|
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)
|
2725002000NRG24031120230758422
|
07/11/2023
|
GEETA DEVI
|
2725002WL016349
|
GEETA DEVI
|
00045
|
BARB0BADAKH
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258551
|
|
GEETA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204300965360/138032-B
(मियाला)
|
2725002000NRG24031120230758454
|
07/11/2023
|
SUSHILA DEVI
|
2725002WL016350
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258624
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204300965360/143218-A
(मियाला)
|
2725002000NRG24031120230758460
|
07/11/2023
|
naini devi
|
2725002WL016350
|
naini devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258625
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24031120230758212
|
07/11/2023
|
GEETA
|
2725002WL016347
|
GEETA
|
00045
|
BARB0BHIMXX
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602258636
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24031120230758473
|
07/11/2023
|
DALI
|
2725002WL016350
|
DALI
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258588
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/138021
(मियाला)
|
2725002000NRG24031120230758484
|
07/11/2023
|
BADAMI
|
2725002WL016350
|
BADAMI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258632
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138021-A
(मियाला)
|
2725002000NRG24031120230758485
|
07/11/2023
|
RUKAMANI
|
2725002WL016350
|
RUKAMANI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258633
|
|
RUKMANI WO NENU LAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138033
(मियाला)
|
2725002000NRG24031120230758493
|
07/11/2023
|
PUSHPA DEVI
|
2725002WL016350
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258683
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138038-A
(मियाला)
|
2725002000NRG24031120230758634
|
07/11/2023
|
KAMLA
|
2725002WL016351
|
KAMLA
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258577
|
|
KAMLA WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138110-C
(मियाला)
|
2725002000NRG24031120230758525
|
07/11/2023
|
MEERA DEVI
|
2725002WL016350
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258623
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138113-A
(मियाला)
|
2725002000NRG24031120230758528
|
07/11/2023
|
KAMALA DEVI
|
2725002WL016350
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258677
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138131
(मियाला)
|
2725002000NRG24031120230758537
|
07/11/2023
|
DASHARATH SINGH
|
2725002WL016350
|
DASHARATH SINGH
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258681
|
|
DASHRATH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138132
(मियाला)
|
2725002000NRG24031120230758538
|
07/11/2023
|
SENA DEVI
|
2725002WL016350
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258629
|
|
SENA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138133
(मियाला)
|
2725002000NRG24031120230758542
|
07/11/2023
|
SHANTA DEVI
|
2725002WL016350
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258565
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138154
(मियाला)
|
2725002000NRG24031120230758554
|
07/11/2023
|
CHUNI
|
2725002WL016350
|
CHUNI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258569
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/138179
(मियाला)
|
2725002000NRG24031120230758567
|
07/11/2023
|
PARAS DEVI
|
2725002WL016350
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258571
|
|
PARSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/138188-A
(मियाला)
|
2725002000NRG24031120230758573
|
07/11/2023
|
PUSHPA
|
2725002WL016350
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258549
|
|
Ms. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/138193
(मियाला)
|
2725002000NRG24031120230758575
|
07/11/2023
|
Kanku Kumari
|
2725002WL016350
|
Kanku Kumari
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258642
|
|
KANKU KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/143219-B
(मियाला)
|
2725002000NRG24031120230758583
|
07/11/2023
|
Gita Devi
|
2725002WL016350
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258639
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/143228-C
(मियाला)
|
2725002000NRG24031120230758589
|
07/11/2023
|
DYAWANTI
|
2725002WL016350
|
DYAWANTI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258576
|
|
KISHOR SINGH SO NAWA
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/143249
(मियाला)
|
2725002000NRG24031120230758600
|
07/11/2023
|
KANCHAN
|
2725002WL016350
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258622
|
|
KANCHANKUMARI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/143253-B
(मियाला)
|
2725002000NRG24031120230758603
|
07/11/2023
|
SAGNI
|
2725002WL016350
|
SAGNI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258564
|
|
CHHAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/143266-B
(मियाला)
|
2725002000NRG24031120230758612
|
07/11/2023
|
DURGA DEVI
|
2725002WL016350
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258682
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204302969300/143345-B
(मियाला)
|
2725002000NRG24031120230758173
|
07/11/2023
|
GEETA
|
2725002WL016346
|
GEETA
|
00045
|
BARB0BHIMXX
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258676
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/143346
(मियाला)
|
2725002000NRG24031120230758235
|
07/11/2023
|
SEEMA
|
2725002WL016347
|
SEEMA
|
00045
|
BARB0BHIMXX
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602258578
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/143388
(मियाला)
|
2725002000NRG24031120230758244
|
07/11/2023
|
Geeta DEVI
|
2725002WL016347
|
Geeta DEVI
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258679
