|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204302969400/10422826
(मियाला)
|
2725002000NRG24220920230613755
|
22/09/2023
|
VIMLA
|
2725002WL013232
|
VIMLA
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
11/11/2023
|
|
7443158407
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24220920230613758
|
22/09/2023
|
GISA SINGH
|
2725002WL013232
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158403
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204302969400/146499-B
(मियाला)
|
2725002000NRG24220920230613783
|
22/09/2023
|
SOBHA
|
2725002WL013232
|
SOBHA
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158408
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204302969400/497372-C
(मियाला)
|
2725002000NRG24220920230613794
|
22/09/2023
|
GISI
|
2725002WL013232
|
GISI
|
00045
|
BARB0BHIMXX
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158450
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204302969400/497402
(मियाला)
|
2725002000NRG24220920230613807
|
22/09/2023
|
SITA
|
2725002WL013232
|
SITA
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
12/11/2023
|
|
7443158402
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24220920230613811
|
22/09/2023
|
MANJU
|
2725002WL013232
|
MANJU
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158406
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24220920230613812
|
22/09/2023
|
BHANWARI
|
2725002WL013232
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158411
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969400/497412
(मियाला)
|
2725002000NRG24220920230613817
|
22/09/2023
|
KELI
|
2725002WL013232
|
KELI
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158409
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24220920230613823
|
22/09/2023
|
KAMLA DEVI
|
2725002WL013232
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158405
|
|
KAMLA DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204302969400/497419-B
(मियाला)
|
2725002000NRG24220920230613824
|
22/09/2023
|
DALI
|
2725002WL013232
|
DALI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158448
|
|
DALI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204302969400/497424-B
(मियाला)
|
2725002000NRG24220920230613828
|
22/09/2023
|
INDRA
|
2725002WL013232
|
INDRA
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158449
|
|
INDRA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
12
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24220920230613831
|
22/09/2023
|
LEELA
|
2725002WL013232
|
LEELA
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158447
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24220920230613839
|
22/09/2023
|
CHAGANI
|
2725002WL013232
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158451
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204302969400/497440-A
(मियाला)
|
2725002000NRG24220920230613849
|
22/09/2023
|
CHAMPA
|
2725002WL013232
|
CHAMPA
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158410
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204302969400/497444-A
(मियाला)
|
2725002000NRG24220920230613851
|
22/09/2023
|
LACHI RAM
|
2725002WL013232
|
LACHI RAM
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158404
|
|
LACHIRAM KARMARAM BHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24220920230613857
|
22/09/2023
|
PUNA RAM
|
2725002WL013232
|
PUNA RAM
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158445
|
|
PUNA RAM
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204302969400/497454
(मियाला)
|
2725002000NRG24220920230613864
|
22/09/2023
|
HARI
|
2725002WL013232
|
HARI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158444
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204302969400/52537061
(मियाला)
|
2725002000NRG24220920230613868
|
22/09/2023
|
GEETA DEVI
|
2725002WL013232
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158446
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204302969400/146480-C
(मियाला)
|
2725002000NRG24220920230613765
|
22/09/2023
|
Mohan Lal
|
2725002WL013232
|
Mohan Lal
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158420
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24220920230613767
|
22/09/2023
|
BHURA RAM
|
2725002WL013232
|
BHURA RAM
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158418
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24220920230613803
|
22/09/2023
|
MANJU DEVI
|
2725002WL013232
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Rejected
|
11/11/2023
|
|
7443158422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DEVGARH
|
RJ-272500204302969400/497429-A
(मियाला)
|
2725002000NRG24220920230613835
|
22/09/2023
|
KISHAN SINGH
|
2725002WL013232
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158417
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204302969400/497441
(मियाला)
|
2725002000NRG24220920230613850
|
22/09/2023
|
NENUDEVI
|
2725002WL013232
|
NENUDEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443158421
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204302969400/497452-A
(मियाला)
|
2725002000NRG24220920230613863
|
22/09/2023
|
RATAN SINGH
|
2725002WL013232
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158416
