|
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)
|
2725002000NRG24061020230662879
|
06/10/2023
|
BHAWNA KUMARI
|
2725002WL014232
|
BHAWNA KUMARI
|
00045
|
BARB0BADAKH
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437618
|
|
BHAWNA KUMARI DO HAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204302969400/497415-A
(मियाला)
|
2725002000NRG24061020230662671
|
06/10/2023
|
GEETA DEVI
|
2725002WL014228
|
GEETA DEVI
|
00045
|
BARB0BADAKH
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437619
|
|
GEETA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204302969400/497456
(मियाला)
|
2725002000NRG24061020230662677
|
06/10/2023
|
KISMAT KANWAR
|
2725002WL014228
|
KISMAT KANWAR
|
00045
|
BARB0BHABHI
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437617
|
|
KISMAT KANWAR DO DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204300965360/138032-B
(मियाला)
|
2725002000NRG24061020230662386
|
06/10/2023
|
SUSHILA DEVI
|
2725002WL014226
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437848
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969300/10422803
(मियाला)
|
2725002000NRG24061020230662977
|
06/10/2023
|
SUA LAL
|
2725002WL014235
|
SUA LAL
|
00045
|
BARB0BHIMXX
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387437667
|
|
SHUWALAL
|
ICICI BANK LTD(508534)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24061020230662979
|
06/10/2023
|
GEETA
|
2725002WL014235
|
GEETA
|
00045
|
BARB0BHIMXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437459
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24061020230662613
|
06/10/2023
|
DALI
|
2725002WL014227
|
DALI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437712
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138021
(मियाला)
|
2725002000NRG24061020230662402
|
06/10/2023
|
BADAMI
|
2725002WL014226
|
BADAMI
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437636
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138021
(मियाला)
|
2725002000NRG24061020230662403
|
06/10/2023
|
LILA
|
2725002WL014226
|
LILA
|
00045
|
BARB0BHIMXX
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437907
|
|
LILA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138021-A
(मियाला)
|
2725002000NRG24061020230662404
|
06/10/2023
|
RUKAMANI
|
2725002WL014226
|
RUKAMANI
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437531
|
|
RUKMANI WO NENU LAL
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138030-D
(मियाला)
|
2725002000NRG24061020230662414
|
06/10/2023
|
GITA DEVI
|
2725002WL014226
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387437533
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138033
(मियाला)
|
2725002000NRG24061020230662417
|
06/10/2023
|
PUSHPA DEVI
|
2725002WL014226
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437545
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138038-A
(मियाला)
|
2725002000NRG24061020230662815
|
06/10/2023
|
KAMLA
|
2725002WL014232
|
KAMLA
|
00045
|
BARB0BHIMXX
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437670
|
|
KAMLA WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138038-C
(मियाला)
|
2725002000NRG24061020230662816
|
06/10/2023
|
Sushila Devi
|
2725002WL014232
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
621
|
621
|
Processed
|
11/11/2023
|
|
7387437592
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138110-B
(मियाला)
|
2725002000NRG24061020230662633
|
06/10/2023
|
GOPAL SINGH
|
2725002WL014227
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437524
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/138110-C
(मियाला)
|
2725002000NRG24061020230662634
|
06/10/2023
|
MEERA DEVI
|
2725002WL014227
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387437906
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/138113-A
(मियाला)
|
2725002000NRG24061020230662461
|
06/10/2023
|
KAMALA DEVI
|
2725002WL014226
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437799
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/138133
(मियाला)
|
2725002000NRG24061020230662479
|
06/10/2023
|
SHANTA DEVI
|
2725002WL014226
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
202
|
202
|
Processed
|
11/11/2023
|
|
7387437622
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/138143-B
(मियाला)
|
2725002000NRG24061020230662486
|
06/10/2023
|
PARAS KUMARI
|
2725002WL014226
|
PARAS KUMARI
|
00045
|
BARB0BHIMXX
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387437397
|
|
PARAS KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/138154
(मियाला)
|
2725002000NRG24061020230662491
|
06/10/2023
|
CHUNI
|
2725002WL014226
|
CHUNI
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437628
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/138156
(मियाला)
|
2725002000NRG24061020230662493
|
06/10/2023
|
GUDIYA
|
2725002WL014226
|
GUDIYA
|
00045
|
BARB0BHIMXX
|
202
|
202
|
Processed
|
11/11/2023
|
|
7387437588
|
|
GUDIYA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/138175
(मियाला)
|
2725002000NRG24061020230662510
|
06/10/2023
|
BHANVARI
|
2725002WL014226
|
BHANVARI
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437624
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/138179
(मियाला)
|
2725002000NRG24061020230662512
|
06/10/2023
|
PARAS DEVI
|
2725002WL014226
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437659
|
|
PARSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGARH
|
RJ-272500204302969300/138179
(मियाला)
|
2725002000NRG24061020230662513
|
06/10/2023
|
PRABHU
|
2725002WL014226
|
PRABHU
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437660
|
|
PRABHU RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/138187-A
(मियाला)
|
2725002000NRG24061020230662837
|
06/10/2023
|
MANJU
|
2725002WL014232
|
MANJU
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437671
|
|
MANJU W MADAN
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/138188-A
(मियाला)
|
2725002000NRG24061020230662521
|
06/10/2023
|
PUSHPA
|
2725002WL014226
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437614
|
|
Ms. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/138193
(मियाला)
|
2725002000NRG24061020230662524
|
06/10/2023
|
Kanku Kumari
|
2725002WL014226
|
Kanku Kumari
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437501
|
|
KANKU KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204302969300/143219-B
(मियाला)
|
2725002000NRG24061020230662541
|
06/10/2023
|
Gita Devi
|
2725002WL014226
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437590
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/143228-C
(मियाला)
|
2725002000NRG24061020230662548
|
06/10/2023
|
DYAWANTI
|
2725002WL014226
|
DYAWANTI
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437668
|
|
KISHOR SINGH SO NAWA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/143249
(मियाला)
|
2725002000NRG24061020230662563
|
06/10/2023
|
KANCHAN
|
2725002WL014226
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437746
|
|
KANCHANKUMARI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/143252-A
(मियाला)
|
2725002000NRG24061020230662565
|
06/10/2023
|
CHANDI KUMARI
|
2725002WL014226
|
CHANDI KUMARI
|
00045
|
BARB0BHIMXX
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387437591
|
|
CHANDI KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/143253-B
(मियाला)
|
2725002000NRG24061020230662567
|
06/10/2023
|
SAGNI
|
2725002WL014226
|
SAGNI
|
00045
|
BARB0BHIMXX
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387437621
|
|
CHHAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEVGARH
|
RJ-272500204302969300/143266-B
(मियाला)
|
2725002000NRG24061020230662579
|
06/10/2023
|
DURGA DEVI
|
2725002WL014226
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387437551
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204302969300/143341-A
(मियाला)
|
2725002000NRG24061020230663042
|
06/10/2023
|
PAPU DEVI
|
2725002WL014235
|
PAPU DEVI
|
00045
|
BARB0BHIMXX
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387437627
|
|
PAPPU DEVI W O BHANA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204302969300/143345-B
(मियाला)
|
2725002000NRG24061020230663043
|
06/10/2023
|
GEETA
|
2725002WL014235
|
GEETA
|
00045
|
BARB0BHIMXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437550
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500204302969300/143346
(मियाला)
|
2725002000NRG24061020230663044
|
06/10/2023
|
SEEMA
|
2725002WL014235
|
SEEMA
|
00045
|
BARB0BHIMXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437672
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500204302969300/143354
(मियाला)
|
2725002000NRG24061020230663050
|
06/10/2023
|
PRAVEEN SINGH
|
2725002WL014235
|
PRAVEEN SINGH
|
00045
|
BARB0BHIMXX
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387437241
|
|
PRAVIN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204302969300/143388
(मियाला)
|
2725002000NRG24061020230663066
|
06/10/2023
|
Geeta DEVI
|
2725002WL014235
|
Geeta DEVI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437909
|
|
GEETA DEVI W/O KISHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
39
|
DEVGARH
|
RJ-272500204302969300/143392-A
(मियाला)
|
2725002000NRG24061020230663069
|
06/10/2023
|
MANJU
|
2725002WL014235
|
MANJU
|
00045
|
BARB0BHIMXX
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387437666
|
|
MANJU WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204302969300/143392-B
(मियाला)
|
2725002000NRG24061020230663070
|
06/10/2023
|
Sushila Devi
|
2725002WL014235
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437230
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEVGARH
|
RJ-272500204302969300/143424-a
(मियाला)
|
2725002000NRG24061020230663092
|
06/10/2023
|
NARBADA
|
2725002WL014235
|
NARBADA
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437625
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204302969300/143432-C
(मियाला)
|
2725002000NRG24061020230663094
|
06/10/2023
|
NAINU DEVI
|
2725002WL014235
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437537
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500204302969300/52537001
(मियाला)
|
2725002000NRG24061020230662845
|
06/10/2023
|
BHARTI
|
2725002WL014232
|
BHARTI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437629
|
|
BHARTI KUMARI
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500204302969300/52537001-B
(मियाला)
|
2725002000NRG24061020230662848
|
06/10/2023
|
RAMESH SINGH
|
2725002WL014232
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437713
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGARH
|
RJ-272500204302969300/52537001-B
(मियाला)
|
2725002000NRG24061020230662849
|
06/10/2023
|
TARA DEVI
|
2725002WL014232
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437229
|
|
TARA
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969300/52537058
(मियाला)
|
2725002000NRG24061020230662585
|
06/10/2023
|
HAL SINGH
|
2725002WL014226
|
HAL SINGH
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437658
|
|
HAL SINGHM
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500204302969300/52537058
(मियाला)
|
2725002000NRG24061020230662586
|
06/10/2023
|
REKHA
|
2725002WL014226
|
REKHA
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437680
|
|
REKHA DEVI WO HAL SI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969300/52537071
(मियाला)
|
2725002000NRG24061020230662587
|
06/10/2023
|
LEELAM
|
2725002WL014226
|
LEELAM
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437534
|
|
NEELAM KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204302969300/52537075
(मियाला)
|
2725002000NRG24061020230662588
|
06/10/2023
|
MOHAN SINGH
|
2725002WL014226
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437717
|
|
MR MOHAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204302969300/52587080-A
(मियाला)
|
2725002000NRG24061020230662591
|
06/10/2023
|
Laxmi Devi
|
2725002WL014226
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437665
|
|
LAXMI WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204302969300/762502-A
(मियाला)
|
2725002000NRG24061020230663102
|
06/10/2023
|
INDRA
|
2725002WL014235
|
INDRA
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437681
|
|
NDRA WO GANESHAMAL
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204302969300/762519-A
(मियाला)
|
2725002000NRG24061020230662863
|
06/10/2023
|
KANCHAN
|
2725002WL014232
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437530
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204302969300/762522-B
(मियाला)
|
2725002000NRG24061020230662867
|
06/10/2023
|
GODAVARI DEVI
|
2725002WL014232
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437683
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204302969300/762537
(मियाला)
|
2725002000NRG24061020230662887
|
06/10/2023
|
LAXMI
|
2725002WL014232
|
LAXMI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437679
|
|
LAXMI DEVI WO BALWAN
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204302969300/762538-A
(मियाला)
|
2725002000NRG24061020230662890
|
06/10/2023
|
KOSHLYA
|
2725002WL014232
|
KOSHLYA
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437678
|
|
KOSHALYA KANWAR DO B
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204302969300/762542
(मियाला)
|
2725002000NRG24061020230662893
|
06/10/2023
|
PEMI DEVI
|
2725002WL014232
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437716
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204302969300/762544-a
(मियाला)
|
2725002000NRG24061020230662896
|
06/10/2023
|
LALITA DEVI
|
2725002WL014232
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437544
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204302969300/762578-d
(मियाला)
|
2725002000NRG24061020230662924
|
06/10/2023
|
SITA
|
2725002WL014232
|
SITA
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437664
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500204302969300/762581-A
(मियाला)
|
2725002000NRG24061020230662928
|
06/10/2023
|
HARI
|
2725002WL014232
|
HARI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437745
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500204302969300/762637
(मियाला)
|
2725002000NRG24061020230662648
|
06/10/2023
|
MAN SINGH
|
2725002WL014227
|
MAN SINGH
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437626
|
|
MAN SINGH SO DUD SIN
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204302969300/762637
(मियाला)
|
2725002000NRG24061020230662647
|
06/10/2023
|
SHANTA
|
2725002WL014227
|
SHANTA
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387437669
|
|
SHANTA BAI WO MAN SI
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204302969300/762640-D
(मियाला)
|
2725002000NRG24061020230662653
|
06/10/2023
|
leela devi
|
2725002WL014227
|
leela devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437908
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500204302969400/10422826
(मियाला)
|
2725002000NRG24061020230663161
|
06/10/2023
|
VIMLA
|
2725002WL014238
|
VIMLA
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437849
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24061020230663163
|
06/10/2023
|
GISA SINGH
|
2725002WL014238
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437630
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204302969400/143440-A
(मियाला)
|
2725002000NRG24061020230663164
|
06/10/2023
|
ASHA
|
2725002WL014238
|
ASHA
|
00045
|
BARB0BHIMXX
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437538
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204302969400/146460-C
(मियाला)
|
2725002000NRG24061020230663169
|
06/10/2023
|
GEETA DEVI
|
2725002WL014238
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387437426
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204302969400/146471-C
(मियाला)
|
2725002000NRG24061020230663183
|
06/10/2023
|
NAINA DEVI
|
2725002WL014238
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437676
|
|
NAINI DEVI WO NAINA
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204302969400/146471-D
(मियाला)
|
2725002000NRG24061020230663184
|
06/10/2023
|
DAU SINGH
|
2725002WL014238
|
DAU SINGH
|
00045
|
BARB0BHIMXX
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387437662
|
|
DAU SINGH SO LAL SIN
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204302969400/146495-A
(मियाला)
|
2725002000NRG24061020230662663
|
06/10/2023
|
MEENA
|
2725002WL014228
|
MEENA
|
00045
|
BARB0BHIMXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437361
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204302969400/146499-B
(मियाला)
|
2725002000NRG24061020230663212
|
06/10/2023
|
SOBHA
|
2725002WL014238
|
SOBHA
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437460
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204302969400/497364
(मियाला)
|
2725002000NRG24061020230663219
|
06/10/2023
|
KANTA
|
2725002WL014238
|
KANTA
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437661
|
|
TILA RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204302969400/497375
(मियाला)
|
2725002000NRG24061020230663227
|
06/10/2023
|
UDAI LAL
|
2725002WL014238
|
UDAI LAL
|
00045
|
BARB0BHIMXX
|
424
|
424
|
Rejected
|
11/11/2023
|
|
7387437684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEVGARH
|
RJ-272500204302969400/497402
(मियाला)
|
2725002000NRG24061020230663242
|
06/10/2023
|
SITA
|
2725002WL014238
|
SITA
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437623
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24061020230663246
|
06/10/2023
|
MANJU
|
2725002WL014238
|
MANJU
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437677
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24061020230663247
|
06/10/2023
|
BHANWARI
|
2725002WL014238
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437749
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204302969400/497412
(मियाला)
|
2725002000NRG24061020230663251
|
06/10/2023
|
KELI
|
2725002WL014238
|
KELI
|
00045
|
BARB0BHIMXX
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437535
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204302969400/497419-B
(मियाला)
|
2725002000NRG24061020230663256
|
06/10/2023
|
DALI
|
2725002WL014238
|
DALI
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437674
|
|
DALI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204302969400/497424-B
(मियाला)
|
2725002000NRG24061020230663263
|
06/10/2023
|
INDRA
|
2725002WL014238
|
INDRA
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437673
|
|
INDRA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24061020230663265
|
06/10/2023
|
LEELA
|
2725002WL014238
|
LEELA
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437589
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24061020230663273
|
06/10/2023
|
CHAGANI
|
2725002WL014238
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437663
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204302969400/497440-A
(मियाला)
|
2725002000NRG24061020230663283
|
06/10/2023
|
CHAMPA
|
2725002WL014238
|
CHAMPA
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437500
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204302969400/497451-B
(मियाला)
|
2725002000NRG24061020230662673
|
06/10/2023
|
MAHENDRA
|
2725002WL014228
|
MAHENDRA
|
00045
|
BARB0BHIMXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437536
|
|
MAHENDR SINGH
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204302969400/497454
(मियाला)
|
2725002000NRG24061020230663293
|
06/10/2023
|
HARI
|
2725002WL014238
|
HARI
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437637
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204302969400/497455-A
(मियाला)
|
2725002000NRG24061020230662675
|
06/10/2023
|
SHAKTI SINGH
|
2725002WL014228
|
SHAKTI SINGH
|
00045
|
BARB0BHIMXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437897
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204302969400/52537061
(मियाला)
|
2725002000NRG24061020230663296
|
06/10/2023
|
GEETA DEVI
|
2725002WL014238
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437532
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170702
|
170702
|
|
|
|
|
|
|
|
|
86
|
DEVGARH
|
RJ-272500204302969300/138057-C
(मियाला)
|
2725002000NRG24061020230662430
|
06/10/2023
|
RANJEET
|
2725002WL014226
|
RANJEET
|
00045
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437918
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
DEVGARH
|
RJ-272500204300965360/138022-A
(मियाला)
|
2725002000NRG24061020230662385
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014226
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437596
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24061020230662387
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014226
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437433
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204300965360/138123-C
(मियाला)
|
2725002000NRG24061020230662389
|
06/10/2023
|
SANNA
|
2725002WL014226
|
SANNA
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437840
|
|
SANA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204300965360/143221-C
(मियाला)
|
2725002000NRG24061020230662392
|
06/10/2023
|
ROSHANI
|
2725002WL014226
|
ROSHANI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
11/11/2023
|
|
7387437914
|
|
Miss. ROSHANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEVGARH
|
RJ-272500204300965360/143246-C
(मियाला)
|
2725002000NRG24061020230662393
|
06/10/2023
|
Manishka Devi
|
2725002WL014226
|
Manishka Devi
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437913
|
|
MANISHKA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204300965370/143354-A
(मियाला)
|
2725002000NRG24061020230662972
|
06/10/2023
|
Hemendr Singh
|
2725002WL014235
|
Hemendr Singh
|
00045
|
BARB0DEVGAR
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387437851
|
|
HEMENDR SINGH
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204300965370/143434-B
(मियाला)
|
2725002000NRG24061020230662973
|
06/10/2023
|
RADHA
|
2725002WL014235
|
RADHA
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437507
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204300965370/52537084
(मियाला)
|
2725002000NRG24061020230662974
|
06/10/2023
|
Radha Kumari
|
2725002WL014235
|
Radha Kumari
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437232
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204302969300/138004-A
(मियाला)
|
2725002000NRG24061020230662608
|
06/10/2023
|
JASODA
|
2725002WL014227
|
JASODA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437396
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204302969300/138029
(मियाला)
|
