|
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-272500204302969300/762531-D
(मियाला)
|
2725002000NRG24200220241081151
|
20/02/2024
|
BHAWNA KUMARI
|
2725002WL023476
|
BHAWNA KUMARI
|
00045
|
BARB0BADAKH
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646862
|
|
BHAWNA KUMARI DO HAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204302969400/497415-A
(मियाला)
|
2725002000NRG24200220241081308
|
20/02/2024
|
GEETA DEVI
|
2725002WL023479
|
GEETA DEVI
|
00045
|
BARB0BADAKH
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939646886
|
|
GEETA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204302969400/52537086-A
(मियाला)
|
2725002000NRG24200220241081329
|
20/02/2024
|
Jashoda Panwar
|
2725002WL023479
|
Jashoda Panwar
|
00045
|
BARB0BADAKH
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939646889
|
|
ASHODA PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204300965360/143218-A
(मियाला)
|
2725002000NRG24200220241081186
|
20/02/2024
|
naini devi
|
2725002WL023477
|
naini devi
|
00045
|
BARB0BHIMXX
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939646870
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24200220241081433
|
20/02/2024
|
GEETA
|
2725002WL023482
|
GEETA
|
00045
|
BARB0BHIMXX
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939646820
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/138021-A
(मियाला)
|
2725002000NRG24200220241081193
|
20/02/2024
|
RUKAMANI
|
2725002WL023477
|
RUKAMANI
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646843
|
|
RUKMANI WO NENU LAL
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138033
(मियाला)
|
2725002000NRG24200220241081201
|
20/02/2024
|
PUSHPA DEVI
|
2725002WL023477
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939646929
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138038-C
(मियाला)
|
2725002000NRG24200220241081143
|
20/02/2024
|
Sushila Devi
|
2725002WL023476
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2148
|
2148
|
Processed
|
13/04/2024
|
|
2939646939
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138088-D
(मियाला)
|
2725002000NRG24200220241081212
|
20/02/2024
|
BHAGWATI
|
2725002WL023477
|
BHAGWATI
|
00045
|
BARB0BHIMXX
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939646867
|
|
BHAGWATI KUMARI D O
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138110-C
(मियाला)
|
2725002000NRG24200220241081223
|
20/02/2024
|
MEERA DEVI
|
2725002WL023477
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646881
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138124
(मियाला)
|
2725002000NRG24200220241081340
|
20/02/2024
|
KANKU
|
2725002WL023480
|
KANKU
|
00045
|
BARB0BHIMXX
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939646818
|
|
KANKU WO VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138131
(मियाला)
|
2725002000NRG24200220241081228
|
20/02/2024
|
DASHARATH SINGH
|
2725002WL023477
|
DASHARATH SINGH
|
00045
|
BARB0BHIMXX
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939646928
|
|
DASHRATH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138132
(मियाला)
|
2725002000NRG24200220241081229
|
20/02/2024
|
SENA DEVI
|
2725002WL023477
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646842
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138175
(मियाला)
|
2725002000NRG24200220241081363
|
20/02/2024
|
BHANVARI
|
2725002WL023480
|
BHANVARI
|
00045
|
BARB0BHIMXX
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939646863
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138188-A
(मियाला)
|
2725002000NRG24200220241081367
|
20/02/2024
|
PUSHPA
|
2725002WL023480
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646827
|
|
Ms. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/143219-B
(मियाला)
|
2725002000NRG24200220241081375
|
20/02/2024
|
Gita Devi
|
2725002WL023480
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646865
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24200220241081377
|
20/02/2024
|
MADAN SINGH RAWAT
|
2725002WL023480
|
MADAN SINGH RAWAT
|
00045
|
BARB0BHIMXX
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939646864
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/143228-C
(मियाला)
|
2725002000NRG24200220241081379
|
20/02/2024
|
DYAWANTI
|
2725002WL023480
|
DYAWANTI
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646868
|
|
KISHOR SINGH SO NAWA
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/143252-A
(मियाला)
|
2725002000NRG24200220241081386
|
20/02/2024
|
CHANDI KUMARI
|
2725002WL023480
|
CHANDI KUMARI
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646866
|
|
CHANDI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/143253-B
(मियाला)
|
2725002000NRG24200220241081387
|
20/02/2024
|
SAGNI
|
2725002WL023480
|
SAGNI
|
00045
|
BARB0BHIMXX
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939646836
|
|
CHHAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/143341-A
(मियाला)
|
2725002000NRG24200220241081262
|
20/02/2024
|
PAPU DEVI
|
2725002WL023478
|
PAPU DEVI
|
00045
|
BARB0BHIMXX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939646837
|
|
PAPPU DEVI W O BHANA
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/143345-B
(मियाला)
|
2725002000NRG24200220241081263
|
20/02/2024
|
GEETA
|
2725002WL023478
|
GEETA
|
00045
|
BARB0BHIMXX
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939646849
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/143368-A
(मियाला)
|
2725002000NRG24200220241081270
|
20/02/2024
|
DALI
|
2725002WL023478
|
DALI
|
00045
|
BARB0BHIMXX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939646869
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204302969300/143392-A
(मियाला)
|
2725002000NRG24200220241081275
|
20/02/2024
|
MANJU
|
2725002WL023478
|
MANJU
|
00045
|
BARB0BHIMXX
|
174
|
174
|
Processed
|
13/04/2024
|
|
2939646775
|
|
MANJU WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/143392-B
(मियाला)
|
2725002000NRG24200220241081470
|
20/02/2024
|
Sushila Devi
|
2725002WL023482
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939647045
|
|
Sushila Devi
|
NSDL PAYMENTS BANK(990326)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/143424-a
(मियाला)
|
2725002000NRG24200220241081484
|
20/02/2024
|
NARBADA
|
2725002WL023482
|
NARBADA
|
00045
|
BARB0BHIMXX
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646823
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/143432-C
(मियाला)
|
2725002000NRG24200220241081281
|
20/02/2024
|
NAINU DEVI
|
2725002WL023478
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2939646847
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500204302969300/52537001-B
(मियाला)
|
2725002000NRG24200220241081284
|
20/02/2024
|
TARA DEVI
|
2725002WL023478
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
522
|
522
|
Processed
|
13/04/2024
|
|
2939646884
|
|
TARA
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/52537071
(मियाला)
|
2725002000NRG24200220241081396
|
20/02/2024
|
LEELAM
|
2725002WL023480
|
LEELAM
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646844
|
|
NEELAM KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/52537072
(मियाला)
|
2725002000NRG24200220241081489
|
20/02/2024
|
SUNITA
|
2725002WL023482
|
SUNITA
|
00045
|
BARB0BHIMXX
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939646850
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/762516-A
(मियाला)
|
2725002000NRG24200220241081288
|
20/02/2024
|
SAITAN SINGH
|
2725002WL023478
|
SAITAN SINGH
|
00045
|
BARB0BHIMXX
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939646897
|
|
SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/762516-A
(मियाला)
|
2725002000NRG24200220241081289
|
20/02/2024
|
TRUNA KUMARI
|
2725002WL023478
|
TRUNA KUMARI
|
00045
|
BARB0BHIMXX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939646896
|
|
TARUNAKUMARI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204302969300/762519-A
(मियाला)
|
2725002000NRG24200220241081493
|
20/02/2024
|
KANCHAN
|
2725002WL023482
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646841
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204302969300/762522-B
(मियाला)
|
2725002000NRG24200220241081150
|
20/02/2024
|
GODAVARI DEVI
|
2725002WL023476
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646871
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204302969300/762537
(मियाला)
|
2725002000NRG24200220241081152
|
20/02/2024
|
LAXMI
|
2725002WL023476
|
LAXMI
|
00045
|
BARB0BHIMXX
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646840
|
|
LAXMI DEVI WO BALWAN
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204302969300/762538-A
(मियाला)
|
2725002000NRG24200220241081154
|
20/02/2024
|
KOSHLYA
|
2725002WL023476
|
KOSHLYA
|
00045
|
BARB0BHIMXX
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2939646839
|
|
KOSHALYA KANWAR DO B
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204302969300/762542
(मियाला)
|
2725002000NRG24200220241081156
|
20/02/2024
|
PEMI DEVI
|
2725002WL023476
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646786
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204302969300/762544-a
(मियाला)
|
2725002000NRG24200220241081413
|
20/02/2024
|
LALITA DEVI
|
2725002WL023481
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939646858
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204302969300/762566-C
(मियाला)
|
2725002000NRG24200220241081419
|
20/02/2024
|
LEELA KUMARI
|
2725002WL023481
|
LEELA KUMARI
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939646894
|
|
LEELA KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24200220241081032
|
20/02/2024
|
GISA SINGH
|
2725002WL023475
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939646777
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204302969400/143440-A
(मियाला)
|
2725002000NRG24200220241081033
|
20/02/2024
|
ASHA
|
2725002WL023475
|
ASHA
|
00045
|
BARB0BHIMXX
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939646848
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204302969400/146481-C
(मियाला)
|
2725002000NRG24200220241081052
|
20/02/2024
|
TEJI
|
2725002WL023475
|
TEJI
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646783
|
|
MOHAN SINGH SO GYAN
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24200220241081057
|
20/02/2024
|
BHANWAR
|
2725002WL023475
|
BHANWAR
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646888
|
|
BHANWAR SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
44
|
DEVGARH
|
RJ-272500204302969400/146499-B
(मियाला)
|
2725002000NRG24200220241081060
|
20/02/2024
|
SOBHA
|
2725002WL023475
|
SOBHA
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646821
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204302969400/497364
(मियाला)
|
2725002000NRG24200220241081067
|
20/02/2024
|
KANTA
|
2725002WL023475
|
KANTA
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646838
|
|
TILA RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969400/497372-A
(मियाला)
|
2725002000NRG24200220241081071
|
20/02/2024
|
PUSPA
|
2725002WL023475
|
PUSPA
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646875
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24200220241081076
|
20/02/2024
|
SESHMAL
|
2725002WL023475
|
SESHMAL
|
00045
|
BARB0BHIMXX
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939646872
|
|
SHESHMAL
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969400/497384-B
(मियाला)
|
2725002000NRG24200220241081078
|
20/02/2024
|
ROSHANLAL
|
2725002WL023475
|
ROSHANLAL
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646845
|
|
ROSAN LAL
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204302969400/497402
(मियाला)
|
2725002000NRG24200220241081087
|
20/02/2024
|
SITA
|
2725002WL023475
|
SITA
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939646874
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24200220241081092
|
20/02/2024
|
MANJU
|
2725002WL023475
|
MANJU
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646853
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24200220241081093
|
20/02/2024
|
BHANWARI
|
2725002WL023475
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939646773
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204302969400/497413-C
(मियाला)
|
2725002000NRG24200220241081098
|
20/02/2024
|
NAINA DEVI
|
2725002WL023475
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646898
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24200220241081102
|
20/02/2024
|
KAMLA DEVI
|
2725002WL023475
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939646784
|
|
KAMLA DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204302969400/497419-B
(मियाला)
|
2725002000NRG24200220241081103
|
20/02/2024
|
DALI
|
2725002WL023475
|
DALI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939646808
|
|
DALI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204302969400/497423-A
(मियाला)
|
2725002000NRG24200220241081108
|
20/02/2024
|
SUSHILA
|
2725002WL023475
|
SUSHILA
|
00045
|
BARB0BHIMXX
|
170
|
170
|
Processed
|
14/04/2024
|
|
2939646900
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24200220241081118
|
20/02/2024
|
CHAGANI
|
2725002WL023475
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646828
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204302969400/497440-A
(मियाला)
|
2725002000NRG24200220241081127
|
20/02/2024
|
CHAMPA
|
2725002WL023475
|
CHAMPA
|
00045
|
BARB0BHIMXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646855
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204302969400/497440-B
(मियाला)
|
2725002000NRG24200220241081128
|
20/02/2024
|
Meera Devi
|
2725002WL023475
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939646891
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204302969400/497451-B
(मियाला)
|
2725002000NRG24200220241081309
|
20/02/2024
|
MAHENDRA
|
2725002WL023479
|
MAHENDRA
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939646846
|
|
MAHENDR SINGH
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204302969400/497454
(मियाला)
|
2725002000NRG24200220241081136
|
20/02/2024
|
HARI
|
2725002WL023475
|
HARI
|
00045
|
BARB0BHIMXX
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646981
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204302969400/497455-A
(मियाला)
|
2725002000NRG24200220241081310
|
20/02/2024
|
SHAKTI SINGH
|
2725002WL023479
|
SHAKTI SINGH
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939646880
