|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204302969400/497415-A
(मियाला)
|
2725002000NRG24060220241028656
|
08/02/2024
|
GEETA DEVI
|
2725002WL022422
|
GEETA DEVI
|
00045
|
BARB0BADAKH
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357135453
|
|
GEETA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204302969400/52537086-A
(मियाला)
|
2725002000NRG24060220241028672
|
08/02/2024
|
Jashoda Panwar
|
2725002WL022422
|
Jashoda Panwar
|
00045
|
BARB0BADAKH
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135454
|
|
ASHODA PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/138032-B
(मियाला)
|
2725002000NRG24060220241028722
|
08/02/2024
|
SUSHILA DEVI
|
2725002WL022424
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135479
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204300965360/143218-A
(मियाला)
|
2725002000NRG24060220241028726
|
08/02/2024
|
naini devi
|
2725002WL022424
|
naini devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135480
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24060220241028735
|
08/02/2024
|
DALI
|
2725002WL022424
|
DALI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357135474
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/138021-A
(मियाला)
|
2725002000NRG24060220241028738
|
08/02/2024
|
RUKAMANI
|
2725002WL022424
|
RUKAMANI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135485
|
|
RUKMANI WO NENU LAL
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138033
(मियाला)
|
2725002000NRG24060220241028742
|
08/02/2024
|
PUSHPA DEVI
|
2725002WL022424
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135519
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138038-A
(मियाला)
|
2725002000NRG24060220241028557
|
08/02/2024
|
KAMLA
|
2725002WL022420
|
KAMLA
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
30/03/2024
|
|
2357135467
|
|
KAMLA WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138088-D
(मियाला)
|
2725002000NRG24060220241028756
|
08/02/2024
|
BHAGWATI
|
2725002WL022424
|
BHAGWATI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357135460
|
|
BHAGWATI KUMARI D O
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138113-A
(मियाला)
|
2725002000NRG24060220241028765
|
08/02/2024
|
KAMALA DEVI
|
2725002WL022424
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357135533
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138131
(मियाला)
|
2725002000NRG24060220241028770
|
08/02/2024
|
BHURI DEVI
|
2725002WL022424
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357135461
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138132
(मियाला)
|
2725002000NRG24060220241028771
|
08/02/2024
|
SENA DEVI
|
2725002WL022424
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135483
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138133
(मियाला)
|
2725002000NRG24060220241028773
|
08/02/2024
|
SHANTA DEVI
|
2725002WL022424
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357135458
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138175
(मियाला)
|
2725002000NRG24060220241028794
|
08/02/2024
|
BHANVARI
|
2725002WL022424
|
BHANVARI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135459
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/143228-C
(मियाला)
|
2725002000NRG24060220241028812
|
08/02/2024
|
DYAWANTI
|
2725002WL022424
|
DYAWANTI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135465
|
|
KISHOR SINGH SO NAWA
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/143249
(मियाला)
|
2725002000NRG24060220241028822
|
08/02/2024
|
KANCHAN
|
2725002WL022424
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135478
|
|
KANCHANKUMARI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/143253-B
(मियाला)
|
2725002000NRG24060220241028825
|
08/02/2024
|
SAGNI
|
2725002WL022424
|
SAGNI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357135457
|
|
CHHAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/143266-B
(मियाला)
|
2725002000NRG24060220241028827
|
08/02/2024
|
DURGA DEVI
|
2725002WL022424
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357135503
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/143341-A
(मियाला)
|
2725002000NRG24060220241029198
|
08/02/2024
|
PAPU DEVI
|
2725002WL022430
|
PAPU DEVI
|
00045
|
BARB0BHIMXX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135462
|
|
PAPPU DEVI W O BHANA
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/143345-B
(मियाला)
|
2725002000NRG24060220241029199
|
08/02/2024
|
GEETA
|
2725002WL022430
|
GEETA
|
00045
|
BARB0BHIMXX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135501
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/143368-A
(मियाला)
|
2725002000NRG24060220241029204
|
08/02/2024
|
DALI
|
2725002WL022430
|
DALI
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135471
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/143388
(मियाला)
|
2725002000NRG24060220241028627
|
08/02/2024
|
Geeta DEVI
|
2725002WL022421
|
Geeta DEVI
|
00045
|
BARB0BHIMXX
|
579
|
579
|
Processed
|
31/03/2024
|
|
2357135599
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/143392-B
(मियाला)
|
2725002000NRG24060220241028628
|
08/02/2024
|
Sushila Devi
|
2725002WL022421
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2509
|
2509
|
Rejected
|
30/03/2024
|
|
2357135606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DEVGARH
|
RJ-272500204302969300/143432-C
(मियाला)
|
2725002000NRG24060220241029212
|
08/02/2024
|
NAINU DEVI
|
2725002WL022430
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135499
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/52537001-B
(मियाला)
|
2725002000NRG24060220241029216
|
08/02/2024
|
TARA DEVI
|
2725002WL022430
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135605
|
|
TARA
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/52537071
(मियाला)
|
2725002000NRG24060220241028832
|
08/02/2024
|
LEELAM
|
2725002WL022424
|
LEELAM
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135489
|
|
NEELAM KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/52537072
(मियाला)
|
2725002000NRG24060220241028640
|
08/02/2024
|
SUNITA
|
2725002WL022421
|
SUNITA
|
00045
|
BARB0BHIMXX
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2357135502
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204302969300/762516-A
(मियाला)
|
2725002000NRG24060220241029222
|
08/02/2024
|
SAITAN SINGH
|
2725002WL022430
|
SAITAN SINGH
|
00045
|
BARB0BHIMXX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135618
|
|
SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/762516-A
(मियाला)
|
2725002000NRG24060220241029223
|
08/02/2024
|
TRUNA KUMARI
|
2725002WL022430
|
TRUNA KUMARI
|
00045
|
BARB0BHIMXX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135617
|
|
TARUNAKUMARI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/762519-A
(मियाला)
|
2725002000NRG24060220241028643
|
08/02/2024
|
KANCHAN
|
2725002WL022421
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2357135482
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/762520
(मियाला)
|
2725002000NRG24060220241028572
|
08/02/2024
|
Laxmi Devi
|
2725002WL022420
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357135515
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/762537
(मियाला)
|
2725002000NRG24060220241028646
|
08/02/2024
|
LAXMI
|
2725002WL022421
|
LAXMI
|
00045
|
BARB0BHIMXX
|
772
|
772
|
Processed
|
30/03/2024
|
|
2357135470
|
|
LAXMI DEVI WO BALWAN
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204302969300/762542
(मियाला)
|
2725002000NRG24060220241028576
|
08/02/2024
|
PEMI DEVI
|
2725002WL022420
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
30/03/2024
|
|
2357135477
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204302969300/762544-a
(मियाला)
|
2725002000NRG24060220241028578
|
08/02/2024
|
LALITA DEVI
|
2725002WL022420
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357135518
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204302969300/762566-C
(मियाला)
|
2725002000NRG24060220241028585
|
08/02/2024
|
LEELA KUMARI
|
2725002WL022420
|
LEELA KUMARI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135613
|
|
LEELA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204302969300/762640-D
(मियाला)
|
2725002000NRG24060220241028601
|
08/02/2024
|
leela devi
|
2725002WL022420
|
leela devi
|
00045
|
BARB0BHIMXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357135598
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24060220241028912
|
08/02/2024
|
GISA SINGH
|
2725002WL022426
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135535
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204302969400/143440-A
(मियाला)
|
2725002000NRG24060220241028913
|
08/02/2024
|
ASHA
|
2725002WL022426
|
ASHA
|
00045
|
BARB0BHIMXX
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135500
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204302969400/146460-C
(मियाला)
|
2725002000NRG24060220241028918
|
08/02/2024
|
GEETA DEVI
|
2725002WL022426
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2357135481
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204302969400/146481-C
(मियाला)
|
2725002000NRG24060220241028931
|
08/02/2024
|
TEJI
|
2725002WL022426
|
TEJI
|
00045
|
BARB0BHIMXX
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135452
|
|
MOHAN SINGH SO GYAN
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24060220241028935
|
08/02/2024
|
BHANWAR
|
2725002WL022426
|
BHANWAR
|
00045
|
BARB0BHIMXX
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135466
|
|
BHANWAR SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
42
|
DEVGARH
|
RJ-272500204302969400/497364
(मियाला)
|
2725002000NRG24060220241028947
|
08/02/2024
|
KANTA
|
2725002WL022426
|
KANTA
|
00045
|
BARB0BHIMXX
|
1246
|
1246
|
Processed
|
30/03/2024
|
|
2357135463
|
|
TILA RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204302969400/497372-A
(मियाला)
|
2725002000NRG24060220241028951
|
08/02/2024
|
PUSPA
|
2725002WL022426
|
PUSPA
|
00045
|
BARB0BHIMXX
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135472
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204302969400/497372-C
(मियाला)
|
2725002000NRG24060220241028952
|
08/02/2024
|
GISI
|
2725002WL022426
|
GISI
|
00045
|
BARB0BHIMXX
|
712
|
712
|
Processed
|
30/03/2024
|
|
2357135534
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24060220241028956
|
08/02/2024
|
SESHMAL
|
2725002WL022426
|
SESHMAL
|
00045
|
BARB0BHIMXX
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2357135486
|
|
SHESHMAL
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969400/497384-B
(मियाला)
|
2725002000NRG24060220241028957
|
08/02/2024
|
ROSHANLAL
|
2725002WL022426
|
ROSHANLAL
|
00045
|
BARB0BHIMXX
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2357135498
|
|
ROSAN LAL
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24060220241028970
|
08/02/2024
|
BHANWARI
|
2725002WL022426
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135490
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969400/497413-C
(मियाला)
|
2725002000NRG24060220241028973
|
08/02/2024
|
NAINA DEVI
|
2725002WL022426
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1424
|
1424
|
Processed
|
30/03/2024
|
|
2357135619
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24060220241028976
|
08/02/2024
|
KAMLA DEVI
|
2725002WL022426
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135468
|
|
KAMLA DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24060220241028981
|
08/02/2024
|
LEELA
|
2725002WL022426
|
LEELA
|
00045
|
BARB0BHIMXX
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135487
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24060220241028990
|
08/02/2024
|
CHAGANI
|
2725002WL022426
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135464
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204302969400/497440-B