2725002000NRG24061020230662409
|
06/10/2023
|
CHANDA
|
2725002WL014226
|
CHANDA
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437508
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204302969300/138040
(मियाला)
|
2725002000NRG24061020230662422
|
06/10/2023
|
mangu singh
|
2725002WL014226
|
mangu singh
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437231
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204302969300/138041-C
(मियाला)
|
2725002000NRG24061020230662426
|
06/10/2023
|
Ganga
|
2725002WL014226
|
Ganga
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437400
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204302969300/138044
(मियाला)
|
2725002000NRG24061020230662427
|
06/10/2023
|
VIJAY SINGH
|
2725002WL014226
|
VIJAY SINGH
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437448
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
100
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24061020230662433
|
06/10/2023
|
SHANTA
|
2725002WL014226
|
SHANTA
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437274
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204302969300/138079-B
(मियाला)
|
2725002000NRG24061020230662434
|
06/10/2023
|
SANTOSH
|
2725002WL014226
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387437803
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204302969300/138082
(मियाला)
|
2725002000NRG24061020230662440
|
06/10/2023
|
PIYARI DEVI
|
2725002WL014226
|
PIYARI DEVI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437435
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500204302969300/138088-A
(मियाला)
|
2725002000NRG24061020230662443
|
06/10/2023
|
RAJANI
|
2725002WL014226
|
RAJANI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437852
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204302969300/138097-A
(मियाला)
|
2725002000NRG24061020230662830
|
06/10/2023
|
KISHAN LAL
|
2725002WL014232
|
KISHAN LAL
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7387437401
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204302969300/138106
(मियाला)
|
2725002000NRG24061020230662454
|
06/10/2023
|
BHANWARI DEVI
|
2725002WL014226
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437505
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204302969300/138110-A
(मियाला)
|
2725002000NRG24061020230662632
|
06/10/2023
|
RUKMANI DEVI
|
2725002WL014227
|
RUKMANI DEVI
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387437418
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204302969300/138123
(मियाला)
|
2725002000NRG24061020230662471
|
06/10/2023
|
Shanta Devi
|
2725002WL014226
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437597
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204302969300/138128
(मियाला)
|
2725002000NRG24061020230662474
|
06/10/2023
|
LALITA
|
2725002WL014226
|
LALITA
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437431
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204302969300/138141
(मियाला)
|
2725002000NRG24061020230662483
|
06/10/2023
|
GISHI
|
2725002WL014226
|
GISHI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437374
|
|
GEESI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204302969300/138143
(मियाला)
|
2725002000NRG24061020230662485
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014226
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437332
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/138153
(मियाला)
|
2725002000NRG24061020230662836
|
06/10/2023
|
BHANWAR SINGH
|
2725002WL014232
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7387437594
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/138172
(मियाला)
|
2725002000NRG24061020230662506
|
06/10/2023
|
KOYALI
|
2725002WL014226
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437825
|
|
KOYLI BAI
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204302969300/138176
(मियाला)
|
2725002000NRG24061020230662511
|
06/10/2023
|
LEELA
|
2725002WL014226
|
LEELA
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437393
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204302969300/138180-A
(मियाला)
|
2725002000NRG24061020230662516
|
06/10/2023
|
NARBADA
|
2725002WL014226
|
NARBADA
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437819
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVGARH
|
RJ-272500204302969300/138180-A
(मियाला)
|
2725002000NRG24061020230662515
|
06/10/2023
|
SAYAR
|
2725002WL014226
|
SAYAR
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387437899
|
|
SHAYAR RAWAL S O HIR
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204302969300/138182
(मियाला)
|
2725002000NRG24061020230662518
|
06/10/2023
|
DEU DEVI
|
2725002WL014226
|
DEU DEVI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437419
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEVGARH
|
RJ-272500204302969300/138188
(मियाला)
|
2725002000NRG24061020230662520
|
06/10/2023
|
SOSARI DEVI RAWAT
|
2725002WL014226
|
SOSARI DEVI RAWAT
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437599
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVGARH
|
RJ-272500204302969300/138197-A
(मियाला)
|
2725002000NRG24061020230662988
|
06/10/2023
|
MOHAN LAL
|
2725002WL014235
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437425
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204302969300/138301-A
(मियाला)
|
2725002000NRG24061020230662530
|
06/10/2023
|
PREMI DEVI
|
2725002WL014226
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437807
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500204302969300/143224
(मियाला)
|
2725002000NRG24061020230662546
|
06/10/2023
|
MEENA DEVI BHAT
|
2725002WL014226
|
MEENA DEVI BHAT
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387437598
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500204302969300/143231-B
(मियाला)
|
2725002000NRG24061020230662550
|
06/10/2023
|
GAJARI DEVI RAWAL
|
2725002WL014226
|
GAJARI DEVI RAWAL
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437509
|
|
GAJARI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204302969300/143236
(मियाला)
|
2725002000NRG24061020230662556
|
06/10/2023
|
Mithu
|
2725002WL014226
|
Mithu
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437901
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24061020230662996
|
06/10/2023
|
KALAL SOHANLAL
|
2725002WL014235
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437911
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500204302969300/143243-C
(मियाला)
|
2725002000NRG24061020230662997
|
06/10/2023
|
DHARAM CHAND
|
2725002WL014235
|
DHARAM CHAND
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387437394
|
|
DHARM CHAND KALAL
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204302969300/143313
(मियाला)
|
2725002000NRG24061020230663020
|
06/10/2023
|
HANJA DEVI
|
2725002WL014235
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387437334
|
|
Hanja bai
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204302969300/143314
(मियाला)
|
2725002000NRG24061020230663021
|
06/10/2023
|
GOPALLALPRAJAPATI
|
2725002WL014235
|
GOPALLALPRAJAPATI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387437912
|
|
GOPALLALPRAJAPTI
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500204302969300/143324
(मियाला)
|
2725002000NRG24061020230663027
|
06/10/2023
|
Narayan lal
|
2725002WL014235
|
Narayan lal
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437578
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204302969300/143325-A
(मियाला)
|
2725002000NRG24061020230663030
|
06/10/2023
|
MEERA DEVI
|
2725002WL014235
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437398
|
|
MEERA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEVGARH
|
RJ-272500204302969300/143325-A
(मियाला)
|
2725002000NRG24061020230663029
|
06/10/2023
|
NENA LAL
|
2725002WL014235
|
NENA LAL
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387437900
|
|
NENA LAL
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204302969300/143329
(मियाला)
|
2725002000NRG24061020230663034
|
06/10/2023
|
ARJUN
|
2725002WL014235
|
ARJUN
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437522
|
|
ARJUN LAL SO PEMA LA
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204302969300/143372-B
(मियाला)
|
2725002000NRG24061020230662842
|
06/10/2023
|
LAKSHMI DEVI
|
2725002WL014232
|
LAKSHMI DEVI
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437270
|
|
LAKSHMI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204302969300/143375-A
(मियाला)
|
2725002000NRG24061020230663056
|
06/10/2023
|
SHEELA DEVI
|
2725002WL014235
|
SHEELA DEVI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437399
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204302969300/143381
(मियाला)
|
2725002000NRG24061020230663061
|
06/10/2023
|
SUNDRI
|
2725002WL014235
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437351
|
|
SUNDAR WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500204302969300/143392
(मियाला)
|
2725002000NRG24061020230663067
|
06/10/2023
|
SUNDAR DEVI
|
2725002WL014235
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437804
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500204302969300/143396
(मियाला)
|
2725002000NRG24061020230663072
|
06/10/2023
|
BHAGWAN
|
2725002WL014235
|
BHAGWAN
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437271
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500204302969300/143397
(मियाला)
|
2725002000NRG24061020230663073
|
06/10/2023
|
HANJA
|
2725002WL014235
|
HANJA
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437473
|
|
HANSH DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204302969300/143414
(मियाला)
|
2725002000NRG24061020230663087
|
06/10/2023
|
SUKHI
|
2725002WL014235
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437675
|
|
SUKHI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/143435-A
(मियाला)
|
2725002000NRG24061020230663097
|
06/10/2023
|
PIYARI
|
2725002WL014235
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387437682
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/52537002
(मियाला)
|
2725002000NRG24061020230662582
|
06/10/2023
|
SHANTA DEVI
|
2725002WL014226
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437434
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24061020230663099
|
06/10/2023
|
NARBADA DEVI
|
2725002WL014235
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437715
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24061020230662851
|
06/10/2023
|
NARENDRA SINGH
|
2725002WL014232
|
NARENDRA SINGH
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437273
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/52537080
(मियाला)
|
2725002000NRG24061020230662589
|
06/10/2023
|
SAYARI DEVI
|
2725002WL014226
|
SAYARI DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437853
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24061020230662852
|
06/10/2023
|
KISHAN SINGH
|
2725002WL014232
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437272
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/762517
(मियाला)
|
2725002000NRG24061020230663105
|
06/10/2023
|
MANJU
|
2725002WL014235
|
MANJU
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387437549
|
|
MANJU KUMARI DO CHAT
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204302969300/762523-A
(मियाला)
|
2725002000NRG24061020230662869
|
06/10/2023
|
HEERA LAL
|
2725002WL014232
|
HEERA LAL
|
00045
|
BARB0DEVGAR
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7387437395
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500204302969300/762531-A
(मियाला)
|
2725002000NRG24061020230662877
|
06/10/2023
|
INDRASINGH
|
2725002WL014232
|
INDRASINGH
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437595
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500204302969300/762534-B
(मियाला)
|
2725002000NRG24061020230662882
|
06/10/2023
|
LADI KALAL
|
2725002WL014232
|
LADI KALAL
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437506
|
|
LADI KALAL
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500204302969300/762536-A
(मियाला)
|
2725002000NRG24061020230662886
|
06/10/2023
|
RAKESH KUMAR MEWADA
|
2725002WL014232
|
RAKESH KUMAR MEWADA
|
00045
|
BARB0DEVGAR
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437499
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204302969300/762537-C
(मियाला)
|
2725002000NRG24061020230663114
|
06/10/2023
|
Narpat Singh
|
2725002WL014235
|
Narpat Singh
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437916
|
|
NARAPAT SINGH
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500204302969300/762606-A
(मियाला)
|
2725002000NRG24061020230663124
|
06/10/2023
|
LAHARI
|
2725002WL014235
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437392
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500204302969300/762611
(मियाला)
|
2725002000NRG24061020230662947
|
06/10/2023
|
SURESH CHAND
|
2725002WL014232
|
SURESH CHAND
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437915
|
|
SURESH KUMAR SEN
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500204302969300/762617
(मियाला)
|
2725002000NRG24061020230662952
|
06/10/2023
|
Ratan Singh
|
2725002WL014232
|
Ratan Singh
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
11/11/2023
|
|
7387437510
|
|
Ratan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DEVGARH
|
RJ-272500204302969300/762640-C
(मियाला)
|
2725002000NRG24061020230662652
|
06/10/2023
|
MITHU SINGH
|
2725002WL014227
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437403
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500204302969400/146480-A
(मियाला)
|
2725002000NRG24061020230663195
|
06/10/2023
|
NARBADA DEVI
|
2725002WL014238
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437714
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204302969400/146480-C
(मियाला)
|
2725002000NRG24061020230663197
|
06/10/2023
|
Mohan Lal
|
2725002WL014238
|
Mohan Lal
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437226
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24061020230663199
|
06/10/2023
|
BHURA RAM
|
2725002WL014238
|
BHURA RAM
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387437579
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500204302969400/497358
(मियाला)
|
2725002000NRG24061020230662667
|
06/10/2023
|
RADHA
|
2725002WL014228
|
RADHA
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437432
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24061020230663237
|
06/10/2023
|
MANJU DEVI
|
2725002WL014238
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Rejected
|
11/11/2023
|
|
7387437471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DEVGARH
|
RJ-272500204302969400/497429-A
(मियाला)
|
2725002000NRG24061020230663269
|
06/10/2023
|
DURGA
|
2725002WL014238
|
DURGA
|
00045
|
BARB0DEVGAR
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437275
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204302969400/497441
(मियाला)
|
2725002000NRG24061020230663284
|
06/10/2023
|
NENUDEVI
|
2725002WL014238
|
NENUDEVI
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437402
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204302969400/497452-A
(मियाला)
|
2725002000NRG24061020230663292
|
06/10/2023
|
RATAN SINGH
|
2725002WL014238
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437523
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204302969400/497474
(मियाला)
|
2725002000NRG24061020230662686
|
06/10/2023
|
SANTOSH
|
2725002WL014228
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437391
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24061020230662691
|
06/10/2023
|
PARAS DEVI
|
2725002WL014228
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
2508
|
2508
|
Rejected
|
11/11/2023
|
|
7387437464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DEVGARH
|
RJ-272500204302969400/52537078
(मियाला)
|
2725002000NRG24061020230662704
|
06/10/2023
|
REKHA
|
2725002WL014228
|
REKHA
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437577
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164783
|
164783
|
|
|
|
|
|
|
|
|
165
|
DEVGARH
|
RJ-272500204302969400/497465-A
(मियाला)
|
2725002000NRG24061020230662679
|
06/10/2023
|
ARVIND
|
2725002WL014228
|
ARVIND
|
00045
|
BARB0JAWAJA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437615
|
|
ARVIND SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969400/497465-C
(मियाला)
|
2725002000NRG24061020230662680
|
06/10/2023
|
KANCHAN
|
2725002WL014228
|
KANCHAN
|
00045
|
BARB0JAWAJA
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437616
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
167
|
DEVGARH
|
RJ-272500204302969300/138115-B
(मियाला)
|
2725002000NRG24061020230662831
|
06/10/2023
|
BALI
|
2725002WL014232
|
BALI
|
00045
|
BARB0KAREDA
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437608
|
|
MRS BALI KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
168
|
DEVGARH
|
RJ-272500204302969400/497482
(मियाला)
|
2725002000NRG24061020230662695
|
06/10/2023
|
SONU SALVI
|
2725002WL014228
|
SONU SALVI
|
00045
|
BARB0PRATUD
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437383
|
|
SONU SALVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
169
|
DEVGARH
|
RJ-272500204300965360/143222-A
(मियाला)
|
2725002000NRG24061020230662970
|
06/10/2023
|
LALITA DEVI
|
2725002WL014235
|
LALITA DEVI
|
00045
|
BARB0SANJAI
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437546
|
|
LALITA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
170
|
DEVGARH
|
RJ-272500204300965370/52537088
(मियाला)
|
2725002000NRG24061020230662976
|
06/10/2023
|
DEVI BAI
|
2725002WL014235
|
DEVI BAI
|
00045
|
BARB0TODGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437613
|
|
DEVI BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500204300965370/52537088
(मियाला)
|
2725002000NRG24061020230662975
|
06/10/2023
|
MANGI LAL
|
2725002WL014235
|
MANGI LAL
|
00045
|
BARB0TODGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437612
|
|
MANGILAL MOHANLAL PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
172
|
DEVGARH
|
RJ-272500204300965360/143216-A
(मियाला)
|
2725002000NRG24061020230662391
|
06/10/2023
|
BHANWAR SINGH
|
2725002WL014226
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437605
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/10422804
(मियाला)
|
2725002000NRG24061020230662396
|
06/10/2023
|
RUKAMANI
|
2725002WL014226
|
RUKAMANI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437343
|
|
Rukmani
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/10422818
(मियाला)
|
2725002000NRG24061020230662980
|
06/10/2023
|
LALI DEVI
|
2725002WL014235
|
LALI DEVI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437789
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/10422824
(मियाला)
|
2725002000NRG24061020230662982
|
06/10/2023
|
KAMALA
|
2725002WL014235
|
KAMALA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437881
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/10422829
(मियाला)
|
2725002000NRG24061020230662983
|
06/10/2023
|
ANCHI
|
2725002WL014235
|
ANCHI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437296
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/138001
(मियाला)
|
2725002000NRG24061020230662601
|
06/10/2023
|
NARESH
|
2725002WL014227
|
NARESH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387437642
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/138008-C
(मियाला)
|
2725002000NRG24061020230662617
|
06/10/2023
|
KANCHAN
|
2725002WL014227
|
KANCHAN
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437654
|
|
Kanchan devi
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/138011
(मियाला)
|
2725002000NRG24061020230662619
|
06/10/2023
|
AMARSINGH
|
2725002WL014227
|
AMARSINGH
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7387437641
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/138011-B
(मियाला)
|
2725002000NRG24061020230662622
|
06/10/2023
|
RAM
|
2725002WL014227
|
RAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387437688
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/138012-B
(मियाला)
|
2725002000NRG24061020230662626
|
06/10/2023
|
KESAR
|
2725002WL014227
|
KESAR
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437251
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/138013
(मियाला)
|
2725002000NRG24061020230662627
|
06/10/2023
|
PIYARI DEVI
|
2725002WL014227
|
PIYARI DEVI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387437720
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/138014
(मियाला)
|
2725002000NRG24061020230662399
|
06/10/2023
|
MANJU
|
2725002WL014226
|
MANJU
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437886
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/138023-B
(मियाला)
|
2725002000NRG24061020230662405
|
06/10/2023
|
DEVI SINGH
|
2725002WL014226
|
DEVI SINGH
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437652
|
|
Devi singh
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/138029-C
(मियाला)
|
2725002000NRG24061020230662411
|
06/10/2023
|
PREM SINGH
|
2725002WL014226
|
PREM SINGH
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437254
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/138030-A
(मियाला)
|
2725002000NRG24061020230662412
|
06/10/2023
|
SANTOSH DEVI
|
2725002WL014226
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437835
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/138032
(मियाला)
|
2725002000NRG24061020230662416
|
06/10/2023
|
KARAN SINGH
|
2725002WL014226
|
KARAN SINGH
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437697
|
|
KARAN SING
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/138038
(मियाला)
|
2725002000NRG24061020230662420
|
06/10/2023
|
PIYARI
|
2725002WL014226
|
PIYARI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437793
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/138041-B
(मियाला)
|
2725002000NRG24061020230662425
|
06/10/2023
|
MEERA
|
2725002WL014226
|
MEERA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437555
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/138043
(मियाला)
|
2725002000NRG24061020230662817
|
06/10/2023
|
REKHA DEVI
|
2725002WL014232
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7387437558
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/138046
(मियाला)
|
2725002000NRG24061020230662818
|
06/10/2023
|
DALPAT SINGH
|
2725002WL014232
|
DALPAT SINGH
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437259
|
|
DALAPAT SINGH
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/138051
(मियाला)
|
2725002000NRG24061020230662819