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204302969400/52537093
(मियाला)
|
2725002000NRG24200220241081330
|
20/02/2024
|
SHAMSHER SINGH
|
2725002WL023479
|
SHAMSHER SINGH
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939646893
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63187
|
63187
|
|
|
|
|
|
|
|
|
63
|
DEVGARH
|
RJ-272500204300965360/138022-A
(मियाला)
|
2725002000NRG24200220241081183
|
20/02/2024
|
LAXMI DEVI
|
2725002WL023477
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646942
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204300965360/143221-C
(मियाला)
|
2725002000NRG24200220241081187
|
20/02/2024
|
ROSHANI
|
2725002WL023477
|
ROSHANI
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647038
|
|
Miss. ROSHANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEVGARH
|
RJ-272500204300965360/143246-C
(मियाला)
|
2725002000NRG24200220241081188
|
20/02/2024
|
Manishka Devi
|
2725002WL023477
|
Manishka Devi
|
00045
|
BARB0DEVGAR
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939647037
|
|
MANISHKA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204300965370/143410-C
(मियाला)
|
2725002000NRG24200220241081233
|
20/02/2024
|
Lahari Devi
|
2725002WL023478
|
Lahari Devi
|
00045
|
BARB0DEVGAR
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939647088
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204300965370/52537084
(मियाला)
|
2725002000NRG24200220241081234
|
20/02/2024
|
Radha Kumari
|
2725002WL023478
|
Radha Kumari
|
00045
|
BARB0DEVGAR
|
522
|
522
|
Processed
|
13/04/2024
|
|
2939647046
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204300965370/52537091
(मियाला)
|
2725002000NRG24200220241081399
|
20/02/2024
|
Puja Kumari
|
2725002WL023481
|
Puja Kumari
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939647057
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204302969300/138004-A
(मियाला)
|
2725002000NRG24200220241081333
|
20/02/2024
|
JASODA
|
2725002WL023480
|
JASODA
|
00045
|
BARB0DEVGAR
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939647070
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204302969300/138022
(मियाला)
|
2725002000NRG24200220241081194
|
20/02/2024
|
DILIPSINGH
|
2725002WL023477
|
DILIPSINGH
|
00045
|
BARB0DEVGAR
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646989
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204302969300/138029
(मियाला)
|
2725002000NRG24200220241081197
|
20/02/2024
|
CHANDA
|
2725002WL023477
|
CHANDA
|
00045
|
BARB0DEVGAR
|
543
|
543
|
Processed
|
14/04/2024
|
|
2939647122
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24200220241081207
|
20/02/2024
|
SHANTA
|
2725002WL023477
|
SHANTA
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647051
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204302969300/138088-A
(मियाला)
|
2725002000NRG24200220241081210
|
20/02/2024
|
RAJANI
|
2725002WL023477
|
RAJANI
|
00045
|
BARB0DEVGAR
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939646995
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204302969300/138093
(मियाला)
|
2725002000NRG24200220241081217
|
20/02/2024
|
BADAMI
|
2725002WL023477
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646912
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204302969300/138097-A
(मियाला)
|
2725002000NRG24200220241081219
|
20/02/2024
|
KISHAN LAL
|
2725002WL023477
|
KISHAN LAL
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647072
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204302969300/138123
(मियाला)
|
2725002000NRG24200220241081227
|
20/02/2024
|
Shanta Devi
|
2725002WL023477
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939646943
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500204302969300/138153
(मियाला)
|
2725002000NRG24200220241081346
|
20/02/2024
|
BHANWAR SINGH
|
2725002WL023480
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939646941
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500204302969300/138168-B
(मियाला)
|
2725002000NRG24200220241081357
|
20/02/2024
|
MEENA DEVI
|
2725002WL023480
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2939647100
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVGARH
|
RJ-272500204302969300/138172
(मियाला)
|
2725002000NRG24200220241081361
|
20/02/2024
|
KOYALI
|
2725002WL023480
|
KOYALI
|
00045
|
BARB0DEVGAR
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939646990
|
|
KOYLI BAI
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204302969300/138182
(मियाला)
|
2725002000NRG24200220241081365
|
20/02/2024
|
DEU DEVI
|
2725002WL023480
|
DEU DEVI
|
00045
|
BARB0DEVGAR
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2939646975
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGARH
|
RJ-272500204302969300/138197-A
(मियाला)
|
2725002000NRG24200220241081440
|
20/02/2024
|
MOHAN LAL
|
2725002WL023482
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939647007
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204302969300/143236
(मियाला)
|
2725002000NRG24200220241081385
|
20/02/2024
|
Mithu
|
2725002WL023480
|
Mithu
|
00045
|
BARB0DEVGAR
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939647004
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24200220241081445
|
20/02/2024
|
KALAL SOHANLAL
|
2725002WL023482
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939647035
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204302969300/143306-B
(मियाला)
|
2725002000NRG24200220241081455
|
20/02/2024
|
DHARMA NATH
|
2725002WL023482
|
DHARMA NATH
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939647073
|
|
DHARMA NATH
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204302969300/143313
(मियाला)
|
2725002000NRG24200220241081252
|
20/02/2024
|
HANJA DEVI
|
2725002WL023478
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939646923
|
|
Hanja bai
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204302969300/143314
(मियाला)
|
2725002000NRG24200220241081253
|
20/02/2024
|
GOPALLALPRAJAPATI
|
2725002WL023478
|
GOPALLALPRAJAPATI
|
00045
|
BARB0DEVGAR
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939647036
|
|
GOPALLALPRAJAPTI
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204302969300/143338-B
(मियाला)
|
2725002000NRG24200220241081260
|
20/02/2024
|
manju
|
2725002WL023478
|
manju
|
00045
|
BARB0DEVGAR
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939647003
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204302969300/143360
(मियाला)
|
2725002000NRG24200220241081268
|
20/02/2024
|
BHANU LAL
|
2725002WL023478
|
BHANU LAL
|
00045
|
BARB0DEVGAR
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939647090
|
|
BHANU LAL GURMAT SO
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204302969300/143372-B
(मियाला)
|
2725002000NRG24200220241081463
|
20/02/2024
|
LAKSHMI DEVI
|
2725002WL023482
|
LAKSHMI DEVI
|
00045
|
BARB0DEVGAR
|
368
|
368
|
Processed
|
14/04/2024
|
|
2939647049
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEVGARH
|
RJ-272500204302969300/143375-A
(मियाला)
|
2725002000NRG24200220241081273
|
20/02/2024
|
SHEELA DEVI
|
2725002WL023478
|
SHEELA DEVI
|
00045
|
BARB0DEVGAR
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939647071
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500204302969300/143381
(मियाला)
|
2725002000NRG24200220241081467
|
20/02/2024
|
SUNDRI
|
2725002WL023482
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646952
|
|
SUNDAR WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204302969300/143395
(मियाला)
|
2725002000NRG24200220241081277
|
20/02/2024
|
noji
|
2725002WL023478
|
noji
|
00045
|
BARB0DEVGAR
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939646932
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204302969300/143396
(मियाला)
|
2725002000NRG24200220241081471
|
20/02/2024
|
BHAGWAN
|
2725002WL023482
|
BHAGWAN
|
00045
|
BARB0DEVGAR
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939647050
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204302969300/143397
(मियाला)
|
2725002000NRG24200220241081472
|
20/02/2024
|
HANJA
|
2725002WL023482
|
HANJA
|
00045
|
BARB0DEVGAR
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939647018
|
|
HANSH DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204302969300/143406-B
(मियाला)
|
2725002000NRG24200220241081279
|
20/02/2024
|
MANJU
|
2725002WL023478
|
MANJU
|
00045
|
BARB0DEVGAR
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939646953
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24200220241081488
|
20/02/2024
|
NARBADA DEVI
|
2725002WL023482
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939646811
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204302969300/762536-A
(मियाला)
|
2725002000NRG24200220241081292
|
20/02/2024
|
RAKESH KUMAR MEWADA
|
2725002WL023478
|
RAKESH KUMAR MEWADA
|
00045
|
BARB0DEVGAR
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646854
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204302969300/762606-A
(मियाला)
|
2725002000NRG24200220241081294
|
20/02/2024
|
LAHARI
|
2725002WL023478
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939647069
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204302969400/146480-A
(मियाला)
|
2725002000NRG24200220241081051
|
20/02/2024
|
NARBADA DEVI
|
2725002WL023475
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646887
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204302969400/497354-A
(मियाला)
|
2725002000NRG24200220241081301
|
20/02/2024
|
SANTOSH
|
2725002WL023479
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939647075
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24200220241081083
|
20/02/2024
|
MANJU DEVI
|
2725002WL023475
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
340
|
340
|
Rejected
|
13/04/2024
|
|
2939647017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24200220241081112
|
20/02/2024
|
PANI DEVI
|
2725002WL023475
|
PANI DEVI
|
00045
|
BARB0DEVGAR
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939647091
|
|
PANI DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500204302969400/497441
(मियाला)
|
2725002000NRG24200220241081129
|
20/02/2024
|
NENUDEVI
|
2725002WL023475
|
NENUDEVI
|
00045
|
BARB0DEVGAR
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647074
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204302969400/497452-A
(मियाला)
|
2725002000NRG24200220241081135
|
20/02/2024
|
RATAN SINGH
|
2725002WL023475
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647060
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204302969400/497474
(मियाला)
|
2725002000NRG24200220241081317
|
20/02/2024
|
SANTOSH
|
2725002WL023479
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939647068
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204302969400/52537078
(मियाला)
|
2725002000NRG24200220241081328
|
20/02/2024
|
REKHA
|
2725002WL023479
|
REKHA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939646931
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50749
|
50749
|
|
|
|
|
|
|
|
|
107
|
DEVGARH
|
RJ-272500204302969400/497482
(मियाला)
|
2725002000NRG24200220241081322
|
20/02/2024
|
SONU SALVI
|
2725002WL023479
|
SONU SALVI
|
00045
|
BARB0PRATUD
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939647065
|
|
SONU SALVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
108
|
DEVGARH
|
RJ-272500204300965370/52537088
(मियाला)
|
2725002000NRG24200220241081235
|
20/02/2024
|
MANGI LAL
|
2725002WL023478
|
MANGI LAL
|
00045
|
BARB0TODGAR
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2939646883
|
|
MANGILAL MOHANLAL PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
109
|
DEVGARH
|
RJ-272500204302969400/146491-A
(मियाला)
|
2725002000NRG24200220241081059
|
20/02/2024
|
REKHA
|
2725002WL023475
|
REKHA
|
00045
|
BARB0UDAIRO
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647077
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
110
|
DEVGARH
|
RJ-272500204302969300/10422804
(मियाला)
|
2725002000NRG24200220241081192
|
20/02/2024
|
RUKAMANI
|
2725002WL023477
|
RUKAMANI
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939647126
|
|
Rukmani
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/10422813
(मियाला)
|
2725002000NRG24200220241081236
|
20/02/2024
|
MINA DEVI
|
2725002WL023478
|
MINA DEVI
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939647182
|
|
MEENA WO PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/10422818
(मियाला)
|
2725002000NRG24200220241081435
|
20/02/2024
|
LALI DEVI
|
2725002WL023482
|
LALI DEVI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646728
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500204302969300/10422824
(मियाला)
|
2725002000NRG24200220241081436
|
20/02/2024
|
KAMALA
|
2725002WL023482
|
KAMALA
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939646741
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204302969300/10422829
(मियाला)
|
2725002000NRG24200220241081239
|
20/02/2024
|
ANCHI
|
2725002WL023478
|
ANCHI
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646807
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500204302969300/138001
(मियाला)
|
2725002000NRG24200220241081331
|
20/02/2024
|
NARESH
|
2725002WL023480
|
NARESH
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939647132
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204302969300/138008-A
(मियाला)
|
2725002000NRG24200220241081400
|
20/02/2024
|
KELI
|
2725002WL023481
|
KELI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939646742
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204302969300/138008-C
(मियाला)
|
2725002000NRG24200220241081335
|
20/02/2024
|
KANCHAN
|
2725002WL023480
|
KANCHAN
|
00168
|
ICIC0000538
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939647141
|
|
Kanchan devi
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204302969300/138023-B
(मियाला)
|
2725002000NRG24200220241081195
|
20/02/2024
|
DEVI SINGH
|
2725002WL023477
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647151
|
|
Devi singh
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204302969300/138032
(मियाला)
|
2725002000NRG24200220241081200
|
20/02/2024
|
KARAN SINGH
|
2725002WL023477
|
KARAN SINGH
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939647174
|
|
KARAN SING
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204302969300/138034
(मियाला)
|
2725002000NRG24200220241081202
|
20/02/2024
|
GATU
|
2725002WL023477
|
GATU
