24231120230823592
|
23/11/2023
|
NARAYANI
|
2725002WL018012
|
NARAYANI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251754
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204002971500/137355
(लसानी)
|
2725002000NRG24231120230823700
|
23/11/2023
|
punam chand
|
2725002WL018013
|
punam chand
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599251851
|
|
POONAM CHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEVGARH
|
RJ-272500204002971500/137373-A
(लसानी)
|
2725002000NRG24231120230823836
|
23/11/2023
|
AARTI DEVI
|
2725002WL018015
|
AARTI DEVI
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251856
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204002971500/142453-C
(लसानी)
|
2725002000NRG24231120230823748
|
23/11/2023
|
SANGITA DEVI
|
2725002WL018014
|
SANGITA DEVI
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599251762
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
349
|
DEVGARH
|
RJ-272500204002971500/142486-A
(लसानी)
|
2725002000NRG24231120230823751
|
23/11/2023
|
PRABHU NATH
|
2725002WL018014
|
PRABHU NATH
|
00415
|
SBIN0031217
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599251852
|
|
PRABHU NATH
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500204002971500/142495
(लसानी)
|
2725002000NRG24231120230823845
|
23/11/2023
|
DHANNI
|
2725002WL018015
|
DHANNI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599251567
|
|
MRS DHANKI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204002971500/145093-A
(लसानी)
|
2725002000NRG24231120230823780
|
23/11/2023
|
KAILASHI
|
2725002WL018014
|
KAILASHI
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251760
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204002971500/496865
(लसानी)
|
2725002000NRG24231120230823898
|
23/11/2023
|
PURAN SINGH
|
2725002WL018016
|
PURAN SINGH
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251853
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEVGARH
|
RJ-272500204002971500/52537679
(लसानी)
|
2725002000NRG24231120230823859
|
23/11/2023
|
PUNAM VAISHNAV
|
2725002WL018015
|
PUNAM VAISHNAV
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599251758
|
|
VAISHNAV POONAM
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500204002971500/763611
(लसानी)
|
2725002000NRG24231120230823802
|
23/11/2023
|
mamta
|
2725002WL018014
|
mamta
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599251562
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204002971500/763633-B
(लसानी)
|
2725002000NRG24231120230823677
|
23/11/2023
|
NIRMALA
|
2725002WL018012
|
NIRMALA
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251564
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204002971500/763662
(लसानी)
|
2725002000NRG24231120230823680
|
23/11/2023
|
MAGANI DEVI
|
2725002WL018012
|
MAGANI DEVI
|
00415
|
SBIN0031217
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251753
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500204002971500/763662-A
(लसानी)
|
2725002000NRG24231120230823681
|
23/11/2023
|
TINA KUMARI
|
2725002WL018012
|
TINA KUMARI
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251561
|
|
MS TINA KUMARI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204002971500/763710-A
(लसानी)
|
2725002000NRG24231120230823908
|
23/11/2023
|
GOPI
|
2725002WL018016
|
GOPI
|
00415
|
SBIN0031217
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251854
|
|
MRS GOPI KHATIK WO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204002971500/763713
(लसानी)
|
2725002000NRG24231120230823808
|
23/11/2023
|
SANTOSH BAI
|
2725002WL018014
|
SANTOSH BAI
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251830
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEVGARH
|
RJ-272500204002971500/763759-A
(लसानी)
|
2725002000NRG24231120230823691
|
23/11/2023
|
BHANWAR LAL
|
2725002WL018012
|
BHANWAR LAL
|
00415
|
SBIN0031217
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251560
|
|
MR BHANWAR LAL SO MANGU
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500204002971500/763767-B
(लसानी)
|
2725002000NRG24231120230823814
|
23/11/2023
|
PARASH
|
2725002WL018014
|
PARASH
|
00415
|
SBIN0031217
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599251751
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500204002971500/763781-B