|
06/10/2023
|
ARJUN SINGH
|
2725002WL014232
|
ARJUN SINGH
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437213
|
|
ARJUN SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/138053
(मियाला)
|
2725002000NRG24061020230662428
|
06/10/2023
|
SHAMBU SINGH
|
2725002WL014226
|
SHAMBU SINGH
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
11/11/2023
|
|
7387437570
|
|
SHAMBHU SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/138057
(मियाला)
|
2725002000NRG24061020230662429
|
06/10/2023
|
SUKHI
|
2725002WL014226
|
SUKHI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437207
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/138060-A
(मियाला)
|
2725002000NRG24061020230662629
|
06/10/2023
|
SITA
|
2725002WL014227
|
SITA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437699
|
|
Sita devi
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/138065
(मियाला)
|
2725002000NRG24061020230662822
|
06/10/2023
|
NARAYAN SINGH
|
2725002WL014232
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437262
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/138065-B
(मियाला)
|
2725002000NRG24061020230662823
|
06/10/2023
|
ANNA SINGH
|
2725002WL014232
|
ANNA SINGH
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437263
|
|
ANNA SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/138069
(मियाला)
|
2725002000NRG24061020230662826
|
06/10/2023
|
VANNI DEVI
|
2725002WL014232
|
VANNI DEVI
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7387437195
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/138071-A
(मियाला)
|
2725002000NRG24061020230662827
|
06/10/2023
|
DHAPPU DEVI
|
2725002WL014232
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437327
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24061020230662432
|
06/10/2023
|
MAHENDRA SINGH
|
2725002WL014226
|
MAHENDRA SINGH
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437247
|
|
MAHENDRA SINGH S/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/138083
(मियाला)
|
2725002000NRG24061020230662984
|
06/10/2023
|
PREMI DEVI
|
2725002WL014235
|
PREMI DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437733
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/138088-B
(मियाला)
|
2725002000NRG24061020230662828
|
06/10/2023
|
HEERA DEVI
|
2725002WL014232
|
HEERA DEVI
|
00168
|
ICIC0000538
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7387437293
|
|
HEERA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/138090-C
(मियाला)
|
2725002000NRG24061020230662447
|
06/10/2023
|
LEELA DEVI
|
2725002WL014226
|
LEELA DEVI
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387437772
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/138091
(मियाला)
|
2725002000NRG24061020230662448
|
06/10/2023
|
PANI DEVI
|
2725002WL014226
|
PANI DEVI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437313
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/138096
(मियाला)
|
2725002000NRG24061020230662451
|
06/10/2023
|
BHANWAR LAL KALAL
|
2725002WL014226
|
BHANWAR LAL KALAL
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437341
|
|
Bhanwar
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/138096-A
(मियाला)
|
2725002000NRG24061020230662829
|
06/10/2023
|
TARA DEVI
|
2725002WL014232
|
TARA DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437869
|
|
TARA DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/138100
(मियाला)
|
2725002000NRG24061020230662453
|
06/10/2023
|
BADAMI
|
2725002WL014226
|
BADAMI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7387437725
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/138101
(मियाला)
|
2725002000NRG24061020230662985
|
06/10/2023
|
KANA LAL
|
2725002WL014235
|
KANA LAL
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387437741
|
|
KANA LAL SO MIYA RAM
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/138107-B
(मियाला)
|
2725002000NRG24061020230662455
|
06/10/2023
|
KANTA
|
2725002WL014226
|
KANTA
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437643
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204302969300/138108
(मियाला)
|
2725002000NRG24061020230662456
|
06/10/2023
|
SHANTI
|
2725002WL014226
|
SHANTI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437719
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204302969300/138110
(मियाला)
|
2725002000NRG24061020230662631
|
06/10/2023
|
SUZI DEVI
|
2725002WL014227
|
SUZI DEVI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387437867
|
|
SUJI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204302969300/138112-B
(मियाला)
|
2725002000NRG24061020230662460
|
06/10/2023
|
NARBADA
|
2725002WL014226
|
NARBADA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437345
|
|
Narbada
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204302969300/138114-b
(मियाला)
|
2725002000NRG24061020230662465
|
06/10/2023
|
KOSHLIYA
|
2725002WL014226
|
KOSHLIYA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437316
|
|
KOSHLIYA
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204302969300/138115
(मियाला)
|
2725002000NRG24061020230662986
|
06/10/2023
|
SHANTA
|
2725002WL014235
|
SHANTA
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387437575
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204302969300/138128-A
(मियाला)
|
2725002000NRG24061020230662475
|
06/10/2023
|
KAMALA
|
2725002WL014226
|
KAMALA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437783
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204302969300/138132-A
(मियाला)
|
2725002000NRG24061020230662476
|
06/10/2023
|
GEETA DEVI
|
2725002WL014226
|
GEETA DEVI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7387437573
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204302969300/138132-D
(मियाला)
|
2725002000NRG24061020230662478
|
06/10/2023
|
SUSHILA
|
2725002WL014226
|
SUSHILA
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
11/11/2023
|
|
7387437831
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500204302969300/138137-C
(मियाला)
|
2725002000NRG24061020230662482
|
06/10/2023
|
LAXMI
|
2725002WL014226
|
LAXMI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437639
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204302969300/138145
(मियाला)
|
2725002000NRG24061020230662833
|
06/10/2023
|
KAMLA
|
2725002WL014232
|
KAMLA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437880
|
|
KAMALA W/O CHOGGA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
220
|
DEVGARH
|
RJ-272500204302969300/138145-A
(मियाला)
|
2725002000NRG24061020230662834
|
06/10/2023
|
KAJAL
|
2725002WL014232
|
KAJAL
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437377
|
|
Kajal
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204302969300/138145-B
(मियाला)
|
2725002000NRG24061020230662835
|
06/10/2023
|
SAMPATI DEVI
|
2725002WL014232
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437560
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500204302969300/138146
(मियाला)
|
2725002000NRG24061020230662488
|
06/10/2023
|
BHANWAR LAL
|
2725002WL014226
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387437705
|
|
BHANWAR
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204302969300/138149-A
(मियाला)
|
2725002000NRG24061020230662489
|
06/10/2023
|
GULABI
|
2725002WL014226
|
GULABI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437638
|
|
Gulabi
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204302969300/138149-C
(मियाला)
|
2725002000NRG24061020230662490
|
06/10/2023
|
SWAI SINGH
|
2725002WL014226
|
SWAI SINGH
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437564
|
|
SAVAI SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204302969300/138161
(मियाला)
|
2725002000NRG24061020230662497
|
06/10/2023
|
SYARI
|
2725002WL014226
|
SYARI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387437721
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204302969300/138163
(मियाला)
|
2725002000NRG24061020230662498
|
06/10/2023
|
AMARI
|
2725002WL014226
|
AMARI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7387437707
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204302969300/138170
(मियाला)
|
2725002000NRG24061020230662504
|
06/10/2023
|
GEETA
|
2725002WL014226
|
GEETA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437796
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500204302969300/138173-A
(मियाला)
|
2725002000NRG24061020230662508
|
06/10/2023
|
KELASI DEVI
|
2725002WL014226
|
KELASI DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437790
|
|
KAILASH DEVI WO ISHW
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204302969300/138180-B
(मियाला)
|
2725002000NRG24061020230662517
|
06/10/2023
|
KELASHI
|
2725002WL014226
|
KELASHI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437204
|
|
KELASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24061020230662519
|
06/10/2023
|
CHANDI DEVI
|
2725002WL014226
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437210
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500204302969300/138188-B
(मियाला)
|
2725002000NRG24061020230662838
|
06/10/2023
|
JAMANA
|
2725002WL014232
|
JAMANA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437319
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
DEVGARH
|
RJ-272500204302969300/138190-A
(मियाला)
|
2725002000NRG24061020230662523
|
06/10/2023
|
VALI DEVI
|
2725002WL014226
|
VALI DEVI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387437211
|
|
VALI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204302969300/138194-A
(मियाला)
|
2725002000NRG24061020230662839
|
06/10/2023
|
FEFI DEVI
|
2725002WL014232
|
FEFI DEVI
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7387437706
|
|
Fafi devi
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204302969300/138194-B
(मियाला)
|
2725002000NRG24061020230662525
|
06/10/2023
|
PARTAP
|
2725002WL014226
|
PARTAP
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437249
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204302969300/143201-A
(मियाला)
|
2725002000NRG24061020230662531
|
06/10/2023
|
NENU DEVI
|
2725002WL014226
|
NENU DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437739
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204302969300/143201-B
(मियाला)
|
2725002000NRG24061020230662532
|
06/10/2023
|
PAPU
|
2725002WL014226
|
PAPU
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387437289
|
|
PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24061020230662989
|
06/10/2023
|
FEFI
|
2725002WL014235
|
FEFI
|
00168
|
ICIC0000538
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387437695
|
|
FHAFI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500204302969300/143223
(मियाला)
|
2725002000NRG24061020230662545
|
06/10/2023
|
NOGI DEVI
|
2725002WL014226
|
NOGI DEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437295
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204302969300/143226
(मियाला)
|
2725002000NRG24061020230662547
|
06/10/2023
|
KELI DEVI
|
2725002WL014226
|
KELI DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437873
|
|
KELI DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969300/143234-C
(मियाला)
|
2725002000NRG24061020230662555
|
06/10/2023
|
PAPU DEVI
|
2725002WL014226
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437344
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969300/143241
(मियाला)
|
2725002000NRG24061020230662992
|
06/10/2023
|
BHGU BAI
|
2725002WL014235
|
BHGU BAI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437736
|
|
BHGU BAI
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204302969300/143242-A
(मियाला)
|
2725002000NRG24061020230662993
|
06/10/2023
|
RADHA
|
2725002WL014235
|
RADHA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437191
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204302969300/143246-A
(मियाला)
|
2725002000NRG24061020230662561
|
06/10/2023
|
JAMANI DEVI
|
2725002WL014226
|
JAMANI DEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437792
|
|
JHAMANI BAI
|
BANK OF BARODA(606985)
|
|
244
|
DEVGARH
|
RJ-272500204302969300/143257
(मियाला)
|
2725002000NRG24061020230662572
|
06/10/2023
|
PYARI DEVI
|
2725002WL014226
|
PYARI DEVI
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437837
|
|
PYARI DAVI KALAL
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204302969300/143261-C
(मियाला)
|
2725002000NRG24061020230662575
|
06/10/2023
|
Durga Devi
|
2725002WL014226
|
Durga Devi
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437571
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500204302969300/143265-A
(मियाला)
|
2725002000NRG24061020230662577
|
06/10/2023
|
SYAMU
|
2725002WL014226
|
SYAMU
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437568
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204302969300/143266-D
(मियाला)
|
2725002000NRG24061020230662581
|
06/10/2023
|
RUPI DEVI
|
2725002WL014226
|
RUPI DEVI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387437253
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204302969300/143267
(मियाला)
|
2725002000NRG24061020230662998
|
06/10/2023
|
SITA
|
2725002WL014235
|
SITA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437709
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24061020230662999
|
06/10/2023
|
DALI DEVI
|
2725002WL014235
|
DALI DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437885
|
|
DALI
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500204302969300/143272-a
(मियाला)
|
2725002000NRG24061020230663000
|
06/10/2023
|
HEMI
|
2725002WL014235
|
HEMI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437797
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500204302969300/143274
(मियाला)
|
2725002000NRG24061020230663001
|
06/10/2023
|
MANGI
|
2725002WL014235
|
MANGI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437704
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204302969300/143280-A
(मियाला)
|
2725002000NRG24061020230663004
|
06/10/2023
|
ANSHI DEVI
|
2725002WL014235
|
ANSHI DEVI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437784
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204302969300/143283
(मियाला)
|
2725002000NRG24061020230663005
|
06/10/2023
|
RATANI
|
2725002WL014235
|
RATANI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437252
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204302969300/143283-C
(मियाला)
|
2725002000NRG24061020230663006
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014235
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437644
|
|
Laxmi bai
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204302969300/143285
(मियाला)
|
2725002000NRG24061020230663007
|
06/10/2023
|
BALI
|
2725002WL014235
|
BALI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437740
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204302969300/143286
(मियाला)
|
2725002000NRG24061020230663008
|
06/10/2023
|
RUKMANI
|
2725002WL014235
|
RUKMANI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437743
|
|
RUKMANI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204302969300/143286-B
(मियाला)
|
2725002000NRG24061020230663009
|
06/10/2023
|
LAXMI
|
2725002WL014235
|
LAXMI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437868
|
|
LAXMI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204302969300/143290
(मियाला)
|
2725002000NRG24061020230663013
|
06/10/2023
|
BALURAM
|
2725002WL014235
|
BALURAM
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387437703
|
|
BALU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DEVGARH
|
RJ-272500204302969300/143290
(मियाला)
|
2725002000NRG24061020230663012
|
06/10/2023
|
SITA
|
2725002WL014235
|
SITA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437827
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500204302969300/143292-B
(मियाला)
|
2725002000NRG24061020230663014
|
06/10/2023
|
BADAMI DEVI
|
2725002WL014235
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437795
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204302969300/143294
(मियाला)
|
2725002000NRG24061020230663015
|
06/10/2023
|
KAMLA
|
2725002WL014235
|
KAMLA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437320
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24061020230663017
|
06/10/2023
|
LADI
|
2725002WL014235
|
LADI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437888
|
|
N LADHI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24061020230663018
|
06/10/2023
|
BADAMI
|
2725002WL014235
|
BADAMI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437650
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204302969300/143315
(मियाला)
|
2725002000NRG24061020230663022
|
06/10/2023
|
MAHETABI
|
2725002WL014235
|
MAHETABI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387437190
|
|
MAHATABI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204302969300/143319-B
(मियाला)
|
2725002000NRG24061020230663023
|
06/10/2023
|
TINA DEVI
|
2725002WL014235
|
TINA DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437832
|
|
TINA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204302969300/143323
(मियाला)
|
2725002000NRG24061020230663026
|
06/10/2023
|
KANKU DEVI
|
2725002WL014235
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387437696
|
|
Kanku devi
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204302969300/143325
(मियाला)
|
2725002000NRG24061020230663028
|
06/10/2023
|
MANGU
|
2725002WL014235
|
MANGU
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437779
|
|
MAGADU BAI
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204302969300/143326
(मियाला)
|
2725002000NRG24061020230663031
|
06/10/2023
|
JETARAM
|
2725002WL014235
|
JETARAM
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437329
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204302969300/143330
(मियाला)
|
2725002000NRG24061020230663035
|
06/10/2023
|
LEELA
|
2725002WL014235
|
LEELA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437798
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24061020230663039
|
06/10/2023
|
DALI DEVI
|
2725002WL014235
|
DALI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437778
|
|
DALEE DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500204302969300/143341
(मियाला)
|
2725002000NRG24061020230663041
|
06/10/2023
|
LAXMI
|
2725002WL014235
|
LAXMI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437884
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500204302969300/143347
(मियाला)
|
2725002000NRG24061020230663045
|
06/10/2023
|
SEETA
|
2725002WL014235
|
SEETA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437782
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24061020230663052
|
06/10/2023
|
SEETA
|
2725002WL014235
|
SEETA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437774
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204302969300/143376
(मियाला)
|
2725002000NRG24061020230663057
|
06/10/2023
|
CHANDRI
|
2725002WL014235
|
CHANDRI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437646
|
|
Chandani devi
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204302969300/143382
(मियाला)
|
2725002000NRG24061020230663062
|
06/10/2023
|
MOHANI
|
2725002WL014235
|
MOHANI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437700
|
|
Mohani devi
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969300/143385
(मियाला)
|
2725002000NRG24061020230663064
|
06/10/2023
|
PISTA
|
2725002WL014235
|
PISTA
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387437738
|
|
PISATA BAI
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204302969300/143393
(मियाला)
|
2725002000NRG24061020230663071
|
06/10/2023
|
MITU DEVI
|
2725002WL014235
|
MITU DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437258
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204302969300/143397-A
(मियाला)
|
2725002000NRG24061020230663074
|
06/10/2023
|
KELI DEVI
|
2725002WL014235
|
KELI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437312
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204302969300/143400
(मियाला)
|
2725002000NRG24061020230663077
|
06/10/2023
|
BHAGWATI
|
2725002WL014235
|
BHAGWATI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437780
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500204302969300/143401-A
(मियाला)
|
2725002000NRG24061020230663078
|
06/10/2023
|
RADHA DEVI
|
2725002WL014235
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437202
|
|
MR RADHA DEVI WO CHAND MAL REGAR RADHA D
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204302969300/143402-A
(मियाला)
|
2725002000NRG24061020230663079
|
06/10/2023
|
SUSHILA
|
2725002WL014235
|
SUSHILA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437201
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204302969300/143406-A
(मियाला)
|
2725002000NRG24061020230663081
|
06/10/2023
|
VARDI
|
2725002WL014235
|
VARDI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437698
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204302969300/143407
(मियाला)
|
2725002000NRG24061020230663082
|
06/10/2023
|
BHURI
|
2725002WL014235
|
BHURI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437791
|
|
BHURIBAI BAI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204302969300/143407-B
(मियाला)
|
2725002000NRG24061020230663083
|
06/10/2023
|
DALI DEVI
|
2725002WL014235
|
DALI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437569
|
|
DAALI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204302969300/143410-A
(मियाला)
|
2725002000NRG24061020230662844
|
06/10/2023
|
laxmi devi
|
2725002WL014232
|
laxmi devi
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437318
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DEVGARH
|
RJ-272500204302969300/143412
(मियाला)
|
2725002000NRG24061020230663085
|
06/10/2023
|
LEELA
|
2725002WL014235
|
LEELA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437826
|
|
LILA
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500204302969300/143413
(मियाला)
|
2725002000NRG24061020230663086
|
06/10/2023
|
LAXMI
|
2725002WL014235
|
LAXMI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437266
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500204302969300/143417
(मियाला)
|
2725002000NRG24061020230663089
|
06/10/2023
|
SHANTA
|
2725002WL014235
|
SHANTA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437267
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204302969300/143425
(मियाला)
|
2725002000NRG24061020230663093
|
06/10/2023
|
SUSHILA
|
2725002WL014235
|
SUSHILA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437691
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204302969300/52537001