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646748
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204302969300/138035
(मियाला)
|
2725002000NRG24200220241081203
|
20/02/2024
|
SEETA
|
2725002WL023477
|
SEETA
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647183
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204302969300/138038
(मियाला)
|
2725002000NRG24200220241081142
|
20/02/2024
|
PIYARI
|
2725002WL023476
|
PIYARI
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
13/04/2024
|
|
2939646736
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204302969300/138058-C
(मियाला)
|
2725002000NRG24200220241081402
|
20/02/2024
|
KAMLA
|
2725002WL023481
|
KAMLA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646805
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24200220241081403
|
20/02/2024
|
MANI
|
2725002WL023481
|
MANI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646878
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204302969300/138061
(मियाला)
|
2725002000NRG24200220241081405
|
20/02/2024
|
PARTAPI
|
2725002WL023481
|
PARTAPI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646795
|
|
PRATABI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204302969300/138065-B
(मियाला)
|
2725002000NRG24200220241081146
|
20/02/2024
|
ANNA SINGH
|
2725002WL023476
|
ANNA SINGH
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939646809
|
|
ANNA SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204302969300/138075
(मियाला)
|
2725002000NRG24200220241081407
|
20/02/2024
|
SAMPAT
|
2725002WL023481
|
SAMPAT
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939646715
|
|
Ms. SAMPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500204302969300/138084
(मियाला)
|
2725002000NRG24200220241081209
|
20/02/2024
|
LEELA
|
2725002WL023477
|
LEELA
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939646747
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204302969300/138088-B
(मियाला)
|
2725002000NRG24200220241081211
|
20/02/2024
|
HEERA DEVI
|
2725002WL023477
|
HEERA DEVI
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939646782
|
|
HEERA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204302969300/138090-C
(मियाला)
|
2725002000NRG24200220241081215
|
20/02/2024
|
LEELA DEVI
|
2725002WL023477
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646732
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204302969300/138096-A
(मियाला)
|
2725002000NRG24200220241081218
|
20/02/2024
|
TARA DEVI
|
2725002WL023477
|
TARA DEVI
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646766
|
|
TARA DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500204302969300/138102-B
(मियाला)
|
2725002000NRG24200220241081437
|
20/02/2024
|
RAMKANIYA
|
2725002WL023482
|
RAMKANIYA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939646771
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEVGARH
|
RJ-272500204302969300/138107
(मियाला)
|
2725002000NRG24200220241081221
|
20/02/2024
|
KANKU DEVI
|
2725002WL023477
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939647129
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204302969300/138112-B
(मियाला)
|
2725002000NRG24200220241081225
|
20/02/2024
|
NARBADA
|
2725002WL023477
|
NARBADA
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647131
|
|
Narbada
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204302969300/138115
(मियाला)
|
2725002000NRG24200220241081438
|
20/02/2024
|
SHANTA
|
2725002WL023482
|
SHANTA
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646877
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204302969300/138128-A
(मियाला)
|
2725002000NRG24200220241081342
|
20/02/2024
|
KAMALA
|
2725002WL023480
|
KAMALA
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939646767
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204302969300/138132-A
(मियाला)
|
2725002000NRG24200220241081343
|
20/02/2024
|
GEETA DEVI
|
2725002WL023480
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646835
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/138161
(मियाला)
|
2725002000NRG24200220241081350
|
20/02/2024
|
SYARI
|
2725002WL023480
|
SYARI
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939647161
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/138163
(मियाला)
|
2725002000NRG24200220241081351
|
20/02/2024
|
AMARI
|
2725002WL023480
|
AMARI
|
00168
|
ICIC0000538
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939647169
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/138170
(मियाला)
|
2725002000NRG24200220241081359
|
20/02/2024
|
GEETA
|
2725002WL023480
|
GEETA
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646724
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/138180-B
(मियाला)
|
2725002000NRG24200220241081364
|
20/02/2024
|
KELASHI
|
2725002WL023480
|
KELASHI
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
14/04/2024
|
|
2939646787
|
|
KELASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24200220241081366
|
20/02/2024
|
CHANDI DEVI
|
2725002WL023480
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
14/04/2024
|
|
2939646788
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/138188-B
(मियाला)
|
2725002000NRG24200220241081368
|
20/02/2024
|
JAMANA
|
2725002WL023480
|
JAMANA
|
00168
|
ICIC0000538
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939646829
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/138194-A
(मियाला)
|
2725002000NRG24200220241081369
|
20/02/2024
|
FEFI DEVI
|
2725002WL023480
|
FEFI DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647171
|
|
Fafi devi
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500204302969300/143201-A
(मियाला)
|
2725002000NRG24200220241081372
|
20/02/2024
|
NENU DEVI
|
2725002WL023480
|
NENU DEVI
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939647181
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204302969300/143226
(मियाला)
|
2725002000NRG24200220241081378
|
20/02/2024
|
KELI DEVI
|
2725002WL023480
|
KELI DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646769
|
|
KELI DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204302969300/143234
(मियाला)
|
2725002000NRG24200220241081382
|
20/02/2024
|
ANSI
|
2725002WL023480
|
ANSI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646763
|
|
ANCHI DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204302969300/143234
(मियाला)
|
2725002000NRG24200220241081381
|
20/02/2024
|
GULAB RAWAL
|
2725002WL023480
|
GULAB RAWAL
|
00168
|
ICIC0000538
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2939647135
|
|
GULAB RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVGARH
|
RJ-272500204302969300/143234-C
(मियाला)
|
2725002000NRG24200220241081384
|
20/02/2024
|
PAPU DEVI
|
2725002WL023480
|
PAPU DEVI
|
00168
|
ICIC0000538
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939647127
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204302969300/143241
(मियाला)
|
2725002000NRG24200220241081243
|
20/02/2024
|
BHGU BAI
|
2725002WL023478
|
BHGU BAI
|
00168
|
ICIC0000538
|
522
|
522
|
Processed
|
13/04/2024
|
|
2939647165
|
|
BHGU BAI
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204302969300/143242-A
(मियाला)
|
2725002000NRG24200220241081442
|
20/02/2024
|
RADHA
|
2725002WL023482
|
RADHA
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939646714
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204302969300/143245
(मियाला)
|
2725002000NRG24200220241081446
|
20/02/2024
|
KAMLA DEVI
|
2725002WL023482
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939647186
|
|
KAMALA DEVI NAI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204302969300/143265-A
(मियाला)
|
2725002000NRG24200220241081392
|
20/02/2024
|
SYAMU
|
2725002WL023480
|
SYAMU
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939646819
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24200220241081244
|
20/02/2024
|
DALI DEVI
|
2725002WL023478
|
DALI DEVI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939646720
|
|
DALI
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500204302969300/143272-a
(मियाला)
|
2725002000NRG24200220241081447
|
20/02/2024
|
HEMI
|
2725002WL023482
|
HEMI
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646722
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204302969300/143274
(मियाला)
|
2725002000NRG24200220241081245
|
20/02/2024
|
MANGI
|
2725002WL023478
|
MANGI
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2939647176
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204302969300/143279
(मियाला)
|
2725002000NRG24200220241081448
|
20/02/2024
|
CHAMPA DEVI
|
2725002WL023482
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939646738
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204302969300/143283-C
(मियाला)
|
2725002000NRG24200220241081449
|
20/02/2024
|
LAXMI DEVI
|
2725002WL023482
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939647130
|
|
Laxmi bai
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204302969300/143285
(मियाला)
|
2725002000NRG24200220241081247
|
20/02/2024
|
BALI
|
2725002WL023478
|
BALI
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646756
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204302969300/143286-B
(मियाला)
|
2725002000NRG24200220241081450
|
20/02/2024
|
LAXMI
|
2725002WL023482
|
LAXMI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646761
|
|
LAXMI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204302969300/143290
(मियाला)
|
2725002000NRG24200220241081248
|
20/02/2024
|
SITA
|
2725002WL023478
|
SITA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939646770
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204302969300/143292-B
(मियाला)
|
2725002000NRG24200220241081451
|
20/02/2024
|
BADAMI DEVI
|
2725002WL023482
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939646719
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204302969300/143294
(मियाला)
|
2725002000NRG24200220241081452
|
20/02/2024
|
KAMLA
|
2725002WL023482
|
KAMLA
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646810
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204302969300/143295
(मियाला)
|
2725002000NRG24200220241081249
|
20/02/2024
|
LAXMI
|
2725002WL023478
|
LAXMI
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939647187
|
|
LAXAMI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204302969300/143296
(मियाला)
|
2725002000NRG24200220241081250
|
20/02/2024
|
BADAMI
|
2725002WL023478
|
BADAMI
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2939646745
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24200220241081453
|
20/02/2024
|
LADI
|
2725002WL023482
|
LADI
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939647173
|
|
N LADHI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204302969300/143307-A
(मियाला)
|
2725002000NRG24200220241081251
|
20/02/2024
|
SAYARI
|
2725002WL023478
|
SAYARI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939646723
|
|
SHARAI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204302969300/143319-B
(मियाला)
|
2725002000NRG24200220241081456
|
20/02/2024
|
TINA DEVI
|
2725002WL023482
|
TINA DEVI
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939646721
|
|
TINA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204302969300/143320
(मियाला)
|
2725002000NRG24200220241081254
|
20/02/2024
|
BADAMI DEVI
|
2725002WL023478
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939647175
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204302969300/143323
(मियाला)
|
2725002000NRG24200220241081256
|
20/02/2024
|
KANKU DEVI
|
2725002WL023478
|
KANKU DEVI
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939647167
|
|
Kanku devi
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204302969300/143327
(मियाला)
|
2725002000NRG24200220241081458
|
20/02/2024
|
CHAGANI
|
2725002WL023482
|
CHAGANI
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939646718
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204302969300/143330
(मियाला)
|
2725002000NRG24200220241081257
|
20/02/2024
|
LEELA
|
2725002WL023478
|
LEELA
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646725
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24200220241081259
|
20/02/2024
|
SUKHI
|
2725002WL023478
|
SUKHI
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939647149
|
|
Shaku bai
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/143341
(मियाला)
|
2725002000NRG24200220241081261
|
20/02/2024
|
LAXMI
|
2725002WL023478
|
LAXMI
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939646755
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/143350
(मियाला)
|
2725002000NRG24200220241081264
|
20/02/2024
|
LEELA
|
2725002WL023478
|
LEELA
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939647148
|
|
Lila devi
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/143351-B
(मियाला)
|
2725002000NRG24200220241081265
|
20/02/2024
|
SITA
|
2725002WL023478
|
SITA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939646759
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/143354
(मियाला)
|
2725002000NRG24200220241081266
|
20/02/2024
|
SUMITRA
|
2725002WL023478
|
SUMITRA
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939646753
|
|
SUMITRA W O PRAVIN
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24200220241081461
|
20/02/2024
|
SEETA
|
2725002WL023482
|
SEETA
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939646762
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/143364
(मियाला)
|
2725002000NRG24200220241081269
|
20/02/2024
|
LAXMI
|
2725002WL023478
|
LAXMI
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939646752
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/143369
(मियाला)
|
2725002000NRG24200220241081462
|
20/02/2024
|
ROSHANI
|
2725002WL023482
|
ROSHANI
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939647172
|
|
Roshani devi
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/143375
(मियाला)
|
2725002000NRG24200220241081465
|
20/02/2024
|
NENA LAL
|
2725002WL023482
|
NENA LAL
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939646856
|
|
NENA LAL
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/143382
(मियाला)
|
2725002000NRG24200220241081468
|
20/02/2024
|
MOHANI
|
2725002WL023482
|
MOHANI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939647166
|
|
Mohani devi
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/143393
(मियाला)
|
2725002000NRG24200220241081276
|
20/02/2024
|
MITU DEVI
|
2725002WL023478
|