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204302969400/52537068
(मियाला)
|
2725002000NRG24220920230613870
|
22/09/2023
|
MANJU DEVI
|
2725002WL013232
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158419
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14718
|
14718
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500204302969400/146491-A
(मियाला)
|
2725002000NRG24220920230613778
|
22/09/2023
|
REKHA
|
2725002WL013232
|
REKHA
|
00045
|
BARB0UDAIRO
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158429
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500204302969400/143438-A
(मियाला)
|
2725002000NRG24220920230613756
|
22/09/2023
|
PANU DEVI
|
2725002WL013232
|
PANU DEVI
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443158392
|
|
PANU DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24220920230613760
|
22/09/2023
|
LALITA
|
2725002WL013232
|
LALITA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158453
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500204302969400/146484
(मियाला)
|
2725002000NRG24220920230613769
|
22/09/2023
|
SONI DEVI
|
2725002WL013232
|
SONI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158456
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24220920230613770
|
22/09/2023
|
INDRA
|
2725002WL013232
|
INDRA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158387
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500204302969400/146487
(मियाला)
|
2725002000NRG24220920230613772
|
22/09/2023
|
KAMLA
|
2725002WL013232
|
KAMLA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158458
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500204302969400/146499
(मियाला)
|
2725002000NRG24220920230613782
|
22/09/2023
|
CHAGANI
|
2725002WL013232
|
CHAGANI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158384
|
|
CHAGANI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24220920230613785
|
22/09/2023
|
PRINKA
|
2725002WL013232
|
PRINKA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158399
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24220920230613787
|
22/09/2023
|
ASHA
|
2725002WL013232
|
ASHA
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158385
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24220920230613788
|
22/09/2023
|
LALITA
|
2725002WL013232
|
LALITA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158455
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204302969400/497369
(मियाला)
|
2725002000NRG24220920230613790
|
22/09/2023
|
NARAYAN
|
2725002WL013232
|
NARAYAN
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158461
|
|
Narayan ram
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24220920230613791
|
22/09/2023
|
SAYARI
|
2725002WL013232
|
SAYARI
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
11/11/2023
|
|
7443158378
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204302969400/497372
(मियाला)
|
2725002000NRG24220920230613793
|
22/09/2023
|
NENU
|
2725002WL013232
|
NENU
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443158377
|
|
Nenu
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500204302969400/497380
(मियाला)
|
2725002000NRG24220920230613798
|
22/09/2023
|
RAMU
|
2725002WL013232
|
RAMU
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158379
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24220920230613801
|
22/09/2023
|
BHERU
|
2725002WL013232
|
BHERU
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158391
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24220920230613805
|
22/09/2023
|
VIMLA
|
2725002WL013232
|
VIMLA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158381
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204302969400/497403
(मियाला)
|
2725002000NRG24220920230613808
|
22/09/2023
|
NOGI DEVI
|
2725002WL013232
|
NOGI DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158459
|
|
Nouji devi
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500204302969400/497406
(मियाला)
|
2725002000NRG24220920230613810
|
22/09/2023
|
ANSI
|
2725002WL013232
|
ANSI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158393
|
|
ANNACHI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500204302969400/497410
(मियाला)
|
2725002000NRG24220920230613814
|
22/09/2023
|
SANTA
|
2725002WL013232
|
SANTA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158457
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24220920230613821
|
22/09/2023
|
DIPPA
|
2725002WL013232
|
DIPPA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158383
|
|
DIPARAM
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24220920230613822
|
22/09/2023
|
SUSHILA
|
2725002WL013232
|
SUSHILA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158382
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204302969400/497419-C
(मियाला)
|
2725002000NRG24220920230613825
|
22/09/2023
|
INDRA
|
2725002WL013232
|
INDRA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158454
|
|
NDRA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969400/497429
(मियाला)
|
2725002000NRG24220920230613834
|
22/09/2023
|
KANKU
|
2725002WL013232
|
KANKU
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158380
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500204302969400/497434
(मियाला)
|