(मियाला)
|
2725002000NRG24061020230662846
|
06/10/2023
|
MOHANI DEVI
|
2725002WL014232
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7387437197
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500204302969300/52537001-A
(मियाला)
|
2725002000NRG24061020230662847
|
06/10/2023
|
ROSHANI KUMARI
|
2725002WL014232
|
ROSHANI KUMARI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437576
|
|
ROSHANI KUMARI
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204302969300/52537044
(मियाला)
|
2725002000NRG24061020230662583
|
06/10/2023
|
MEENA CEVI
|
2725002WL014226
|
MEENA CEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437559
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500204302969300/52537054
(मियाला)
|
2725002000NRG24061020230662850
|
06/10/2023
|
KAILASHI
|
2725002WL014232
|
KAILASHI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437257
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204302969300/52537056
(मियाला)
|
2725002000NRG24061020230662584
|
06/10/2023
|
KANKU DEVI
|
2725002WL014226
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437268
|
|
KANKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24061020230663100
|
06/10/2023
|
JAMNA
|
2725002WL014235
|
JAMNA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437300
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/52537062
(मियाला)
|
2725002000NRG24061020230662635
|
06/10/2023
|
KAMLA DEVI
|
2725002WL014227
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437729
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/5253746
(मियाला)
|
2725002000NRG24061020230662590
|
06/10/2023
|
BADAMI
|
2725002WL014226
|
BADAMI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437871
|
|
BADAMI DEVI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/762501
(मियाला)
|
2725002000NRG24061020230663101
|
06/10/2023
|
CHAGANI
|
2725002WL014235
|
CHAGANI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437379
|
|
Chagani
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/762502
(मियाला)
|
2725002000NRG24061020230662854
|
06/10/2023
|
KOYALI
|
2725002WL014232
|
KOYALI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437723
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/762503
(मियाला)
|
2725002000NRG24061020230662856
|
06/10/2023
|
PATASHI
|
2725002WL014232
|
PATASHI
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7387437196
|
|
PATASHI DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500204302969300/762504
(मियाला)
|
2725002000NRG24061020230662857
|
06/10/2023
|
KOYAL
|
2725002WL014232
|
KOYAL
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437260
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500204302969300/762510-A
(मियाला)
|
2725002000NRG24061020230662858
|
06/10/2023
|
KESI
|
2725002WL014232
|
KESI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437317
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500204302969300/762510-D
(मियाला)
|
2725002000NRG24061020230663103
|
06/10/2023
|
LADI
|
2725002WL014235
|
LADI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437730
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500204302969300/762513-A
(मियाला)
|
2725002000NRG24061020230662859
|
06/10/2023
|
SANGARI
|
2725002WL014232
|
SANGARI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437261
|
|
SANAGARI
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204302969300/762514
(मियाला)
|
2725002000NRG24061020230662860
|
06/10/2023
|
NATHU SINGH
|
2725002WL014232
|
NATHU SINGH
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437264
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204302969300/762515-B
(मियाला)
|
2725002000NRG24061020230662861
|
06/10/2023
|
TAMU
|
2725002WL014232
|
TAMU
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437342
|
|
Tamu
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204302969300/762517
(मियाला)
|
2725002000NRG24061020230663104
|
06/10/2023
|
PUSHPA
|
2725002WL014235
|
PUSHPA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437693
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500204302969300/762519
(मियाला)
|
2725002000NRG24061020230662862
|
06/10/2023
|
KAMLA
|
2725002WL014232
|
KAMLA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437299
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204302969300/762521
(मियाला)
|
2725002000NRG24061020230663106
|
06/10/2023
|
PANU
|
2725002WL014235
|
PANU
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437243
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204302969300/762522
(मियाला)
|
2725002000NRG24061020230662865
|
06/10/2023
|
BABU
|
2725002WL014232
|
BABU
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
11/11/2023
|
|
7387437315
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500204302969300/762522
(मियाला)
|
2725002000NRG24061020230662864
|
06/10/2023
|
TARA
|
2725002WL014232
|
TARA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437734
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204302969300/762522-A
(मियाला)
|
2725002000NRG24061020230662866
|
06/10/2023
|
DURGA
|
2725002WL014232
|
DURGA
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7387437727
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204302969300/762522-C
(मियाला)
|
2725002000NRG24061020230662868
|
06/10/2023
|
DALI DEVI
|
2725002WL014232
|
DALI DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437246
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204302969300/762522-C
(मियाला)
|
2725002000NRG24061020230663107
|
06/10/2023
|
UMMED SINGH
|
2725002WL014235
|
UMMED SINGH
|
00168
|
ICIC0000538
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387437574
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
315
|
DEVGARH
|
RJ-272500204302969300/762524
(मियाला)
|
2725002000NRG24061020230663108
|
06/10/2023
|
KAMLA
|
2725002WL014235
|
KAMLA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437882
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500204302969300/762525
(मियाला)
|
2725002000NRG24061020230662870
|
06/10/2023
|
TARA
|
2725002WL014232
|
TARA
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7387437206
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500204302969300/762527
(मियाला)
|
2725002000NRG24061020230662871
|
06/10/2023
|
RUKMANI
|
2725002WL014232
|
RUKMANI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437205
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500204302969300/762528-A
(मियाला)
|
2725002000NRG24061020230662872
|
06/10/2023
|
SHANTA DEVI
|
2725002WL014232
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437378
|
|
Santa
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500204302969300/762528-C
(मियाला)
|
2725002000NRG24061020230662873
|
06/10/2023
|
RADHA
|
2725002WL014232
|
RADHA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437776
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500204302969300/762529
(मियाला)
|
2725002000NRG24061020230662874
|
06/10/2023
|
GISI DEVI
|
2725002WL014232
|
GISI DEVI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437557
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500204302969300/762530-A
(मियाला)
|
2725002000NRG24061020230662875
|
06/10/2023
|
MEERA
|
2725002WL014232
|
MEERA
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7387437250
|
|
MRS MEERA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500204302969300/762530-B
(मियाला)
|
2725002000NRG24061020230663109
|
06/10/2023
|
RUPI BAI
|
2725002WL014235
|
RUPI BAI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437248
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204302969300/762531-A
(मियाला)
|
2725002000NRG24061020230662876
|
06/10/2023
|
SAHNATA DEVI
|
2725002WL014232
|
SAHNATA DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437724
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204302969300/762531-B
(मियाला)
|
2725002000NRG24061020230662878
|
06/10/2023
|
KANKU DEVI
|
2725002WL014232
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437208
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500204302969300/762532-B
(मियाला)
|
2725002000NRG24061020230662881
|
06/10/2023
|
JAMKU
|
2725002WL014232
|
JAMKU
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437265
|
|
JHAMAKU BAI WO PITHA
|
BANK OF BARODA(606985)
|
|
326
|
DEVGARH
|
RJ-272500204302969300/762532-C
(मियाला)
|
2725002000NRG24061020230663110
|
06/10/2023
|
PUSPA
|
2725002WL014235
|
PUSPA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437382
|
|
Pushapa
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500204302969300/762534-A
(मियाला)
|
2725002000NRG24061020230663111
|
06/10/2023
|
MATHURA
|
2725002WL014235
|
MATHURA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437328
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500204302969300/762535
(मियाला)
|
2725002000NRG24061020230663112
|
06/10/2023
|
BALI DEVI
|
2725002WL014235
|
BALI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437878
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500204302969300/762536
(मियाला)
|
2725002000NRG24061020230662884
|
06/10/2023
|
MANGI LAL
|
2725002WL014232
|
MANGI LAL
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
11/11/2023
|
|
7387437285
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204302969300/762537-A
(मियाला)
|
2725002000NRG24061020230663113
|
06/10/2023
|
HEMLATA
|
2725002WL014235
|
HEMLATA
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437380
|
|
HAMALALTA
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204302969300/762537-B
(मियाला)
|
2725002000NRG24061020230662888
|
06/10/2023
|
PREMI DEVI
|
2725002WL014232
|
PREMI DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437381
|
|
Pram
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500204302969300/762537-C
(मियाला)
|
2725002000NRG24061020230663115
|
06/10/2023
|
NENA
|
2725002WL014235
|
NENA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437209
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500204302969300/762538
(मियाला)
|
2725002000NRG24061020230662889
|
06/10/2023
|
SEETA
|
2725002WL014232
|
SEETA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437735
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
DEVGARH
|
RJ-272500204302969300/762539-A
(मियाला)
|
2725002000NRG24061020230663116
|
06/10/2023
|
KELI
|
2725002WL014235
|
KELI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437744
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500204302969300/762540-A
(मियाला)
|
2725002000NRG24061020230663117
|
06/10/2023
|
SAYARI
|
2725002WL014235
|
SAYARI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437269
|
|
SHAYARI BAI
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500204302969300/762540-B
(मियाला)
|
2725002000NRG24061020230663118
|
06/10/2023
|
VAGI
|
2725002WL014235
|
VAGI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437199
|
|
VAJI
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500204302969300/762540-C
(मियाला)
|
2725002000NRG24061020230662891
|
06/10/2023
|
LEELA DEVI
|
2725002WL014232
|
LEELA DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437731
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
DEVGARH
|
RJ-272500204302969300/762541-A
(मियाला)
|
2725002000NRG24061020230662892
|
06/10/2023
|
DAKHU DEVI
|
2725002WL014232
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437788
|
|
DHAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
DEVGARH
|
RJ-272500204302969300/762542-B
(मियाला)
|
2725002000NRG24061020230662894
|
06/10/2023
|
MAYA
|
2725002WL014232
|
MAYA
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437870
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204302969300/762543
(मियाला)
|
2725002000NRG24061020230662895
|
06/10/2023
|
NETAL DEVI
|
2725002WL014232
|
NETAL DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437562
|
|
NETAL DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24061020230663120
|
06/10/2023
|
LEELA
|
2725002WL014235
|
LEELA
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437892
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
342
|
DEVGARH
|
RJ-272500204302969300/762551-A
(मियाला)
|
2725002000NRG24061020230662593
|
06/10/2023
|
KARAN
|
2725002WL014226
|
KARAN
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437565
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
343
|
DEVGARH
|
RJ-272500204302969300/762551-A
(मियाला)
|
2725002000NRG24061020230662594
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014226
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437563
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24061020230662595
|
06/10/2023
|
GOPAL SINGH
|
2725002WL014226
|
GOPAL SINGH
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437347
|
|
Gopal singh
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500204302969300/762553
(मियाला)
|
2725002000NRG24061020230662899
|
06/10/2023
|
SOHAN SINGH
|
2725002WL014232
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437349
|
|
Sohan singh
|
ICICI BANK LTD(508534)
|
|
346
|
DEVGARH
|
RJ-272500204302969300/762554
(मियाला)
|
2725002000NRG24061020230662900
|
06/10/2023
|
RUKMANI DEVI
|
2725002WL014232
|
RUKMANI DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437877
|
|
RUKAMNI DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500204302969300/762555
(मियाला)
|
2725002000NRG24061020230662901
|
06/10/2023
|
PARAS DEVI
|
2725002WL014232
|
PARAS DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437833
|
|
PARAS DEVI
|
INDUSIND BANK(607189)
|
|
348
|
DEVGARH
|
RJ-272500204302969300/762560
(मियाला)
|
2725002000NRG24061020230662907
|
06/10/2023
|
HAGAMI
|
2725002WL014232
|
HAGAMI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437287
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
349
|
DEVGARH
|
RJ-272500204302969300/762565
(मियाला)
|
2725002000NRG24061020230662908
|
06/10/2023
|
SAYARI
|
2725002WL014232
|
SAYARI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437836
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500204302969300/762568-A
(मियाला)
|
2725002000NRG24061020230662911
|
06/10/2023
|
NIRMA
|
2725002WL014232
|
NIRMA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437732
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
351
|
DEVGARH
|
RJ-272500204302969300/762568-B
(मियाला)
|
2725002000NRG24061020230662913
|
06/10/2023
|
KELI
|
2725002WL014232
|
KELI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437775
|
|
KALI DEVE
|
ICICI BANK LTD(508534)
|
|
352
|
DEVGARH
|
RJ-272500204302969300/762569
(मियाला)
|
2725002000NRG24061020230662914
|
06/10/2023
|
LAXMAN
|
2725002WL014232
|
LAXMAN
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437193
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204302969300/762574-B
(मियाला)
|
2725002000NRG24061020230662918
|
06/10/2023
|
GOPAL
|
2725002WL014232
|
GOPAL
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437567
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500204302969300/762576
(मियाला)
|
2725002000NRG24061020230662920
|
06/10/2023
|
DHAKU
|
2725002WL014232
|
DHAKU
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437348
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
355
|
DEVGARH
|
RJ-272500204302969300/762577
(मियाला)
|
2725002000NRG24061020230662921
|
06/10/2023
|
MANGI
|
2725002WL014232
|
MANGI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437876
|
|
MANHI DAVI RAVAT
|
ICICI BANK LTD(508534)
|
|
356
|
DEVGARH
|
RJ-272500204302969300/762578-B
(मियाला)
|
2725002000NRG24061020230662923
|
06/10/2023
|
SOHAN DEVI
|
2725002WL014232
|
SOHAN DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437194
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
DEVGARH
|
RJ-272500204302969300/762580
(मियाला)
|
2725002000NRG24061020230662926
|
06/10/2023
|
BHANWARI DEVI
|
2725002WL014232
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437726
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
DEVGARH
|
RJ-272500204302969300/762581
(मियाला)
|
2725002000NRG24061020230662927
|
06/10/2023
|
JAMKU
|
2725002WL014232
|
JAMKU
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437890
|
|
Jamku bai
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204302969300/762581-C
(मियाला)
|
2725002000NRG24061020230662929
|
06/10/2023
|
SANTOSH
|
2725002WL014232
|
SANTOSH
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7387437203
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
360
|
DEVGARH
|
RJ-272500204302969300/762586
(मियाला)
|
2725002000NRG24061020230662933
|
06/10/2023
|
MANJU
|
2725002WL014232
|
MANJU
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437572
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500204302969300/762586-B
(मियाला)
|
2725002000NRG24061020230662934
|
06/10/2023
|
PARSI
|
2725002WL014232
|
PARSI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437214
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500204302969300/762587
(मियाला)
|
2725002000NRG24061020230662935
|
06/10/2023
|
MEERA
|
2725002WL014232
|
MEERA
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7387437889
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
363
|
DEVGARH
|
RJ-272500204302969300/762589-A
(मियाला)
|
2725002000NRG24061020230662936
|
06/10/2023
|
SANGITA
|
2725002WL014232
|
SANGITA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437309
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500204302969300/762589-B
(मियाला)
|
2725002000NRG24061020230663122
|
06/10/2023
|
SUSHILA
|
2725002WL014235
|
SUSHILA
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387437212
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
365
|
DEVGARH
|
RJ-272500204302969300/762592
(मियाला)
|
2725002000NRG24061020230662937
|
06/10/2023
|
SOHANI DEVI
|
2725002WL014232
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
1242
|
1242
|
Processed
|
11/11/2023
|
|
7387437288
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500204302969300/762592-B
(मियाला)
|
2725002000NRG24061020230662938
|
06/10/2023
|
KELI
|
2725002WL014232
|
KELI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437604
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
DEVGARH
|
RJ-272500204302969300/762593-B
(मियाला)
|
2725002000NRG24061020230662940
|
06/10/2023
|
RADHA DEVI
|
2725002WL014232
|
RADHA DEVI
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
11/11/2023
|
|
7387437200
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
DEVGARH
|
RJ-272500204302969300/762596
(मियाला)
|
2725002000NRG24061020230662944
|
06/10/2023
|
GIRDHARI
|
2725002WL014232
|
GIRDHARI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437553
|
|
GIRADHARI SINGH
|
BANK OF BARODA(606985)
|
|
369
|
DEVGARH
|
RJ-272500204302969300/762597
(मियाला)
|
2725002000NRG24061020230663123
|
06/10/2023
|
MITHU SINGH
|
2725002WL014235
|
MITHU SINGH
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437292
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500204302969300/762598
(मियाला)
|
2725002000NRG24061020230662945
|
06/10/2023
|
LADU SINGH
|
2725002WL014232
|
LADU SINGH
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437346
|
|
Ladusingh
|
ICICI BANK LTD(508534)
|
|
371
|
DEVGARH
|
RJ-272500204302969300/762601
(मियाला)
|
2725002000NRG24061020230662946
|
06/10/2023
|
BHERU SINGH
|
2725002WL014232
|
BHERU SINGH
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437255
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
372
|
DEVGARH
|
RJ-272500204302969300/762611
(मियाला)
|
2725002000NRG24061020230662948
|
06/10/2023
|
LAXMI
|
2725002WL014232
|
LAXMI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437291
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500204302969300/762612
(मियाला)
|
2725002000NRG24061020230662949
|
06/10/2023
|
VAGI
|
2725002WL014232
|
VAGI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437198
|
|
VAJI DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
DEVGARH
|
RJ-272500204302969300/762614
(मियाला)
|
2725002000NRG24061020230662950
|
06/10/2023
|
RUKMAN
|
2725002WL014232
|
RUKMAN
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437834
|
|
RUKAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
DEVGARH
|
RJ-272500204302969300/762616
(मियाला)
|
2725002000NRG24061020230662951
|
06/10/2023
|
NIRMALA
|
2725002WL014232
|
NIRMALA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437192
|
|
NIRMALA KUMARI D O D
|
BANK OF BARODA(606985)
|
|
376
|
DEVGARH
|
RJ-272500204302969300/762624
(मियाला)
|
2725002000NRG24061020230662954
|
06/10/2023
|
KHIMI DEVI
|
2725002WL014232
|
KHIMI DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437883
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVGARH
|
RJ-272500204302969300/762625
(मियाला)
|
2725002000NRG24061020230662956
|
06/10/2023
|
MITHU
|
2725002WL014232
|
MITHU
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437787
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204302969300/762627-A
(मियाला)
|
2725002000NRG24061020230662957
|
06/10/2023
|
KOYALI
|
2725002WL014232
|
KOYALI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437685
|
|
Koyal
|
ICICI BANK LTD(508534)
|
|
379
|
DEVGARH
|
RJ-272500204302969300/762627-C
(मियाला)
|
2725002000NRG24061020230662958
|
06/10/2023
|
MADU DEVI
|
2725002WL014232
|
MADU DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437893
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204302969300/762629
(मियाला)
|
2725002000NRG24061020230662959
|
06/10/2023
|
NOGI
|
2725002WL014232
|
NOGI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437718
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500204302969300/762630-A
(मियाला)
|
2725002000NRG24061020230662962
|
06/10/2023
|
KANKU
|
2725002WL014232
|
KANKU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437722
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
382
|
DEVGARH
|
RJ-272500204302969300/762630-A
(मियाला)
|
2725002000NRG24061020230662961
|
06/10/2023
|
MOT SINGH
|
2725002WL014232
|
MOT SINGH
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437887
|
|
MOT SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204302969300/762630-C
(मियाला)
|
2725002000NRG24061020230662964
|
06/10/2023
|
SUSHILA
|
2725002WL014232
|
SUSHILA
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437742
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24061020230662641
|
06/10/2023
|
DEVI
|
2725002WL014227
|
DEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437655
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
385
|
DEVGARH
|
RJ-272500204302969300/762632
(मियाला)
|
2725002000NRG24061020230662642
|
06/10/2023
|
BADAMI