(लसानी)
|
2725002000NRG24231120230823871
|
23/11/2023
|
RADHA
|
2725002WL018015
|
RADHA
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251563
|
|
MR RADHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204002972800/142443-B
(लसानी)
|
2725002000NRG24231120230823912
|
23/11/2023
|
HEMLATA
|
2725002WL018016
|
HEMLATA
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599251759
|
|
HEMLATA PANWAR DO KA
|
BANK OF BARODA(606985)
|
|
364
|
DEVGARH
|
RJ-272500204002972800/145066
(लसानी)
|
2725002000NRG24231120230823924
|
23/11/2023
|
DHANNI DEVI
|
2725002WL018016
|
DHANNI DEVI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251569
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500204002973100/142408-A
(लसानी)
|
2725002000NRG24231120230823955
|
23/11/2023
|
BABU NATH
|
2725002WL018017
|
BABU NATH
|
00415
|
SBIN0031217
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0599251565
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500204002973100/142408-A
(लसानी)
|
2725002000NRG24231120230823956
|
23/11/2023
|
SARWAN
|
2725002WL018017
|
SARWAN
|
00415
|
SBIN0031217
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0599251566
|
|
SARWANI DEVI RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEVGARH
|
RJ-272500204002973100/496934-A
(लसानी)
|
2725002000NRG24231120230824038
|
23/11/2023
|
satyanarayan
|
2725002WL018018
|
satyanarayan
|
00415
|
SBIN0031217
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0599251855
|
|
MR SATYANARAYAN RAO SO BASANTI LAL RAO
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204002973100/496981
(लसानी)
|
2725002000NRG24231120230823980
|
23/11/2023
|
VADAMI
|
2725002WL018017
|
VADAMI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599251752
|
|
MRS VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500204002973100/497501-A
(लसानी)
|
2725002000NRG24231120230824043
|
23/11/2023
|
TARA DEVI
|
2725002WL018018
|
TARA DEVI
|
00415
|
SBIN0031217
|
1773
|
1773
|
Processed
|
20/02/2024
|
|
0599251755
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
370
|
DEVGARH
|
RJ-272500204002973100/497571-B
(लसानी)
|
2725002000NRG24231120230824049
|
23/11/2023
|
ganesh lal
|
2725002WL018018
|
ganesh lal
|
00415
|
SBIN0031217
|
1182
|
1182
|
Processed
|
20/02/2024
|
|
0599251757
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204002973100/497589
(लसानी)
|
2725002000NRG24231120230824051
|
23/11/2023
|
UGMA DEVI
|
2725002WL018018
|
UGMA DEVI
|
00415
|
SBIN0031217
|
2364
|
2364
|
Processed
|
20/02/2024
|
|
0599251756
|
|
UGMA DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
DEVGARH
|
RJ-272500204002973100/497591
(लसानी)
|
2725002000NRG24231120230824052
|
23/11/2023
|
SHARAWAN
|
2725002WL018018
|
SHARAWAN
|
00415
|
SBIN0031217
|
591
|
591
|
Processed
|
20/02/2024
|
|
0599251568
|
|
MR SHRAWAN SO RUPA JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50002
|
50002
|
|
|
|
|
|
|
|
|
373
|
DEVGARH
|
RJ-272500204002971500/763720-A
(लसानी)
|
2725002000NRG24231120230823909
|
23/11/2023
|
GODI BAI
|
2725002WL018016
|
GODI BAI
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251557
|
|
Mrs. GODI BAI W/O PREM CHAND KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
374
|
DEVGARH
|
RJ-272500204002971500/137261
(लसानी)
|
2725002000NRG24231120230823589
|
23/11/2023
|
LADU RAM
|
2725002WL018012
|
LADU RAM
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251714
|
|
LADU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEVGARH
|
RJ-272500204002971500/137276
(लसानी)
|
2725002000NRG24231120230823829
|
23/11/2023
|
HEERU DEVI
|
2725002WL018015
|
HEERU DEVI
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599251725
|
|
HIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEVGARH
|
RJ-272500204002971500/137278-A
(लसानी)
|
2725002000NRG24231120230823831
|
23/11/2023
|
KAMALA DEVI
|
2725002WL018015
|
KAMALA DEVI
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599251727
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEVGARH
|
RJ-272500204002971500/137278-B
(लसानी)
|
2725002000NRG24231120230823832
|
23/11/2023
|
SITA
|
2725002WL018015
|
SITA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251746
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DEVGARH
|