MITU DEVI
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646790
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/143397-A
(मियाला)
|
2725002000NRG24200220241081473
|
20/02/2024
|
KELI DEVI
|
2725002WL023482
|
KELI DEVI
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646801
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/143400
(मियाला)
|
2725002000NRG24200220241081476
|
20/02/2024
|
BHAGWATI
|
2725002WL023482
|
BHAGWATI
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939646734
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/143401-A
(मियाला)
|
2725002000NRG24200220241081278
|
20/02/2024
|
RADHA DEVI
|
2725002WL023478
|
RADHA DEVI
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939646746
|
|
MR RADHA DEVI WO CHAND MAL REGAR RADHA D
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/143407
(मियाला)
|
2725002000NRG24200220241081477
|
20/02/2024
|
BHURI
|
2725002WL023482
|
BHURI
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939646754
|
|
BHURIBAI BAI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/143407-B
(मियाला)
|
2725002000NRG24200220241081478
|
20/02/2024
|
DALI DEVI
|
2725002WL023482
|
DALI DEVI
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939646873
|
|
DAALI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/143410-A
(मियाला)
|
2725002000NRG24200220241081280
|
20/02/2024
|
laxmi devi
|
2725002WL023478
|
laxmi devi
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939646833
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/143412
(मियाला)
|
2725002000NRG24200220241081480
|
20/02/2024
|
LEELA
|
2725002WL023482
|
LEELA
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646739
|
|
LILA
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/143413
(मियाला)
|
2725002000NRG24200220241081481
|
20/02/2024
|
LAXMI
|
2725002WL023482
|
LAXMI
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939646791
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/143417
(मियाला)
|
2725002000NRG24200220241081482
|
20/02/2024
|
SHANTA
|
2725002WL023482
|
SHANTA
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939646792
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/143418
(मियाला)
|
2725002000NRG24200220241081483
|
20/02/2024
|
SUSHILA
|
2725002WL023482
|
SUSHILA
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939646740
|
|
SUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/143425
(मियाला)
|
2725002000NRG24200220241081485
|
20/02/2024
|
SUSHILA
|
2725002WL023482
|
SUSHILA
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939647157
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/143432-B
(मियाला)
|
2725002000NRG24200220241081486
|
20/02/2024
|
JAMKU
|
2725002WL023482
|
JAMKU
|
00168
|
ICIC0000538
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939646822
|
|
JAMAKU
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/52537044
(मियाला)
|
2725002000NRG24200220241081395
|
20/02/2024
|
MEENA CEVI
|
2725002WL023480
|
MEENA CEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646806
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/52537054
(मियाला)
|
2725002000NRG24200220241081408
|
20/02/2024
|
KAILASHI
|
2725002WL023481
|
KAILASHI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646816
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24200220241081285
|
20/02/2024
|
JAMNA
|
2725002WL023478
|
JAMNA
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
13/04/2024
|
|
2939646830
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/5253746
(मियाला)
|
2725002000NRG24200220241081397
|
20/02/2024
|
BADAMI
|
2725002WL023480
|
BADAMI
|
00168
|
ICIC0000538
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939646730
|
|
BADAMI DEVI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/762508
(मियाला)
|
2725002000NRG24200220241081491
|
20/02/2024
|
PREMI
|
2725002WL023482
|
PREMI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939647125
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/762510-B
(मियाला)
|
2725002000NRG24200220241081147
|
20/02/2024
|
SUKHI DEVI
|
2725002WL023476
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939646731
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/762510-D
(मियाला)
|
2725002000NRG24200220241081492
|
20/02/2024
|
LADI
|
2725002WL023482
|
LADI
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939647163
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/762511-A
(मियाला)
|
2725002000NRG24200220241081409
|
20/02/2024
|
LAXMI DEVI
|
2725002WL023481
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939647178
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/762514
(मियाला)
|
2725002000NRG24200220241081286
|
20/02/2024
|
NATHU SINGH
|
2725002WL023478
|
NATHU SINGH
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939646774
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/762516
(मियाला)
|
2725002000NRG24200220241081287
|
20/02/2024
|
SHANTA DEVI
|
2725002WL023478
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939646760
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/762521
(मियाला)
|
2725002000NRG24200220241081494
|
20/02/2024
|
PANU
|
2725002WL023482
|
PANU
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646789
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/762522-A
(मियाला)
|
2725002000NRG24200220241081149
|
20/02/2024
|
DURGA
|
2725002WL023476
|
DURGA
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939647154
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/762524
(मियाला)
|
2725002000NRG24200220241081495
|
20/02/2024
|
KAMLA
|
2725002WL023482
|
KAMLA
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939646729
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/762528
(मियाला)
|
2725002000NRG24200220241081290
|
20/02/2024
|
SEELA DEVI
|
2725002WL023478
|
SEELA DEVI
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939646735
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204302969300/762528-C
(मियाला)
|
2725002000NRG24200220241081496
|
20/02/2024
|
RADHA
|
2725002WL023482
|
RADHA
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646733
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204302969300/762535
(मियाला)
|
2725002000NRG24200220241081497
|
20/02/2024
|
BALI DEVI
|
2725002WL023482
|
BALI DEVI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646717
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204302969300/762537-B
(मियाला)
|
2725002000NRG24200220241081498
|
20/02/2024
|
PREMI DEVI
|
2725002WL023482
|
PREMI DEVI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939647128
|
|
Pram
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204302969300/762537-D
(मियाला)
|
2725002000NRG24200220241081499
|
20/02/2024
|
KAMALA
|
2725002WL023482
|
KAMALA
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939647134
|
|
LAMALA
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204302969300/762538
(मियाला)
|
2725002000NRG24200220241081153
|
20/02/2024
|
SEETA
|
2725002WL023476
|
SEETA
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939647179
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204302969300/762539-A
(मियाला)
|
2725002000NRG24200220241081500
|
20/02/2024
|
KELI
|
2725002WL023482
|
KELI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646726
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500204302969300/762540-A
(मियाला)
|
2725002000NRG24200220241081501
|
20/02/2024
|
SAYARI
|
2725002WL023482
|
SAYARI
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646793
|
|
SHAYARI BAI
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204302969300/762540-B
(मियाला)
|
2725002000NRG24200220241081502
|
20/02/2024
|
VAGI
|
2725002WL023482
|
VAGI
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646716
|
|
VAJI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204302969300/762541-B
(मियाला)
|
2725002000NRG24200220241081155
|
20/02/2024
|
DHANNI BAI
|
2725002WL023476
|
DHANNI BAI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939646764
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204302969300/762543
(मियाला)
|
2725002000NRG24200220241081157
|
20/02/2024
|
NETAL DEVI
|
2725002WL023476
|
NETAL DEVI
|
00168
|
ICIC0000538
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2939646859
|
|
NETAL DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500204302969300/762543-A
(मियाला)
|
2725002000NRG24200220241081410
|
20/02/2024
|
SITA DEVI
|
2725002WL023481
|
SITA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939647153
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24200220241081158
|
20/02/2024
|
LEELA
|
2725002WL023476
|
LEELA
|
00168
|
ICIC0000538
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2939646750
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500204302969300/762555
(मियाला)
|
2725002000NRG24200220241081159
|
20/02/2024
|
PARAS DEVI
|
2725002WL023476
|
PARAS DEVI
|
00168
|
ICIC0000538
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2939646768
|
|
PARAS DEVI
|
INDUSIND BANK(607189)
|
|
223
|
DEVGARH
|
RJ-272500204302969300/762560
(मियाला)
|
2725002000NRG24200220241081161
|
20/02/2024
|
HAGAMI
|
2725002WL023476
|
HAGAMI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646776
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204302969300/762568-A
(मियाला)
|
2725002000NRG24200220241081163
|
20/02/2024
|
NIRMA
|
2725002WL023476
|
NIRMA
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939647164
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204302969300/762569
(मियाला)
|
2725002000NRG24200220241081398
|
20/02/2024
|
LAXMAN
|
2725002WL023480
|
LAXMAN
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646713
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204302969300/762571
(मियाला)
|
2725002000NRG24200220241081420
|
20/02/2024
|
BHARTI
|
2725002WL023481
|
BHARTI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646758
|
|
BHARTI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204302969300/762578-B
(मियाला)
|
2725002000NRG24200220241081164
|
20/02/2024
|
SOHAN DEVI
|
2725002WL023476
|
SOHAN DEVI
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
13/04/2024
|
|
2939646744
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204302969300/762579-C
(मियाला)
|
2725002000NRG24200220241081166
|
20/02/2024
|
SUSHILA
|
2725002WL023476
|
SUSHILA
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
13/04/2024
|
|
2939647160
|
|
Susila bai
|
ICICI BANK LTD(508534)
|
|
229
|
DEVGARH
|
RJ-272500204302969300/762580
(मियाला)
|
2725002000NRG24200220241081422
|
20/02/2024
|
BHANWARI DEVI
|
2725002WL023481
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939647162
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500204302969300/762586
(मियाला)
|
2725002000NRG24200220241081293
|
20/02/2024
|
MANJU
|
2725002WL023478
|
MANJU
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2939646851
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204302969300/762587
(मियाला)
|
2725002000NRG24200220241081170
|
20/02/2024
|
MEERA
|
2725002WL023476
|
MEERA
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939647170
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204302969300/762589-A
(मियाला)
|
2725002000NRG24200220241081171
|
20/02/2024
|
SANGITA
|
2725002WL023476
|
SANGITA
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646825
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204302969300/762591-C
(मियाला)
|
2725002000NRG24200220241081423
|
20/02/2024
|
DAL CHAND
|
2725002WL023481
|
DAL CHAND
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939646899
|
|
DAL CHANDRA
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204302969300/762591-C
(मियाला)
|
2725002000NRG24200220241081424
|
20/02/2024
|
NIRMLA
|
2725002WL023481
|
NIRMLA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939646860
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204302969300/762592
(मियाला)
|
2725002000NRG24200220241081172
|
20/02/2024
|
SOHANI DEVI
|
2725002WL023476
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
13/04/2024
|
|
2939646794
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204302969300/762598
(मियाला)
|
2725002000NRG24200220241081425
|
20/02/2024
|
LADU SINGH
|
2725002WL023481
|
LADU SINGH
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939647133
|
|
Ladusingh
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204302969300/762601
(मियाला)
|
2725002000NRG24200220241081426
|
20/02/2024
|
BHERU SINGH
|
2725002WL023481
|
BHERU SINGH
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939646785
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500204302969300/762612
(मियाला)
|
2725002000NRG24200220241081428
|
20/02/2024
|
VAGI
|
2725002WL023481
|
VAGI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939647184
|
|
VAJI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204302969300/762618-A
(मियाला)
|
2725002000NRG24200220241081175
|
20/02/2024
|
CHOGA LAL
|
2725002WL023476
|
CHOGA LAL
|
00168
|
ICIC0000538
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939646814
|
|
CHHOGA LAL JI
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969300/762618-A
(मियाला)
|
2725002000NRG24200220241081176
|
20/02/2024
|
KAMALA DEVI
|
2725002WL023476
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939647124
|
|
KAMlADevi
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969300/762625
(मियाला)
|
2725002000NRG24200220241081429
|
20/02/2024
|
MITHU
|
2725002WL023481
|
MITHU
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939647185
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204302969300/762626
(मियाला)
|
2725002000NRG24200220241081430
|
20/02/2024
|
CHAMPA DEVI
|
2725002WL023481
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646778
|
|
CHAMMPA BAI
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500204302969300/762627-A
(मियाला)
|
2725002000NRG24200220241081296
|
20/02/2024
|
KOYALI
|
2725002WL023478
|
KOYALI
|
00168
|
ICIC0000538
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939647139
|
|
Koyal
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204302969300/762627-C
(मियाला)
|
2725002000NRG24200220241081177
|
20/02/2024
|
MADU DEVI
|
2725002WL023476
|
MADU DEVI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646743
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24200220241081431
|
20/02/2024
|
DEVI
|
2725002WL023481
|
DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939647137