(मियाला)
|
2725002000NRG24060220241028991
|
08/02/2024
|
Meera Devi
|
2725002WL022426
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
178
|
178
|
Processed
|
30/03/2024
|
|
2357135612
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204302969400/497455-A
(मियाला)
|
2725002000NRG24060220241028658
|
08/02/2024
|
SHAKTI SINGH
|
2725002WL022422
|
SHAKTI SINGH
|
00045
|
BARB0BHIMXX
|
1246
|
1246
|
Processed
|
30/03/2024
|
|
2357135594
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204302969400/52537061
(मियाला)
|
2725002000NRG24060220241028669
|
08/02/2024
|
GEETA DEVI
|
2725002WL022422
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135488
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204302969400/52537093
(मियाला)
|
2725002000NRG24060220241028673
|
08/02/2024
|
SHAMSHER SINGH
|
2725002WL022422
|
SHAMSHER SINGH
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
31/03/2024
|
|
2357135473
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83302
|
83302
|
|
|
|
|
|
|
|
|
56
|
DEVGARH
|
RJ-272500204300965360/138022-A
(मियाला)
|
2725002000NRG24060220241028721
|
08/02/2024
|
LAXMI DEVI
|
2725002WL022424
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135524
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204300965360/138192-A
(मियाला)
|
2725002000NRG24060220241028724
|
08/02/2024
|
SEETA DEVI
|
2725002WL022424
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2357135615
|
|
SITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGARH
|
RJ-272500204300965360/143221-C
(मियाला)
|
2725002000NRG24060220241028727
|
08/02/2024
|
ROSHANI
|
2725002WL022424
|
ROSHANI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135603
|
|
Miss. ROSHANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500204300965360/143246-C
(मियाला)
|
2725002000NRG24060220241028728
|
08/02/2024
|
Manishka Devi
|
2725002WL022424
|
Manishka Devi
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135602
|
|
MANISHKA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204300965370/143410-C
(मियाला)
|
2725002000NRG24060220241029168
|
08/02/2024
|
Lahari Devi
|
2725002WL022430
|
Lahari Devi
|
00045
|
BARB0DEVGAR
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357135611
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204300965370/52537084
(मियाला)
|
2725002000NRG24060220241029169
|
08/02/2024
|
Radha Kumari
|
2725002WL022430
|
Radha Kumari
|
00045
|
BARB0DEVGAR
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2357135607
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204300965370/52537091
(मियाला)
|
2725002000NRG24060220241028554
|
08/02/2024
|
Puja Kumari
|
2725002WL022420
|
Puja Kumari
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357135610
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204302969300/138004-A
(मियाला)
|
2725002000NRG24060220241028733
|
08/02/2024
|
JASODA
|
2725002WL022424
|
JASODA
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357135508
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204302969300/138029
(मियाला)
|
2725002000NRG24060220241028741
|
08/02/2024
|
CHANDA
|
2725002WL022424
|
CHANDA
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
31/03/2024
|
|
2357135517
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEVGARH
|
RJ-272500204302969300/138041-C
(मियाला)
|
2725002000NRG24060220241028748
|
08/02/2024
|
Ganga
|
2725002WL022424
|
Ganga
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357135511
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24060220241028751
|
08/02/2024
|
SHANTA
|
2725002WL022424
|
SHANTA
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135609
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204302969300/138088-A
(मियाला)
|
2725002000NRG24060220241028754
|
08/02/2024
|
RAJANI
|
2725002WL022424
|
RAJANI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135529
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204302969300/138093
(मियाला)
|
2725002000NRG24060220241028758
|
08/02/2024
|
BADAMI
|
2725002WL022424
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135491
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204302969300/138141
(मियाला)
|
2725002000NRG24060220241028776
|
08/02/2024
|
GISHI
|
2725002WL022424
|
GISHI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357135495
|
|
GEESI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204302969300/138153
(मियाला)
|
2725002000NRG24060220241028780
|
08/02/2024
|
BHANWAR SINGH
|
2725002WL022424
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135523
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500204302969300/138168-B
(मियाला)
|
2725002000NRG24060220241028786
|
08/02/2024
|
MEENA DEVI
|
2725002WL022424
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2357135621
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGARH
|
RJ-272500204302969300/138172
(मियाला)
|
2725002000NRG24060220241028789
|
08/02/2024
|
KOYALI
|
2725002WL022424
|
KOYALI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357135528
|
|
KOYLI BAI
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204302969300/138180-A
(मियाला)
|
2725002000NRG24060220241028795
|
08/02/2024
|
SAYAR
|
2725002WL022424
|
SAYAR
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357135595
|
|
SHAYAR RAWAL S O HIR
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204302969300/138182
(मियाला)
|
2725002000NRG24060220241028796
|
08/02/2024
|
DEU DEVI
|
2725002WL022424
|
DEU DEVI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
31/03/2024
|
|
2357135532
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVGARH
|
RJ-272500204302969300/138188
(मियाला)
|
2725002000NRG24060220241028798
|
08/02/2024
|
SOSARI DEVI RAWAT
|
2725002WL022424
|
SOSARI DEVI RAWAT
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
31/03/2024
|
|
2357135525
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVGARH
|
RJ-272500204302969300/138301-A
(मियाला)
|
2725002000NRG24060220241028803
|
08/02/2024
|
PREMI DEVI
|
2725002WL022424
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357135527
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204302969300/143236
(मियाला)
|
2725002000NRG24060220241028818
|
08/02/2024
|
Mithu
|
2725002WL022424
|
Mithu
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357135597
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24060220241028609
|
08/02/2024
|
KALAL SOHANLAL
|
2725002WL022421
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2357135600
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204302969300/143313
(मियाला)
|
2725002000NRG24060220241029184
|
08/02/2024
|
HANJA DEVI
|
2725002WL022430
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135493
|
|
Hanja bai
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204302969300/143314
(मियाला)
|
2725002000NRG24060220241029185
|
08/02/2024
|
GOPALLALPRAJAPATI
|
2725002WL022430
|
GOPALLALPRAJAPATI
|
00045
|
BARB0DEVGAR
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2357135601
|
|
GOPALLALPRAJAPTI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204302969300/143325-A
(मियाला)
|
2725002000NRG24060220241028617
|
08/02/2024
|
MEERA DEVI
|
2725002WL022421
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2357135509
|
|
MEERA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEVGARH
|
RJ-272500204302969300/143338-B
(मियाला)
|
2725002000NRG24060220241029196
|
08/02/2024
|
manju
|
2725002WL022430
|
manju
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135596
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204302969300/143360
(मियाला)
|
2725002000NRG24060220241029203
|
08/02/2024
|
BHANU LAL
|
2725002WL022430
|
BHANU LAL
|
00045
|
BARB0DEVGAR
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135614
|
|
BHANU LAL GURMAT SO
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204302969300/143375-A
(मियाला)
|
2725002000NRG24060220241029206
|
08/02/2024
|
SHEELA DEVI
|
2725002WL022430
|
SHEELA DEVI
|
00045
|
BARB0DEVGAR
|
543
|
543
|
Processed
|
30/03/2024
|
|
2357135510
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500204302969300/143395
(मियाला)
|
2725002000NRG24060220241029208
|
08/02/2024
|
noji
|
2725002WL022430
|
noji
|
00045
|
BARB0DEVGAR
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135521
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204302969300/143396
(मियाला)
|
2725002000NRG24060220241028629
|
08/02/2024
|
BHAGWAN
|
2725002WL022421
|
BHAGWAN
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2357135608
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204302969300/143397
(मियाला)
|
2725002000NRG24060220241028630
|
08/02/2024
|
HANJA
|
2725002WL022421
|
HANJA
|
00045
|
BARB0DEVGAR
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2357135497
|
|
HANSH DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500204302969300/143406-B
(मियाला)
|
2725002000NRG24060220241029210
|
08/02/2024
|
MANJU
|
2725002WL022430
|
MANJU
|
00045
|
BARB0DEVGAR
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135494
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500204302969300/143414
(मियाला)
|
2725002000NRG24060220241028636
|
08/02/2024
|
SUKHI
|
2725002WL022421
|
SUKHI
|
00045
|
BARB0DEVGAR
|
965
|
965
|
Processed
|
30/03/2024
|
|
2357135469
|
|
SUKHI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204302969300/52537002
(मियाला)
|
2725002000NRG24060220241028829
|
08/02/2024
|
SHANTA DEVI
|
2725002WL022424
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135514
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24060220241028639
|
08/02/2024
|
NARBADA DEVI
|
2725002WL022421
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2357135476
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204302969300/762536-A
(मियाला)
|
2725002000NRG24060220241029226
|
08/02/2024
|
RAKESH KUMAR MEWADA
|
2725002WL022430
|
RAKESH KUMAR MEWADA
|
00045
|
BARB0DEVGAR
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135484
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204302969300/762606-A
(मियाला)
|
2725002000NRG24060220241029229
|
08/02/2024
|
LAHARI
|
2725002WL022430
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135507
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204302969400/143439
(मियाला)
|
2725002000NRG24060220241028911
|
08/02/2024
|
LAXMI DEVI
|
2725002WL022426
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1780
|
1780
|
Processed
|
30/03/2024
|
|
2357135593
|
|
LAXMI DEVI W/O MANGLA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
95
|
DEVGARH
|
RJ-272500204302969400/146480-A
(मियाला)
|
2725002000NRG24060220241028930
|
08/02/2024
|
NARBADA DEVI
|
2725002WL022426
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135475
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204302969400/497354-A
(मियाला)
|
2725002000NRG24060220241028650
|
08/02/2024
|
SANTOSH
|
2725002WL022422
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1424
|
1424
|
Processed
|
30/03/2024
|
|
2357135513
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24060220241028964
|
08/02/2024
|
MANJU DEVI
|
2725002WL022426
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2314
|
2314
|
Rejected
|
30/03/2024
|
|
2357135531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DEVGARH
|
RJ-272500204302969400/497429-A
(मियाला)
|
2725002000NRG24060220241028986
|
08/02/2024
|
KISHAN SINGH
|
2725002WL022426
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135526
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204302969400/497441
(मियाला)
|
2725002000NRG24060220241028992
|
08/02/2024
|
NENUDEVI
|
2725002WL022426
|
NENUDEVI
|
00045
|
BARB0DEVGAR
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135512
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204302969400/497452-A
(मियाला)
|
2725002000NRG24060220241028999
|
08/02/2024
|
RATAN SINGH
|
2725002WL022426