RJ-272500204002971500/137278-C
(लसानी)
|
2725002000NRG24231120230823833
|
23/11/2023
|
INDRA
|
2725002WL018015
|
INDRA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251741
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DEVGARH
|
RJ-272500204002971500/137299-A
(लसानी)
|
2725002000NRG24231120230823739
|
23/11/2023
|
ASHA DEVI
|
2725002WL018014
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599251539
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DEVGARH
|
RJ-272500204002971500/137309
(लसानी)
|
2725002000NRG24231120230823872
|
23/11/2023
|
AMAR SINGH
|
2725002WL018016
|
AMAR SINGH
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251730
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEVGARH
|
RJ-272500204002971500/137328
(लसानी)
|
2725002000NRG24231120230823598
|
23/11/2023
|
MEENA DEVI
|
2725002WL018012
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251736
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEVGARH
|
RJ-272500204002971500/137331
(लसानी)
|
2725002000NRG24231120230823835
|
23/11/2023
|
PUSHPA PRAJAPAT
|
2725002WL018015
|
PUSHPA PRAJAPAT
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0599251745
|
|
PUSPA PRAJAPAT DO GAHERI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DEVGARH
|
RJ-272500204002971500/142380-A
(लसानी)
|
2725002000NRG24231120230823841
|
23/11/2023
|
SUMITRA DEVI
|
2725002WL018015
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599251538
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEVGARH
|
RJ-272500204002971500/142386
(लसानी)
|
2725002000NRG24231120230823937
|
23/11/2023
|
RAMU
|
2725002WL018017
|
RAMU
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599251733
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
DEVGARH
|
RJ-272500204002971500/142453-B
(लसानी)
|
2725002000NRG24231120230823747
|
23/11/2023
|
MANOHAR SINGH
|
2725002WL018014
|
MANOHAR SINGH
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599251534
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEVGARH
|
RJ-272500204002971500/142484-a
(लसानी)
|
2725002000NRG24231120230823611
|
23/11/2023
|
INDRA
|
2725002WL018012
|
INDRA
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251740
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEVGARH
|
RJ-272500204002971500/142488
(लसानी)
|
2725002000NRG24231120230823844
|
23/11/2023
|
MANJU
|
2725002WL018015
|
MANJU
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251833
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEVGARH
|
RJ-272500204002971500/142536-B
(लसानी)
|
2725002000NRG24231120230823620
|
23/11/2023
|
KAMLI DEVI
|
2725002WL018012
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251748
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
389
|
DEVGARH
|
RJ-272500204002971500/142586
(लसानी)
|
2725002000NRG24231120230823623
|
23/11/2023
|
DEVRAJ
|
2725002WL018012
|
DEVRAJ
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251535
|
|
DEVRAJ LAXKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEVGARH
|
RJ-272500204002971500/142627-A
(लसानी)
|
2725002000NRG24231120230823846
|
23/11/2023
|
RADHA DEVI
|
2725002WL018015
|
RADHA DEVI
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251726
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204002971500/145081
(लसानी)
|
2725002000NRG24231120230823710
|
23/11/2023
|
mul singh
|
2725002WL018013
|
mul singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599251716
|
|
MUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEVGARH
|
RJ-272500204002971500/145082-B
(लसानी)
|
2725002000NRG24231120230823775
|
23/11/2023
|
KAVITA DEVI
|
2725002WL018014
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/02/2024
|
|
0599251546
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEVGARH
|
RJ-272500204002971500/145125-B
(लसानी)
|
2725002000NRG24231120230823630
|
23/11/2023
|
ROSHANI DEVI
|
2725002WL018012
|
ROSHANI DEVI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251834
|
|
ROSHANI DEVI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEVGARH
|
RJ-272500204002971500/145136-A
(लसानी)
|
2725002000NRG24231120230823631
|
23/11/2023
|
Hagami Devi
|
2725002WL018012
|
Hagami Devi
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251551
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEVGARH
|
RJ-272500204002971500/145192
(लसानी)
|
2725002000NRG24231120230823851
|
23/11/2023
|
KANCHAN KANWAR
|
2725002WL018015
|
KANCHAN KANWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0599251723
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEVGARH
|
RJ-272500204002971500/496726-B
(लसानी)
|
2725002000NRG24231120230823852
|
23/11/2023
|
PARSI DEVI
|
2725002WL018015
|
PARSI DEVI
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599251728
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEVGARH
|
RJ-272500204002971500/496729
(लसानी)
|
2725002000NRG24231120230823640
|
23/11/2023
|
SUKHI BAI
|
2725002WL018012
|
SUKHI BAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599251732
|
|
SUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEVGARH
|
RJ-272500204002971500/496748
(लसानी)
|
2725002000NRG24231120230823642
|
23/11/2023
|
GAJARI
|
2725002WL018012
|
GAJARI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251747
|
|
GAJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEVGARH
|
RJ-272500204002971500/496773
(लसानी)
|
2725002000NRG24231120230823722
|
23/11/2023
|
MOHANI
|
2725002WL018013
|
MOHANI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599251541
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEVGARH
|
RJ-272500204002971500/496776-A
(लसानी)
|
2725002000NRG24231120230823644
|
23/11/2023
|
RADHA DEVI
|
2725002WL018012
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251831
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEVGARH
|
RJ-272500204002971500/496789-A
(लसानी)
|
2725002000NRG24231120230823856
|
23/11/2023
|
JAMNA DEVI
|
2725002WL018015
|
JAMNA DEVI
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599251738
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500204002971500/496818-C
(लसानी)
|
2725002000NRG24231120230823650
|
23/11/2023
|
kavita
|
2725002WL018012
|
kavita
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251553
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500204002971500/496855
(लसानी)
|
2725002000NRG24231120230823891
|
23/11/2023
|
SUMITRA
|
2725002WL018016
|
SUMITRA
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251729
|
|
MISS SUMITARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500204002971500/496857-A
(लसानी)
|
2725002000NRG24231120230823657
|
23/11/2023
|
KAVITA RAWAT
|
2725002WL018012
|
KAVITA RAWAT
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251543
|
|
KAVITA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEVGARH
|
RJ-272500204002971500/496858-C
(लसानी)
|
2725002000NRG24231120230823892
|
23/11/2023
|
DURGA DEVI
|
2725002WL018016
|
DURGA DEVI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599251550
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEVGARH
|
RJ-272500204002971500/496875-B
(लसानी)
|
2725002000NRG24231120230823661
|
23/11/2023
|
DURGA DEVI
|
2725002WL018012
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251731
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEVGARH
|
RJ-272500204002971500/52537519
(लसानी)
|
2725002000NRG24231120230823662
|
23/11/2023
|
ANITA
|
2725002WL018012
|
ANITA
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251832
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEVGARH
|
RJ-272500204002971500/52537550
(लसानी)
|
2725002000NRG24231120230823794
|
23/11/2023
|
MAMTA
|
2725002WL018014
|
MAMTA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599251549
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEVGARH
|
RJ-272500204002971500/52537586
(लसानी)
|
2725002000NRG24231120230823906
|
23/11/2023
|
MANJU DEVI
|
2725002WL018016
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251721
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEVGARH
|
RJ-272500204002971500/52537664
(लसानी)
|
2725002000NRG24231120230823670
|
23/11/2023
|
INDRA DEVI
|
2725002WL018012
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251722
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEVGARH
|
RJ-272500204002971500/52537673
(लसानी)
|
2725002000NRG24231120230823798
|
23/11/2023
|
CHUNNI BAI
|
2725002WL018014
|
CHUNNI BAI
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251717
|
|
CHUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEVGARH
|
RJ-272500204002971500/52537693