|
2725002WL014227
|
BADAMI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437711
|
|
BADAMI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEVGARH
|
RJ-272500204302969300/762632-A
(मियाला)
|
2725002000NRG24061020230662643
|
06/10/2023
|
RAMUDI
|
2725002WL014227
|
RAMUDI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437891
|
|
Ramu kanwar
|
ICICI BANK LTD(508534)
|
|
387
|
DEVGARH
|
RJ-272500204302969300/762635
(मियाला)
|
2725002000NRG24061020230662646
|
06/10/2023
|
MEENA
|
2725002WL014227
|
MEENA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437244
|
|
MEENA WO SHRAWAN SIN
|
BANK OF BARODA(606985)
|
|
388
|
DEVGARH
|
RJ-272500204302969300/762639
(मियाला)
|
2725002000NRG24061020230662649
|
06/10/2023
|
PUSHPA
|
2725002WL014227
|
PUSHPA
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
11/11/2023
|
|
7387437245
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
DEVGARH
|
RJ-272500204302969300/762640
(मियाला)
|
2725002000NRG24061020230662650
|
06/10/2023
|
GEETA
|
2725002WL014227
|
GEETA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437728
|
|
PUNAM SINGH SO MITHU
|
BANK OF BARODA(606985)
|
|
390
|
DEVGARH
|
RJ-272500204302969300/762640-B
(मियाला)
|
2725002000NRG24061020230662651
|
06/10/2023
|
KAILASHI
|
2725002WL014227
|
KAILASHI
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
11/11/2023
|
|
7387437879
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204302969300/762641-B
(मियाला)
|
2725002000NRG24061020230662654
|
06/10/2023
|
SEEMA
|
2725002WL014227
|
SEEMA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437872
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
DEVGARH
|
RJ-272500204302969300/762643
(मियाला)
|
2725002000NRG24061020230662656
|
06/10/2023
|
MEENA
|
2725002WL014227
|
MEENA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437640
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
DEVGARH
|
RJ-272500204302969300/762644
(मियाला)
|
2725002000NRG24061020230662596
|
06/10/2023
|
NANDU DEVI
|
2725002WL014226
|
NANDU DEVI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437215
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204302969300/762646
(मियाला)
|
2725002000NRG24061020230662657
|
06/10/2023
|
SOHANI
|
2725002WL014227
|
SOHANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437256
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
395
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24061020230662597
|
06/10/2023
|
KELI DEVI
|
2725002WL014226
|
KELI DEVI
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437294
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
396
|
DEVGARH
|
RJ-272500204302969400/10422828
(मियाला)
|
2725002000NRG24061020230662658
|
06/10/2023
|
INDRA
|
2725002WL014228
|
INDRA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437786
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24061020230663167
|
06/10/2023
|
LALITA
|
2725002WL014238
|
LALITA
|
00168
|
ICIC0000538
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387437290
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
398
|
DEVGARH
|
RJ-272500204302969400/146461-A
(मियाला)
|
2725002000NRG24061020230663170
|
06/10/2023
|
BADAMI
|
2725002WL014238
|
BADAMI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437656
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
399
|
DEVGARH
|
RJ-272500204302969400/146461-B
(मियाला)
|
2725002000NRG24061020230663171
|
06/10/2023
|
TAMU DEVI
|
2725002WL014238
|
TAMU DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437306
|
|
TAMU DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
400
|
DEVGARH
|
RJ-272500204302969400/146462
(मियाला)
|
2725002000NRG24061020230663172
|
06/10/2023
|
SOHANI
|
2725002WL014238
|
SOHANI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437785
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204302969400/146463
(मियाला)
|
2725002000NRG24061020230663173
|
06/10/2023
|
BADAMI
|
2725002WL014238
|
BADAMI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437690
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500204302969400/146465
(मियाला)
|
2725002000NRG24061020230663174
|
06/10/2023
|
RUPI
|
2725002WL014238
|
RUPI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437777
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
403
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24061020230663175
|
06/10/2023
|
DAKU
|
2725002WL014238
|
DAKU
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437303
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
DEVGARH
|
RJ-272500204302969400/146469
(मियाला)
|
2725002000NRG24061020230663177
|
06/10/2023
|
DALI
|
2725002WL014238
|
DALI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437301
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
405
|
DEVGARH
|
RJ-272500204302969400/146473
(मियाला)
|
2725002000NRG24061020230663186
|
06/10/2023
|
SUSHILA
|
2725002WL014238
|
SUSHILA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437687
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
406
|
DEVGARH
|
RJ-272500204302969400/146474
(मियाला)
|
2725002000NRG24061020230663187
|
06/10/2023
|
BHURI DEVI
|
2725002WL014238
|
BHURI DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437651
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
407
|
DEVGARH
|
RJ-272500204302969400/146474-B
(मियाला)
|
2725002000NRG24061020230663188
|
06/10/2023
|
GEETA DEVI
|
2725002WL014238
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437302
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
408
|
DEVGARH
|
RJ-272500204302969400/146484
(मियाला)
|
2725002000NRG24061020230663201
|
06/10/2023
|
SONI DEVI
|
2725002WL014238
|
SONI DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437829
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24061020230663202
|
06/10/2023
|
INDRA
|
2725002WL014238
|
INDRA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437875
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
410
|
DEVGARH
|
RJ-272500204302969400/146487
(मियाला)
|
2725002000NRG24061020230663204
|
06/10/2023
|
KAMLA
|
2725002WL014238
|
KAMLA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437737
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
411
|
DEVGARH
|
RJ-272500204302969400/146493
(मियाला)
|
2725002000NRG24061020230662661
|
06/10/2023
|
RUPI DEVI
|
2725002WL014228
|
RUPI DEVI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437330
|
|
RUPI DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
DEVGARH
|
RJ-272500204302969400/146496-A
(मियाला)
|
2725002000NRG24061020230662665
|
06/10/2023
|
NAINA DEVI
|
2725002WL014228
|
NAINA DEVI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437874
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
413
|
DEVGARH
|
RJ-272500204302969400/146499
(मियाला)
|
2725002000NRG24061020230663211
|
06/10/2023
|
CHAGANI
|
2725002WL014238
|
CHAGANI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437708
|
|
CHAGANI
|
ICICI BANK LTD(508534)
|
|
414
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24061020230663214
|
06/10/2023
|
PRINKA
|
2725002WL014238
|
PRINKA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437556
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
DEVGARH
|
RJ-272500204302969400/146554
(मियाला)
|
2725002000NRG24061020230663216
|
06/10/2023
|
BHANWARI
|
2725002WL014238
|
BHANWARI
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437307
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24061020230663217
|
06/10/2023
|
ASHA
|
2725002WL014238
|
ASHA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437794
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
417
|
DEVGARH
|
RJ-272500204302969400/497354
(मियाला)
|
2725002000NRG24061020230662666
|
06/10/2023
|
BHANWARI
|
2725002WL014228
|
BHANWARI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437325
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500204302969400/497359
(मियाला)
|
2725002000NRG24061020230662668
|
06/10/2023
|
LALI
|
2725002WL014228
|
LALI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437321
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
419
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24061020230663218
|
06/10/2023
|
LALITA
|
2725002WL014238
|
LALITA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437838
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
420
|
DEVGARH
|
RJ-272500204302969400/497369
(मियाला)
|
2725002000NRG24061020230663221
|
06/10/2023
|
NARAYAN
|
2725002WL014238
|
NARAYAN
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437648
|
|
Narayan ram
|
ICICI BANK LTD(508534)
|
|
421
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24061020230663222
|
06/10/2023
|
SAYARI
|
2725002WL014238
|
SAYARI
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
11/11/2023
|
|
7387437649
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
422
|
DEVGARH
|
RJ-272500204302969400/497373-C
(मियाला)
|
2725002000NRG24061020230663225
|
06/10/2023
|
PARTAP RAM
|
2725002WL014238
|
PARTAP RAM
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437702
|
|
Prtap ram
|
ICICI BANK LTD(508534)
|
|
423
|
DEVGARH
|
RJ-272500204302969400/497380
(मियाला)
|
2725002000NRG24061020230663229
|
06/10/2023
|
RAMU
|
2725002WL014238
|
RAMU
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437657
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
424
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24061020230663234
|
06/10/2023
|
BHERU
|
2725002WL014238
|
BHERU
|
00168
|
ICIC0000538
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387437298
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
425
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24061020230663239
|
06/10/2023
|
VIMLA
|
2725002WL014238
|
VIMLA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437692
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
426
|
DEVGARH
|
RJ-272500204302969400/497404-A
(मियाला)
|
2725002000NRG24061020230663243
|
06/10/2023
|
PREMI
|
2725002WL014238
|
PREMI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437314
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
DEVGARH
|
RJ-272500204302969400/497406
(मियाला)
|
2725002000NRG24061020230663245
|
06/10/2023
|
ANSI
|
2725002WL014238
|
ANSI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437305
|
|
ANNACHI DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
DEVGARH
|
RJ-272500204302969400/497410
(मियाला)
|
2725002000NRG24061020230663249
|
06/10/2023
|
SANTA
|
2725002WL014238
|
SANTA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437781
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
429
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24061020230663255
|
06/10/2023
|
DIPPA
|
2725002WL014238
|
DIPPA
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
11/11/2023
|
|
7387437701
|
|
DIPARAM
|
ICICI BANK LTD(508534)
|
|
430
|
DEVGARH
|
RJ-272500204302969400/497419-C
(मियाला)
|
2725002000NRG24061020230663257
|
06/10/2023
|
INDRA
|
2725002WL014238
|
INDRA
|
00168
|
ICIC0000538
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387437839
|
|
NDRA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
431
|
DEVGARH
|
RJ-272500204302969400/497423
(मियाला)
|
2725002000NRG24061020230663262
|
06/10/2023
|
GANGA
|
2725002WL014238
|
GANGA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437645
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
432
|
DEVGARH
|
RJ-272500204302969400/497429
(मियाला)
|
2725002000NRG24061020230663268
|
06/10/2023
|
KANKU
|
2725002WL014238
|
KANKU
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437686
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
433
|
DEVGARH
|
RJ-272500204302969400/497434
(मियाला)
|
2725002000NRG24061020230663276
|
06/10/2023
|
SUSILA
|
2725002WL014238
|
SUSILA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437830
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
434
|
DEVGARH
|
RJ-272500204302969400/497439
(मियाला)
|
2725002000NRG24061020230663282
|
06/10/2023
|
KISHANA RAM
|
2725002WL014238
|
KISHANA RAM
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437653
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
435
|
DEVGARH
|
RJ-272500204302969400/497444-A
(मियाला)
|
2725002000NRG24061020230663285
|
06/10/2023
|
NENU DEVI
|
2725002WL014238
|
NENU DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437189
|
|
NENU WO LAXAMN RAM
|
BANK OF BARODA(606985)
|
|
436
|
DEVGARH
|
RJ-272500204302969400/497444-B
(मियाला)
|
2725002000NRG24061020230663286
|
06/10/2023
|
SHANTA DEVI
|
2725002WL014238
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437323
|
|
MRS SHANTA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500204302969400/497445-A
(मियाला)
|
2725002000NRG24061020230663287
|
06/10/2023
|
MAGDU
|
2725002WL014238
|
MAGDU
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437324
|
|
MANGADU DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24061020230663288
|
06/10/2023
|
SWARI DEVI
|
2725002WL014238
|
SWARI DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437326
|
|
SAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
439
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24061020230663290
|
06/10/2023
|
DHAPPU DEVI
|
2725002WL014238
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437552
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
440
|
DEVGARH
|
RJ-272500204302969400/497448
(मियाला)
|
2725002000NRG24061020230663291
|
06/10/2023
|
GISI
|
2725002WL014238
|
GISI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437297
|
|
GHISHI DEVI
|
ICICI BANK LTD(508534)
|
|
441
|
DEVGARH
|
RJ-272500204302969400/497451
(मियाला)
|
2725002000NRG24061020230662672
|
06/10/2023
|
PAPPU KANWAR
|
2725002WL014228
|
PAPPU KANWAR
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437647
|
|
PAPPU KANWAR
|
BANK OF BARODA(606985)
|
|
442
|
DEVGARH
|
RJ-272500204302969400/497465
(मियाला)
|
2725002000NRG24061020230662678
|
06/10/2023
|
RAMU
|
2725002WL014228
|
RAMU
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437311
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
DEVGARH
|
RJ-272500204302969400/497471
(मियाला)
|
2725002000NRG24061020230662683
|
06/10/2023
|
PREMI
|
2725002WL014228
|
PREMI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437310
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
444
|
DEVGARH
|
RJ-272500204302969400/497476
(मियाला)
|
2725002000NRG24061020230662688
|
06/10/2023
|
CHAGANI
|
2725002WL014228
|
CHAGANI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437689
|
|
Chagani devi
|
ICICI BANK LTD(508534)
|
|
445
|
DEVGARH
|
RJ-272500204302969400/497480
(मियाला)
|
2725002000NRG24061020230662692
|
06/10/2023
|
KELI
|
2725002WL014228
|
KELI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437322
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
446
|
DEVGARH
|
RJ-272500204302969400/497480-A
(मियाला)
|
2725002000NRG24061020230662693
|
06/10/2023
|
TAMU
|
2725002WL014228
|
TAMU
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437710
|
|
Tamu devi
|
ICICI BANK LTD(508534)
|
|
447
|
DEVGARH
|
RJ-272500204302969400/497481
(मियाला)
|
2725002000NRG24061020230662694
|
06/10/2023
|
SOHANI
|
2725002WL014228
|
SOHANI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437828
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
DEVGARH
|
RJ-272500204302969400/497483
(मियाला)
|
2725002000NRG24061020230662696
|
06/10/2023
|
GATU
|
2725002WL014228
|
GATU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437304
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
DEVGARH
|
RJ-272500204302969400/497483-C
(मियाला)
|
2725002000NRG24061020230662697
|
06/10/2023
|
RATAN
|
2725002WL014228
|
RATAN
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437694
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
450
|
DEVGARH
|
RJ-272500204302969400/497484
(मियाला)
|
2725002000NRG24061020230662699
|
06/10/2023
|
MIRA
|
2725002WL014228
|
MIRA
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437773
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
451
|
DEVGARH
|
RJ-272500204302969400/497485-A
(मियाला)
|
2725002000NRG24061020230662700
|
06/10/2023
|
DEVI
|
2725002WL014228
|
DEVI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437554
|
|
MR DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500204302969400/52537050
(मियाला)
|
2725002000NRG24061020230663295
|
06/10/2023
|
NARAYAN LAL
|
2725002WL014238
|
NARAYAN LAL
|
00168
|
ICIC0000538
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387437308
|
|
NARAYAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617608
|
617608
|
|
|
|
|
|
|
|
|
453
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24061020230662604
|
06/10/2023
|
LAXMI DEVI RAWAT
|
2725002WL014227
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387437769
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
DEVGARH
|
RJ-272500204302969300/138002-A
(मियाला)
|
2725002000NRG24061020230662397
|
06/10/2023
|
KAMAL SINGH
|
2725002WL014226
|
KAMAL SINGH
|
00168
|
ICIC0006658
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437220
|
|
KAMAL SINGH S O DEV
|
BANK OF BARODA(606985)
|
|
455
|
DEVGARH
|
RJ-272500204302969300/138007
(मियाला)
|
2725002000NRG24061020230662615
|
06/10/2023
|
MOHAN SINGH
|
2725002WL014227
|
MOHAN SINGH
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387437757
|
|
MOHAN SINGH S/O SURTAN SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
DEVGARH
|
RJ-272500204302969300/138028-A
(मियाला)
|
2725002000NRG24061020230662408
|
06/10/2023
|
GANPAT SINGH
|
2725002WL014226
|
GANPAT SINGH
|
00168
|
ICIC0006658
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437515
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
457
|
DEVGARH
|
RJ-272500204302969300/138060-C
(मियाला)
|
2725002000NRG24061020230662431
|
06/10/2023
|
MANJU
|
2725002WL014226
|
MANJU
|
00168
|
ICIC0006658
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437631
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
458
|
DEVGARH
|
RJ-272500204302969300/138168
(मियाला)
|
2725002000NRG24061020230662501
|
06/10/2023
|
LADI DEVI
|
2725002WL014226
|
LADI DEVI
|
00168
|
ICIC0006658
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437424
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
459
|
DEVGARH
|
RJ-272500204302969300/138168-A
(मियाला)
|
2725002000NRG24061020230662502
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014226
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437422
|
|
LAXI
|
ICICI BANK LTD(508534)
|
|
460
|
DEVGARH
|
RJ-272500204302969300/143275-A
(मियाला)
|
2725002000NRG24061020230663002
|
06/10/2023
|
SHANTA
|
2725002WL014235
|
SHANTA
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437417
|
|
Shanti bai
|
ICICI BANK LTD(508534)
|
|
461
|
DEVGARH
|
RJ-272500204302969300/143352
(मियाला)
|
2725002000NRG24061020230663049
|
06/10/2023
|
BABU NATH
|
2725002WL014235
|
BABU NATH
|
00168
|
ICIC0006658
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387437479
|
|
BABU NATH
|
ICICI BANK LTD(508534)
|
|
462
|
DEVGARH
|
RJ-272500204302969300/143380
(मियाला)
|
2725002000NRG24061020230663060
|
06/10/2023
|
MAHETABI
|
2725002WL014235
|
MAHETABI
|
00168
|
ICIC0006658
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437811
|
|
MEHTABI DEVI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
463
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24061020230662904
|
06/10/2023
|
CHAINA
|
2725002WL014232
|
CHAINA
|
00168
|
ICIC0006658
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437583
|
|
CHHENA RAM
|
BANK OF BARODA(606985)
|
|
464
|
DEVGARH
|
RJ-272500204302969300/762629
(मियाला)
|
2725002000NRG24061020230662960
|
06/10/2023
|
BHAHDUR SINGH
|
2725002WL014232
|
BHAHDUR SINGH
|
00168
|
ICIC0006658
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437480
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
465
|
DEVGARH
|
RJ-272500204302969300/762642-A
(मियाला)
|
2725002000NRG24061020230662655
|
06/10/2023
|
NENU DEVI
|
2725002WL014227
|
NENU DEVI
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437747
|
|
NENU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
466
|
DEVGARH
|
RJ-272500204302969300/762694
(मियाला)
|
2725002000NRG24061020230662598
|
06/10/2023
|
DALI DEVI
|
2725002WL014226
|
DALI DEVI
|
00168
|
ICIC0006658
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437541
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
467
|
DEVGARH
|
RJ-272500204302969400/146468
(मियाला)
|
2725002000NRG24061020230663176
|
06/10/2023
|
SITA DEVI
|
2725002WL014238
|
SITA DEVI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437221
|
|
SITA DEVI W/O CHAINA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
468
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24061020230663179
|
06/10/2023
|
KANVARI
|
2725002WL014238
|
KANVARI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437283
|
|
KANWARI DEVI W/O HIRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
469
|
DEVGARH
|
RJ-272500204302969400/146471-A
(मियाला)
|
2725002000NRG24061020230663181
|
06/10/2023
|
SOHANI
|
2725002WL014238
|
SOHANI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437806
|
|
SOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
470
|
DEVGARH
|
RJ-272500204302969400/146471-B
(मियाला)
|
2725002000NRG24061020230663182
|
06/10/2023
|
BHANWARI DEVI
|
2725002WL014238
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437365
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
471
|
DEVGARH
|
RJ-272500204302969400/146474-C
(मियाला)
|
2725002000NRG24061020230663189
|
06/10/2023
|
MANGI DEVI
|
2725002WL014238
|
MANGI DEVI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437452
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
472
|
DEVGARH
|
RJ-272500204302969400/146479
(मियाला)
|
2725002000NRG24061020230663194
|
06/10/2023
|
KALAYAN SINGH
|
2725002WL014238
|
KALAYAN SINGH
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437843
|
|
KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
DEVGARH
|
RJ-272500204302969400/146489-a
(मियाला)
|
2725002000NRG24061020230662659
|
06/10/2023
|
KALI
|
2725002WL014228
|
KALI
|
00168
|
ICIC0006658
|
1672
|
1672
|
Processed
|
11/11/2023
|
|
7387437802
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
474
|
DEVGARH
|
RJ-272500204302969400/146489-B
(मियाला)
|
2725002000NRG24061020230662660
|
06/10/2023
|
LEELA
|
2725002WL014228
|
LEELA
|
00168
|
ICIC0006658
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437813
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
475
|
DEVGARH
|
RJ-272500204302969400/146496
(मियाला)
|