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500204302969300/762640
(मियाला)
|
2725002000NRG24200220241081180
|
20/02/2024
|
GEETA
|
2725002WL023476
|
GEETA
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939647152
|
|
PUNAM SINGH SO MITHU
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500204302969300/762646
(मियाला)
|
2725002000NRG24200220241081182
|
20/02/2024
|
SOHANI
|
2725002WL023476
|
SOHANI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646815
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24200220241081432
|
20/02/2024
|
KELI DEVI
|
2725002WL023481
|
KELI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646831
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204302969400/10422828
(मियाला)
|
2725002000NRG24200220241081297
|
20/02/2024
|
INDRA
|
2725002WL023479
|
INDRA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939646751
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204302969400/143438-A
(मियाला)
|
2725002000NRG24200220241081029
|
20/02/2024
|
PANU DEVI
|
2725002WL023475
|
PANU DEVI
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646832
|
|
PANU DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500204302969400/143439
(मियाला)
|
2725002000NRG24200220241081031
|
20/02/2024
|
MANGLARAM
|
2725002WL023475
|
MANGLARAM
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939646876
|
|
MANGLA RAM
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204302969400/146461-A
(मियाला)
|
2725002000NRG24200220241081036
|
20/02/2024
|
BADAMI
|
2725002WL023475
|
BADAMI
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647145
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEVGARH
|
RJ-272500204302969400/146461-B
(मियाला)
|
2725002000NRG24200220241081037
|
20/02/2024
|
TAMU DEVI
|
2725002WL023475
|
TAMU DEVI
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646799
|
|
TAMU DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24200220241081038
|
20/02/2024
|
DAKU
|
2725002WL023475
|
DAKU
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939646813
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204302969400/146469
(मियाला)
|
2725002000NRG24200220241081040
|
20/02/2024
|
DALI
|
2725002WL023475
|
DALI
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646797
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204302969400/146473
(मियाला)
|
2725002000NRG24200220241081044
|
20/02/2024
|
SUSHILA
|
2725002WL023475
|
SUSHILA
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647142
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
257
|
DEVGARH
|
RJ-272500204302969400/146474
(मियाला)
|
2725002000NRG24200220241081045
|
20/02/2024
|
BHURI DEVI
|
2725002WL023475
|
BHURI DEVI
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647144
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24200220241081055
|
20/02/2024
|
INDRA
|
2725002WL023475
|
INDRA
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646749
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24200220241081062
|
20/02/2024
|
PRINKA
|
2725002WL023475
|
PRINKA
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646780
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204302969400/146554
(मियाला)
|
2725002000NRG24200220241081064
|
20/02/2024
|
BHANWARI
|
2725002WL023475
|
BHANWARI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939646826
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24200220241081065
|
20/02/2024
|
ASHA
|
2725002WL023475
|
ASHA
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646737
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEVGARH
|
RJ-272500204302969400/497354
(मियाला)
|
2725002000NRG24200220241081300
|
20/02/2024
|
BHANWARI
|
2725002WL023479
|
BHANWARI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939646834
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204302969400/497359
(मियाला)
|
2725002000NRG24200220241081305
|
20/02/2024
|
LALI
|
2725002WL023479
|
LALI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939646824
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24200220241081066
|
20/02/2024
|
LALITA
|
2725002WL023475
|
LALITA
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646765
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24200220241081069
|
20/02/2024
|
SAYARI
|
2725002WL023475
|
SAYARI
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647150
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
266
|
DEVGARH
|
RJ-272500204302969400/497372
(मियाला)
|
2725002000NRG24200220241081070
|
20/02/2024
|
NENU
|
2725002WL023475
|
NENU
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647140
|
|
Nenu
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204302969400/497373-A
(मियाला)
|
2725002000NRG24200220241081072
|
20/02/2024
|
DHAKU
|
2725002WL023475
|
DHAKU
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647180
|
|
Dakhu bai
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204302969400/497380
(मियाला)
|
2725002000NRG24200220241081075
|
20/02/2024
|
RAMU
|
2725002WL023475
|
RAMU
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647136
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204302969400/497387
(मियाला)
|
2725002000NRG24200220241081081
|
20/02/2024
|
BHERA
|
2725002WL023475
|
BHERA
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2939647147
|
|
BHERAM
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24200220241081082
|
20/02/2024
|
BHERU
|
2725002WL023475
|
BHERU
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646796
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24200220241081085
|
20/02/2024
|
VIMLA
|
2725002WL023475
|
VIMLA
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647159
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204302969400/497403
(मियाला)
|
2725002000NRG24200220241081088
|
20/02/2024
|
NOGI DEVI
|
2725002WL023475
|
NOGI DEVI
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939647155
|
|
Nouji devi
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500204302969400/497404-A
(मियाला)
|
2725002000NRG24200220241081089
|
20/02/2024
|
PREMI
|
2725002WL023475
|
PREMI
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646802
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204302969400/497406
(मियाला)
|
2725002000NRG24200220241081091
|
20/02/2024
|
ANSI
|
2725002WL023475
|
ANSI
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646798
|
|
ANNACHI DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24200220241081101
|
20/02/2024
|
DIPPA
|
2725002WL023475
|
DIPPA
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647168
|
|
DIPARAM
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969400/497419-C
(मियाला)
|
2725002000NRG24200220241081104
|
20/02/2024
|
INDRA
|
2725002WL023475
|
INDRA
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939646727
|
|
NDRA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
277
|
DEVGARH
|
RJ-272500204302969400/497430-B
(मियाला)
|
2725002000NRG24200220241081116
|
20/02/2024
|
CHANDRA
|
2725002WL023475
|
CHANDRA
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939647156
|
|
CHANDARA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204302969400/497434
(मियाला)
|
2725002000NRG24200220241081121
|
20/02/2024
|
SUSILA
|
2725002WL023475
|
SUSILA
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646757
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500204302969400/497439
(मियाला)
|
2725002000NRG24200220241081126
|
20/02/2024
|
KISHANA RAM
|
2725002WL023475
|
KISHANA RAM
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647146
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204302969400/497444-B
(मियाला)
|
2725002000NRG24200220241081130
|
20/02/2024
|
SHANTA DEVI
|
2725002WL023475
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646803
|
|
MRS SHANTA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24200220241081131
|
20/02/2024
|
PIYARE LAL
|
2725002WL023475
|
PIYARE LAL
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939646817
|
|
PYARA RAM
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24200220241081132
|
20/02/2024
|
DHAPPU DEVI
|
2725002WL023475
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646804
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204302969400/497448
(मियाला)
|
2725002000NRG24200220241081133
|
20/02/2024
|
GISI
|
2725002WL023475
|
GISI
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646812
|
|
GHISHI DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204302969400/497450
(मियाला)
|
2725002000NRG24200220241081134
|
20/02/2024
|
VIRAM RAM
|
2725002WL023475
|
VIRAM RAM
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939647158
|
|
VIRAM RAM
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204302969400/497471
(मियाला)
|
2725002000NRG24200220241081314
|
20/02/2024
|
PREMI
|
2725002WL023479
|
PREMI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939646800
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204302969400/497476
(मियाला)
|
2725002000NRG24200220241081318
|
20/02/2024
|
CHAGANI
|
2725002WL023479
|
CHAGANI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939647143
|
|
Chagani devi
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204302969400/497480
(मियाला)
|
2725002000NRG24200220241081320
|
20/02/2024
|
KELI
|
2725002WL023479
|
KELI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939646781
|
|
KELI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
DEVGARH
|
RJ-272500204302969400/497480-A
(मियाला)
|
2725002000NRG24200220241081321
|
20/02/2024
|
TAMU
|
2725002WL023479
|
TAMU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939647177
|
|
Tamu devi
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24200220241081326
|
20/02/2024
|
GANGARAM
|
2725002WL023479
|
GANGARAM
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939646892
|
|
GANESH RAM
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24200220241081325
|
20/02/2024
|
KAMLA
|
2725002WL023479
|
KAMLA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939647138
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500204302969400/497490-B
(मियाला)
|
2725002000NRG24200220241081327
|
20/02/2024
|
NARBADA
|
2725002WL023479
|
NARBADA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939646772
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204302969400/52537013
(मियाला)
|
2725002000NRG24200220241081139
|
20/02/2024
|
SUSHILA
|
2725002WL023475
|
SUSHILA
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939646779
|
|
SUSHILA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184420
|
184420
|
|
|
|
|
|
|
|
|
293
|
DEVGARH
|
RJ-272500204302969400/497462
(मियाला)
|
2725002000NRG24200220241081137
|
20/02/2024
|
MINAXI
|
2725002WL023475
|
MINAXI
|
00168
|
ICIC0006618
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647112
|
|
MEENAKSHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
294
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24200220241081141
|
20/02/2024
|
LAXMI DEVI RAWAT
|
2725002WL023476
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2939646916
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/138056
(मियाला)
|
2725002000NRG24200220241081144
|
20/02/2024
|
PANI
|
2725002WL023476
|
PANI
|
00168
|
ICIC0006658
|
2148
|
2148
|
Processed
|
14/04/2024
|
|
2939647031
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/138072
(मियाला)
|
2725002000NRG24200220241081406
|
20/02/2024
|
PANI DEVI
|
2725002WL023481
|
PANI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646902
|
|
PANI DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/138168-A
(मियाला)
|
2725002000NRG24200220241081356
|
20/02/2024
|
LAXMI DEVI
|
2725002WL023480
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939647005
|
|
LAXI
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/143352
(मियाला)
|
2725002000NRG24200220241081460
|
20/02/2024
|
BABU NATH
|
2725002WL023482
|
BABU NATH
|
00168
|
ICIC0006658
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939647022
|
|
BABU NATH
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/762508
(मियाला)
|
2725002000NRG24200220241081490
|
20/02/2024
|
ROSAN LAL
|
2725002WL023482
|
ROSAN LAL
|
00168
|
ICIC0006658
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646938
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/762642-A
(मियाला)
|
2725002000NRG24200220241081181
|
20/02/2024
|
NENU DEVI
|
2725002WL023476
|
NENU DEVI
|
00168
|
ICIC0006658
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646901
|
|
NENU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500204302969400/146468
(मियाला)
|
2725002000NRG24200220241081039
|
20/02/2024
|
SITA DEVI
|
2725002WL023475
|
SITA DEVI
|
00168
|
ICIC0006658
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647042
|
|
SITA DEVI W/O CHAINA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
302
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24200220241081041
|
20/02/2024
|
KANVARI
|
2725002WL023475
|
KANVARI
|
00168
|
ICIC0006658
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647055
|
|
KANWARI DEVI W/O HIRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
303
|
DEVGARH
|
RJ-272500204302969400/146471-A
(मियाला)
|
2725002000NRG24200220241081042
|
20/02/2024
|
SOHANI
|
2725002WL023475
|
SOHANI
|
00168
|
ICIC0006658
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646922
|
|
SOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
304
|
DEVGARH
|
RJ-272500204302969400/146474-C
(मियाला)
|
2725002000NRG24200220241081046
|
20/02/2024
|
MANGI DEVI
|
2725002WL023475
|
MANGI DEVI
|
00168
|
ICIC0006658
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647085
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204302969400/146489-B
(मियाला)
|
2725002000NRG24200220241081298
|
20/02/2024
|
LEELA
|
2725002WL023479
|
LEELA
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939646984
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24200220241081058
|
20/02/2024
|
DALI DEVI
|
2725002WL023475
|
DALI DEVI
|
00168
|
ICIC0006658
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647033
|
|
DALI DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24200220241081061
|
20/02/2024
|
PANI DEVI
|
2725002WL023475
|
PANI DEVI
|
00168
|
ICIC0006658
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647006
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500204302969400/497355-B
(मियाला)
|
2725002000NRG24200220241081303
|
20/02/2024
|
PUNI DEVI
|
2725002WL023479
|
PUNI DEVI
|
00168
|
ICIC0006658