(लसानी)
|
2725002000NRG24231120230823729
|
23/11/2023
|
PRABHU SINGH
|
2725002WL018013
|
PRABHU SINGH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599251720
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
413
|
DEVGARH
|
RJ-272500204002971500/52537705
(लसानी)
|
2725002000NRG24231120230823801
|
23/11/2023
|
LAXMI DEVI
|
2725002WL018014
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251744
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEVGARH
|
RJ-272500204002971500/763620-B
(लसानी)
|
2725002000NRG24231120230823676
|
23/11/2023
|
MERAJ BANU
|
2725002WL018012
|
MERAJ BANU
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251555
|
|
MERAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEVGARH
|
RJ-272500204002971500/763633-C
(लसानी)
|
2725002000NRG24231120230823678
|
23/11/2023
|
ALOL BAI
|
2725002WL018012
|
ALOL BAI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599251552
|
|
ALOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEVGARH
|
RJ-272500204002971500/763680
(लसानी)
|
2725002000NRG24231120230823731
|
23/11/2023
|
KANCHAN
|
2725002WL018013
|
KANCHAN
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251545
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEVGARH
|
RJ-272500204002971500/763700-A
(लसानी)
|
2725002000NRG24231120230823862
|
23/11/2023
|
SUGANA DEVI
|
2725002WL018015
|
SUGANA DEVI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0599251718
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500204002971500/763701-B
(लसानी)
|
2725002000NRG24231120230823806
|
23/11/2023
|
UGAMI BAI
|
2725002WL018014
|
UGAMI BAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599251735
|
|
UGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEVGARH
|
RJ-272500204002971500/763720
(लसानी)
|
2725002000NRG24231120230823863
|
23/11/2023
|
SANTOSH DEVI
|
2725002WL018015
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599251742
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEVGARH
|
RJ-272500204002971500/763734-C
(लसानी)
|
2725002000NRG24231120230823687
|
23/11/2023
|
PATASHI BAI
|
2725002WL018012
|
PATASHI BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599251724
|
|
PATASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEVGARH
|
RJ-272500204002971500/763766
(लसानी)
|
2725002000NRG24231120230823734
|
23/11/2023
|
DALURAM
|
2725002WL018013
|
DALURAM
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599251737
|
|
DALU RAM S/O KHEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
422
|
DEVGARH
|
RJ-272500204002971500/763773
(लसानी)
|
2725002000NRG24231120230823868
|
23/11/2023
|
MAMTA REGAR
|
2725002WL018015
|
MAMTA REGAR
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599251537
|
|
MS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVGARH
|
RJ-272500204002971500/763779-A
(लसानी)
|
2725002000NRG24231120230823869
|
23/11/2023
|
RATANI
|
2725002WL018015
|
RATANI
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599251739
|
|
RATANI W/O HEMRAJ REGAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
424
|
DEVGARH
|
RJ-272500204002971500/763780-A
(लसानी)
|
2725002000NRG24231120230823870
|
23/11/2023
|
REKHA KUMARI
|
2725002WL018015
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
20/02/2024
|
|
0599251547
|
|
REKHA KUMARI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEVGARH
|
RJ-272500204002971500/763781-A
(लसानी)
|
2725002000NRG24231120230823693
|
23/11/2023
|
DEU BAI
|
2725002WL018012
|
DEU BAI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251743
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
426
|
DEVGARH
|
RJ-272500204002972800/145056-b
(लसानी)
|
2725002000NRG24231120230823917
|
23/11/2023
|
VISHU SINGH
|
2725002WL018016
|
VISHU SINGH
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599251542
|
|
VISHNU SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEVGARH
|
RJ-272500204002972900/142431
(लसानी)
|
2725002000NRG24231120230823929
|
23/11/2023
|
Hagami
|
2725002WL018016
|
Hagami
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599251554
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEVGARH
|
RJ-272500204002972900/142446-B
(लसानी)
|
2725002000NRG24231120230823933
|
23/11/2023
|
MAMTA KANWAR
|
2725002WL018016
|
MAMTA KANWAR