2725002000NRG24061020230662664
|
06/10/2023
|
CHOTHI
|
2725002WL014228
|
CHOTHI
|
00168
|
ICIC0006658
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437368
|
|
CHAUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
476
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24061020230663209
|
06/10/2023
|
JAMKU
|
2725002WL014238
|
JAMKU
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437408
|
|
JHAMKU W/O NAVAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
477
|
DEVGARH
|
RJ-272500204302969400/146498
(मियाला)
|
2725002000NRG24061020230663210
|
06/10/2023
|
DAU SINGH
|
2725002WL014238
|
DAU SINGH
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437540
|
|
DAU SINGH S/O NAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
478
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24061020230663213
|
06/10/2023
|
PANI DEVI
|
2725002WL014238
|
PANI DEVI
|
00168
|
ICIC0006658
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387437423
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
479
|
DEVGARH
|
RJ-272500204302969400/497375
(मियाला)
|
2725002000NRG24061020230663226
|
06/10/2023
|
PUNI DEVI
|
2725002WL014238
|
PUNI DEVI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437761
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
480
|
DEVGARH
|
RJ-272500204302969400/497377
(मियाला)
|
2725002000NRG24061020230663228
|
06/10/2023
|
KANKU DEVI
|
2725002WL014238
|
KANKU DEVI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437810
|
|
KANKU DEVI W/O SH BHERA RAM
|
ICICI BANK LTD(508534)
|
|
481
|
DEVGARH
|
RJ-272500204302969400/497378
(मियाला)
|
2725002000NRG24061020230662669
|
06/10/2023
|
MANJU
|
2725002WL014228
|
MANJU
|
00168
|
ICIC0006658
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437354
|
|
MANJU DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
482
|
DEVGARH
|
RJ-272500204302969400/497386
(मियाला)
|
2725002000NRG24061020230663231
|
06/10/2023
|
LAXMI
|
2725002WL014238
|
LAXMI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437360
|
|
Miss. Laxmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEVGARH
|
RJ-272500204302969400/497388-C
(मियाला)
|
2725002000NRG24061020230663235
|
06/10/2023
|
KANTA DEVI
|
2725002WL014238
|
KANTA DEVI
|
00168
|
ICIC0006658
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387437453
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
DEVGARH
|
RJ-272500204302969400/497389
(मियाला)
|
2725002000NRG24061020230663236
|
06/10/2023
|
BADAMI
|
2725002WL014238
|
BADAMI
|
00168
|
ICIC0006658
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437364
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
485
|
DEVGARH
|
RJ-272500204302969400/497401
(मियाला)
|
2725002000NRG24061020230663241
|
06/10/2023
|
TAMU
|
2725002WL014238
|
TAMU
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387437461
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
486
|
DEVGARH
|
RJ-272500204302969400/497411
(मियाला)
|
2725002000NRG24061020230663250
|
06/10/2023
|
SAGRAM SINGH
|
2725002WL014238
|
SAGRAM SINGH
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437603
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
487
|
DEVGARH
|
RJ-272500204302969400/497413
(मियाला)
|
2725002000NRG24061020230663252
|
06/10/2023
|
DALI
|
2725002WL014238
|
DALI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437465
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
488
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24061020230663253
|
06/10/2023
|
FULLI DEVI
|
2725002WL014238
|
FULLI DEVI
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437367
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEVGARH
|
RJ-272500204302969400/497415
(मियाला)
|
2725002000NRG24061020230662670
|
06/10/2023
|
hari
|
2725002WL014228
|
hari
|
00168
|
ICIC0006658
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437842
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
490
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24061020230663254
|
06/10/2023
|
KAMLA
|
2725002WL014238
|
KAMLA
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437812
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24061020230663264
|
06/10/2023
|
KHET SINGH
|
2725002WL014238
|
KHET SINGH
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437228
|
|
KHET SINGH S/O SADUL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
492
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24061020230663266
|
06/10/2023
|
POKARSINGH
|
2725002WL014238
|
POKARSINGH
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437227
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
DEVGARH
|
RJ-272500204302969400/497436
(मियाला)
|
2725002000NRG24061020230663280
|
06/10/2023
|
BHANWAR
|
2725002WL014238
|
BHANWAR
|
00168
|
ICIC0006658
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437421
|
|
BHANWAR LAL 0R MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
494
|
DEVGARH
|
RJ-272500204302969400/497467
(मियाला)
|
2725002000NRG24061020230662681
|
06/10/2023
|
LAXMI
|
2725002WL014228
|
LAXMI
|
00168
|
ICIC0006658
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437369
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
495
|
DEVGARH
|
RJ-272500204302969400/497470
(मियाला)
|
2725002000NRG24061020230662682
|
06/10/2023
|
LEELA
|
2725002WL014228
|
LEELA
|
00168
|
ICIC0006658
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437366
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500204302969400/497472
(मियाला)
|
2725002000NRG24061020230662685
|
06/10/2023
|
BHANWARI
|
2725002WL014228
|
BHANWARI
|
00168
|
ICIC0006658
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437451
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
DEVGARH
|
RJ-272500204302969400/497476-B
(मियाला)
|
2725002000NRG24061020230662689
|
06/10/2023
|
MEERA
|
2725002WL014228
|
MEERA
|
00168
|
ICIC0006658
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437449
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
498
|
DEVGARH
|
RJ-272500204302969400/497483-D
(मियाला)
|
2725002000NRG24061020230662698
|
06/10/2023
|
SUKHIYA DEVI
|
2725002WL014228
|
SUKHIYA DEVI
|
00168
|
ICIC0006658
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437450
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
499
|
DEVGARH
|
RJ-272500204302969400/497485-C
(मियाला)
|
2725002000NRG24061020230662701
|
06/10/2023
|
RODI DEVI
|
2725002WL014228
|
RODI DEVI
|
00168
|
ICIC0006658
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437817
|
|
RODI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102569
|
102569
|
|
|
|
|
|
|
|
|
500
|
DEVGARH
|
RJ-272500204300965360/52537086
(मियाला)
|
2725002000NRG24061020230662395
|
06/10/2023
|
NAINA DEVI
|
2725002WL014226
|
NAINA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437561
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
DEVGARH
|
RJ-272500204302969300/138005
(मियाला)
|
2725002000NRG24061020230662609
|
06/10/2023
|
SITA DEVI
|
2725002WL014227
|
SITA DEVI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387437763
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVGARH
|
RJ-272500204302969300/138006
(मियाला)
|
2725002000NRG24061020230662610
|
06/10/2023
|
ASHA DEVI
|
2725002WL014227
|
ASHA DEVI
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437333
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
503
|
DEVGARH
|
RJ-272500204302969300/138006
(मियाला)
|
2725002000NRG24061020230662611
|
06/10/2023
|
GOPAL SINGH
|
2725002WL014227
|
GOPAL SINGH
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437337
|
|
GOPAL SINGH OR ASHA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
504
|
DEVGARH
|
RJ-272500204302969300/138008
(मियाला)
|
2725002000NRG24061020230662398
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014226
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437895
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVGARH
|
RJ-272500204302969300/138008-B
(मियाला)
|
2725002000NRG24061020230662616
|
06/10/2023
|
GEETA DEVI
|
2725002WL014227
|
GEETA DEVI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387437414
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
506
|
DEVGARH
|
RJ-272500204302969300/138012
(मियाला)
|
2725002000NRG24061020230662624
|
06/10/2023
|
MAKAN SINGH RAWAT
|
2725002WL014227
|
MAKAN SINGH RAWAT
|
00168
|
ICIC0006682
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7387437410
|
|
MASTER HARENDRA SINGH UG MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500204302969300/138012
(मियाला)
|
2725002000NRG24061020230662625
|
06/10/2023
|
SITA DEVI
|
2725002WL014227
|
SITA DEVI
|
00168
|
ICIC0006682
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437411
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
508
|
DEVGARH
|
RJ-272500204302969300/138030-B
(मियाला)
|
2725002000NRG24061020230662413
|
06/10/2023
|
PUSHPA DEVI
|
2725002WL014226
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437755
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
509
|
DEVGARH
|
RJ-272500204302969300/138031
(मियाला)
|
2725002000NRG24061020230662415
|
06/10/2023
|
TULSHI DEVI
|
2725002WL014226
|
TULSHI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437863
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
510
|
DEVGARH
|
RJ-272500204302969300/138036
(मियाला)
|
2725002000NRG24061020230662418
|
06/10/2023
|
KASHANI
|
2725002WL014226
|
KASHANI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437844
|
|
KASHANI/RAM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
511
|
DEVGARH
|
RJ-272500204302969300/138037
(मियाला)
|
2725002000NRG24061020230662419
|
06/10/2023
|
FEFI DEVI
|
2725002WL014226
|
FEFI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437814
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
512
|
DEVGARH
|
RJ-272500204302969300/138039
(मियाला)
|
2725002000NRG24061020230662421
|
06/10/2023
|
PUSHPA DEVI
|
2725002WL014226
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437633
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
DEVGARH
|
RJ-272500204302969300/138041
(मियाला)
|
2725002000NRG24061020230662423
|
06/10/2023
|
RADHA DEVI
|
2725002WL014226
|
RADHA DEVI
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387437865
|
|
RADHA DEVI /HAJARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
514
|
DEVGARH
|
RJ-272500204302969300/138066
(मियाला)
|
2725002000NRG24061020230662824
|
06/10/2023
|
DALI DEVI
|
2725002WL014232
|
DALI DEVI
|
00168
|
ICIC0006682
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7387437894
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
515
|
DEVGARH
|
RJ-272500204302969300/138068
(मियाला)
|
2725002000NRG24061020230662825
|
06/10/2023
|
SUMAN
|
2725002WL014232
|
SUMAN
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437353
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
516
|
DEVGARH
|
RJ-272500204302969300/138080
(मियाला)
|
2725002000NRG24061020230662436
|
06/10/2023
|
SONI DEVI
|
2725002WL014226
|
SONI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437768
|
|
SONI DEVI W/O GHISHA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
517
|
DEVGARH
|
RJ-272500204302969300/138081
(मियाला)
|
2725002000NRG24061020230662437
|
06/10/2023
|
LEHARI DEVI
|
2725002WL014226
|
LEHARI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437517
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500204302969300/138081-A
(मियाला)
|
2725002000NRG24061020230662438
|
06/10/2023
|
MANGLI DEVI
|
2725002WL014226
|
MANGLI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437525
|
|
MANGLI DEVI
|
ICICI BANK LTD(508534)
|
|
519
|
DEVGARH
|
RJ-272500204302969300/138085
(मियाला)
|
2725002000NRG24061020230662441
|
06/10/2023
|
DAKHU DEVI
|
2725002WL014226
|
DAKHU DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437519
|
|
DAKHU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
520
|
DEVGARH
|
RJ-272500204302969300/138088
(मियाला)
|
2725002000NRG24061020230662442
|
06/10/2023
|
POONAM SINGH RAWAT
|
2725002WL014226
|
POONAM SINGH RAWAT
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437336
|
|
PUNAM SINGH
|
ICICI BANK LTD(508534)
|
|
521
|
DEVGARH
|
RJ-272500204302969300/138089-D
(मियाला)
|
2725002000NRG24061020230662444
|
06/10/2023
|
NARAN SINGH
|
2725002WL014226
|
NARAN SINGH
|
00168
|
ICIC0006682
|
404
|
404
|
Processed
|
11/11/2023
|
|
7387437864
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
522
|
DEVGARH
|
RJ-272500204302969300/138092
(मियाला)
|
2725002000NRG24061020230662449
|
06/10/2023
|
KANEYA LAL
|
2725002WL014226
|
KANEYA LAL
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437800
|
|
Kanheya lal
|
ICICI BANK LTD(508534)
|
|
523
|
DEVGARH
|
RJ-272500204302969300/138097
(मियाला)
|
2725002000NRG24061020230662452
|
06/10/2023
|
NBHANWARI DEVI KALAL
|
2725002WL014226
|
NBHANWARI DEVI KALAL
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437846
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVGARH
|
RJ-272500204302969300/138112-A
(मियाला)
|
2725002000NRG24061020230662459
|
06/10/2023
|
BHANWARI DEVI
|
2725002WL014226
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437520
|
|
BHANWARI DEVI W/O RUP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
525
|
DEVGARH
|
RJ-272500204302969300/138113-A
(मियाला)
|
2725002000NRG24061020230662462
|
06/10/2023
|
SARDAR SINGH
|
2725002WL014226
|
SARDAR SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437284
|
|
Sardar
|
ICICI BANK LTD(508534)
|
|
526
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24061020230662464
|
06/10/2023
|
GATTU DEVI
|
2725002WL014226
|
GATTU DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437223
|
|
GATHU DEVI
|
ICICI BANK LTD(508534)
|
|
527
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24061020230662467
|
06/10/2023
|
MUMAL KALBELIYA
|
2725002WL014226
|
MUMAL KALBELIYA
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437357
|
|
MUMAL BAI
|
ICICI BANK LTD(508534)
|
|
528
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24061020230662466
|
06/10/2023
|
SARDAR NATH
|
2725002WL014226
|
SARDAR NATH
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387437866
|
|
SARDAR NATH
|
BANK OF BARODA(606985)
|
|
529
|
DEVGARH
|
RJ-272500204302969300/138121
(मियाला)
|
2725002000NRG24061020230662470
|
06/10/2023
|
KAMLA DEVI
|
2725002WL014226
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387437518
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204302969300/138127
(मियाला)
|
2725002000NRG24061020230662473
|
06/10/2023
|
CHUNI DEVI
|
2725002WL014226
|
CHUNI DEVI
|
00168
|
ICIC0006682
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387437350
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DEVGARH
|
RJ-272500204302969300/138136
(मियाला)
|
2725002000NRG24061020230662480
|
06/10/2023
|
REKHA DEVI RAWAT
|
2725002WL014226
|
REKHA DEVI RAWAT
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437481
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
532
|
DEVGARH
|
RJ-272500204302969300/138137-B
(मियाला)
|
2725002000NRG24061020230662481
|
06/10/2023
|
GANPATI DEVI
|
2725002WL014226
|
GANPATI DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437359
|
|
GANPTE DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
533
|
DEVGARH
|
RJ-272500204302969300/138142-A
(मियाला)
|
2725002000NRG24061020230662832
|
06/10/2023
|
DURGA DEVI
|
2725002WL014232
|
DURGA DEVI
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437482
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
534
|
DEVGARH
|
RJ-272500204302969300/138157
(मियाला)
|
2725002000NRG24061020230662494
|
06/10/2023
|
CHHAGNI DEVI KALAL
|
2725002WL014226
|
CHHAGNI DEVI KALAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437454
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
535
|
DEVGARH
|
RJ-272500204302969300/138157-B
(मियाला)
|
2725002000NRG24061020230662495
|
06/10/2023
|
SUNDRI DEVI
|
2725002WL014226
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437896
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
536
|
DEVGARH
|
RJ-272500204302969300/138160
(मियाला)
|
2725002000NRG24061020230662496
|
06/10/2023
|
KANHAIYA LAL
|
2725002WL014226
|
KANHAIYA LAL
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437463
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500204302969300/138165
(मियाला)
|
2725002000NRG24061020230662499
|
06/10/2023
|
RAMA RAWAL
|
2725002WL014226
|
RAMA RAWAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437516
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
538
|
DEVGARH
|
RJ-272500204302969300/138173
(मियाला)
|
2725002000NRG24061020230662507
|
06/10/2023
|
SOSAR DEVI
|
2725002WL014226
|
SOSAR DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437753
|
|
SOSAR DEVI DEVI RAWAL
|
ICICI BANK LTD(508534)
|
|
539
|
DEVGARH
|
RJ-272500204302969300/138174
(मियाला)
|
2725002000NRG24061020230662509
|
06/10/2023
|
ANCHI DEVI
|
2725002WL014226
|
ANCHI DEVI
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437521
|
|
ANACHCHI BAI
|
ICICI BANK LTD(508534)
|
|
540
|
DEVGARH
|
RJ-272500204302969300/138195
(मियाला)
|
2725002000NRG24061020230662526
|
06/10/2023
|
BABLI DEVI
|
2725002WL014226
|
BABLI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437478
|
|
BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
541
|
DEVGARH
|
RJ-272500204302969300/138198
(मियाला)
|
2725002000NRG24061020230662527
|
06/10/2023
|
BABU KALAL
|
2725002WL014226
|
BABU KALAL
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437513
|
|
VALU LAL
|
ICICI BANK LTD(508534)
|
|
542
|
DEVGARH
|
RJ-272500204302969300/138198
(मियाला)
|
2725002000NRG24061020230662528
|
06/10/2023
|
HAGAMI
|
2725002WL014226
|
HAGAMI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437771
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
543
|
DEVGARH
|
RJ-272500204302969300/143207
(मियाला)
|
2725002000NRG24061020230662533
|
06/10/2023
|
PEMA LAL PRAJAPAT
|
2725002WL014226
|
PEMA LAL PRAJAPAT
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437338
|
|
PEMA LALPRAJAPAT OR NENU DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
544
|
DEVGARH
|
RJ-272500204302969300/143209
(मियाला)
|
2725002000NRG24061020230662534
|
06/10/2023
|
KANWARI DEVI
|
2725002WL014226
|
KANWARI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437409
|
|
KANVARI
|
ICICI BANK LTD(508534)
|
|
545
|
DEVGARH
|
RJ-272500204302969300/143213-A
(मियाला)
|
2725002000NRG24061020230662535
|
06/10/2023
|
PANI DEVI
|
2725002WL014226
|
PANI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437477
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
546
|
DEVGARH
|
RJ-272500204302969300/143213-B
(मियाला)
|
2725002000NRG24061020230662536
|
06/10/2023
|
NARPAT SINGH RAWAT
|
2725002WL014226
|
NARPAT SINGH RAWAT
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437542
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
547
|
DEVGARH
|
RJ-272500204302969300/143215
(मियाला)
|
2725002000NRG24061020230662537
|
06/10/2023
|
RUKMANI
|
2725002WL014226
|
RUKMANI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437765
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
548
|
DEVGARH
|
RJ-272500204302969300/143218
(मियाला)
|
2725002000NRG24061020230662539
|
06/10/2023
|
GHISI DEVI RAWAT
|
2725002WL014226
|
GHISI DEVI RAWAT
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437429
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
549
|
DEVGARH
|
RJ-272500204302969300/143218
(मियाला)
|
2725002000NRG24061020230662538
|
06/10/2023
|
HEM SINGH
|
2725002WL014226
|
HEM SINGH
|
00168
|
ICIC0006682
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387437237
|
|
HEM SINGH
|
BANK OF BARODA(606985)
|
|
550
|
DEVGARH
|
RJ-272500204302969300/143219
(मियाला)
|
2725002000NRG24061020230662540
|
06/10/2023
|
SAYARI DEVI
|
2725002WL014226
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437239
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
551
|
DEVGARH
|
RJ-272500204302969300/143220
(मियाला)
|
2725002000NRG24061020230662542
|
06/10/2023
|
MEERA
|
2725002WL014226
|
MEERA
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437352
|
|
MEERA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
552
|
DEVGARH
|
RJ-272500204302969300/143221
(मियाला)
|
2725002000NRG24061020230662543
|
06/10/2023
|
NOGI DEVI
|
2725002WL014226
|
NOGI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437512
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
553
|
DEVGARH
|
RJ-272500204302969300/143232
(मियाला)
|
2725002000NRG24061020230662551
|
06/10/2023
|
BADAMI DEVI
|
2725002WL014226
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437514
|
|
BADAMI
|
CANARA BANK(508532)
|
|
554
|
DEVGARH
|
RJ-272500204302969300/143234-B
(मियाला)
|
2725002000NRG24061020230662554
|
06/10/2023
|
LALI DEVI
|
2725002WL014226
|
LALI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437634
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEVGARH
|
RJ-272500204302969300/143238
(मियाला)
|
2725002000NRG24061020230662557
|
06/10/2023
|
LAXMI DEVI
|
2725002WL014226
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437751
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
556
|
DEVGARH
|
RJ-272500204302969300/143239-A
(मियाला)
|
2725002000NRG24061020230662558
|
06/10/2023
|
PYARI DEVI
|
2725002WL014226
|
PYARI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437756
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
557
|
DEVGARH
|
RJ-272500204302969300/143240
(मियाला)
|
2725002000NRG24061020230662560
|
06/10/2023
|
SUNDRI DEVI
|
2725002WL014226
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437845
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
558
|
DEVGARH
|
RJ-272500204302969300/143243
(मियाला)
|
2725002000NRG24061020230662995
|
06/10/2023
|
POKHAR KALAL
|
2725002WL014235
|
POKHAR KALAL
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437456
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
559
|
DEVGARH
|
RJ-272500204302969300/143255
(मियाला)
|
2725002000NRG24061020230662570
|
06/10/2023
|
AASU LAL KALAL
|
2725002WL014226
|
AASU LAL KALAL
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437339
|
|
ASU LAL
|
ICICI BANK LTD(508534)
|
|
560
|
DEVGARH
|
RJ-272500204302969300/143256
(मियाला)
|
2725002000NRG24061020230662571
|
06/10/2023
|
SUWA RAWAL
|
2725002WL014226
|
SUWA RAWAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437335
|
|
SUA RAVAL
|
ICICI BANK LTD(508534)
|
|
561
|
DEVGARH
|
RJ-272500204302969300/143261-A
(मियाला)
|
2725002000NRG24061020230662573
|
06/10/2023
|
KOYALI DEVI
|
2725002WL014226
|
KOYALI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437764