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939646904
|
|
PUNI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204302969400/497378
(मियाला)
|
2725002000NRG24200220241081307
|
20/02/2024
|
MANJU
|
2725002WL023479
|
MANJU
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939646955
|
|
MANJU DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
310
|
DEVGARH
|
RJ-272500204302969400/497386
(मियाला)
|
2725002000NRG24200220241081079
|
20/02/2024
|
LAXMI
|
2725002WL023475
|
LAXMI
|
00168
|
ICIC0006658
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939646958
|
|
Miss. Laxmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEVGARH
|
RJ-272500204302969400/497411
(मियाला)
|
2725002000NRG24200220241081095
|
20/02/2024
|
SAGRAM SINGH
|
2725002WL023475
|
SAGRAM SINGH
|
00168
|
ICIC0006658
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646947
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204302969400/497412
(मियाला)
|
2725002000NRG24200220241081096
|
20/02/2024
|
PARBU
|
2725002WL023475
|
PARBU
|
00168
|
ICIC0006658
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646926
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204302969400/497413
(मियाला)
|
2725002000NRG24200220241081097
|
20/02/2024
|
DALI
|
2725002WL023475
|
DALI
|
00168
|
ICIC0006658
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939647013
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24200220241081099
|
20/02/2024
|
FULLI DEVI
|
2725002WL023475
|
FULLI DEVI
|
00168
|
ICIC0006658
|
510
|
510
|
Processed
|
14/04/2024
|
|
2939646961
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24200220241081100
|
20/02/2024
|
KAMLA
|
2725002WL023475
|
KAMLA
|
00168
|
ICIC0006658
|
510
|
510
|
Processed
|
14/04/2024
|
|
2939646983
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEVGARH
|
RJ-272500204302969400/497420
(मियाला)
|
2725002000NRG24200220241081105
|
20/02/2024
|
KAMALA
|
2725002WL023475
|
KAMALA
|
00168
|
ICIC0006658
|
200
|
200
|
Processed
|
14/04/2024
|
|
2939647103
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24200220241081111
|
20/02/2024
|
POKARSINGH
|
2725002WL023475
|
POKARSINGH
|
00168
|
ICIC0006658
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939647044
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
DEVGARH
|
RJ-272500204302969400/497436
(मियाला)
|
2725002000NRG24200220241081124
|
20/02/2024
|
BHANWAR
|
2725002WL023475
|
BHANWAR
|
00168
|
ICIC0006658
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646977
|
|
BHANWAR LAL 0R MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500204302969400/497455-B
(मियाला)
|
2725002000NRG24200220241081311
|
20/02/2024
|
SURENDER SINGH
|
2725002WL023479
|
SURENDER SINGH
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939647098
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEVGARH
|
RJ-272500204302969400/497467
(मियाला)
|
2725002000NRG24200220241081313
|
20/02/2024
|
LAXMI
|
2725002WL023479
|
LAXMI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939646962
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500204302969400/497472
(मियाला)
|
2725002000NRG24200220241081316
|
20/02/2024
|
BHANWARI
|
2725002WL023479
|
BHANWARI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939647084
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204302969400/497476-B
(मियाला)
|
2725002000NRG24200220241081319
|
20/02/2024
|
MEERA
|
2725002WL023479
|
MEERA
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939647082
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204302969400/497483-D
(मियाला)
|
2725002000NRG24200220241081323
|
20/02/2024
|
SUKHIYA DEVI
|
2725002WL023479
|
SUKHIYA DEVI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939647083
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204302969400/497485-B
(मियाला)
|
2725002000NRG24200220241081324
|
20/02/2024
|
HAGAMI
|
2725002WL023479
|
HAGAMI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939647097
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30465
|
30465
|
|
|
|
|
|
|
|
|
325
|
DEVGARH
|
RJ-272500204300965360/52537086
(मियाला)
|
2725002000NRG24200220241081190
|
20/02/2024
|
NAINA DEVI
|
2725002WL023477
|
NAINA DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646885
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
DEVGARH
|
RJ-272500204302969300/138005
(मियाला)
|
2725002000NRG24200220241081334
|
20/02/2024
|
SITA DEVI
|
2725002WL023480
|
SITA DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646913
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204302969300/138027
(मियाला)
|
2725002000NRG24200220241081196
|
20/02/2024
|
SUSHEELA DEVI
|
2725002WL023477
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
14/04/2024
|
|
2939647099
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEVGARH
|
RJ-272500204302969300/138030-B
(मियाला)
|
2725002000NRG24200220241081198
|
20/02/2024
|
PUSHPA DEVI
|
2725002WL023477
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646906
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500204302969300/138031
(मियाला)
|
2725002000NRG24200220241081199
|
20/02/2024
|
TULSHI DEVI
|
2725002WL023477
|
TULSHI DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646999
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204302969300/138037
(मियाला)
|
2725002000NRG24200220241081204
|
20/02/2024
|
FEFI DEVI
|
2725002WL023477
|
FEFI DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646985
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204302969300/138038-B
(मियाला)
|
2725002000NRG24200220241081338
|
20/02/2024
|
FEFI DEVI
|
2725002WL023480
|
FEFI DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939646937
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500204302969300/138039
(मियाला)
|
2725002000NRG24200220241081339
|
20/02/2024
|
PUSHPA DEVI
|
2725002WL023480
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939646950
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500204302969300/138060-B
(मियाला)
|
2725002000NRG24200220241081404
|
20/02/2024
|
RADHA D
|
2725002WL023481
|
RADHA D
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939646991
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
334
|
DEVGARH
|
RJ-272500204302969300/138062
(मियाला)
|
2725002000NRG24200220241081145
|
20/02/2024
|
KAMLA DEVI
|
2725002WL023476
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939646948
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
DEVGARH
|
RJ-272500204302969300/138067
(मियाला)
|
2725002000NRG24200220241081205
|
20/02/2024
|
BHANWARI DEVI
|
2725002WL023477
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
14/04/2024
|
|
2939647104
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEVGARH
|
RJ-272500204302969300/138079
(मियाला)
|
2725002000NRG24200220241081206
|
20/02/2024
|
GANGA DEVI
|
2725002WL023477
|
GANGA DEVI
|
00168
|
ICIC0006682
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939646911
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204302969300/138081
(मियाला)
|
2725002000NRG24200220241081208
|
20/02/2024
|
LEHARI DEVI
|
2725002WL023477
|
LEHARI DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647029
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204302969300/138089-D
(मियाला)
|
2725002000NRG24200220241081213
|
20/02/2024
|
NARAN SINGH
|
2725002WL023477
|
NARAN SINGH
|
00168
|
ICIC0006682
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939647000
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
339
|
DEVGARH
|
RJ-272500204302969300/138092
(मियाला)
|
2725002000NRG24200220241081216
|
20/02/2024
|
KANEYA LAL
|
2725002WL023477
|
KANEYA LAL
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646919
|
|
Kanheya lal
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204302969300/138098
(मियाला)
|
2725002000NRG24200220241081220
|
20/02/2024
|
MEENA
|
2725002WL023477
|
MEENA
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939646966
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204302969300/138112-A
(मियाला)
|
2725002000NRG24200220241081224
|
20/02/2024
|
BHANWARI DEVI
|
2725002WL023477
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939647059
|
|
BHANWARI DEVI W/O RUP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500204302969300/138126
(मियाला)
|
2725002000NRG24200220241081341
|
20/02/2024
|
SUSHILA DEVI
|
2725002WL023480
|
SUSHILA DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647063
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
343
|
DEVGARH
|
RJ-272500204302969300/138157
(मियाला)
|
2725002000NRG24200220241081347
|
20/02/2024
|
CHHAGNI DEVI KALAL
|
2725002WL023480
|
CHHAGNI DEVI KALAL
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647107
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500204302969300/138157-B
(मियाला)
|
2725002000NRG24200220241081348
|
20/02/2024
|
SUNDRI DEVI
|
2725002WL023480
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939647001
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500204302969300/138160
(मियाला)
|
2725002000NRG24200220241081349
|
20/02/2024
|
KANHAIYA LAL
|
2725002WL023480
|
KANHAIYA LAL
|
00168
|
ICIC0006682
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939647012
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204302969300/138165
(मियाला)
|
2725002000NRG24200220241081353
|
20/02/2024
|
RAMA RAWAL
|
2725002WL023480
|
RAMA RAWAL
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647027
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500204302969300/138166
(मियाला)
|
2725002000NRG24200220241081355
|
20/02/2024
|
SHANTA DEVI
|
2725002WL023480
|
SHANTA DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
14/04/2024
|
|
2939647105
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24200220241081360
|
20/02/2024
|
JASU DEVI
|
2725002WL023480
|
JASU DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
14/04/2024
|
|
2939647086
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEVGARH
|
RJ-272500204302969300/138173
(मियाला)
|
2725002000NRG24200220241081362
|
20/02/2024
|
SOSAR DEVI
|
2725002WL023480
|
SOSAR DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646903
|
|
SOSAR DEVI DEVI RAWAL
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500204302969300/138195
(मियाला)
|
2725002000NRG24200220241081370
|
20/02/2024
|
BABLI DEVI
|
2725002WL023480
|
BABLI DEVI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939647021
|
|
BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
DEVGARH
|
RJ-272500204302969300/138198
(मियाला)
|
2725002000NRG24200220241081371
|
20/02/2024
|
HAGAMI
|
2725002WL023480
|
HAGAMI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646917
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
352
|
DEVGARH
|
RJ-272500204302969300/143209
(मियाला)
|
2725002000NRG24200220241081373
|
20/02/2024
|
KANWARI DEVI
|
2725002WL023480
|
KANWARI DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646971
|
|
KANVARI
|
ICICI BANK LTD(508534)
|
|
353
|
DEVGARH
|
RJ-272500204302969300/143213-B
(मियाला)
|
2725002000NRG24200220241081374
|
20/02/2024
|
SUMITRA DEVI
|
2725002WL023480
|
SUMITRA DEVI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939647061
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
354
|
DEVGARH
|
RJ-272500204302969300/143219
(मियाला)
|
2725002000NRG24200220241081231
|
20/02/2024
|
SAYARI DEVI
|
2725002WL023477
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939647048
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
DEVGARH
|
RJ-272500204302969300/143220
(मियाला)
|
2725002000NRG24200220241081376
|
20/02/2024
|
MEERA
|
2725002WL023480
|
MEERA
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646954
|
|
MEERA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
356
|
DEVGARH
|
RJ-272500204302969300/143232
(मियाला)
|
2725002000NRG24200220241081380
|
20/02/2024
|
BADAMI DEVI
|
2725002WL023480
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939647025
|
|
BADAMI
|
CANARA BANK(508532)
|
|
357
|
DEVGARH
|
RJ-272500204302969300/143234-B
(मियाला)
|
2725002000NRG24200220241081383
|
20/02/2024
|
LALI DEVI
|
2725002WL023480
|
LALI DEVI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939646978
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204302969300/143238
(मियाला)
|
2725002000NRG24200220241081241
|
20/02/2024
|
LAXMI DEVI
|
2725002WL023478
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646925
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204302969300/143239-A
(मियाला)
|
2725002000NRG24200220241081242
|
20/02/2024
|
PYARI DEVI
|
2725002WL023478
|
PYARI DEVI
|
00168
|
ICIC0006682
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646907
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
360
|
DEVGARH
|
RJ-272500204302969300/143243
(मियाला)
|
2725002000NRG24200220241081444
|
20/02/2024
|
POKHAR KALAL
|
2725002WL023482
|
POKHAR KALAL
|
00168
|
ICIC0006682
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939647109
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
361
|
DEVGARH
|
RJ-272500204302969300/143256
(मियाला)
|
2725002000NRG24200220241081389
|
20/02/2024
|
SUWA RAWAL
|
2725002WL023480
|
SUWA RAWAL
|
00168
|
ICIC0006682
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939646951
|
|
SUA RAVAL
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500204302969300/143261-A
(मियाला)
|
2725002000NRG24200220241081390
|
20/02/2024
|
KOYALI DEVI
|
2725002WL023480
|
KOYALI DEVI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939646914
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
DEVGARH
|
RJ-272500204302969300/143261-B
(मियाला)
|
2725002000NRG24200220241081391
|
20/02/2024
|
BHANWARI DEVI PRAJAPAT
|
2725002WL023480
|
BHANWARI DEVI PRAJAPAT
|
00168
|
ICIC0006682
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2939647108
|
|
BHANWARI DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEVGARH
|
RJ-272500204302969300/143266-A
(मियाला)
|
2725002000NRG24200220241081393
|
20/02/2024
|
ASHA DEVI
|
2725002WL023480
|
ASHA DEVI
|
00168
|
ICIC0006682
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939647009
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
365
|
DEVGARH
|
RJ-272500204302969300/143266-C
(मियाला)
|
2725002000NRG24200220241081394
|
20/02/2024
|
BHURI DEVI
|
2725002WL023480
|
BHURI DEVI
|
00168
|
ICIC0006682
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939646920
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500204302969300/143373
(मियाला)
|