2725002000NRG24220920230613842
|
22/09/2023
|
SUSILA
|
2725002WL013232
|
SUSILA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158386
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204302969400/497439
(मियाला)
|
2725002000NRG24220920230613848
|
22/09/2023
|
KISHANA RAM
|
2725002WL013232
|
KISHANA RAM
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158460
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500204302969400/497444-A
(मियाला)
|
2725002000NRG24220920230613852
|
22/09/2023
|
NENU DEVI
|
2725002WL013232
|
NENU DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158388
|
|
NENU WO LAXAMN RAM
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204302969400/497444-B
(मियाला)
|
2725002000NRG24220920230613853
|
22/09/2023
|
SHANTA DEVI
|
2725002WL013232
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7443158395
|
|
MRS SHANTA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204302969400/497445-A
(मियाला)
|
2725002000NRG24220920230613854
|
22/09/2023
|
MAGDU
|
2725002WL013232
|
MAGDU
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158396
|
|
MANGADU DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24220920230613855
|
22/09/2023
|
SWARI DEVI
|
2725002WL013232
|
SWARI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158397
|
|
SAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24220920230613858
|
22/09/2023
|
DHAPPU DEVI
|
2725002WL013232
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158398
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500204302969400/497448
(मियाला)
|
2725002000NRG24220920230613859
|
22/09/2023
|
GISI
|
2725002WL013232
|
GISI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158390
|
|
GHISHI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24220920230613860
|
22/09/2023
|
CHANDRA
|
2725002WL013232
|
CHANDRA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158452
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204302969400/52537050
(मियाला)
|
2725002000NRG24220920230613866
|
22/09/2023
|
KANCHAN DEVI
|
2725002WL013232
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158389
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204302969400/52537050
(मियाला)
|
2725002000NRG24220920230613867
|
22/09/2023
|
NARAYAN LAL
|
2725002WL013232
|
NARAYAN LAL
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158394
|
|
NARAYAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71154
|
71154
|
|
|
|
|
|
|
|
|
60
|
DEVGARH
|
RJ-272500204302969400/497462
(मियाला)
|
2725002000NRG24220920230613865
|
22/09/2023
|
MINAXI
|
2725002WL013232
|
MINAXI
|
00168
|
ICIC0006618
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7443158483
|
|
MEENAKSHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
61
|
DEVGARH
|
RJ-272500204302969400/146479
(मियाला)
|
2725002000NRG24220920230613763
|
22/09/2023
|
KALAYAN SINGH
|
2725002WL013232
|
KALAYAN SINGH
|
00168
|
ICIC0006658
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158442
|
|
KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24220920230613779
|
22/09/2023
|
JAMKU
|
2725002WL013232
|
JAMKU
|
00168
|
ICIC0006658
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7443158475
|
|
JHAMKU W/O NAVAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
63
|
DEVGARH
|
RJ-272500204302969400/146497-B
(मियाला)
|
2725002000NRG24220920230613780
|
22/09/2023
|
GIRDHARI
|
2725002WL013232
|
GIRDHARI
|
00168
|
ICIC0006658
|
603
|
603
|
Processed
|
11/11/2023
|
|
7443158471
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204302969400/146498
(मियाला)
|
2725002000NRG24220920230613781
|
22/09/2023
|
DAU SINGH
|
2725002WL013232
|
DAU SINGH
|
00168
|
ICIC0006658
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7443158462
|
|
DAU SINGH S/O NAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24220920230613784
|
22/09/2023
|
PANI DEVI
|
2725002WL013232
|
PANI DEVI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158473
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204302969400/497375
(मियाला)
|
2725002000NRG24220920230613795
|
22/09/2023
|
PUNI DEVI
|
2725002WL013232
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158474
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204302969400/497377
(मियाला)
|
2725002000NRG24220920230613796
|
22/09/2023
|
KANKU DEVI
|
2725002WL013232
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158467
|
|
KANKU DEVI W/O SH BHERA RAM
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500204302969400/497386
(मियाला)
|
2725002000NRG24220920230613800
|
22/09/2023
|
LAXMI
|
2725002WL013232
|
LAXMI
|
00168
|
ICIC0006658
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443158466
|
|
Miss. Laxmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEVGARH
|
RJ-272500204302969400/497389
(मियाला)
|
2725002000NRG24220920230613802
|
22/09/2023
|
BADAMI
|
2725002WL013232
|
BADAMI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158441
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204302969400/497411
(मियाला)
|
2725002000NRG24220920230613815
|
22/09/2023
|
SAGRAM SINGH
|
2725002WL013232
|
SAGRAM SINGH
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158440
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500204302969400/497412
(मियाला)