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135530
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204302969400/52537078
(मियाला)
|
2725002000NRG24060220241028671
|
08/02/2024
|
REKHA
|
2725002WL022422
|
REKHA
|
00045
|
BARB0DEVGAR
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135520
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80279
|
80279
|
|
|
|
|
|
|
|
|
102
|
DEVGARH
|
RJ-272500204302969400/146491-A
(मियाला)
|
2725002000NRG24060220241028937
|
08/02/2024
|
REKHA
|
2725002WL022426
|
REKHA
|
00045
|
BARB0UDAIRO
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135637
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
103
|
DEVGARH
|
RJ-272500204300965360/143216-A
(मियाला)
|
2725002000NRG24060220241028725
|
08/02/2024
|
BHANWAR SINGH
|
2725002WL022424
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357135449
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204302969300/10422813
(मियाला)
|
2725002000NRG24060220241029171
|
08/02/2024
|
MINA DEVI
|
2725002WL022430
|
MINA DEVI
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2357135360
|
|
MEENA WO PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204302969300/10422829
(मियाला)
|
2725002000NRG24060220241029173
|
08/02/2024
|
ANCHI
|
2725002WL022430
|
ANCHI
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357135422
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204302969300/138008-A
(मियाला)
|
2725002000NRG24060220241028556
|
08/02/2024
|
KELI
|
2725002WL022420
|
KELI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357135398
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204302969300/138023-B
(मियाला)
|
2725002000NRG24060220241028739
|
08/02/2024
|
DEVI SINGH
|
2725002WL022424
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357135351
|
|
Devi singh
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204302969300/138035
(मियाला)
|
2725002000NRG24060220241028743
|
08/02/2024
|
SEETA
|
2725002WL022424
|
SEETA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135364
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204302969300/138041-B
(मियाला)
|
2725002000NRG24060220241028747
|
08/02/2024
|
MEERA
|
2725002WL022424
|
MEERA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357135439
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204302969300/138058-C
(मियाला)
|
2725002000NRG24060220241028560
|
08/02/2024
|
KAMLA
|
2725002WL022420
|
KAMLA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135437
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24060220241028561
|
08/02/2024
|
MANI
|
2725002WL022420
|
MANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135441
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/138061
(मियाला)
|
2725002000NRG24060220241028563
|
08/02/2024
|
PARTAPI
|
2725002WL022420
|
PARTAPI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135417
|
|
PRATABI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500204302969300/138072-A
(मियाला)
|
2725002000NRG24060220241028566
|
08/02/2024
|
BASNTA DEVI
|
2725002WL022420
|
BASNTA DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357135436
|
|
BASANTA
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204302969300/138088-B
(मियाला)
|
2725002000NRG24060220241028755
|
08/02/2024
|
HEERA DEVI
|
2725002WL022424
|
HEERA DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135420
|
|
HEERA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500204302969300/138091
(मियाला)
|
2725002000NRG24060220241028757
|
08/02/2024
|
PANI DEVI
|
2725002WL022424
|
PANI DEVI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357135432
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204302969300/138096
(मियाला)
|
2725002000NRG24060220241028760
|
08/02/2024
|
BHANWAR LAL KALAL
|
2725002WL022424
|
BHANWAR LAL KALAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135338
|
|
Bhanwar
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204302969300/138100
(मियाला)
|
2725002000NRG24060220241028762
|
08/02/2024
|
BADAMI
|
2725002WL022424
|
BADAMI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357135366
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204302969300/138102-B
(मियाला)
|
2725002000NRG24060220241029174
|
08/02/2024
|
RAMKANIYA
|
2725002WL022430
|
RAMKANIYA
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
31/03/2024
|
|
2357135393
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEVGARH
|
RJ-272500204302969300/138107-B
(मियाला)
|
2725002000NRG24060220241028763
|
08/02/2024
|
KANTA
|
2725002WL022424
|
KANTA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357135346
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204302969300/138128-A
(मियाला)
|
2725002000NRG24060220241028769
|
08/02/2024
|
KAMALA
|
2725002WL022424
|
KAMALA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135374
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204302969300/138132-A
(मियाला)
|
2725002000NRG24060220241028772
|
08/02/2024
|
GEETA DEVI
|
2725002WL022424
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135448
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204302969300/138137-A
(मियाला)
|
2725002000NRG24060220241028774
|
08/02/2024
|
TULSI
|
2725002WL022424
|
TULSI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357135337
|
|
Tulsi
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204302969300/138137-C
(मियाला)
|
2725002000NRG24060220241028775
|
08/02/2024
|
LAXMI
|
2725002WL022424
|
LAXMI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135344
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204302969300/138145-B
(मियाला)
|
2725002000NRG24060220241028567
|
08/02/2024
|
SAMPATI DEVI
|
2725002WL022420
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
30/03/2024
|
|
2357135443
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204302969300/138149-A
(मियाला)
|
2725002000NRG24060220241028779
|
08/02/2024
|
GULABI
|
2725002WL022424
|
GULABI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135342
|
|
Gulabi
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204302969300/138173-A
(मियाला)
|
2725002000NRG24060220241028791
|
08/02/2024
|
KELASI DEVI
|
2725002WL022424
|
KELASI DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135379
|
|
KAILASH DEVI WO ISHW
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500204302969300/138173-B
(मियाला)
|
2725002000NRG24060220241028792
|
08/02/2024
|
MAYA DEVI
|
2725002WL022424
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357135536
|
|
MAYA YOGI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24060220241028797
|
08/02/2024
|
CHANDI DEVI
|
2725002WL022424
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2357135409
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEVGARH
|
RJ-272500204302969300/138190-A
(मियाला)
|
2725002000NRG24060220241028800
|
08/02/2024
|
VALI DEVI
|
2725002WL022424
|
VALI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357135544
|
|
VALI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204302969300/138194-A
(मियाला)
|
2725002000NRG24060220241028801
|
08/02/2024
|
FEFI DEVI
|
2725002WL022424
|
FEFI DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135561
|
|
Fafi devi
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204302969300/143201-A
(मियाला)
|
2725002000NRG24060220241028804
|
08/02/2024
|
NENU DEVI
|
2725002WL022424
|
NENU DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135369
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500204302969300/143201-B
(मियाला)
|
2725002000NRG24060220241028805
|
08/02/2024
|
PAPU
|
2725002WL022424
|
PAPU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357135416
|
|
PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204302969300/143223
(मियाला)
|
2725002000NRG24060220241028811
|
08/02/2024
|
NOGI DEVI
|
2725002WL022424
|
NOGI DEVI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357135421
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204302969300/143234
(मियाला)
|
2725002000NRG24060220241028816
|
08/02/2024
|
ANSI
|
2725002WL022424
|
ANSI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135548
|
|
ANCHI DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204302969300/143234
(मियाला)
|
2725002000NRG24060220241028815
|
08/02/2024
|
GULAB RAWAL
|
2725002WL022424
|
GULAB RAWAL
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2357135343
|
|
GULAB RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEVGARH
|
RJ-272500204302969300/143234-C
(मियाला)
|
2725002000NRG24060220241028817
|
08/02/2024
|
PAPU DEVI
|
2725002WL022424
|
PAPU DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357135566
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204302969300/143246-A
(मियाला)
|
2725002000NRG24060220241028820
|
08/02/2024
|
JAMANI DEVI
|
2725002WL022424
|
JAMANI DEVI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135382
|
|
JHAMANI BAI
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/143267
(मियाला)
|
2725002000NRG24060220241028610
|
08/02/2024
|
SITA
|
2725002WL022421
|
SITA
|
00168
|
ICIC0000538
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2357135558
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24060220241029176
|
08/02/2024
|
DALI DEVI
|
2725002WL022430
|
DALI DEVI
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135555
|
|
DALI
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/143274
(मियाला)
|
2725002000NRG24060220241029177
|
08/02/2024
|
MANGI
|
2725002WL022430
|
MANGI
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2357135362
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/143280-A
(मियाला)
|
2725002000NRG24060220241028611
|
08/02/2024
|
ANSHI DEVI
|
2725002WL022421
|
ANSHI DEVI
|
00168
|
ICIC0000538
|
193
|
193
|
Processed
|
30/03/2024
|
|
2357135375
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/143285
(मियाला)
|
2725002000NRG24060220241029179
|
08/02/2024
|
BALI
|
2725002WL022430
|
BALI
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135556
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/143286-B
(मियाला)
|
2725002000NRG24060220241028612
|
08/02/2024
|
LAXMI
|
2725002WL022421
|
LAXMI
|
00168
|
ICIC0000538
|
772
|
772
|
Processed
|
30/03/2024
|
|
2357135547
|
|
LAXMI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/143290
(मियाला)
|
2725002000NRG24060220241029180
|
08/02/2024
|
SITA
|
2725002WL022430
|
SITA
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135389
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204302969300/143292-B
(मियाला)
|
2725002000NRG24060220241028613
|
08/02/2024
|
BADAMI DEVI
|
2725002WL022421
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2357135384
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204302969300/143295
(मियाला)
|
2725002000NRG24060220241029181
|
08/02/2024
|
LAXMI
|
2725002WL022430
|
LAXMI
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357135386
|
|
LAXAMI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204302969300/143296
(मियाला)
|
2725002000NRG24060220241029182
|
08/02/2024
|
BADAMI
|
2725002WL022430
|
BADAMI
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357135551
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24060220241028615
|
08/02/2024
|
BADAMI
|
2725002WL022421
|
BADAMI
|
00168
|
ICIC0000538
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2357135565
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204302969300/143307-A
(मियाला)
|
2725002000NRG24060220241029183
|
08/02/2024
|
SAYARI
|
2725002WL022430
|
SAYARI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135549
|
|
SHARAI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204302969300/143315
(मियाला)
|
2725002000NRG24060220241029186
|
08/02/2024
|
MAHETABI
|
2725002WL022430
|
MAHETABI
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357135401
|
|
MAHATABI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204302969300/143319-B