2725002000NRG24200220241081272
|
20/02/2024
|
GOPI LAL KALAL
|
2725002WL023478
|
GOPI LAL KALAL
|
00168
|
ICIC0006682
|
522
|
522
|
Processed
|
13/04/2024
|
|
2939646965
|
|
GOPI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
367
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24200220241081466
|
20/02/2024
|
SHANKAR
|
2725002WL023482
|
SHANKAR
|
00168
|
ICIC0006682
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2939647043
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEVGARH
|
RJ-272500204302969300/143386-A
(मियाला)
|
2725002000NRG24200220241081469
|
20/02/2024
|
REKHA DEVI
|
2725002WL023482
|
REKHA DEVI
|
00168
|
ICIC0006682
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646879
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
DEVGARH
|
RJ-272500204302969300/762536
(मियाला)
|
2725002000NRG24200220241081291
|
20/02/2024
|
ESWARI
|
2725002WL023478
|
ESWARI
|
00168
|
ICIC0006682
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646957
|
|
ISWAR DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500204302969300/762544
(मियाला)
|
2725002000NRG24200220241081412
|
20/02/2024
|
INDRA
|
2725002WL023481
|
INDRA
|
00168
|
ICIC0006682
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939646949
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24200220241081160
|
20/02/2024
|
BADAMI DEVI
|
2725002WL023476
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646915
|
|
MRS BADAMI DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500204302969300/762579-A
(मियाला)
|
2725002000NRG24200220241081165
|
20/02/2024
|
SUNDRA
|
2725002WL023476
|
SUNDRA
|
00168
|
ICIC0006682
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646964
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500204302969300/762599
(मियाला)
|
2725002000NRG24200220241081174
|
20/02/2024
|
GHISI DEVI
|
2725002WL023476
|
GHISI DEVI
|
00168
|
ICIC0006682
|
2148
|
2148
|
Processed
|
13/04/2024
|
|
2939647030
|
|
GISI Deui
|
ICICI BANK LTD(508534)
|
|
374
|
DEVGARH
|
RJ-272500204302969300/762599
(मियाला)
|
2725002000NRG24200220241081173
|
20/02/2024
|
MOTI SINGH
|
2725002WL023476
|
MOTI SINGH
|
00168
|
ICIC0006682
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939647026
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
DEVGARH
|
RJ-272500204302969400/146477
(मियाला)
|
2725002000NRG24200220241081048
|
20/02/2024
|
NENUDEVI
|
2725002WL023475
|
NENUDEVI
|
00168
|
ICIC0006682
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646967
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
DEVGARH
|
RJ-272500204302969400/146488-B
(मियाला)
|
2725002000NRG24200220241081056
|
20/02/2024
|
KAMLA
|
2725002WL023475
|
KAMLA
|
00168
|
ICIC0006682
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939647111
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500204302969400/497367
(मियाला)
|
2725002000NRG24200220241081068
|
20/02/2024
|
DHAKHU
|
2725002WL023475
|
DHAKHU
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646992
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204302969400/497386-B
(मियाला)
|
2725002000NRG24200220241081080
|
20/02/2024
|
ANSI
|
2725002WL023475
|
ANSI
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646963
|
|
Anachhi
|
ICICI BANK LTD(508534)
|
|
379
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24200220241081086
|
20/02/2024
|
ANSI
|
2725002WL023475
|
ANSI
|
00168
|
ICIC0006682
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646979
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204302969400/497409
(मियाला)
|
2725002000NRG24200220241081094
|
20/02/2024
|
VIJAI DEVI
|
2725002WL023475
|
VIJAI DEVI
|
00168
|
ICIC0006682
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647110
|
|
BAJI DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500204302969400/497422
(मियाला)
|
2725002000NRG24200220241081106
|
20/02/2024
|
SITA DEVI
|
2725002WL023475
|
SITA DEVI
|
00168
|
ICIC0006682
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939646959
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
382
|
DEVGARH
|
RJ-272500204302969400/497430
(मियाला)
|
2725002000NRG24200220241081114
|
20/02/2024
|
SITA DEVI
|
2725002WL023475
|
SITA DEVI
|
00168
|
ICIC0006682
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939646968
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24200220241081117
|
20/02/2024
|
BHAGWATI
|
2725002WL023475
|
BHAGWATI
|
00168
|
ICIC0006682
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939646993
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
384
|
DEVGARH
|
RJ-272500204302969400/497461-A
(मियाला)
|
2725002000NRG24200220241081312
|
20/02/2024
|
MAMTA KANWAR
|
2725002WL023479
|
MAMTA KANWAR
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939647087
|
|
MAMTA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
385
|
DEVGARH
|
RJ-272500204302969400/146490-A
(मियाला)
|
2725002000NRG24200220241081299
|
20/02/2024
|
SAVITA DEVI
|
2725002WL023479
|
SAVITA DEVI
|
00354
|
PUNB0226010
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939646895
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DEVGARH
|
RJ-272500204302969400/497424-A
(मियाला)
|
2725002000NRG24200220241081109
|
20/02/2024
|
MAYA
|
2725002WL023475
|
MAYA
|
00354
|
PUNB0226010
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646882
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
387
|
DEVGARH
|
RJ-272500204300965370/143346-A
(मियाला)
|
2725002000NRG24200220241081232
|
20/02/2024
|
PRAMILA
|
2725002WL023478
|
PRAMILA
|
00415
|
SBIN0031215
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939647053
|
|
Pramila Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
DEVGARH
|
RJ-272500204302969300/138011
(मियाला)
|
2725002000NRG24200220241081336
|
20/02/2024
|
LAXMI
|
2725002WL023480
|
LAXMI
|
00415
|
SBIN0031215
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939646905
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204302969300/138090-A
(मियाला)
|
2725002000NRG24200220241081214
|
20/02/2024
|
HEENA DEVI
|
2725002WL023477
|
HEENA DEVI
|
00415
|
SBIN0031215
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2939647015
|
|
HINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEVGARH
|
RJ-272500204302969300/138199-B
(मियाला)
|
2725002000NRG24200220241081230
|
20/02/2024
|
SUSHILA
|
2725002WL023477
|
SUSHILA
|
00415
|
SBIN0031215
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939647011
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204302969300/143321-B
(मियाला)
|
2725002000NRG24200220241081457
|
20/02/2024
|
HEMANT KUMAR
|
2725002WL023482
|
HEMANT KUMAR
|
00415
|
SBIN0031215
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646908
|
|
MR HEMANT KUMAR SO BHOORA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204302969300/143411
(मियाला)
|
2725002000NRG24200220241081479
|
20/02/2024
|
DALI
|
2725002WL023482
|
DALI
|
00415
|
SBIN0031215
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939647123
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
393
|
DEVGARH
|
RJ-272500204302969300/762521-A
(मियाला)
|
2725002000NRG24200220241081148
|
20/02/2024
|
SUGNA KUMARI
|
2725002WL023476
|
SUGNA KUMARI
|
00415
|
SBIN0031215
|
2148
|
2148
|
Processed
|
13/04/2024
|
|
2939647079
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204302969300/762545
(मियाला)
|
2725002000NRG24200220241081415
|
20/02/2024
|
SUNITA
|
2725002WL023481
|
SUNITA
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939646946
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500204302969300/762571
(मियाला)
|
2725002000NRG24200220241081421
|
20/02/2024
|
ARJUN SINGH
|
2725002WL023481
|
ARJUN SINGH
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939647028
|
|
NAIK ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500204302969300/762582-C
(मियाला)
|
2725002000NRG24200220241081169
|
20/02/2024
|
SUMITRA
|
2725002WL023476
|
SUMITRA
|
00415
|
SBIN0031215
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939646935
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVGARH
|
RJ-272500204302969300/762608
(मियाला)
|
2725002000NRG24200220241081427
|
20/02/2024
|
FOOLWANTA
|
2725002WL023481
|
FOOLWANTA
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939647008
|
|
FULANDEVI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
398
|
DEVGARH
|
RJ-272500204302969300/762610
(मियाला)
|
2725002000NRG24200220241081295
|
20/02/2024
|
SARITA
|
2725002WL023478
|
SARITA
|
00415
|
SBIN0031215
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939647010
|
|
MR SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204302969300/762632-D
(मियाला)
|
2725002000NRG24200220241081179
|
20/02/2024
|
TARA KUMARI
|
2725002WL023476
|
TARA KUMARI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939647101
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEVGARH
|
RJ-272500204302969400/146476
(मियाला)
|
2725002000NRG24200220241081047
|
20/02/2024
|
PUSHPA
|
2725002WL023475
|
PUSHPA
|
00415
|
SBIN0031215
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939647080
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204302969400/146477-C
(मियाला)
|
2725002000NRG24200220241081050
|
20/02/2024
|
Durga Devi
|
2725002WL023475
|
Durga Devi
|
00415
|
SBIN0031215
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646933
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24200220241081063
|
20/02/2024
|
Lali Devi
|
2725002WL023475
|
Lali Devi
|
00415
|
SBIN0031215
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647040
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
403
|
DEVGARH
|
RJ-272500204302969400/497362
(मियाला)
|
2725002000NRG24200220241081306
|
20/02/2024
|
Sundari Devi
|
2725002WL023479
|
Sundari Devi
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939647095
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
404
|
DEVGARH
|
RJ-272500204302969400/497377-A
(मियाला)
|
2725002000NRG24200220241081074
|
20/02/2024
|
LEELA MEGHAWAL
|
2725002WL023475
|
LEELA MEGHAWAL
|
00415
|
SBIN0031215
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2939646996
|
invalid Bank Identifier
|
|
|
|
405
|
DEVGARH
|
RJ-272500204302969400/497422-A
(मियाला)
|
2725002000NRG24200220241081107
|
20/02/2024
|
LAXMI
|
2725002WL023475
|
LAXMI
|
00415
|
SBIN0031215
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647054
|
|
Mrs. LAXMI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEVGARH
|
RJ-272500204302969400/497424-C
(मियाला)
|
2725002000NRG24200220241081110
|
20/02/2024
|
JAMNI
|
2725002WL023475
|
JAMNI
|
00415
|
SBIN0031215
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939646976
|
|
Jamni devi
|
ICICI BANK LTD(508534)
|
|
407
|
DEVGARH
|
RJ-272500204302969400/497433
(मियाला)
|
2725002000NRG24200220241081119
|
20/02/2024
|
RUPARAM
|
2725002WL023475
|
RUPARAM
|
00415
|
SBIN0031215
|
50
|
50
|
Processed
|
14/04/2024
|
|
2939647076
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEVGARH
|
RJ-272500204302969400/497438-C
(मियाला)
|
2725002000NRG24200220241081125
|
20/02/2024
|
NARBADA
|
2725002WL023475
|
NARBADA
|
00415
|
SBIN0031215
|
680
|
680
|
Processed
|
14/04/2024
|
|
2939647096
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEVGARH
|
RJ-272500204302969400/497471-A
(मियाला)
|
2725002000NRG24200220241081315
|
20/02/2024
|
MOHANI DEVI
|
2725002WL023479
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939647020
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVGARH
|
RJ-272500204302969400/52537076
(मियाला)
|
2725002000NRG24200220241081140
|
20/02/2024
|
MADHUSINGH
|
2725002WL023475
|
MADHUSINGH
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939647066
|
|
MADHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25506
|
25506
|
|
|
|
|
|
|
|
|
411
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24200220241081185
|
20/02/2024
|
MAHENDRA
|
2725002WL023477
|
MAHENDRA
|
00415
|
SBIN0031217
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939647067
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
412
|
DEVGARH
|
RJ-272500204300965360/143418-B
(मियाला)
|
2725002000NRG24200220241081189
|
20/02/2024
|
CHETNA
|
2725002WL023477
|
CHETNA
|
00415
|
SBIN0031217
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647089
|
|
CHETNA
|
BANK OF BARODA(606985)
|
|
413
|
DEVGARH
|
RJ-272500204302969300/10422813
(मियाला)
|
2725002000NRG24200220241081237
|
20/02/2024
|
PRAKASH
|
2725002WL023478
|
PRAKASH
|
00415
|
SBIN0031217
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2939647093
|
|
PRAKASH CHANDR
|
ICICI BANK LTD(508534)
|
|
414
|
DEVGARH
|
RJ-272500204302969300/10422820
(मियाला)
|
2725002000NRG24200220241081238
|
20/02/2024
|
PUSPA
|
2725002WL023478
|
PUSPA
|
00415
|
SBIN0031217
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939646969
|
|
MR PUSPA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEVGARH
|
RJ-272500204302969300/138003
(मियाला)
|
2725002000NRG24200220241081332
|
20/02/2024
|
CHANDRAWATI
|
2725002WL023480
|
CHANDRAWATI
|
00415
|
SBIN0031217
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939647041
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVGARH
|
RJ-272500204302969300/138011-B
(मियाला)
|
2725002000NRG24200220241081337
|
20/02/2024
|
INDRA
|
2725002WL023480
|
INDRA
|
00415
|
SBIN0031217
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939646973
|
|
IANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
DEVGARH
|
RJ-272500204302969300/138047-A
(मियाला)
|
2725002000NRG24200220241081401
|
20/02/2024
|
SANTOSH KANWAR
|
2725002WL023481
|
SANTOSH KANWAR
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939647094
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500204302969300/138109-A
(मियाला)
|
2725002000NRG24200220241081222
|
20/02/2024
|
VALI DEVI
|
2725002WL023477
|
VALI DEVI
|
00415
|
SBIN0031217
|
1991
|
1991
|
Processed
|
14/04/2024
|
|
2939647092
|
|
VALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEVGARH
|
RJ-272500204302969300/138144
(मियाला)
|
2725002000NRG24200220241081345
|
20/02/2024
|
RADHA DEVI
|
2725002WL023480
|
RADHA DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939646972
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEVGARH
|
RJ-272500204302969300/138145-C
(मियाला)
|
2725002000NRG24200220241081439
|
20/02/2024
|
Chena
|
2725002WL023482
|
Chena
|
00415
|
SBIN0031217
|
368
|
368
|
Rejected
|
13/04/2024
|
|
2939646930
|
invalid Bank Identifier
|
|
|
|
421
|
DEVGARH
|
RJ-272500204302969300/138166
(मियाला)
|