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
562
|
DEVGARH
|
RJ-272500204302969300/143261-B
(मियाला)
|
2725002000NRG24061020230662574
|
06/10/2023
|
BHANWARI DEVI PRAJAPAT
|
2725002WL014226
|
BHANWARI DEVI PRAJAPAT
|
00168
|
ICIC0006682
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387437455
|
|
BHANWARI DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEVGARH
|
RJ-272500204302969300/143264
(मियाला)
|
2725002000NRG24061020230662576
|
06/10/2023
|
GEHARI LAL PRAJAPAT
|
2725002WL014226
|
GEHARI LAL PRAJAPAT
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437331
|
|
GEHERI LAL JT1
|
ICICI BANK LTD(508534)
|
|
564
|
DEVGARH
|
RJ-272500204302969300/143266-A
(मियाला)
|
2725002000NRG24061020230662578
|
06/10/2023
|
ASHA DEVI
|
2725002WL014226
|
ASHA DEVI
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387437430
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
565
|
DEVGARH
|
RJ-272500204302969300/143266-C
(मियाला)
|
2725002000NRG24061020230662580
|
06/10/2023
|
BHURI DEVI
|
2725002WL014226
|
BHURI DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437801
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
566
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24061020230663016
|
06/10/2023
|
DALLA
|
2725002WL014235
|
DALLA
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387437483
|
|
DALLA RAM / NOLA RAM REGAR
|
ICICI BANK LTD(508534)
|
|
567
|
DEVGARH
|
RJ-272500204302969300/143373
(मियाला)
|
2725002000NRG24061020230663054
|
06/10/2023
|
GOPI LAL KALAL
|
2725002WL014235
|
GOPI LAL KALAL
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437372
|
|
GOPI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
568
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24061020230663058
|
06/10/2023
|
SHANKAR
|
2725002WL014235
|
SHANKAR
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387437222
|
|
SHANKAR LAL S/O CHHOGA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
569
|
DEVGARH
|
RJ-272500204302969300/143386
(मियाला)
|
2725002000NRG24061020230663065
|
06/10/2023
|
RAMLAL
|
2725002WL014235
|
RAMLAL
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437815
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
570
|
DEVGARH
|
RJ-272500204302969300/143392-A
(मियाला)
|
2725002000NRG24061020230663068
|
06/10/2023
|
MADAN LAL
|
2725002WL014235
|
MADAN LAL
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437566
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
571
|
DEVGARH
|
RJ-272500204302969300/762536
(मियाला)
|
2725002000NRG24061020230662885
|
06/10/2023
|
ESWARI
|
2725002WL014232
|
ESWARI
|
00168
|
ICIC0006682
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7387437356
|
|
ISWAR DEVI
|
ICICI BANK LTD(508534)
|
|
572
|
DEVGARH
|
RJ-272500204302969300/762546
(मियाला)
|
2725002000NRG24061020230662897
|
06/10/2023
|
SHANTA
|
2725002WL014232
|
SHANTA
|
00168
|
ICIC0006682
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7387437358
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24061020230662898
|
06/10/2023
|
ROSHNI DEVI
|
2725002WL014232
|
ROSHNI DEVI
|
00168
|
ICIC0006682
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437238
|
|
ROSHNI DEVI/GOPAL SINGHRAWAT
|
ICICI BANK LTD(508534)
|
|
574
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24061020230662903
|
06/10/2023
|
BADAMI DEVI
|
2725002WL014232
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437766
|
|
MRS BADAMI DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEVGARH
|
RJ-272500204302969300/762567
(मियाला)
|
2725002000NRG24061020230662910
|
06/10/2023
|
GEETA DEVI
|
2725002WL014232
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437762
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
576
|
DEVGARH
|
RJ-272500204302969300/762567
(मियाला)
|
2725002000NRG24061020230662909
|
06/10/2023
|
KISHAN SINGH
|
2725002WL014232
|
KISHAN SINGH
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437428
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
577
|
DEVGARH
|
RJ-272500204302969300/762575
(मियाला)
|
2725002000NRG24061020230662919
|
06/10/2023
|
KIRAN
|
2725002WL014232
|
KIRAN
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437752
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
578
|
DEVGARH
|
RJ-272500204302969300/762579-A
(मियाला)
|
2725002000NRG24061020230662925
|
06/10/2023
|
SUNDRA
|
2725002WL014232
|
SUNDRA
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437371
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
579
|
DEVGARH
|
RJ-272500204302969300/762589-B
(मियाला)
|
2725002000NRG24061020230663121
|
06/10/2023
|
MITHA LAL SALVI
|
2725002WL014235
|
MITHA LAL SALVI
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387437750
|
|
MITHA LAL SALVI/NENA RAM
|
ICICI BANK LTD(508534)
|
|
580
|
DEVGARH
|
RJ-272500204302969300/762593
(मियाला)
|
2725002000NRG24061020230662939
|
06/10/2023
|
KANKU BAI
|
2725002WL014232
|
KANKU BAI
|
00168
|
ICIC0006682
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7387437767
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
581
|
DEVGARH
|
RJ-272500204302969300/762620
(मियाला)
|
2725002000NRG24061020230662953
|
06/10/2023
|
GANDI DEVI
|
2725002WL014232
|
GANDI DEVI
|
00168
|
ICIC0006682
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7387437632
|
|
GANDI DEVI
|
ICICI BANK LTD(508534)
|
|
582
|
DEVGARH
|
RJ-272500204302969300/762621
(मियाला)
|
2725002000NRG24061020230663125
|
06/10/2023
|
BHANWER SINGH
|
2725002WL014235
|
BHANWER SINGH
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387437862
|
|
BHANWAR SINGH /MOOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
583
|
DEVGARH
|
RJ-272500204302969300/762624
(मियाला)
|
2725002000NRG24061020230662955
|
06/10/2023
|
BABU SINGH
|
2725002WL014232
|
BABU SINGH
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437373
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
584
|
DEVGARH
|
RJ-272500204302969400/146472
(मियाला)
|
2725002000NRG24061020230663185
|
06/10/2023
|
PUNI
|
2725002WL014238
|
PUNI
|
00168
|
ICIC0006682
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437485
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
585
|
DEVGARH
|
RJ-272500204302969400/146475
(मियाला)
|
2725002000NRG24061020230663190
|
06/10/2023
|
MAGDU DEVI
|
2725002WL014238
|
MAGDU DEVI
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437584
|
|
MAGDU DEVI
|
ICICI BANK LTD(508534)
|
|
586
|
DEVGARH
|
RJ-272500204302969400/146488-B
(मियाला)
|
2725002000NRG24061020230663206
|
06/10/2023
|
KAMLA
|
2725002WL014238
|
KAMLA
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437487
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
587
|
DEVGARH
|
RJ-272500204302969400/497386-B
(मियाला)
|
2725002000NRG24061020230663232
|
06/10/2023
|
ANSI
|
2725002WL014238
|
ANSI
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437370
|
|
Anachhi
|
ICICI BANK LTD(508534)
|
|
588
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24061020230663240
|
06/10/2023
|
ANSI
|
2725002WL014238
|
ANSI
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437635
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
589
|
DEVGARH
|
RJ-272500204302969400/497409
(मियाला)
|
2725002000NRG24061020230663248
|
06/10/2023
|
VIJAI DEVI
|
2725002WL014238
|
VIJAI DEVI
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437486
|
|
BAJI DEVI
|
ICICI BANK LTD(508534)
|
|
590
|
DEVGARH
|
RJ-272500204302969400/497422
(मियाला)
|
2725002000NRG24061020230663259
|
06/10/2023
|
SITA DEVI
|
2725002WL014238
|
SITA DEVI
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437362
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
591
|
DEVGARH
|
RJ-272500204302969400/497430
(मियाला)
|
2725002000NRG24061020230663270
|
06/10/2023
|
SITA DEVI
|
2725002WL014238
|
SITA DEVI
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437375
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
592
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24061020230663272
|
06/10/2023
|
BHAGWATI
|
2725002WL014238
|
BHAGWATI
|
00168
|
ICIC0006682
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437847
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201164
|
201164
|
|
|
|
|
|
|
|
|
593
|
DEVGARH
|
RJ-272500204300965370/143346-A
(मियाला)
|
2725002000NRG24061020230662971
|
06/10/2023
|
PRAMILA
|
2725002WL014235
|
PRAMILA
|
00415
|
SBIN0031215
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437281
|
|
MR PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEVGARH
|
RJ-272500204302969300/138001-A
(मियाला)
|
2725002000NRG24061020230662603
|
06/10/2023
|
VIMALA KANWAR
|
2725002WL014227
|
VIMALA KANWAR
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437601
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24061020230662612
|
06/10/2023
|
PARTAP SINGH
|
2725002WL014227
|
PARTAP SINGH
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387437917
|
|
Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
DEVGARH
|
RJ-272500204302969300/138011
(मियाला)
|
2725002000NRG24061020230662620
|
06/10/2023
|
LAXMI
|
2725002WL014227
|
LAXMI
|
00415
|
SBIN0031215
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387437754
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEVGARH
|
RJ-272500204302969300/138029-B
(मियाला)
|
2725002000NRG24061020230662410
|
06/10/2023
|
Gita Devi
|
2725002WL014226
|
Gita Devi
|
00415
|
SBIN0031215
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437548
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
598
|
DEVGARH
|
RJ-272500204302969300/138132-C
(मियाला)
|
2725002000NRG24061020230662477
|
06/10/2023
|
FEFI
|
2725002WL014226
|
FEFI
|
00415
|
SBIN0031215
|
202
|
202
|
Processed
|
11/11/2023
|
|
7387437390
|
|
MRS FEFI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEVGARH
|
RJ-272500204302969300/138199-B
(मियाला)
|
2725002000NRG24061020230662529
|
06/10/2023
|
SUSHILA
|
2725002WL014226
|
SUSHILA
|
00415
|
SBIN0031215
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437462
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEVGARH
|
RJ-272500204302969300/143214
(मियाला)
|
2725002000NRG24061020230662990
|
06/10/2023
|
SOHANI DEVI
|
2725002WL014235
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437445
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24061020230662544
|
06/10/2023
|
MEERA DEVI
|
2725002WL014226
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437770
|
|
Mira
|
ICICI BANK LTD(508534)
|
|
602
|
DEVGARH
|
RJ-272500204302969300/143233-B
(मियाला)
|
2725002000NRG24061020230662552
|
06/10/2023
|
PAPPU DEVI
|
2725002WL014226
|
PAPPU DEVI
|
00415
|
SBIN0031215
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437457
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEVGARH
|
RJ-272500204302969300/143321-B
(मियाला)
|
2725002000NRG24061020230663024
|
06/10/2023
|
HEMANT KUMAR
|
2725002WL014235
|
HEMANT KUMAR
|
00415
|
SBIN0031215
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437758
|
|
MR HEMANT KUMAR SO BHOORA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEVGARH
|
RJ-272500204302969300/143411
(मियाला)
|
2725002000NRG24061020230663084
|
06/10/2023
|
DALI
|
2725002WL014235
|
DALI
|
00415
|
SBIN0031215
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437511
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
605
|
DEVGARH
|
RJ-272500204302969300/143422
(मियाला)
|
2725002000NRG24061020230663091
|
06/10/2023
|
MENNA
|
2725002WL014235
|
MENNA
|
00415
|
SBIN0031215
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437385
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEVGARH
|
RJ-272500204302969300/52537070-A
(मियाला)
|
2725002000NRG24061020230662637
|
06/10/2023
|
BHAGWATI KUMARI
|
2725002WL014227
|
BHAGWATI KUMARI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387437841
|
|
BHAGWATI KUMARI
|
BANK OF BARODA(606985)
|
|
607
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24061020230662853
|
06/10/2023
|
MAYA KUMARI
|
2725002WL014232
|
MAYA KUMARI
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437234
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEVGARH
|
RJ-272500204302969300/762593-C
(मियाला)
|
2725002000NRG24061020230662941
|
06/10/2023
|
REKHA
|
2725002WL014232
|
REKHA
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437859
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEVGARH
|
RJ-272500204302969300/762630-B
(मियाला)
|
2725002000NRG24061020230662963
|
06/10/2023
|
JHAMAKU BAI
|
2725002WL014232
|
JHAMAKU BAI
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437475
|
|
Jamkudevi
|
ICICI BANK LTD(508534)
|
|
610
|
DEVGARH
|
RJ-272500204302969400/146476
(मियाला)
|
2725002000NRG24061020230663191
|
06/10/2023
|
PUSHPA
|
2725002WL014238
|
PUSHPA
|
00415
|
SBIN0031215
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387437446
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEVGARH
|
RJ-272500204302969400/146477-C
(मियाला)
|
2725002000NRG24061020230663193
|
06/10/2023
|
Durga Devi
|
2725002WL014238
|
Durga Devi
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437580
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEVGARH
|
RJ-272500204302969400/146487-C
(मियाला)
|
2725002000NRG24061020230663205
|
06/10/2023
|
MANJU KUMARI
|
2725002WL014238
|
MANJU KUMARI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387437820
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24061020230663208
|
06/10/2023
|
Suman Devi
|
2725002WL014238
|
Suman Devi
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437216
|
|
SUMAN KUMARI DO DURG
|
BANK OF BARODA(606985)
|
|
614
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24061020230663215
|
06/10/2023
|
Lali Devi
|
2725002WL014238
|
Lali Devi
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437920
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
615
|
DEVGARH
|
RJ-272500204302969400/497371
(मियाला)
|
2725002000NRG24061020230663224
|
06/10/2023
|
SUNITA
|
2725002WL014238
|
SUNITA
|
00415
|
SBIN0031215
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387437468
|
|
MRS SUNITA DEVI SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEVGARH
|
RJ-272500204302969400/497422-A
(मियाला)
|
2725002000NRG24061020230663260
|
06/10/2023
|
LAXMI
|
2725002WL014238
|
LAXMI
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437282
|
|
Mrs. LAXMI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEVGARH
|
RJ-272500204302969400/497433
(मियाला)
|
2725002000NRG24061020230663274
|
06/10/2023
|
RUPARAM
|
2725002WL014238
|
RUPARAM
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437438
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
DEVGARH
|
RJ-272500204302969400/497454-A
(मियाला)
|
2725002000NRG24061020230662674
|
06/10/2023
|
Asha Kanwar
|
2725002WL014228
|
Asha Kanwar
|
00415
|
SBIN0031215
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437854
|
|
Rajput Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
DEVGARH
|
RJ-272500204302969400/497471-A
(मियाला)
|
2725002000NRG24061020230662684
|
06/10/2023
|
MOHANI DEVI
|
2725002WL014228
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437476
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEVGARH
|
RJ-272500204302969400/497477
(मियाला)
|
2725002000NRG24061020230662690
|
06/10/2023
|
MANJU DEVI
|
2725002WL014228
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437808
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEVGARH
|
RJ-272500204302969400/52537076
(मियाला)
|
2725002000NRG24061020230662703
|
06/10/2023
|
MADHUSINGH
|
2725002WL014228
|
MADHUSINGH
|
00415
|
SBIN0031215
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387437386
|
|
MADHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62618
|
62618
|
|
|
|
|
|
|
|
|
622
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24061020230662388
|
06/10/2023
|
MAHENDRA
|
2725002WL014226
|
MAHENDRA
|
00415
|
SBIN0031217
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387437389
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
623
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24061020230662978
|
06/10/2023
|
BHANWAR LAL
|
2725002WL014235
|
BHANWAR LAL
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437280
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEVGARH
|
RJ-272500204302969300/10422820
(मियाला)
|
2725002000NRG24061020230662981
|
06/10/2023
|
PUSPA
|
2725002WL014235
|
PUSPA
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437404
|
|
MR PUSPA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEVGARH
|
RJ-272500204302969300/10422843
(मियाला)
|
2725002000NRG24061020230662600
|
06/10/2023
|
INDRA KUMARI
|
2725002WL014227
|
INDRA KUMARI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7387437902
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEVGARH
|
RJ-272500204302969300/138001-A
(मियाला)
|
2725002000NRG24061020230662602
|
06/10/2023
|
MANOJ SINGH RAWAT
|
2725002WL014227
|
MANOJ SINGH RAWAT
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437235
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEVGARH
|
RJ-272500204302969300/138003
(मियाला)
|
2725002000NRG24061020230662606
|
06/10/2023
|
CHANDRAWATI
|
2725002WL014227
|
CHANDRAWATI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7387437218
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEVGARH
|
RJ-272500204302969300/138011-B
(मियाला)
|
2725002000NRG24061020230662621
|
06/10/2023
|
INDRA
|
2725002WL014227
|
INDRA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387437413
|
|
IANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
629
|
DEVGARH
|
RJ-272500204302969300/138018
(मियाला)
|
2725002000NRG24061020230662401
|
06/10/2023
|
INDRA
|
2725002WL014226
|
INDRA
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437910
|
|
MRS INDRA BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEVGARH
|
RJ-272500204302969300/138018
(मियाला)
|
2725002000NRG24061020230662400
|
06/10/2023
|
SOHAN
|
2725002WL014226
|
SOHAN
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437821
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEVGARH
|
RJ-272500204302969300/138108
(मियाला)
|
2725002000NRG24061020230662457
|
06/10/2023
|
KANIYA
|
2725002WL014226
|
KANIYA
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437440
|
|
MS KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24061020230662463
|
06/10/2023
|
GOPAL SINGH
|
2725002WL014226
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437277
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEVGARH
|
RJ-272500204302969300/138144
(मियाला)
|
2725002000NRG24061020230662487
|
06/10/2023
|
RADHA DEVI
|
2725002WL014226
|
RADHA DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387437412
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEVGARH
|
RJ-272500204302969300/138145-C
(मियाला)
|
2725002000NRG24061020230662987
|
06/10/2023
|
Chena
|
2725002WL014235
|
Chena
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437547
|
|
CHENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DEVGARH
|
RJ-272500204302969300/138166
(मियाला)
|
2725002000NRG24061020230662500
|
06/10/2023
|
BABU RAWAL
|
2725002WL014226
|
BABU RAWAL
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437474
|
|
BABU RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
DEVGARH
|
RJ-272500204302969300/138180
(मियाला)
|
2725002000NRG24061020230662514
|
06/10/2023
|
JAMANI
|
2725002WL014226
|
JAMANI
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437472
|
|
MRS JAMANI DEVI WO HEERA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEVGARH
|
RJ-272500204302969300/143222
(मियाला)
|
2725002000NRG24061020230662991
|
06/10/2023
|
SOHAN SINGH
|
2725002WL014235
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387437759
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEVGARH
|
RJ-272500204302969300/143230
(मियाला)
|
2725002000NRG24061020230662549
|
06/10/2023
|
NIRMALA
|
2725002WL014226
|
NIRMALA
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437529
|
|
NIRMAKA KUMARI PRJAPT
|
ICICI BANK LTD(508534)
|
|
639
|
DEVGARH
|
RJ-272500204302969300/143242-B
(मियाला)
|
2725002000NRG24061020230662994
|
06/10/2023
|
NENU
|
2725002WL014235
|
NENU
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437760
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEVGARH
|
RJ-272500204302969300/143253-A
(मियाला)
|
2725002000NRG24061020230662566
|
06/10/2023
|
MOHAN RAWAL
|
2725002WL014226
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437539
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEVGARH
|
RJ-272500204302969300/143253-C
(मियाला)
|
2725002000NRG24061020230662569
|
06/10/2023
|
SHARWAN
|
2725002WL014226
|
SHARWAN
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437822
|
|
MR SHARVAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEVGARH
|
RJ-272500204302969300/143253-C
(मियाला)
|
2725002000NRG24061020230662568
|
06/10/2023
|
VIMLA
|
2725002WL014226
|
VIMLA
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437818
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEVGARH
|
RJ-272500204302969300/143277
(मियाला)
|
2725002000NRG24061020230663003
|
06/10/2023
|
SITA
|
2725002WL014235
|
SITA
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437748
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEVGARH
|
RJ-272500204302969300/143322-A
(मियाला)
|
2725002000NRG24061020230663025
|
06/10/2023
|
CHAMPA
|
2725002WL014235
|
CHAMPA
|
00415
|
SBIN0031217
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387437439
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEVGARH
|
RJ-272500204302969300/143328
(मियाला)
|
2725002000NRG24061020230663032
|
06/10/2023
|
TULSHI
|
2725002WL014235
|
TULSHI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437376
|
|
Tulshidevi
|
ICICI BANK LTD(508534)
|
|
646
|
DEVGARH
|
RJ-272500204302969300/143328-B
(मियाला)
|
2725002000NRG24061020230663033
|
06/10/2023
|
DAU RAM
|
2725002WL014235
|
DAU RAM
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437279
|
|
MR DAU RAM SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEVGARH
|
RJ-272500204302969300/143331
(मियाला)
|
2725002000NRG24061020230663037
|
06/10/2023
|
BABU
|
2725002WL014235
|
BABU
|
00415
|
SBIN0031217
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387437528
|
|
BALU RAM
|
BANK OF BARODA(606985)
|
|
648
|
DEVGARH
|
RJ-272500204302969300/143331
(मियाला)
|
2725002000NRG24061020230663036
|
06/10/2023
|
BHAGAWATI
|
2725002WL014235
|
BHAGAWATI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437442
|
|
MISS BHAGWATI DO CHUNNI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEVGARH
|
RJ-272500204302969300/143338
(मियाला)
|
2725002000NRG24061020230663040