(मियाला)
|
2725002000NRG24060220241028616
|
08/02/2024
|
TINA DEVI
|
2725002WL022421
|
TINA DEVI
|
00168
|
ICIC0000538
|
579
|
579
|
Processed
|
30/03/2024
|
|
2357135550
|
|
TINA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204302969300/143320
(मियाला)
|
2725002000NRG24060220241029187
|
08/02/2024
|
BADAMI DEVI
|
2725002WL022430
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135563
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204302969300/143323
(मियाला)
|
2725002000NRG24060220241029190
|
08/02/2024
|
KANKU DEVI
|
2725002WL022430
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135562
|
|
Kanku devi
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204302969300/143330
(मियाला)
|
2725002000NRG24060220241029192
|
08/02/2024
|
LEELA
|
2725002WL022430
|
LEELA
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135388
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24060220241029195
|
08/02/2024
|
SUKHI
|
2725002WL022430
|
SUKHI
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357135347
|
|
Shaku bai
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204302969300/143341
(मियाला)
|
2725002000NRG24060220241029197
|
08/02/2024
|
LAXMI
|
2725002WL022430
|
LAXMI
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135387
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204302969300/143350
(मियाला)
|
2725002000NRG24060220241029200
|
08/02/2024
|
LEELA
|
2725002WL022430
|
LEELA
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357135348
|
|
Lila devi
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204302969300/143354
(मियाला)
|
2725002000NRG24060220241029201
|
08/02/2024
|
SUMITRA
|
2725002WL022430
|
SUMITRA
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357135404
|
|
SUMITRA W O PRAVIN
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24060220241028619
|
08/02/2024
|
SEETA
|
2725002WL022421
|
SEETA
|
00168
|
ICIC0000538
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2357135553
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204302969300/143369
(मियाला)
|
2725002000NRG24060220241028620
|
08/02/2024
|
ROSHANI
|
2725002WL022421
|
ROSHANI
|
00168
|
ICIC0000538
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2357135559
|
|
Roshani devi
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204302969300/143375
(मियाला)
|
2725002000NRG24060220241028622
|
08/02/2024
|
NENA LAL
|
2725002WL022421
|
NENA LAL
|
00168
|
ICIC0000538
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2357135425
|
|
NENA LAL
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204302969300/143376-A
(मियाला)
|
2725002000NRG24060220241028623
|
08/02/2024
|
SAJNA KUMARI
|
2725002WL022421
|
SAJNA KUMARI
|
00168
|
ICIC0000538
|
386
|
386
|
Processed
|
30/03/2024
|
|
2357135446
|
|
SAJANA KUMARI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204302969300/143393
(मियाला)
|
2725002000NRG24060220241029207
|
08/02/2024
|
MITU DEVI
|
2725002WL022430
|
MITU DEVI
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135413
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204302969300/143401-A
(मियाला)
|
2725002000NRG24060220241029209
|
08/02/2024
|
RADHA DEVI
|
2725002WL022430
|
RADHA DEVI
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357135408
|
|
MR RADHA DEVI WO CHAND MAL REGAR RADHA D
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204302969300/143402-A
(मियाला)
|
2725002000NRG24060220241028632
|
08/02/2024
|
SUSHILA
|
2725002WL022421
|
SUSHILA
|
00168
|
ICIC0000538
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2357135407
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969300/143407
(मियाला)
|
2725002000NRG24060220241028634
|
08/02/2024
|
BHURI
|
2725002WL022421
|
BHURI
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2357135380
|
|
BHURIBAI BAI
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204302969300/143407-B
(मियाला)
|
2725002000NRG24060220241028635
|
08/02/2024
|
DALI DEVI
|
2725002WL022421
|
DALI DEVI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2357135447
|
|
DAALI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204302969300/143418
(मियाला)
|
2725002000NRG24060220241028637
|
08/02/2024
|
SUSHILA
|
2725002WL022421
|
SUSHILA
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2357135396
|
|
SUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204302969300/143432-B
(मियाला)
|
2725002000NRG24060220241028638
|
08/02/2024
|
JAMKU
|
2725002WL022421
|
JAMKU
|
00168
|
ICIC0000538
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2357135438
|
|
JAMAKU
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204302969300/52537001
(मियाला)
|
2725002000NRG24060220241029215
|
08/02/2024
|
MOHANI DEVI
|
2725002WL022430
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
30/03/2024
|
|
2357135405
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204302969300/52537044
(मियाला)
|
2725002000NRG24060220241028830
|
08/02/2024
|
MEENA CEVI
|
2725002WL022424
|
MEENA CEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135442
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500204302969300/52537054
(मियाला)
|
2725002000NRG24060220241028569
|
08/02/2024
|
KAILASHI
|
2725002WL022420
|
KAILASHI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135543
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/52537056
(मियाला)
|
2725002000NRG24060220241028831
|
08/02/2024
|
KANKU DEVI
|
2725002WL022424
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357135415
|
|
KANKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24060220241029217
|
08/02/2024
|
JAMNA
|
2725002WL022430
|
JAMNA
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357135540
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/5253746
(मियाला)
|
2725002000NRG24060220241028833
|
08/02/2024
|
BADAMI
|
2725002WL022424
|
BADAMI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357135394
|
|
BADAMI DEVI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/762502
(मियाला)
|
2725002000NRG24060220241029218
|
08/02/2024
|
KOYALI
|
2725002WL022430
|
KOYALI
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135365
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/762508
(मियाला)
|
2725002000NRG24060220241028642
|
08/02/2024
|
PREMI
|
2725002WL022421
|
PREMI
|
00168
|
ICIC0000538
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2357135339
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/762510-B
(मियाला)
|
2725002000NRG24060220241028570
|
08/02/2024
|
SUKHI DEVI
|
2725002WL022420
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357135370
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/762511-A
(मियाला)
|
2725002000NRG24060220241028571
|
08/02/2024
|
LAXMI DEVI
|
2725002WL022420
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357135560
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/762514
(मियाला)
|
2725002000NRG24060220241029220
|
08/02/2024
|
NATHU SINGH
|
2725002WL022430
|
NATHU SINGH
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357135414
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/762516
(मियाला)
|
2725002000NRG24060220241029221
|
08/02/2024
|
SHANTA DEVI
|
2725002WL022430
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135554
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/762528
(मियाला)
|
2725002000NRG24060220241029224
|
08/02/2024
|
SEELA DEVI
|
2725002WL022430
|
SEELA DEVI
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
30/03/2024
|
|
2357135373
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/762528-C
(मियाला)
|
2725002000NRG24060220241028644
|
08/02/2024
|
RADHA
|
2725002WL022421
|
RADHA
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2357135372
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/762534-A
(मियाला)
|
2725002000NRG24060220241028645
|
08/02/2024
|
MATHURA
|
2725002WL022421
|
MATHURA
|
00168
|
ICIC0000538
|
579
|
579
|
Processed
|
30/03/2024
|
|
2357135435
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/762539-A
(मियाला)
|
2725002000NRG24060220241028647
|
08/02/2024
|
KELI
|
2725002WL022421
|
KELI
|
00168
|
ICIC0000538
|
965
|
965
|
Processed
|
30/03/2024
|
|
2357135371
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/762541-A
(मियाला)
|
2725002000NRG24060220241028648
|
08/02/2024
|
DAKHU DEVI
|
2725002WL022421
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2357135378
|
|
DHAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/762541-B
(मियाला)
|
2725002000NRG24060220241028575
|
08/02/2024
|
DHANNI BAI
|
2725002WL022420
|
DHANNI BAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357135381
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/762543-A
(मियाला)
|
2725002000NRG24060220241028577
|
08/02/2024
|
SITA DEVI
|
2725002WL022420
|
SITA DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357135367
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24060220241029227
|
08/02/2024
|
LEELA
|
2725002WL022430
|
LEELA
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357135545
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/762555-B
(मियाला)
|
2725002000NRG24060220241028582
|
08/02/2024
|
KRISHNA
|
2725002WL022420
|
KRISHNA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357135400
|
|
KRISHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/762569
(मियाला)
|
2725002000NRG24060220241028834
|
08/02/2024
|
LAXMAN
|
2725002WL022424
|
LAXMAN
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135402
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/762571
(मियाला)
|
2725002000NRG24060220241028835
|
08/02/2024
|
BHARTI
|
2725002WL022424
|
BHARTI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135546
|
|
BHARTI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/762578-B
(मियाला)
|
2725002000NRG24060220241028587
|
08/02/2024
|
SOHAN DEVI
|
2725002WL022420
|
SOHAN DEVI
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
30/03/2024
|
|
2357135403
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/762587
(मियाला)
|
2725002000NRG24060220241028588
|
08/02/2024
|
MEERA
|
2725002WL022420
|
MEERA
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
30/03/2024
|
|
2357135363
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/762589-A
(मियाला)
|
2725002000NRG24060220241028589
|
08/02/2024
|
SANGITA
|
2725002WL022420
|
SANGITA
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
30/03/2024
|
|
2357135431
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/762591-A
(मियाला)
|
2725002000NRG24060220241028590
|
08/02/2024
|
GIRDHARI
|
2725002WL022420
|
GIRDHARI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
30/03/2024
|
|
2357135341
|
|
Girdharilal
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/762597
(मियाला)
|
2725002000NRG24060220241029228
|
08/02/2024
|
MITHU SINGH
|
2725002WL022430
|
MITHU SINGH
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135419
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/762598
(मियाला)
|
2725002000NRG24060220241028593
|
08/02/2024
|
LADU SINGH
|
2725002WL022420
|
LADU SINGH
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357135340
|
|
Ladusingh
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/762611
(मियाला)
|
2725002000NRG24060220241029230
|
08/02/2024
|
LAXMI
|
2725002WL022430
|
LAXMI
|
00168
|
ICIC0000538
|
181
|
181
|
Processed
|
30/03/2024
|
|
2357135418
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/762612
(मियाला)
|
2725002000NRG24060220241028594
|
08/02/2024
|
VAGI
|
2725002WL022420
|
VAGI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135406
|
|
VAJI DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/762625
(मियाला)
|
2725002000NRG24060220241028597
|
08/02/2024
|
MITHU
|
2725002WL022420
|
MITHU
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135377
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/762626
(मियाला)
|
2725002000NRG24060220241028598
|
08/02/2024
|