|
2725002000NRG24220920230613816
|
22/09/2023
|
PARBU
|
2725002WL013232
|
PARBU
|
00168
|
ICIC0006658
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158443
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500204302969400/497413
(मियाला)
|
2725002000NRG24220920230613818
|
22/09/2023
|
DALI
|
2725002WL013232
|
DALI
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158469
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24220920230613819
|
22/09/2023
|
FULLI DEVI
|
2725002WL013232
|
FULLI DEVI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158470
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24220920230613820
|
22/09/2023
|
KAMLA
|
2725002WL013232
|
KAMLA
|
00168
|
ICIC0006658
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158468
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24220920230613830
|
22/09/2023
|
KHET SINGH
|
2725002WL013232
|
KHET SINGH
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158465
|
|
KHET SINGH S/O SADUL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
76
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24220920230613832
|
22/09/2023
|
POKARSINGH
|
2725002WL013232
|
POKARSINGH
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158463
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEVGARH
|
RJ-272500204302969400/497436
(मियाला)
|
2725002000NRG24220920230613846
|
22/09/2023
|
BHANWAR
|
2725002WL013232
|
BHANWAR
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158464
|
|
BHANWAR LAL 0R MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500204302969400/497449-A
(मियाला)
|
2725002000NRG24220920230613862
|
22/09/2023
|
VIJAY
|
2725002WL013232
|
VIJAY
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443158472
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36426
|
36426
|
|
|
|
|
|
|
|
|
79
|
DEVGARH
|
RJ-272500204302969400/146453
(मियाला)
|
2725002000NRG24220920230613762
|
22/09/2023
|
INDRA
|
2725002WL013232
|
INDRA
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158480
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204302969400/146488-B
(मियाला)
|
2725002000NRG24220920230613776
|
22/09/2023
|
KAMLA
|
2725002WL013232
|
KAMLA
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158482
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24220920230613806
|
22/09/2023
|
ANSI
|
2725002WL013232
|
ANSI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7443158478
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204302969400/497409
(मियाला)
|
2725002000NRG24220920230613813
|
22/09/2023
|
VIJAI DEVI
|
2725002WL013232
|
VIJAI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158479
|
|
BAJI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204302969400/497430
(मियाला)
|
2725002000NRG24220920230613836
|
22/09/2023
|
SITA DEVI
|
2725002WL013232
|
SITA DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158477
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24220920230613838
|
22/09/2023
|
BHAGWATI
|
2725002WL013232
|
BHAGWATI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158481
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204302969400/52537082-A
(मियाला)
|
2725002000NRG24220920230613871
|
22/09/2023
|
MANJU
|
2725002WL013232
|
MANJU
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158476
|
|
MANJU W/O JAWARU MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
86
|
DEVGARH
|
RJ-272500204302969400/497424-A
(मियाला)
|
2725002000NRG24220920230613827
|
22/09/2023
|
MAYA
|
2725002WL013232
|
MAYA
|
00354
|
PUNB0226010
|
2211
|
2211
|
Processed
|
12/11/2023
|
|
7443158401
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
87
|
DEVGARH
|
RJ-272500204302969400/146452
(मियाला)
|
2725002000NRG24220920230613761
|
22/09/2023
|
NARBADA
|
2725002WL013232
|
NARBADA
|
00415
|
SBIN0031215
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7443158423
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204302969400/146487-C
(मियाला)
|
2725002000NRG24220920230613773
|
22/09/2023
|
MANJU KUMARI
|
2725002WL013232
|
MANJU KUMARI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443158436
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24220920230613786
|
22/09/2023
|
Lali Devi
|
2725002WL013232
|
Lali Devi
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158426
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204302969400/497377-A
(मियाला)
|
2725002000NRG24220920230613797
|
22/09/2023
|
LEELA MEGHAWAL
|
2725002WL013232
|
LEELA MEGHAWAL
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7443158425
|
|
LEELA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEVGARH
|
RJ-272500204302969400/497424-C
(मियाला)
|
2725002000NRG24220920230613829
|
22/09/2023
|
JAMNI
|
2725002WL013232
|
JAMNI
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158431
|
|
Jamni devi
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500204302969400/497433
(मियाला)
|
2725002000NRG24220920230613840
|
22/09/2023
|
RUPARAM
|
2725002WL013232
|
RUPARAM
|
00415
|
SBIN0031215
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443158428
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEVGARH
|
RJ-272500204302969400/497449-A
(मियाला)
|
2725002000NRG24220920230613861
|
22/09/2023
|
KAMLA
|
2725002WL013232