|
06/10/2023
|
REKHA DEVI
|
2725002WL014235
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387437443
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEVGARH
|
RJ-272500204302969300/143347
(मियाला)
|
2725002000NRG24061020230663046
|
06/10/2023
|
RAM SINGH
|
2725002WL014235
|
RAM SINGH
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437503
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
651
|
DEVGARH
|
RJ-272500204302969300/143372-B
(मियाला)
|
2725002000NRG24061020230662841
|
06/10/2023
|
RAMLAL KALAL
|
2725002WL014232
|
RAMLAL KALAL
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437278
|
|
MR RAMLAL LAL SO GULAB JI KALAL MIYALA
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEVGARH
|
RJ-272500204302969300/143374
(मियाला)
|
2725002000NRG24061020230663055
|
06/10/2023
|
PATASI
|
2725002WL014235
|
PATASI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387437466
|
|
MRS PATASIBEN MEVADA
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEVGARH
|
RJ-272500204302969300/143382-C
(मियाला)
|
2725002000NRG24061020230663063
|
06/10/2023
|
Suresh Lal Kalal
|
2725002WL014235
|
Suresh Lal Kalal
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387437855
|
|
Suresh Lal Kalal
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
654
|
DEVGARH
|
RJ-272500204302969300/143398
(मियाला)
|
2725002000NRG24061020230663075
|
06/10/2023
|
INDRA
|
2725002WL014235
|
INDRA
|
00415
|
SBIN0031217
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387437582
|
|
MRS INDRA DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEVGARH
|
RJ-272500204302969300/143399
(मियाला)
|
2725002000NRG24061020230663076
|
06/10/2023
|
CHAMPA DEVI
|
2725002WL014235
|
CHAMPA DEVI
|
00415
|
SBIN0031217
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387437470
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEVGARH
|
RJ-272500204302969300/143404
(मियाला)
|
2725002000NRG24061020230662843
|
06/10/2023
|
RADHA
|
2725002WL014232
|
RADHA
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437467
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEVGARH
|
RJ-272500204302969300/143406-A
(मियाला)
|
2725002000NRG24061020230663080
|
06/10/2023
|
MADU
|
2725002WL014235
|
MADU
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437415
|
|
MR MADU BALAI SO TEZA BALAI MIYALA
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEVGARH
|
RJ-272500204302969300/143415
(मियाला)
|
2725002000NRG24061020230663088
|
06/10/2023
|
SITA
|
2725002WL014235
|
SITA
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437416
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEVGARH
|
RJ-272500204302969300/143422
(मियाला)
|
2725002000NRG24061020230663090
|
06/10/2023
|
HARISH KUMAR
|
2725002WL014235
|
HARISH KUMAR
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437233
|
|
HARISH KUMAR NAWAL
|
BANK OF BARODA(606985)
|
|
660
|
DEVGARH
|
RJ-272500204302969300/143434-A
(मियाला)
|
2725002000NRG24061020230663096
|
06/10/2023
|
SHUNDER
|
2725002WL014235
|
SHUNDER
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437502
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
DEVGARH
|
RJ-272500204302969300/52537070
(मियाला)
|
2725002000NRG24061020230662636
|
06/10/2023
|
PUSPA
|
2725002WL014227
|
PUSPA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387437384
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEVGARH
|
RJ-272500204302969300/762502-B
(मियाला)
|
2725002000NRG24061020230662855
|
06/10/2023
|
YOGITA
|
2725002WL014232
|
YOGITA
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437387
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEVGARH
|
RJ-272500204302969300/762531-D
(मियाला)
|
2725002000NRG24061020230662880
|
06/10/2023
|
Ratan Singh
|
2725002WL014232
|
Ratan Singh
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437276
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEVGARH
|
RJ-272500204302969300/762534-B
(मियाला)
|
2725002000NRG24061020230662883
|
06/10/2023
|
KAILASH
|
2725002WL014232
|
KAILASH
|
00415
|
SBIN0031217
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7387437436
|
|
Kailash Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
DEVGARH
|
RJ-272500204302969300/762545-A
(मियाला)
|
2725002000NRG24061020230662592
|
06/10/2023
|
GOPAL SINGH
|
2725002WL014226
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437602
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEVGARH
|
RJ-272500204302969300/762557
(मियाला)
|
2725002000NRG24061020230662902
|
06/10/2023
|
VEDHPARKASH
|
2725002WL014232
|
VEDHPARKASH
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437600
|
|
MR VED PRAKESH SO DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEVGARH
|
RJ-272500204302969300/762559-A
(मियाला)
|
2725002000NRG24061020230662905
|
06/10/2023
|
MUKESH
|
2725002WL014232
|
MUKESH
|
00415
|
SBIN0031217
|
414
|
414
|
Processed
|
11/11/2023
|
|
7387437219
|
|
MR MUKESH KUMAR SALVI SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEVGARH
|
RJ-272500204302969300/762559-B
(मियाला)
|
2725002000NRG24061020230662906
|
06/10/2023
|
HEMLATA KUMARI
|
2725002WL014232
|
HEMLATA KUMARI
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437236
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEVGARH
|
RJ-272500204302969300/762567-B
(मियाला)
|
2725002000NRG24061020230662640
|
06/10/2023
|
LEELA
|
2725002WL014227
|
LEELA
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437355
|
|
MR DEVI SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEVGARH
|
RJ-272500204302969300/762573-B
(मियाला)
|
2725002000NRG24061020230662917
|
06/10/2023
|
DIMPAL
|
2725002WL014232
|
DIMPAL
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437861
|
|
MS DIMPLE KUMARI BHAND DO BHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEVGARH
|
RJ-272500204302969300/762577-A
(मियाला)
|
2725002000NRG24061020230662922
|
06/10/2023
|
GODAVARI DEVI
|
2725002WL014232
|
GODAVARI DEVI
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437898
|
|
GODAVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
672
|
DEVGARH
|
RJ-272500204302969300/762582
(मियाला)
|
2725002000NRG24061020230662930
|
06/10/2023
|
KAMLA DEVI
|
2725002WL014232
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437805
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEVGARH
|
RJ-272500204302969300/762584
(मियाला)
|
2725002000NRG24061020230662932
|
06/10/2023
|
sumitra kumari
|
2725002WL014232
|
sumitra kumari
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437850
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEVGARH
|
RJ-272500204302969400/143450
(मियाला)
|
2725002000NRG24061020230663168
|
06/10/2023
|
BHANWAR
|
2725002WL014238
|
BHANWAR
|
00415
|
SBIN0031217
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437581
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24061020230663178
|
06/10/2023
|
HEERA SINGH
|
2725002WL014238
|
HEERA SINGH
|
00415
|
SBIN0031217
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387437242
|
|
HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
676
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24061020230663200
|
06/10/2023
|
DURGA
|
2725002WL014238
|
DURGA
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437824
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
677
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24061020230663207
|
06/10/2023
|
Surendra Kumar
|
2725002WL014238
|
Surendra Kumar
|
00415
|
SBIN0031217
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437217
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
678
|
DEVGARH
|
RJ-272500204302969400/497371
(मियाला)
|
2725002000NRG24061020230663223
|
06/10/2023
|
BHANA RAM
|
2725002WL014238
|
BHANA RAM
|
00415
|
SBIN0031217
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437858
|
|
MRS SUNITA DEVI SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEVGARH
|
RJ-272500204302969400/497428-A
(मियाला)
|
2725002000NRG24061020230663267
|
06/10/2023
|
AMRITA DEVI
|
2725002WL014238
|
AMRITA DEVI
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437225
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24061020230663275
|
06/10/2023
|
KAVITA SALVI
|
2725002WL014238
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437860
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEVGARH
|
RJ-272500204302969400/497435
(मियाला)
|
2725002000NRG24061020230663278
|
06/10/2023
|
CHUNNI DEVI
|
2725002WL014238
|
CHUNNI DEVI
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437420
|
|
MRS CHUNNI DEVI WO GHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEVGARH
|
RJ-272500204302969400/497435-A
(मियाला)
|
2725002000NRG24061020230663279
|
06/10/2023
|
REKHA
|
2725002WL014238
|
REKHA
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437504
|
|
REKHA DO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
683
|
DEVGARH
|
RJ-272500204302969400/497445-C
(मियाला)
|
2725002000NRG24061020230663289
|
06/10/2023
|
REKHA
|
2725002WL014238
|
REKHA
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437441
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEVGARH
|
RJ-272500204302969400/497475-B
(मियाला)
|
2725002000NRG24061020230662687
|
06/10/2023
|
DYAWANTI
|
2725002WL014228
|
DYAWANTI
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387437809
|
|
MRS DAMAYANTI DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEVGARH
|
RJ-272500204302969400/52537002
(मियाला)
|
2725002000NRG24061020230663294
|
06/10/2023
|
KHETSINGH
|
2725002WL014238
|
KHETSINGH
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437593
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133559
|
133559
|
|
|
|
|
|
|
|
|
686
|
DEVGARH
|
RJ-272500204302969300/762547-A
(मियाला)
|
2725002000NRG24061020230663119
|
06/10/2023
|
NEEMA DEVI
|
2725002WL014235
|
NEEMA DEVI
|
00415
|
SBIN0031497
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387437427
|
|
MR NIMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEVGARH
|
RJ-272500204302969300/762582-A
(मियाला)
|
2725002000NRG24061020230662931
|
06/10/2023
|
Rekha Salvi
|
2725002WL014232
|
Rekha Salvi
|
00415
|
SBIN0031497
|
207
|
207
|
Processed
|
11/11/2023
|
|
7387437856
|
|
RekhaSalvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
688
|
DEVGARH
|
RJ-272500204302969300/138090-A
(मियाला)
|
2725002000NRG24061020230662446
|
06/10/2023
|
HEENA
|
2725002WL014226
|
HEENA
|
00415
|
SBIN0031533
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437469
|
|
MR HEENA DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
689
|
DEVGARH
|
RJ-272500204302969300/52537070-A
(मियाला)
|
2725002000NRG24061020230662638
|
06/10/2023
|
MUKESH SINGH
|
2725002WL014227
|
MUKESH SINGH
|
00415
|
SBIN0031582
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437823
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
690
|
DEVGARH
|
RJ-272500204302969300/138004
(मियाला)
|
2725002000NRG24061020230662607
|
06/10/2023
|
RADHA DEVI
|
2725002WL014227
|
RADHA DEVI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437437
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEVGARH
|
RJ-272500204302969300/138011-C
(मियाला)
|
2725002000NRG24061020230662623
|
06/10/2023
|
SUNITA
|
2725002WL014227
|
SUNITA
|
00415
|
SBIN0032311
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387437444
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEVGARH
|
RJ-272500204302969300/143228-B
(मियाला)
|
2725002000NRG24061020230662840
|
06/10/2023
|
SUMER SINGH
|
2725002WL014232
|
SUMER SINGH
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387437857
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEVGARH
|
RJ-272500204302969300/143240
(मियाला)
|
2725002000NRG24061020230662559
|
06/10/2023
|
BABRU
|
2725002WL014226
|
BABRU
|
00415
|
SBIN0032311
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387437406
|
|
BABRU LAL
|
ICICI BANK LTD(508534)
|
|
694
|
DEVGARH
|
RJ-272500204302969300/762570
(मियाला)
|
2725002000NRG24061020230662915
|
06/10/2023
|
SHANKAR SINGH
|
2725002WL014232
|
SHANKAR SINGH
|
00415
|
SBIN0032311
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437388
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
695
|
DEVGARH
|
RJ-272500204302969300/762573
(मियाला)
|
2725002000NRG24061020230662916
|
06/10/2023
|
KANTA DEVI
|
2725002WL014232
|
KANTA DEVI
|
00415
|
SBIN0032311
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437405
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
696
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24061020230663238
|
06/10/2023
|
CHAGANI DEVI
|
2725002WL014238
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437447
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17685
|
17685
|
|
|
|
|
|
|
|
|
697
|
DEVGARH
|
RJ-272500204302969300/143289-A
(मियाला)
|
2725002000NRG24061020230663010
|
06/10/2023
|
pappu lal
|
2725002WL014235
|
pappu lal
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437611
|
|
Mr. PAPPU LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
698
|
DEVGARH
|
RJ-272500204302969300/52537038-A
(मियाला)
|
2725002000NRG24061020230663098
|
06/10/2023
|
INDU BALAW
|
2725002WL014235
|
INDU BALAW
|
00462
|
UCBA0000815
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387437609
|
|
INDU BALAWO SURESH CHNAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
699
|
DEVGARH
|
RJ-272500204302969300/138028
(मियाला)
|
2725002000NRG24061020230662407
|
06/10/2023
|
INDRA
|
2725002WL014226
|
INDRA
|
00468
|
UBIN0573809
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437495
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
700
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24061020230662630
|
06/10/2023
|
DALI
|
2725002WL014227
|
DALI
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387437903
|
|
DALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
701
|
DEVGARH
|
RJ-272500204302969300/138079-C
(मियाला)
|
2725002000NRG24061020230662435
|
06/10/2023
|
PREMLATA
|
2725002WL014226
|
PREMLATA
|
00468
|
UBIN0573809
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387437497
|
|
PRAMI DEVI
|
ICICI BANK LTD(508534)
|
|
702
|
DEVGARH
|
RJ-272500204302969300/138120
(मियाला)
|
2725002000NRG24061020230662468
|
06/10/2023
|
KELI DEVI
|
2725002WL014226
|
KELI DEVI
|
00468
|
UBIN0573809
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387437340
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
703
|
DEVGARH
|
RJ-272500204302969300/138142
(मियाला)
|
2725002000NRG24061020230662484
|
06/10/2023
|
SUA
|
2725002WL014226
|
SUA
|
00468
|
UBIN0573809
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437363
|
|
SUA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
DEVGARH
|
RJ-272500204302969300/138155-B
(मियाला)
|
2725002000NRG24061020230662492
|
06/10/2023
|
JASODA
|
2725002WL014226
|
JASODA
|
00468
|
UBIN0573809
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387437488
|
|
JASODA DEVI W/O BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
DEVGARH
|
RJ-272500204302969300/143306-B
(मियाला)
|
2725002000NRG24061020230663019
|
06/10/2023
|
LADI DEVI
|
2725002WL014235
|
LADI DEVI
|
00468
|
UBIN0573809
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387437489
|
|
LADI DEVI WO DHARMA NATH
|
UNION BANK OF INDIA(508500)
|
|
706
|
DEVGARH
|
RJ-272500204302969300/143348-A
(मियाला)
|
2725002000NRG24061020230663047
|
06/10/2023
|
ROSANI DEVI
|
2725002WL014235
|
ROSANI DEVI
|
00468
|
UBIN0573809
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387437224
|
|
ROSHNI DEVI
|
BANK OF BARODA(606985)
|
|
707
|
DEVGARH
|
RJ-272500204302969300/143358
(मियाला)
|
2725002000NRG24061020230663051
|
06/10/2023
|
BHANWARI
|
2725002WL014235
|
BHANWARI
|
00468
|
UBIN0573809
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387437491
|
|
BHANWARI DEVI WO GOPAL VAN
|
UNION BANK OF INDIA(508500)
|
|
708
|
DEVGARH
|
RJ-272500204302969300/143434
(मियाला)
|
2725002000NRG24061020230663095
|
06/10/2023
|
LAXMAN LAL
|
2725002WL014235
|
LAXMAN LAL
|
00468
|
UBIN0573809
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437490
|
|
LAXMAN LAL S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
DEVGARH
|
RJ-272500204302969300/762632-C
(मियाला)
|
2725002000NRG24061020230662644
|
06/10/2023
|
PUSPA
|
2725002WL014227
|
PUSPA
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437904
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
710
|
DEVGARH
|
RJ-272500204302969400/143445
(मियाला)
|
2725002000NRG24061020230663165
|
06/10/2023
|
BABU
|
2725002WL014238
|
BABU
|
00468
|
UBIN0573809
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437586
|
|
BABOOLAL REGAR S O
|
BANK OF BARODA(606985)
|
|
711
|
DEVGARH
|
RJ-272500204302969400/143447
(मियाला)
|
2725002000NRG24061020230663166
|
06/10/2023
|
PARAS
|
2725002WL014238
|
PARAS
|
00468
|
UBIN0573809
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437526
|
|
PARAS MAL REGAR S/O ANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
712
|
DEVGARH
|
RJ-272500204302969400/146477-A
(मियाला)
|
2725002000NRG24061020230663192
|
06/10/2023
|
SUNITA
|
2725002WL014238
|
SUNITA
|
00468
|
UBIN0573809
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437493
|
|
SUNITA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
DEVGARH
|
RJ-272500204302969400/146480-C
(मियाला)
|
2725002000NRG24061020230663196
|
06/10/2023
|
PYARI DEVI
|
2725002WL014238
|
PYARI DEVI
|
00468
|
UBIN0573809
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437492
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
714
|
DEVGARH
|
RJ-272500204302969400/146482
(मियाला)
|
2725002000NRG24061020230663198
|
06/10/2023
|
GEETA
|
2725002WL014238
|
GEETA
|
00468
|
UBIN0573809
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437543
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
715
|
DEVGARH
|
RJ-272500204302969400/146494
(मियाला)
|
2725002000NRG24061020230662662
|
06/10/2023
|
KHIM SINGH
|
2725002WL014228
|
KHIM SINGH
|
00468
|
UBIN0573809
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7387437458
|
|
KHIM SINGH S/O KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
DEVGARH
|
RJ-272500204302969400/497367-B
(मियाला)
|
2725002000NRG24061020230663220
|
06/10/2023
|
PUSPA
|
2725002WL014238
|
PUSPA
|
00468
|
UBIN0573809
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437494
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
717
|
DEVGARH
|
RJ-272500204302969400/497386-C
(मियाला)
|
2725002000NRG24061020230663233
|
06/10/2023
|
PARKASH
|
2725002WL014238
|
PARKASH
|
00468
|
UBIN0573809
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437286
|
|
PRAKASH CHANDRA SO VANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
718
|
DEVGARH
|
RJ-272500204302969400/497423
(मियाला)
|
2725002000NRG24061020230663261
|
06/10/2023
|
TEJ SINGH
|
2725002WL014238
|
TEJ SINGH
|
00468
|
UBIN0573809
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437585
|
|
Tej singh
|
ICICI BANK LTD(508534)
|
|
719
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24061020230663271
|
06/10/2023
|
SUSHILA
|
2725002WL014238
|
SUSHILA
|
00468
|
UBIN0573809
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437496
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42198
|
42198
|
|
|
|
|
|
|
|
|
720
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24061020230663277
|
06/10/2023
|
KANCHAN KUMARI
|
2725002WL014238
|
KANCHAN KUMARI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437919
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
721
|
DEVGARH
|
RJ-272500204302969300/138082
(मियाला)
|
2725002000NRG24061020230662439
|
06/10/2023
|
MADU SINGH
|
2725002WL014226
|
MADU SINGH
|
00689
|
AUBL0002236
|
404
|
404
|
Processed
|
11/11/2023
|
|
7387437620
|
|
Madu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
722
|
DEVGARH
|
RJ-272500204302969300/138123-A
(मियाला)
|
2725002000NRG24061020230662472
|
06/10/2023
|
MAHENDRA
|
2725002WL014226
|
MAHENDRA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387437606
|
|
MAHENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
DEVGARH
|
RJ-272500204302969400/143438-B
(मियाला)
|
2725002000NRG24061020230663162
|
06/10/2023
|
SHANTA DEVI
|
2725002WL014238
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387437607
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
724
|
DEVGARH
|
RJ-272500204300965360/138110-D
(मियाला)
|
2725002000NRG24061020230662599
|
06/10/2023
|
KANTA
|
2725002WL014227
|
KANTA
|
00698
|
RMGB0000520
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387437610
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
725
|
DEVGARH
|
RJ-272500204300965360/138115-A
(मियाला)
|
2725002000NRG24061020230662814
|
06/10/2023
|
SURESH KUMAR
|
2725002WL014232
|
SURESH KUMAR
|
00698
|
RMGB0000522
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7387437240
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24061020230662469
|
06/10/2023
|
SHANTA DEVI
|
2725002WL014226
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387437498
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
DEVGARH
|
RJ-272500204302969300/138169-B
(मियाला)
|
2725002000NRG24061020230662503
|
06/10/2023
|
LADI
|
2725002WL014226
|
LADI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387437527
|
|
Ms. LADI LADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEVGARH
|
RJ-272500204302969300/143334-B
(मियाला)
|
2725002000NRG24061020230663038
|
06/10/2023
|
LALITA
|
2725002WL014235
|
LALITA
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387437816
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEVGARH
|
RJ-272500204302969300/143371
(मियाला)
|
2725002000NRG24061020230663053
|
06/10/2023
|
NENU DEVI
|
2725002WL014235
|
NENU DEVI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387437407
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEVGARH
|
RJ-272500204302969300/762545-B
(मियाला)
|
2725002000NRG24061020230662639
|
06/10/2023
|
GEETA
|
2725002WL014227
|
GEETA
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387437587
|
|
GEETA KUMARI
|
ICICI BANK LTD(508534)
|
|
731
|
DEVGARH
|
RJ-272500204302969300/762594
(मियाला)
|
2725002000NRG24061020230662942
|
06/10/2023
|
PREMI DEVI
|
2725002WL014232
|
PREMI DEVI
|
00698
|
RMGB0000522
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7387437905
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14669
|
14669
|
|
|
|
|
|
|
|
|
732
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24061020230663244
|
06/10/2023
|
RADHA DEVI
|
2725002WL014238
|
RADHA DEVI
|
00698
|
RMGB0000566
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387437484
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1575535
|
1575535
|
|
|
|
|
|
|
|