CHAMPA DEVI
|
2725002WL022420
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135410
|
|
CHAMMPA BAI
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/762627-C
(मियाला)
|
2725002000NRG24060220241028599
|
08/02/2024
|
MADU DEVI
|
2725002WL022420
|
MADU DEVI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357135399
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24060220241028600
|
08/02/2024
|
DEVI
|
2725002WL022420
|
DEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135352
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/762641-B
(मियाला)
|
2725002000NRG24060220241028602
|
08/02/2024
|
SEEMA
|
2725002WL022420
|
SEEMA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135395
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/762643
(मियाला)
|
2725002000NRG24060220241028603
|
08/02/2024
|
MEENA
|
2725002WL022420
|
MEENA
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
30/03/2024
|
|
2357135345
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/762644
(मियाला)
|
2725002000NRG24060220241028604
|
08/02/2024
|
NANDU DEVI
|
2725002WL022420
|
NANDU DEVI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357135411
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/762646
(मियाला)
|
2725002000NRG24060220241028605
|
08/02/2024
|
SOHANI
|
2725002WL022420
|
SOHANI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
30/03/2024
|
|
2357135412
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24060220241028606
|
08/02/2024
|
KELI DEVI
|
2725002WL022420
|
KELI DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357135541
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204302969400/143438-A
(मियाला)
|
2725002000NRG24060220241028909
|
08/02/2024
|
PANU DEVI
|
2725002WL022426
|
PANU DEVI
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
30/03/2024
|
|
2357135428
|
|
PANU DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24060220241028914
|
08/02/2024
|
LALITA
|
2725002WL022426
|
LALITA
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
30/03/2024
|
|
2357135542
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204302969400/146461-B
(मियाला)
|
2725002000NRG24060220241028919
|
08/02/2024
|
TAMU DEVI
|
2725002WL022426
|
TAMU DEVI
|
00168
|
ICIC0000538
|
1424
|
1424
|
Processed
|
30/03/2024
|
|
2357135430
|
|
TAMU DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500204302969400/146462
(मियाला)
|
2725002000NRG24060220241028920
|
08/02/2024
|
SOHANI
|
2725002WL022426
|
SOHANI
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135376
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204302969400/146463
(मियाला)
|
2725002000NRG24060220241028921
|
08/02/2024
|
BADAMI
|
2725002WL022426
|
BADAMI
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135355
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24060220241028922
|
08/02/2024
|
DAKU
|
2725002WL022426
|
DAKU
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135427
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204302969400/146471
(मियाला)
|
2725002000NRG24060220241028924
|
08/02/2024
|
DHANNI
|
2725002WL022426
|
DHANNI
|
00168
|
ICIC0000538
|
1424
|
1424
|
Processed
|
31/03/2024
|
|
2357135385
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEVGARH
|
RJ-272500204302969400/146474-B
(मियाला)
|
2725002000NRG24060220241028926
|
08/02/2024
|
GEETA DEVI
|
2725002WL022426
|
GEETA DEVI
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
30/03/2024
|
|
2357135426
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24060220241028932
|
08/02/2024
|
INDRA
|
2725002WL022426
|
INDRA
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135397
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204302969400/146487
(मियाला)
|
2725002000NRG24060220241028934
|
08/02/2024
|
KAMLA
|
2725002WL022426
|
KAMLA
|
00168
|
ICIC0000538
|
1246
|
1246
|
Processed
|
30/03/2024
|
|
2357135368
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24060220241028942
|
08/02/2024
|
PRINKA
|
2725002WL022426
|
PRINKA
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135440
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204302969400/146554
(मियाला)
|
2725002000NRG24060220241028944
|
08/02/2024
|
BHANWARI
|
2725002WL022426
|
BHANWARI
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135539
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24060220241028945
|
08/02/2024
|
ASHA
|
2725002WL022426
|
ASHA
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135383
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24060220241028946
|
08/02/2024
|
LALITA
|
2725002WL022426
|
LALITA
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135391
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24060220241028949
|
08/02/2024
|
SAYARI
|
2725002WL022426
|
SAYARI
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135350
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204302969400/497372
(मियाला)
|
2725002000NRG24060220241028950
|
08/02/2024
|
NENU
|
2725002WL022426
|
NENU
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2357135349
|
|
Nenu
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204302969400/497373-A
(मियाला)
|
2725002000NRG24060220241028953
|
08/02/2024
|
DHAKU
|
2725002WL022426
|
DHAKU
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135359
|
|
Dakhu bai
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204302969400/497387
(मियाला)
|
2725002000NRG24060220241028960
|
08/02/2024
|
BHERA
|
2725002WL022426
|
BHERA
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135564
|
|
BHERAM
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24060220241028961
|
08/02/2024
|
BHERU
|
2725002WL022426
|
BHERU
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135424
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
229
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24060220241028966
|
08/02/2024
|
VIMLA
|
2725002WL022426
|
VIMLA
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135358
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500204302969400/497403
(मियाला)
|
2725002000NRG24060220241028968
|
08/02/2024
|
NOGI DEVI
|
2725002WL022426
|
NOGI DEVI
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135356
|
|
Nouji devi
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204302969400/497404-A
(मियाला)
|
2725002000NRG24060220241028969
|
08/02/2024
|
PREMI
|
2725002WL022426
|
PREMI
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135433
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204302969400/497410
(मियाला)
|
2725002000NRG24060220241028971
|
08/02/2024
|
SANTA
|
2725002WL022426
|
SANTA
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2357135552
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500204302969400/497419-C
(मियाला)
|
2725002000NRG24060220241028977
|
08/02/2024
|
INDRA
|
2725002WL022426
|
INDRA
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2357135392
|
|
NDRA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500204302969400/497429
(मियाला)
|
2725002000NRG24060220241028985
|
08/02/2024
|
KANKU
|
2725002WL022426
|
KANKU
|
00168
|
ICIC0000538
|
1424
|
1424
|
Processed
|
30/03/2024
|
|
2357135353
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204302969400/497430-B
(मियाला)
|
2725002000NRG24060220241028988
|
08/02/2024
|
CHANDRA
|
2725002WL022426
|
CHANDRA
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135361
|
|
CHANDARA DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24060220241028993
|
08/02/2024
|
PIYARE LAL
|
2725002WL022426
|
PIYARE LAL
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2357135434
|
|
PYARA RAM
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204302969400/497448
(मियाला)
|
2725002000NRG24060220241028996
|
08/02/2024
|
GISI
|
2725002WL022426
|
GISI
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
30/03/2024
|
|
2357135423
|
|
GHISHI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24060220241028997
|
08/02/2024
|
CHANDRA
|
2725002WL022426
|
CHANDRA
|
00168
|
ICIC0000538
|
1246
|
1246
|
Processed
|
30/03/2024
|
|
2357135538
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204302969400/497450
(मियाला)
|
2725002000NRG24060220241028998
|
08/02/2024
|
VIRAM RAM
|
2725002WL022426
|
VIRAM RAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357135357
|
|
VIRAM RAM
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969400/497478-A
(मियाला)
|
2725002000NRG24060220241028662
|
08/02/2024
|
PUSPA
|
2725002WL022422
|
PUSPA
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2357135557
|
|
PUSHAPA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969400/497485-A
(मियाला)
|
2725002000NRG24060220241028663
|
08/02/2024
|
DEVI
|
2725002WL022422
|
DEVI
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
30/03/2024
|
|
2357135537
|
|
MR DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24060220241028666
|
08/02/2024
|
GANGARAM
|
2725002WL022422
|
GANGARAM
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2357135429
|
|
GANESH RAM
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24060220241028665
|
08/02/2024
|
KAMLA
|
2725002WL022422
|
KAMLA
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2357135354
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204302969400/497490-B
(मियाला)
|
2725002000NRG24060220241028667
|
08/02/2024
|
NARBADA
|
2725002WL022422
|
NARBADA
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135390
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212772
|
212772
|
|
|
|
|
|
|
|
|
245
|
DEVGARH
|
RJ-272500204302969400/497462
(मियाला)
|
2725002000NRG24060220241029000
|
08/02/2024
|
MINAXI
|
2725002WL022426
|
MINAXI
|
00168
|
ICIC0006618
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135322
|
|
MEENAKSHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
246
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24060220241028555
|
08/02/2024
|
LAXMI DEVI RAWAT
|
2725002WL022420
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135278
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204302969300/138060-C
(मियाला)
|
2725002000NRG24060220241028749
|
08/02/2024
|
MANJU
|
2725002WL022424
|
MANJU
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135281
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204302969300/138072
(मियाला)
|
2725002000NRG24060220241028565
|
08/02/2024
|
PANI DEVI
|
2725002WL022420
|
PANI DEVI
|
00168
|
ICIC0006658
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135275
|
|
PANI DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204302969300/138168
(मियाला)
|
2725002000NRG24060220241028784
|
08/02/2024
|
LADI DEVI
|
2725002WL022424
|
LADI DEVI
|
00168
|
ICIC0006658
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357135282
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204302969300/138168-A
(मियाला)
|
2725002000NRG24060220241028785
|
08/02/2024
|
LAXMI DEVI
|
2725002WL022424
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135580
|
|
LAXI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500204302969300/762508
(मियाला)
|
2725002000NRG24060220241028641
|
08/02/2024
|
ROSAN LAL
|
2725002WL022421
|
ROSAN LAL
|
00168
|
ICIC0006658
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2357135576
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204302969300/762694
(मियाला)
|
2725002000NRG24060220241028836
|
08/02/2024
|
DALI DEVI
|
2725002WL022424
|
DALI DEVI
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357135283
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24060220241028923
|
08/02/2024
|
KANVARI
|
2725002WL022426
|
KANVARI
|
00168
|
ICIC0006658
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135273
|
|
KANWARI DEVI W/O HIRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
254
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24060220241028936
|
08/02/2024
|
DALI DEVI
|
2725002WL022426
|
DALI DEVI
|
00168
|