|
KAMLA
|
00415
|
SBIN0031215
|
804
|
804
|
Processed
|
11/11/2023
|
|
7443158434
|
|
MS KAMLA KUMARI SALVI DO GANESH RAM SALV
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204302969400/52537068
(मियाला)
|
2725002000NRG24220920230613869
|
22/09/2023
|
DARIYAVA SINGH
|
2725002WL013232
|
DARIYAVA SINGH
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443158430
|
|
MR DARIYAV SINGH SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14718
|
14718
|
|
|
|
|
|
|
|
|
95
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24220920230613768
|
22/09/2023
|
DURGA
|
2725002WL013232
|
DURGA
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158413
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204302969400/146488-A
(मियाला)
|
2725002000NRG24220920230613774
|
22/09/2023
|
MEENA SALVI
|
2725002WL013232
|
MEENA SALVI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158438
|
|
MISS MEENA KUMARI DO JAITA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204302969400/146488-B
(मियाला)
|
2725002000NRG24220920230613775
|
22/09/2023
|
DALLA
|
2725002WL013232
|
DALLA
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158412
|
|
MR DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24220920230613777
|
22/09/2023
|
Surendra Kumar
|
2725002WL013232
|
Surendra Kumar
|
00415
|
SBIN0031217
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7443158427
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204302969400/497371
(मियाला)
|
2725002000NRG24220920230613792
|
22/09/2023
|
BHANA RAM
|
2725002WL013232
|
BHANA RAM
|
00415
|
SBIN0031217
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7443158433
|
|
MRS SUNITA DEVI SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204302969400/497428-A
(मियाला)
|
2725002000NRG24220920230613833
|
22/09/2023
|
AMRITA DEVI
|
2725002WL013232
|
AMRITA DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158415
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24220920230613841
|
22/09/2023
|
KAVITA SALVI
|
2725002WL013232
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158437
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204302969400/497435
(मियाला)
|
2725002000NRG24220920230613844
|
22/09/2023
|
CHUNNI DEVI
|
2725002WL013232
|
CHUNNI DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158432
|
|
MRS CHUNNI DEVI WO GHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204302969400/497435-A
(मियाला)
|
2725002000NRG24220920230613845
|
22/09/2023
|
REKHA
|
2725002WL013232
|
REKHA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443158414
|
|
REKHA DO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204302969400/497445-C
(मियाला)
|
2725002000NRG24220920230613856
|
22/09/2023
|
REKHA
|
2725002WL013232
|
REKHA
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158435
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21552
|
21552
|
|
|
|
|
|
|
|
|
105
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24220920230613804
|
22/09/2023
|
CHAGANI DEVI
|
2725002WL013232
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7443158439
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
106
|
DEVGARH
|
RJ-272500204302969400/143447
(मियाला)
|
2725002000NRG24220920230613759
|
22/09/2023
|
PARAS
|
2725002WL013232
|
PARAS
|
00468
|
UBIN0573809
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443158484
|
|
PARAS MAL REGAR S/O ANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEVGARH
|
RJ-272500204302969400/146480-C
(मियाला)
|
2725002000NRG24220920230613764
|
22/09/2023
|
PYARI DEVI
|
2725002WL013232
|
PYARI DEVI
|
00468
|
UBIN0573809
|
603
|
603
|
Processed
|
11/11/2023
|
|
7443158485
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204302969400/146482
(मियाला)
|
2725002000NRG24220920230613766
|
22/09/2023
|
GEETA
|
2725002WL013232
|
GEETA
|
00468
|
UBIN0573809
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443158487
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEVGARH
|
RJ-272500204302969400/497367-B
(मियाला)
|
2725002000NRG24220920230613789
|
22/09/2023
|
PUSPA
|
2725002WL013232
|
PUSPA
|
00468
|
UBIN0573809
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158486
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24220920230613837
|
22/09/2023
|
SUSHILA
|
2725002WL013232
|
SUSHILA
|
00468
|
UBIN0573809
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443158488
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
111
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24220920230613843
|
22/09/2023
|
KANCHAN KUMARI
|
2725002WL013232
|
KANCHAN KUMARI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7443158424
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
112
|
DEVGARH
|
RJ-272500204302969400/143438-B
(मियाला)
|
2725002000NRG24220920230613757
|
22/09/2023
|
SHANTA DEVI
|
2725002WL013232
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443158400
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
113
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24220920230613809
|
22/09/2023
|
RADHA DEVI
|
2725002WL013232
|
RADHA DEVI
|
00698
|
RMGB0000566
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443158489
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230325
|
230325
|
|
|
|
|
|
|
|