2725002000NRG24200220241081354
|
20/02/2024
|
BABU RAWAL
|
2725002WL023480
|
BABU RAWAL
|
00415
|
SBIN0031217
|
1991
|
1991
|
Processed
|
14/04/2024
|
|
2939647019
|
|
BABU RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24200220241081240
|
20/02/2024
|
LALI
|
2725002WL023478
|
LALI
|
00415
|
SBIN0031217
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939646982
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
423
|
DEVGARH
|
RJ-272500204302969300/143222
(मियाला)
|
2725002000NRG24200220241081441
|
20/02/2024
|
SOHAN SINGH
|
2725002WL023482
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939646909
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVGARH
|
RJ-272500204302969300/143242-B
(मियाला)
|
2725002000NRG24200220241081443
|
20/02/2024
|
NENU
|
2725002WL023482
|
NENU
|
00415
|
SBIN0031217
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939646910
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEVGARH
|
RJ-272500204302969300/143253-C
(मियाला)
|
2725002000NRG24200220241081388
|
20/02/2024
|
VIMLA
|
2725002WL023480
|
VIMLA
|
00415
|
SBIN0031217
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939646987
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500204302969300/143277
(मियाला)
|
2725002000NRG24200220241081246
|
20/02/2024
|
SITA
|
2725002WL023478
|
SITA
|
00415
|
SBIN0031217
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939646924
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEVGARH
|
RJ-272500204302969300/143322-A
(मियाला)
|
2725002000NRG24200220241081255
|
20/02/2024
|
CHAMPA
|
2725002WL023478
|
CHAMPA
|
00415
|
SBIN0031217
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939647078
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500204302969300/143328-B
(मियाला)
|
2725002000NRG24200220241081459
|
20/02/2024
|
DAU RAM
|
2725002WL023482
|
DAU RAM
|
00415
|
SBIN0031217
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939647052
|
|
MR DAU RAM SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVGARH
|
RJ-272500204302969300/143374
(मियाला)
|
2725002000NRG24200220241081464
|
20/02/2024
|
PATASI
|
2725002WL023482
|
PATASI
|
00415
|
SBIN0031217
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939647014
|
|
MRS PATASIBEN MEVADA
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500204302969300/143398
(मियाला)
|
2725002000NRG24200220241081474
|
20/02/2024
|
INDRA
|
2725002WL023482
|
INDRA
|
00415
|
SBIN0031217
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939646936
|
|
MRS INDRA DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500204302969300/143399
(मियाला)
|
2725002000NRG24200220241081475
|
20/02/2024
|
CHAMPA DEVI
|
2725002WL023482
|
CHAMPA DEVI
|
00415
|
SBIN0031217
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939647016
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVGARH
|
RJ-272500204302969300/143434-A
(मियाला)
|
2725002000NRG24200220241081283
|
20/02/2024
|
SHUNDER
|
2725002WL023478
|
SHUNDER
|
00415
|
SBIN0031217
|
348
|
348
|
Processed
|
13/04/2024
|
|
2939647120
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEVGARH
|
RJ-272500204302969300/762544
(मियाला)
|
2725002000NRG24200220241081411
|
20/02/2024
|
MANARAM
|
2725002WL023481
|
MANARAM
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939647032
|
|
MANARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
434
|
DEVGARH
|
RJ-272500204302969300/762544-C
(मियाला)
|
2725002000NRG24200220241081414
|
20/02/2024
|
Sapna Kumari
|
2725002WL023481
|
Sapna Kumari
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939647102
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEVGARH
|
RJ-272500204302969300/762545-A
(मियाला)
|
2725002000NRG24200220241081503
|
20/02/2024
|
GOPAL SINGH
|
2725002WL023482
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939646944
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500204302969300/762547
(मियाला)
|
2725002000NRG24200220241081416
|
20/02/2024
|
MITHU DEVI
|
2725002WL023481
|
MITHU DEVI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939646918
|
|
METU DEVI
|
ICICI BANK LTD(508534)
|
|
437
|
DEVGARH
|
RJ-272500204302969300/762547-A
(मियाला)
|
2725002000NRG24200220241081417
|
20/02/2024
|
SHANKAR LAL
|
2725002WL023481
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939646974
|
|
MR SANKAR LAL SO HARI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVGARH
|
RJ-272500204302969300/762559-B
(मियाला)
|
2725002000NRG24200220241081418
|
20/02/2024
|
HEMLATA KUMARI
|
2725002WL023481
|
HEMLATA KUMARI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939647047
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500204302969300/762567-B
(मियाला)
|
2725002000NRG24200220241081162
|
20/02/2024
|
LEELA
|
2725002WL023476
|
LEELA
|
00415
|
SBIN0031217
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939646956
|
|
MR DEVI SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEVGARH
|
RJ-272500204302969300/762582
(मियाला)
|
2725002000NRG24200220241081167
|
20/02/2024
|
KAMLA DEVI
|
2725002WL023476
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939646921
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVGARH
|
RJ-272500204302969400/143450
(मियाला)
|
2725002000NRG24200220241081035
|
20/02/2024
|
BHANWAR
|
2725002WL023475
|
BHANWAR
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646934
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24200220241081054
|
20/02/2024
|
DURGA
|
2725002WL023475
|
DURGA
|
00415
|
SBIN0031217
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939646988
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
443
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24200220241081077
|
20/02/2024
|
PIYARI DEVI
|
2725002WL023475
|
PIYARI DEVI
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647056
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVGARH
|
RJ-272500204302969400/497428-B
(मियाला)
|
2725002000NRG24200220241081113
|
20/02/2024
|
BASANTA KANWAR
|
2725002WL023475
|
BASANTA KANWAR
|
00415
|
SBIN0031217
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2939647058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24200220241081120
|
20/02/2024
|
KAVITA SALVI
|
2725002WL023475
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646998
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500204302969400/497435-A
(मियाला)
|
2725002000NRG24200220241081123
|
20/02/2024
|
REKHA
|
2725002WL023475
|
REKHA
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647121
|
|
REKHA DO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
447
|
DEVGARH
|
RJ-272500204302969400/52537002
(मियाला)
|
2725002000NRG24200220241081138
|
20/02/2024
|
KHETSINGH
|
2725002WL023475
|
KHETSINGH
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939646940
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
448
|
DEVGARH
|
RJ-272500204302969300/762582-A
(मियाला)
|
2725002000NRG24200220241081168
|
20/02/2024
|
Rekha Salvi
|
2725002WL023476
|
Rekha Salvi
|
00415
|
SBIN0031497
|
179
|
179
|
Processed
|
13/04/2024
|
|
2939646997
|
|
REKHA SALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
449
|
DEVGARH
|
RJ-272500204302969400/497373-D
(मियाला)
|
2725002000NRG24200220241081073
|
20/02/2024
|
NOJI DEVI
|
2725002WL023475
|
NOJI DEVI
|
00415
|
SBIN0031497
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646945
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
450
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24200220241081084
|
20/02/2024
|
CHAGANI DEVI
|
2725002WL023475
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647081
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
451
|
DEVGARH
|
RJ-272500204302969300/52537038-A
(मियाला)
|
2725002000NRG24200220241081487
|
20/02/2024
|
INDU BALAW
|
2725002WL023482
|
INDU BALAW
|
00462
|
UCBA0000815
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939646861
|
|
INDU BALAWO SURESH CHNAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
452
|
DEVGARH
|
RJ-272500204302969300/10422801
(मियाला)
|
2725002000NRG24200220241081191
|
20/02/2024
|
MAHENDRA
|
2725002WL023477
|
MAHENDRA
|
00468
|
UBIN0573809
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647024
|
|
MAHENDRA SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
DEVGARH
|
RJ-272500204302969300/10422812
(मियाला)
|
2725002000NRG24200220241081434
|
20/02/2024
|
DALI DEVI
|
2725002WL023482
|
DALI DEVI
|
00468
|
UBIN0573809
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939646994
|
|
DALI DEVI WO BHANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
454
|
DEVGARH
|
RJ-272500204302969300/138142
(मियाला)
|
2725002000NRG24200220241081344
|
20/02/2024
|
SUA
|
2725002WL023480
|
SUA
|
00468
|
UBIN0573809
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939646960
|
|
SUA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
DEVGARH
|
RJ-272500204302969300/143301
(मियाला)
|
2725002000NRG24200220241081454
|
20/02/2024
|
SUKHI
|
2725002WL023482
|
SUKHI
|
00468
|
UBIN0573809
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939647113
|
|
SUKHI DEVI WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
456
|
DEVGARH
|
RJ-272500204302969300/143358
(मियाला)
|
2725002000NRG24200220241081267
|
20/02/2024
|
BHANWARI
|
2725002WL023478
|
BHANWARI
|
00468
|
UBIN0573809
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939647116
|
|
BHANWARI DEVI WO GOPAL VAN
|
UNION BANK OF INDIA(508500)
|
|
457
|
DEVGARH
|
RJ-272500204302969300/143434
(मियाला)
|
2725002000NRG24200220241081282
|
20/02/2024
|
LAXMAN LAL
|
2725002WL023478
|
LAXMAN LAL
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939647114
|
|
LAXMAN LAL S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
DEVGARH
|
RJ-272500204302969300/762632-C
(मियाला)
|
2725002000NRG24200220241081178
|
20/02/2024
|
PUSPA
|
2725002WL023476
|
PUSPA
|
00468
|
UBIN0573809
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939647034
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
459
|
DEVGARH
|
RJ-272500204302969400/143447
(मियाला)
|
2725002000NRG24200220241081034
|
20/02/2024
|
PARAS
|
2725002WL023475
|
PARAS
|
00468
|
UBIN0573809
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647062
|
|
PARAS MAL REGAR S/O ANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
DEVGARH
|
RJ-272500204302969400/146477-A
(मियाला)
|
2725002000NRG24200220241081049
|
20/02/2024
|
SUNITA
|
2725002WL023475
|
SUNITA
|
00468
|
UBIN0573809
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647117
|
|
SUNITA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
DEVGARH
|
RJ-272500204302969400/146482
(मियाला)
|
2725002000NRG24200220241081053
|
20/02/2024
|
GEETA
|
2725002WL023475
|
GEETA
|
00468
|
UBIN0573809
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939646927
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
462
|
DEVGARH
|
RJ-272500204302969400/497355-A
(मियाला)
|
2725002000NRG24200220241081302
|
20/02/2024
|
JASVANT
|
2725002WL023479
|
JASVANT
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939647002
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
DEVGARH
|
RJ-272500204302969400/497357
(मियाला)
|
2725002000NRG24200220241081304
|
20/02/2024
|
LAXMI
|
2725002WL023479
|
LAXMI
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939647115
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24200220241081115
|
20/02/2024
|
SUSHILA
|
2725002WL023475
|
SUSHILA
|
00468
|
UBIN0573809
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939647118
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16481
|
16481
|
|
|
|
|
|
|
|
|
465
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24200220241081122
|
20/02/2024
|
KANCHAN KUMARI
|
2725002WL023475
|
KANCHAN KUMARI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939647039
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
466
|
DEVGARH
|
RJ-272500204302969300/143382-C
(मियाला)
|
2725002000NRG24200220241081274
|
20/02/2024
|
LAXMI
|
2725002WL023478
|
LAXMI
|
00688
|
FINO0001043
|
522
|
522
|
Processed
|
13/04/2024
|
|
2939646890
|
|
Kalal Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
467
|
DEVGARH
|
RJ-272500204302969400/143438-B
(मियाला)
|
2725002000NRG24200220241081030
|
20/02/2024
|
SHANTA DEVI
|
2725002WL023475
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2939646857
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
468
|
DEVGARH
|
RJ-272500204300965360/138110-D
(मियाला)
|
2725002000NRG24200220241081184
|
20/02/2024
|
KANTA
|
2725002WL023477
|
KANTA
|
00698
|
RMGB0000520
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939646852
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
469
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24200220241081226
|
20/02/2024
|
SHANTA DEVI
|
2725002WL023477
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939647119
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500204302969300/138169-B
(मियाला)
|
2725002000NRG24200220241081358
|
20/02/2024
|
LADI
|
2725002WL023480
|
LADI
|
00698
|
RMGB0000522
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939647064
|
|
Ms. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEVGARH
|
RJ-272500204302969300/143334-B
(मियाला)
|
2725002000NRG24200220241081258
|
20/02/2024
|
LALITA
|
2725002WL023478
|
LALITA
|
00698
|
RMGB0000522
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2939646986
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEVGARH
|
RJ-272500204302969300/143371
(मियाला)
|
2725002000NRG24200220241081271
|
20/02/2024
|
NENU DEVI
|
2725002WL023478
|
NENU DEVI
|
00698
|
RMGB0000522
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939646970
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204302969400/146472-A
(मियाला)
|
2725002000NRG24200220241081043
|
20/02/2024
|
MANJU KUMARI
|
2725002WL023475
|
MANJU KUMARI
|
00698
|
RMGB0000522
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939647106
|
|
Mr. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7621
|
7621
|
|
|
|
|
|
|
|
|
474
|
DEVGARH
|
RJ-272500204302969300/138163-B
(मियाला)
|
2725002000NRG24200220241081352
|
20/02/2024
|
SHYAMU
|
2725002WL023480
|
SHYAMU
|
00698
|
RMGB0000566
|
1991
|
1991
|
Processed
|
14/04/2024
|
|
2939646980
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24200220241081090
|
20/02/2024
|
RADHA DEVI
|
2725002WL023475
|
RADHA DEVI
|
00698
|
RMGB0000566
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939647023
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512836
|
512836
|
|
|
|
|
|
|
|