ICIC0006658
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135581
|
|
DALI DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24060220241028938
|
08/02/2024
|
JAMKU
|
2725002WL022426
|
JAMKU
|
00168
|
ICIC0006658
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2357135577
|
|
JHAMKU W/O NAVAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
256
|
DEVGARH
|
RJ-272500204302969400/146497-B
(मियाला)
|
2725002000NRG24060220241028939
|
08/02/2024
|
SENNA
|
2725002WL022426
|
SENNA
|
00168
|
ICIC0006658
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135279
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204302969400/146498
(मियाला)
|
2725002000NRG24060220241028940
|
08/02/2024
|
DAU SINGH
|
2725002WL022426
|
DAU SINGH
|
00168
|
ICIC0006658
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135270
|
|
DAU SINGH S/O NAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24060220241028941
|
08/02/2024
|
PANI DEVI
|
2725002WL022426
|
PANI DEVI
|
00168
|
ICIC0006658
|
178
|
178
|
Processed
|
30/03/2024
|
|
2357135280
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500204302969400/497355-B
(मियाला)
|
2725002000NRG24060220241028652
|
08/02/2024
|
PUNI DEVI
|
2725002WL022422
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135269
|
|
PUNI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204302969400/497378
(मियाला)
|
2725002000NRG24060220241028655
|
08/02/2024
|
MANJU
|
2725002WL022422
|
MANJU
|
00168
|
ICIC0006658
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135579
|
|
MANJU DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
261
|
DEVGARH
|
RJ-272500204302969400/497386
(मियाला)
|
2725002000NRG24060220241028958
|
08/02/2024
|
LAXMI
|
2725002WL022426
|
LAXMI
|
00168
|
ICIC0006658
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135274
|
|
Miss. Laxmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500204302969400/497388-C
(मियाला)
|
2725002000NRG24060220241028962
|
08/02/2024
|
KANTA DEVI
|
2725002WL022426
|
KANTA DEVI
|
00168
|
ICIC0006658
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135285
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204302969400/497389
(मियाला)
|
2725002000NRG24060220241028963
|
08/02/2024
|
BADAMI
|
2725002WL022426
|
BADAMI
|
00168
|
ICIC0006658
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135268
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204302969400/497413
(मियाला)
|
2725002000NRG24060220241028972
|
08/02/2024
|
DALI
|
2725002WL022426
|
DALI
|
00168
|
ICIC0006658
|
1246
|
1246
|
Processed
|
30/03/2024
|
|
2357135578
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24060220241028974
|
08/02/2024
|
FULLI DEVI
|
2725002WL022426
|
FULLI DEVI
|
00168
|
ICIC0006658
|
356
|
356
|
Processed
|
31/03/2024
|
|
2357135277
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24060220241028975
|
08/02/2024
|
KAMLA
|
2725002WL022426
|
KAMLA
|
00168
|
ICIC0006658
|
1424
|
1424
|
Processed
|
31/03/2024
|
|
2357135276
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24060220241028982
|
08/02/2024
|
POKARSINGH
|
2725002WL022426
|
POKARSINGH
|
00168
|
ICIC0006658
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135272
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
DEVGARH
|
RJ-272500204302969400/497455-B
(मियाला)
|
2725002000NRG24060220241028659
|
08/02/2024
|
SURENDER SINGH
|
2725002WL022422
|
SURENDER SINGH
|
00168
|
ICIC0006658
|
1958
|
1958
|
Processed
|
31/03/2024
|
|
2357135286
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEVGARH
|
RJ-272500204302969400/497485-B
(मियाला)
|
2725002000NRG24060220241028664
|
08/02/2024
|
HAGAMI
|
2725002WL022422
|
HAGAMI
|
00168
|
ICIC0006658
|
1780
|
1780
|
Processed
|
31/03/2024
|
|
2357135271
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEVGARH
|
RJ-272500204302969400/52537010
(मियाला)
|
2725002000NRG24060220241028668
|
08/02/2024
|
RADHA
|
2725002WL022422
|
RADHA
|
00168
|
ICIC0006658
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135284
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
271
|
DEVGARH
|
RJ-272500204300965360/52537086
(मियाला)
|
2725002000NRG24060220241028730
|
08/02/2024
|
NAINA DEVI
|
2725002WL022424
|
NAINA DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135444
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500204302969300/138006
(मियाला)
|
2725002000NRG24060220241028734
|
08/02/2024
|
ASHA DEVI
|
2725002WL022424
|
ASHA DEVI
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135301
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500204302969300/138008
(मियाला)
|
2725002000NRG24060220241028736
|
08/02/2024
|
LAXMI DEVI
|
2725002WL022424
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357135307
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204302969300/138027
(मियाला)
|
2725002000NRG24060220241028740
|
08/02/2024
|
SUSHEELA DEVI
|
2725002WL022424
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2357135300
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEVGARH
|
RJ-272500204302969300/138037
(मियाला)
|
2725002000NRG24060220241028744
|
08/02/2024
|
FEFI DEVI
|
2725002WL022424
|
FEFI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135296
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969300/138038-B
(मियाला)
|
2725002000NRG24060220241028745
|
08/02/2024
|
FEFI DEVI
|
2725002WL022424
|
FEFI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135304
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204302969300/138039
(मियाला)
|
2725002000NRG24060220241028746
|
08/02/2024
|
PUSHPA DEVI
|
2725002WL022424
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135306
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204302969300/138052
(मियाला)
|
2725002000NRG24060220241028559
|
08/02/2024
|
Kalyan Singh
|
2725002WL022420
|
Kalyan Singh
|
00168
|
ICIC0006682
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135314
|
|
KALYAN SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204302969300/138060-B
(मियाला)
|
2725002000NRG24060220241028562
|
08/02/2024
|
RADHA D
|
2725002WL022420
|
RADHA D
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357135302
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204302969300/138062
(मियाला)
|
2725002000NRG24060220241028564
|
08/02/2024
|
KAMLA DEVI
|
2725002WL022420
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357135297
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204302969300/138079
(मियाला)
|
2725002000NRG24060220241028750
|
08/02/2024
|
GANGA DEVI
|
2725002WL022424
|
GANGA DEVI
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135291
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204302969300/138081-A
(मियाला)
|
2725002000NRG24060220241028753
|
08/02/2024
|
MANGLI DEVI
|
2725002WL022424
|
MANGLI DEVI
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357135572
|
|
MANGLI DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204302969300/138095
(मियाला)
|
2725002000NRG24060220241028759
|
08/02/2024
|
CHHOGA LAL KALAL
|
2725002WL022424
|
CHHOGA LAL KALAL
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2357135298
|
|
CHHOGA LAL KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEVGARH
|
RJ-272500204302969300/138097
(मियाला)
|
2725002000NRG24060220241028761
|
08/02/2024
|
NBHANWARI DEVI KALAL
|
2725002WL022424
|
NBHANWARI DEVI KALAL
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357135312
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24060220241028766
|
08/02/2024
|
GATTU DEVI
|
2725002WL022424
|
GATTU DEVI
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357135309
|
|
GATHU DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204302969300/138126
(मियाला)
|
2725002000NRG24060220241028768
|
08/02/2024
|
SUSHILA DEVI
|
2725002WL022424
|
SUSHILA DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135303
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204302969300/138142-A
(मियाला)
|
2725002000NRG24060220241028777
|
08/02/2024
|
DURGA DEVI
|
2725002WL022424
|
DURGA DEVI
|
00168
|
ICIC0006682
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135573
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500204302969300/138157
(मियाला)
|
2725002000NRG24060220241028781
|
08/02/2024
|
CHHAGNI DEVI KALAL
|
2725002WL022424
|
CHHAGNI DEVI KALAL
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135293
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204302969300/138165
(मियाला)
|
2725002000NRG24060220241028782
|
08/02/2024
|
RAMA RAWAL
|
2725002WL022424
|
RAMA RAWAL
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135308
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24060220241028788
|
08/02/2024
|
JASU DEVI
|
2725002WL022424
|
JASU DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2357135311
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEVGARH
|
RJ-272500204302969300/138173
(मियाला)
|
2725002000NRG24060220241028790
|
08/02/2024
|
SOSAR DEVI
|
2725002WL022424
|
SOSAR DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135310
|
|
SOSAR DEVI DEVI RAWAL
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204302969300/138174
(मियाला)
|
2725002000NRG24060220241028793
|
08/02/2024
|
MOHAN SINGH RAWAT
|
2725002WL022424
|
MOHAN SINGH RAWAT
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357135305
|
|
MOHAN SINGH RAWAT OR ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500204302969300/138190
(मियाला)
|
2725002000NRG24060220241028799
|
08/02/2024
|
CHHAGNI DEVI RAWAL
|
2725002WL022424
|
CHHAGNI DEVI RAWAL
|
00168
|
ICIC0006682
|
720
|
720
|
Processed
|
31/03/2024
|
|
2357135292
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEVGARH
|
RJ-272500204302969300/143207
(मियाला)
|
2725002000NRG24060220241028806
|
08/02/2024
|
PEMA LAL PRAJAPAT
|
2725002WL022424
|
PEMA LAL PRAJAPAT
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135570
|
|
PEMA LAL
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/143213-A
(मियाला)
|
2725002000NRG24060220241028807
|
08/02/2024
|
PANI DEVI
|
2725002WL022424
|
PANI DEVI
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357135574
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/143220
(मियाला)
|
2725002000NRG24060220241028808
|
08/02/2024
|
MEERA
|
2725002WL022424
|
MEERA
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135571
|
|
MEERA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/143221
(मियाला)
|
2725002000NRG24060220241028809
|
08/02/2024
|
NOGI DEVI
|
2725002WL022424
|
NOGI DEVI
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357135569
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/143232
(मियाला)
|
2725002000NRG24060220241028813
|
08/02/2024
|
BADAMI DEVI
|
2725002WL022424
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135295
|
|
BADAMI
|
CANARA BANK(508532)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/143240
(मियाला)
|
2725002000NRG24060220241028819
|
08/02/2024
|
SUNDRI DEVI
|
2725002WL022424
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135299
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/143261-B
(मियाला)
|
2725002000NRG24060220241028826
|
08/02/2024
|
BHANWARI DEVI PRAJAPAT
|
2725002WL022424
|
BHANWARI DEVI PRAJAPAT
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2357135294
|
|
BHANWARI DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEVGARH
|
RJ-272500204302969300/143266-C
(मियाला)
|
2725002000NRG24060220241028828
|
08/02/2024
|
BHURI DEVI
|
2725002WL022424
|
BHURI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135575
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24060220241028624
|
08/02/2024
|
SHANKAR
|
2725002WL022421
|
SHANKAR
|
00168
|
ICIC0006682
|
2509
|
2509
|
Processed
|
31/03/2024
|
|
2357135288
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEVGARH
|
RJ-272500204302969300/143386-A
(मियाला)
|
2725002000NRG24060220241028626
|
08/02/2024
|
REKHA DEVI
|