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599251548
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEVGARH
|
RJ-272500204002973100/10411321
(लसानी)
|
2725002000NRG24231120230824026
|
23/11/2023
|
SHOSAR
|
2725002WL018018
|
SHOSAR
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
20/02/2024
|
|
0599251734
|
|
SHOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEVGARH
|
RJ-272500204002973100/10411538-A
(लसानी)
|
2725002000NRG24231120230823950
|
23/11/2023
|
MEWARA KOYALI
|
2725002WL018017
|
MEWARA KOYALI
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0599251533
|
|
MEVADA KOILIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DEVGARH
|
RJ-272500204002973100/496886
(लसानी)
|
2725002000NRG24231120230823957
|
23/11/2023
|
SEETA
|
2725002WL018017
|
SEETA
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
20/02/2024
|
|
0599251544
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEVGARH
|
RJ-272500204002973100/496972-A
(लसानी)
|
2725002000NRG24231120230823978
|
23/11/2023
|
RAM LAL
|
2725002WL018017
|
RAM LAL
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
20/02/2024
|
|
0599251536
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEVGARH
|
RJ-272500204002973100/496984
(लसानी)
|
2725002000NRG24231120230823981
|
23/11/2023
|
NATHU MAL
|
2725002WL018017
|
NATHU MAL
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599251715
|
|
NATHUMAL
|
ICICI BANK LTD(508534)
|
|
434
|
DEVGARH
|
RJ-272500204002973100/497572-A
(लसानी)
|
2725002000NRG24231120230824050
|
23/11/2023
|
NARBADA
|
2725002WL018018
|
NARBADA
|
00691
|
IPOS0000001
|
2561
|
2561
|
Processed
|
20/02/2024
|
|
0599251719
|
|
NARABADA BAI
|
ICICI BANK LTD(508534)
|
|
435
|
DEVGARH
|
RJ-272500204002973100/497594
(लसानी)
|
2725002000NRG24231120230824054
|
23/11/2023
|
BHANWARI
|
2725002WL018018
|
BHANWARI
|
00691
|
IPOS0000001
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251540
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112296
|
112296
|
|
|
|
|
|
|
|
|
436
|
DEVGARH
|
RJ-272500204002973100/496912
(लसानी)
|
2725002000NRG24231120230824035
|
23/11/2023
|
SANTOSHI
|
2725002WL018018
|
SANTOSHI
|
00698
|
RMGB0000520
|
1379
|
1379
|
Processed
|
20/02/2024
|
|
0599251969
|
|
Miss. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
437
|
DEVGARH
|
RJ-272500204002971500/137381-A
(लसानी)
|
2725002000NRG24231120230823743
|
23/11/2023
|
RAMCHANDRA
|
2725002WL018014
|
RAMCHANDRA
|
00698
|
RMGB0000566
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251973
|
|
RAM CHANDRA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DEVGARH
|
RJ-272500204002971500/496766-a
(लसानी)
|
2725002000NRG24231120230823790
|
23/11/2023
|
LADI DEVI
|
2725002WL018014
|
LADI DEVI
|
00698
|
RMGB0000566
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599251972
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEVGARH
|
RJ-272500204002971500/52537678
(लसानी)
|
2725002000NRG24231120230823726
|
23/11/2023
|
PUSHPA
|
2725002WL018013
|
PUSHPA
|
00698
|
RMGB0000566
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599251968
|
|
Mrs. PUSHPA KUMARI W/O VIKARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEVGARH
|
RJ-272500204002971500/763820-B
(लसानी)
|
2725002000NRG24231120230823818
|
23/11/2023
|
SANTOSH DEVI
|
2725002WL018014
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599251971
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
441
|
DEVGARH
|
RJ-272500204002972900/52537547
(लसानी)
|
2725002000NRG24231120230823934
|
23/11/2023
|
KASTURI DEVI
|
2725002WL018016
|
KASTURI DEVI
|
00698
|
RMGB0000566
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599251974
|
|
Ms. KASTURI WODEVISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204002973100/496938
(लसानी)
|
2725002000NRG24231120230824040
|
23/11/2023
|
MANJU DEVI
|
2725002WL018018
|
MANJU DEVI
|
00698
|
RMGB0000566
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0599251970
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500204002973100/497508
(लसानी)
|
2725002000NRG24231120230823992
|
23/11/2023
|
LAXMI
|
2725002WL018017
|
LAXMI
|
00698
|
RMGB0000566
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599251975
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775927
|
775927
|
|
|
|
|
|
|
|