2725002WL022421
|
REKHA DEVI
|
00168
|
ICIC0006682
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2357135445
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500204302969300/762620
(मियाला)
|
2725002000NRG24060220241028595
|
08/02/2024
|
GANDI DEVI
|
2725002WL022420
|
GANDI DEVI
|
00168
|
ICIC0006682
|
880
|
880
|
Processed
|
30/03/2024
|
|
2357135290
|
|
GANDI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204302969300/762621
(मियाला)
|
2725002000NRG24060220241028596
|
08/02/2024
|
BHANWER SINGH
|
2725002WL022420
|
BHANWER SINGH
|
00168
|
ICIC0006682
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357135289
|
|
BHANWAR SINGH /MOOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204302969400/146453
(मियाला)
|
2725002000NRG24060220241028917
|
08/02/2024
|
INDRA
|
2725002WL022426
|
INDRA
|
00168
|
ICIC0006682
|
1246
|
1246
|
Processed
|
30/03/2024
|
|
2357135320
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204302969400/146472
(मियाला)
|
2725002000NRG24060220241028925
|
08/02/2024
|
PUNI
|
2725002WL022426
|
PUNI
|
00168
|
ICIC0006682
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2357135317
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
DEVGARH
|
RJ-272500204302969400/146477
(मियाला)
|
2725002000NRG24060220241028928
|
08/02/2024
|
NENUDEVI
|
2725002WL022426
|
NENUDEVI
|
00168
|
ICIC0006682
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135315
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204302969400/497367
(मियाला)
|
2725002000NRG24060220241028948
|
08/02/2024
|
DHAKHU
|
2725002WL022426
|
DHAKHU
|
00168
|
ICIC0006682
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135318
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204302969400/497386-B
(मियाला)
|
2725002000NRG24060220241028959
|
08/02/2024
|
ANSI
|
2725002WL022426
|
ANSI
|
00168
|
ICIC0006682
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135287
|
|
Anachhi
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24060220241028967
|
08/02/2024
|
ANSI
|
2725002WL022426
|
ANSI
|
00168
|
ICIC0006682
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2357135319
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204302969400/497422
(मियाला)
|
2725002000NRG24060220241028978
|
08/02/2024
|
SITA DEVI
|
2725002WL022426
|
SITA DEVI
|
00168
|
ICIC0006682
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135316
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24060220241028989
|
08/02/2024
|
BHAGWATI
|
2725002WL022426
|
BHAGWATI
|
00168
|
ICIC0006682
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135321
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
314
|
DEVGARH
|
RJ-272500204302969400/497461-A
(मियाला)
|
2725002000NRG24060220241028660
|
08/02/2024
|
MAMTA KANWAR
|
2725002WL022422
|
MAMTA KANWAR
|
00168
|
ICIC0006682
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135313
|
|
MAMTA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76011
|
76011
|
|
|
|
|
|
|
|
|
315
|
DEVGARH
|
RJ-272500204302969400/146490-A
(मियाला)
|
2725002000NRG24060220241028649
|
08/02/2024
|
SAVITA DEVI
|
2725002WL022422
|
SAVITA DEVI
|
00354
|
PUNB0226010
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2357135455
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEVGARH
|
RJ-272500204302969400/497424-A
(मियाला)
|
2725002000NRG24060220241028980
|
08/02/2024
|
MAYA
|
2725002WL022426
|
MAYA
|
00354
|
PUNB0226010
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135456
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
317
|
DEVGARH
|
RJ-272500204300965370/143346-A
(मियाला)
|
2725002000NRG24060220241029167
|
08/02/2024
|
PRAMILA
|
2725002WL022430
|
PRAMILA
|
00415
|
SBIN0031215
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357135647
|
|
Pramila Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
DEVGARH
|
RJ-272500204302969300/138001-A
(मियाला)
|
2725002000NRG24060220241028732
|
08/02/2024
|
VIMALA KANWAR
|
2725002WL022424
|
VIMALA KANWAR
|
00415
|
SBIN0031215
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357135650
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500204302969300/138199-B
(मियाला)
|
2725002000NRG24060220241028802
|
08/02/2024
|
SUSHILA
|
2725002WL022424
|
SUSHILA
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135582
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500204302969300/143214
(मियाला)
|
2725002000NRG24060220241028568
|
08/02/2024
|
SOHANI DEVI
|
2725002WL022420
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
440
|
440
|
Processed
|
30/03/2024
|
|
2357135655
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24060220241028810
|
08/02/2024
|
MEERA DEVI
|
2725002WL022424
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135640
|
|
Mira
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204302969300/143233-B
(मियाला)
|
2725002000NRG24060220241028814
|
08/02/2024
|
PAPPU DEVI
|
2725002WL022424
|
PAPPU DEVI
|
00415
|
SBIN0031215
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357135629
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500204302969300/143321-B
(मियाला)
|
2725002000NRG24060220241029188
|
08/02/2024
|
HEMANT KUMAR
|
2725002WL022430
|
HEMANT KUMAR
|
00415
|
SBIN0031215
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357135592
|
|
MR HEMANT KUMAR SO BHOORA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500204302969300/143422
(मियाला)
|
2725002000NRG24060220241029211
|
08/02/2024
|
MENNA
|
2725002WL022430
|
MENNA
|
00415
|
SBIN0031215
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2357135504
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204302969300/762566-C
(मियाला)
|
2725002000NRG24060220241028584
|
08/02/2024
|
SANTOSH KUMAR
|
2725002WL022420
|
SANTOSH KUMAR
|
00415
|
SBIN0031215
|
660
|
660
|
Processed
|
30/03/2024
|
|
2357135627
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
326
|
DEVGARH
|
RJ-272500204302969300/762593-C
(मियाला)
|
2725002000NRG24060220241028591
|
08/02/2024
|
REKHA
|
2725002WL022420
|
REKHA
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2357135643
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEVGARH
|
RJ-272500204302969400/146452
(मियाला)
|
2725002000NRG24060220241028916
|
08/02/2024
|
NARBADA
|
2725002WL022426
|
NARBADA
|
00415
|
SBIN0031215
|
1246
|
1246
|
Processed
|
30/03/2024
|
|
2357135623
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204302969400/146476
(मियाला)
|
2725002000NRG24060220241028927
|
08/02/2024
|
PUSHPA
|
2725002WL022426
|
PUSHPA
|
00415
|
SBIN0031215
|
356
|
356
|
Processed
|
30/03/2024
|
|
2357135658
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204302969400/146477-C
(मियाला)
|
2725002000NRG24060220241028929
|
08/02/2024
|
Durga Devi
|
2725002WL022426
|
Durga Devi
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135625
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24060220241028943
|
08/02/2024
|
Lali Devi
|
2725002WL022426
|
Lali Devi
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135628
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
331
|
DEVGARH
|
RJ-272500204302969400/497362
(मियाला)
|
2725002000NRG24060220241028654
|
08/02/2024
|
Sundari Devi
|
2725002WL022422
|
Sundari Devi
|
00415
|
SBIN0031215
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135630
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
332
|
DEVGARH
|
RJ-272500204302969400/497377-A
(मियाला)
|
2725002000NRG24060220241028955
|
08/02/2024
|
LEELA MEGHAWAL
|
2725002WL022426
|
LEELA MEGHAWAL
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135626
|
|
LEELA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DEVGARH
|
RJ-272500204302969400/497422-A
(मियाला)
|
2725002000NRG24060220241028979
|
08/02/2024
|
LAXMI
|
2725002WL022426
|
LAXMI
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135656
|
|
Mrs. LAXMI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500204302969400/497438-C
(मियाला)
|
2725002000NRG24060220241028657
|
08/02/2024
|
NARBADA
|
2725002WL022422
|
NARBADA
|
00415
|
SBIN0031215
|
1780
|
1780
|
Processed
|
31/03/2024
|
|
2357135638
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEVGARH
|
RJ-272500204302969400/497447-A
(मियाला)
|
2725002000NRG24060220241028995
|
08/02/2024
|
TARA DEVI
|
2725002WL022426
|
TARA DEVI
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135631
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
336
|
DEVGARH
|
RJ-272500204302969400/52537076
(मियाला)
|
2725002000NRG24060220241028670
|
08/02/2024
|
MADHUSINGH
|
2725002WL022422
|
MADHUSINGH
|
00415
|
SBIN0031215
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2357135505
|
|
MADHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30737
|
30737
|
|
|
|
|
|
|
|
|
337
|
DEVGARH
|
RJ-272500204300965360/143418-B
(मियाला)
|
2725002000NRG24060220241028729
|
08/02/2024
|
CHETNA
|
2725002WL022424
|
CHETNA
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357135632
|
|
CHETNA
|
BANK OF BARODA(606985)
|
|
338
|
DEVGARH
|
RJ-272500204302969300/10422813
(मियाला)
|
2725002000NRG24060220241029170
|
08/02/2024
|
PRAKASH
|
2725002WL022430
|
PRAKASH
|
00415
|
SBIN0031217
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357135639
|
|
PRAKASH CHANDR
|
ICICI BANK LTD(508534)
|
|
339
|
DEVGARH
|
RJ-272500204302969300/10422820
(मियाला)
|
2725002000NRG24060220241029172
|
08/02/2024
|
PUSPA
|
2725002WL022430
|
PUSPA
|
00415
|
SBIN0031217
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357135649
|
|
MR PUSPA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204302969300/138047-A
(मियाला)
|
2725002000NRG24060220241028558
|
08/02/2024
|
SANTOSH KANWAR
|
2725002WL022420
|
SANTOSH KANWAR
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357135651
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204302969300/138109-A
(मियाला)
|
2725002000NRG24060220241028764
|
08/02/2024
|
VALI DEVI
|
2725002WL022424
|
VALI DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2357135616
|
|
VALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500204302969300/138144
(मियाला)
|
2725002000NRG24060220241028778
|
08/02/2024
|
RADHA DEVI
|
2725002WL022424
|
RADHA DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
31/03/2024
|
|
2357135496
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500204302969300/138166
(मियाला)
|
2725002000NRG24060220241028783
|
08/02/2024
|
BABU RAWAL
|
2725002WL022424
|
BABU RAWAL
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2357135587
|
|
BABU RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24060220241029175
|
08/02/2024
|
LALI
|
2725002WL022430
|
LALI
|
00415
|
SBIN0031217
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357135659
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500204302969300/143222
(मियाला)
|
2725002000NRG24060220241028608
|
08/02/2024
|
SOHAN SINGH
|
2725002WL022421
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2357135586
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204302969300/143247
(मियाला)
|
2725002000NRG24060220241028821
|
08/02/2024
|
VANNI
|
2725002WL022424
|
VANNI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2357135583
|
|
BANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEVGARH
|
RJ-272500204302969300/143252
(मियाला)
|
2725002000NRG24060220241028823
|
08/02/2024
|
LAXMI
|
2725002WL022424
|
LAXMI
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
31/03/2024
|
|
2357135584
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEVGARH
|
RJ-272500204302969300/143253-A
(मियाला)
|
2725002000NRG24060220241028824
|
08/02/2024
|
MOHAN RAWAL
|
2725002WL022424
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357135652
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204302969300/143277
(मियाला)
|
2725002000NRG24060220241029178
|
08/02/2024
|
SITA
|
2725002WL022430
|
SITA
|
00415
|
SBIN0031217
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357135585
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204302969300/143322-A
(मियाला)
|
2725002000NRG24060220241029189
|
08/02/2024
|
CHAMPA
|
2725002WL022430
|
CHAMPA
|
00415
|
SBIN0031217
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135642
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204302969300/143328
(मियाला)
|
2725002000NRG24060220241028618
|
08/02/2024
|
TULSHI
|
2725002WL022421
|
TULSHI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2357135636
|
|
Tulshidevi
|
ICICI BANK LTD(508534)
|
|
352
|
DEVGARH
|
RJ-272500204302969300/143328-B
(मियाला)
|
2725002000NRG24060220241029191
|
08/02/2024
|
DAU RAM
|
2725002WL022430
|
DAU RAM
|
00415
|
SBIN0031217
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357135591
|
|
MR DAU RAM SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204302969300/143331
(मियाला)
|
2725002000NRG24060220241029193
|
08/02/2024
|
BHAGAWATI
|
2725002WL022430
|
BHAGAWATI
|
00415
|
SBIN0031217
|
362
|
362
|
Processed
|
30/03/2024
|
|
2357135644
|
|
MISS BHAGWATI DO CHUNNI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500204302969300/143374
(मियाला)
|
2725002000NRG24060220241028621
|
08/02/2024
|
PATASI
|
2725002WL022421
|
PATASI
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2357135641
|
|
MRS PATASIBEN MEVADA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204302969300/143380
(मियाला)
|
2725002000NRG24060220241028625
|
08/02/2024
|
MUKESH KUMAR
|
2725002WL022421
|
MUKESH KUMAR
|
00415
|
SBIN0031217
|
193
|
193
|
Processed
|
30/03/2024
|
|
2357135588
|
|
MR MUKESH KUMAR SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204302969300/143398
(मियाला)
|
2725002000NRG24060220241028631
|
08/02/2024
|
INDRA
|
2725002WL022421
|
INDRA
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2357135648
|
|
MRS INDRA DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500204302969300/143404
(मियाला)
|
2725002000NRG24060220241028633
|
08/02/2024
|
RADHA
|
2725002WL022421
|
RADHA
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2357135633
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204302969300/143434-A
(मियाला)
|
2725002000NRG24060220241029214
|
08/02/2024
|
SHUNDER
|
2725002WL022430
|
SHUNDER
|
00415
|
SBIN0031217
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135516
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEVGARH
|
RJ-272500204302969300/762502-B
(मियाला)
|
2725002000NRG24060220241029219
|
08/02/2024
|
YOGITA
|
2725002WL022430
|
YOGITA
|
00415
|
SBIN0031217
|
543
|
543
|
Processed
|
30/03/2024
|
|
2357135506
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500204302969300/762520
(मियाला)
|
2725002000NRG24060220241028573
|
08/02/2024
|
lalit singh
|
2725002WL022420
|
lalit singh
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
31/03/2024
|
|
2357135620
|
|
LALIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEVGARH
|
RJ-272500204302969300/762534-B
(मियाला)
|
2725002000NRG24060220241029225
|
08/02/2024
|
KAILASH
|
2725002WL022430
|
KAILASH
|
00415
|
SBIN0031217
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357135622
|
|
Kailash Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
DEVGARH
|
RJ-272500204302969300/762547
(मियाला)
|
2725002000NRG24060220241028579
|
08/02/2024
|
MITHU DEVI
|
2725002WL022420
|
MITHU DEVI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135492
|
|
METU DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
DEVGARH
|
RJ-272500204302969300/762547-A
(मियाला)
|
2725002000NRG24060220241028580
|
08/02/2024
|
SHANKAR LAL
|
2725002WL022420
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135589
|
|
MR SANKAR LAL SO HARI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500204302969300/762559-B
(मियाला)
|
2725002000NRG24060220241028583
|
08/02/2024
|
HEMLATA KUMARI
|
2725002WL022420
|
HEMLATA KUMARI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357135654
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500204302969400/143450
(मियाला)
|
2725002000NRG24060220241028915
|
08/02/2024
|
BHANWAR
|
2725002WL022426
|
BHANWAR
|
00415
|
SBIN0031217
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135634
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500204302969400/146485-A
(मियाला)
|
2725002000NRG24060220241028933
|
08/02/2024
|
LALITA KUMARI
|
2725002WL022426
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2357135646
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
367
|
DEVGARH
|
RJ-272500204302969400/497428-A
(मियाला)
|
2725002000NRG24060220241028983
|
08/02/2024
|
AMRITA DEVI
|
2725002WL022426
|
AMRITA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357135604
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204302969400/497428-B
(मियाला)
|
2725002000NRG24060220241028984
|
08/02/2024
|
BASANTA KANWAR
|
2725002WL022426
|
BASANTA KANWAR
|
00415
|
SBIN0031217
|
2136
|
2136
|
Rejected
|
30/03/2024
|
|
2357135624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
DEVGARH
|
RJ-272500204302969400/497445-C
(मियाला)
|
2725002000NRG24060220241028994
|
08/02/2024
|
SAMPAT
|
2725002WL022426
|
SAMPAT
|
00415
|
SBIN0031217
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135645
|
|
MR SAMPAT RAM SO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500204302969400/497475-B
(मियाला)
|
2725002000NRG24060220241028661
|
08/02/2024
|
DYAWANTI
|
2725002WL022422
|
DYAWANTI
|
00415
|
SBIN0031217
|
534
|
534
|
Processed
|
30/03/2024
|
|
2357135657
|
|
MRS DAMAYANTI DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204302969400/52537002
(मियाला)
|
2725002000NRG24060220241029001
|
08/02/2024
|
KHETSINGH
|
2725002WL022426
|
KHETSINGH
|
00415
|
SBIN0031217
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2357135522
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53794
|
53794
|
|
|
|
|
|
|
|
|
372
|
DEVGARH
|
RJ-272500204302969300/762547-A
(मियाला)
|
2725002000NRG24060220241028581
|
08/02/2024
|
NEEMA DEVI
|
2725002WL022420
|
NEEMA DEVI
|
00415
|
SBIN0031497
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357135590
|
|
MR NIMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500204302969400/497373-D
(मियाला)
|
2725002000NRG24060220241028954
|
08/02/2024
|
NOJI DEVI
|
2725002WL022426
|
NOJI DEVI
|
00415
|
SBIN0031497
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2357135661
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
374
|
DEVGARH
|
RJ-272500204302969300/138011-C
(मियाला)
|
2725002000NRG24060220241028737
|
08/02/2024
|
SUNITA
|
2725002WL022424
|
SUNITA
|
00415
|
SBIN0032311
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135653
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500204302969300/762573
(मियाला)
|
2725002000NRG24060220241028586
|
08/02/2024
|
KANTA DEVI
|
2725002WL022420
|
KANTA DEVI
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357135635
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
376
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24060220241028965
|
08/02/2024
|
CHAGANI DEVI
|
2725002WL022426
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135660
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
377
|
DEVGARH
|
RJ-272500204302969300/10422801
(मियाला)
|
2725002000NRG24060220241028731
|
08/02/2024
|
MAHENDRA
|
2725002WL022424
|
MAHENDRA
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135568
|
|
MAHENDRA SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
DEVGARH
|
RJ-272500204302969300/10422812
(मियाला)
|
2725002000NRG24060220241028607
|
08/02/2024
|
DALI DEVI
|
2725002WL022421
|
DALI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357135325
|
|
DALI DEVI WO BHANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEVGARH
|
RJ-272500204302969300/138079-C
(मियाला)
|
2725002000NRG24060220241028752
|
08/02/2024
|
PREMLATA
|
2725002WL022424
|
PREMLATA
|
00468
|
UBIN0573809
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357135330
|
|
PRAMI DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204302969300/143301
(मियाला)
|
2725002000NRG24060220241028614
|
08/02/2024
|
SUKHI
|
2725002WL022421
|
SUKHI
|
00468
|
UBIN0573809
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2357135323
|
|
SUKHI DEVI WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEVGARH
|
RJ-272500204302969300/143358
(मियाला)
|
2725002000NRG24060220241029202
|
08/02/2024
|
BHANWARI
|
2725002WL022430
|
BHANWARI
|
00468
|
UBIN0573809
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357135327
|
|
BHANWARI DEVI WO GOPAL VAN
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEVGARH
|
RJ-272500204302969300/143434
(मियाला)
|
2725002000NRG24060220241029213
|
08/02/2024
|
LAXMAN LAL
|
2725002WL022430
|
LAXMAN LAL
|
00468
|
UBIN0573809
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135324
|
|
LAXMAN LAL S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
DEVGARH
|
RJ-272500204302969400/497355-A
(मियाला)
|
2725002000NRG24060220241028651
|
08/02/2024
|
JASVANT
|
2725002WL022422
|
JASVANT
|
00468
|
UBIN0573809
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2357135328
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEVGARH
|
RJ-272500204302969400/497357
(मियाला)
|
2725002000NRG24060220241028653
|
08/02/2024
|
LAXMI
|
2725002WL022422
|
LAXMI
|
00468
|
UBIN0573809
|
1424
|
1424
|
Processed
|
30/03/2024
|
|
2357135326
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24060220241028987
|
08/02/2024
|
SUSHILA
|
2725002WL022426
|
SUSHILA
|
00468
|
UBIN0573809
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2357135329
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16934
|
16934
|
|
|
|
|
|
|
|
|
386
|
DEVGARH
|
RJ-272500204302969400/143438-B
(मियाला)
|
2725002000NRG24060220241028910
|
08/02/2024
|
SHANTA DEVI
|
2725002WL022426
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
31/03/2024
|
|
2357135450
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
387
|
DEVGARH
|
RJ-272500204300965360/138110-D
(मियाला)
|
2725002000NRG24060220241028723
|
08/02/2024
|
KANTA
|
2725002WL022424
|
KANTA
|
00698
|
RMGB0000520
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135451
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
388
|
DEVGARH
|
RJ-272500204300965360/138115-A
(मियाला)
|
2725002000NRG24060220241028553
|
08/02/2024
|
SURESH KUMAR
|
2725002WL022420
|
SURESH KUMAR
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357135333
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24060220241028767
|
08/02/2024
|
SHANTA DEVI
|
2725002WL022424
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357135332
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500204302969300/138169-B
(मियाला)
|
2725002000NRG24060220241028787
|
08/02/2024
|
LADI
|
2725002WL022424
|
LADI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357135567
|
|
Ms. LADI LADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEVGARH
|
RJ-272500204302969300/143334-B
(मियाला)
|
2725002000NRG24060220241029194
|
08/02/2024
|
LALITA
|
2725002WL022430
|
LALITA
|
00698
|
RMGB0000522
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2357135335
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500204302969300/143371
(मियाला)
|
2725002000NRG24060220241029205
|
08/02/2024
|
NENU DEVI
|
2725002WL022430
|
NENU DEVI
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2357135331
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204302969300/762520-A
(मियाला)
|
2725002000NRG24060220241028574
|
08/02/2024
|
CHANDRA DEVI
|
2725002WL022420
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
30/03/2024
|
|
2357135334
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204302969300/762594
(मियाला)
|
2725002000NRG24060220241028592
|
08/02/2024
|
PREMI DEVI
|
2725002WL022420
|
PREMI DEVI
|
00698
|
RMGB0000522
|
440
|
440
|
Processed
|
30/03/2024
|
|
2357135336
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628328
|
628328
|
|
|
|
|
|
|
|