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/143392-B
(मियाला)
|
2725002000NRG24031120230758247
|
07/11/2023
|
Sushila Devi
|
2725002WL016347
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Rejected
|
20/02/2024
|
|
0602258678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEVGARH
|
RJ-272500204302969300/143424-a
(मियाला)
|
2725002000NRG24031120230758198
|
07/11/2023
|
NARBADA
|
2725002WL016346
|
NARBADA
|
00045
|
BARB0BHIMXX
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258567
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/143431
(मियाला)
|
2725002000NRG24031120230758256
|
07/11/2023
|
PEMA
|
2725002WL016347
|
PEMA
|
00045
|
BARB0BHIMXX
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602258630
|
|
PREMA RAM
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/143431
(मियाला)
|
2725002000NRG24031120230758257
|
07/11/2023
|
PIYRI
|
2725002WL016347
|
PIYRI
|
00045
|
BARB0BHIMXX
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602258637
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/52537001-B
(मियाला)
|
2725002000NRG24031120230758260
|
07/11/2023
|
RAMESH SINGH
|
2725002WL016347
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602258589
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/52537071
(मियाला)
|
2725002000NRG24031120230758619
|
07/11/2023
|
LEELAM
|
2725002WL016350
|
LEELAM
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258640
|
|
NEELAM KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204302969300/52537075
(मियाला)
|
2725002000NRG24031120230758620
|
07/11/2023
|
MOHAN SINGH
|
2725002WL016350
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258620
|
|
MR MOHAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204302969300/762513-B
(मियाला)
|
2725002000NRG24031120230758266
|
07/11/2023
|
GUDDI KUMARI LOHAR
|
2725002WL016347
|
GUDDI KUMARI LOHAR
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
20/02/2024
|
|
0602258626
|
|
GUDDI KUMARI LOHAR
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204302969300/762519-A
(मियाला)
|
2725002000NRG24031120230758678
|
07/11/2023
|
KANCHAN
|
2725002WL016351
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258628
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204302969300/762522-B
(मियाला)
|
2725002000NRG24031120230758680
|
07/11/2023
|
GODAVARI DEVI
|
2725002WL016351
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258587
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204302969300/762542
(मियाला)
|
2725002000NRG24031120230758692
|
07/11/2023
|
PEMI DEVI
|
2725002WL016351
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258619
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204302969300/762542-A
(मियाला)
|
2725002000NRG24031120230758693
|
07/11/2023
|
REKHA DEVI
|
2725002WL016351
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258674
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204302969300/762573-A
(मियाला)
|
2725002000NRG24031120230758714
|
07/11/2023
|
LAXMAN
|
2725002WL016351
|
LAXMAN
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258585
|
|
MR LAXMAN PAL BHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204302969300/762578-d
(मियाला)
|
2725002000NRG24031120230758720
|
07/11/2023
|
SITA
|
2725002WL016351
|
SITA
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258575
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204302969300/762581-A
(मियाला)
|
2725002000NRG24031120230758722
|
07/11/2023
|
HARI
|
2725002WL016351
|
HARI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258621
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500204302969300/762637
(मियाला)
|
2725002000NRG24031120230758765
|
07/11/2023
|
MAN SINGH
|
2725002WL016351
|
MAN SINGH
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258568
|
|
MAN SINGH SO DUD SIN
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204302969400/10422826
(मियाला)
|
2725002000NRG24031120230758277
|
07/11/2023
|
VIMLA
|
2725002WL016348
|
VIMLA
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602258631
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24031120230758279
|
07/11/2023
|
GISA SINGH
|
2725002WL016348
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258570
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204302969400/143440-A
(मियाला)
|
2725002000NRG24031120230758280
|
07/11/2023
|
ASHA
|
2725002WL016348
|
ASHA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258675
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969400/146460-C
(मियाला)
|
2725002000NRG24031120230758286
|
07/11/2023
|
GEETA DEVI
|
2725002WL016348
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258627
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204302969400/146471-C
(मियाला)
|
2725002000NRG24031120230758299
|
07/11/2023
|
NAINA DEVI
|
2725002WL016348
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258583
|
|
NAINI DEVI WO NAINA
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969400/146495-A
(मियाला)
|
2725002000NRG24031120230758413
|
07/11/2023
|
MEENA
|
2725002WL016349
|
MEENA
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258673
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204302969400/146499-B
(मियाला)
|
2725002000NRG24031120230758323
|
07/11/2023
|
SOBHA
|
2725002WL016348
|
SOBHA
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258638
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204302969400/497364
(मियाला)
|
2725002000NRG24031120230758329
|
07/11/2023
|
KANTA
|
2725002WL016348
|
KANTA
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258572
|
|
TILA RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204302969400/497372-C
(मियाला)
|
2725002000NRG24031120230758335
|
07/11/2023
|
GISI
|
2725002WL016348
|
GISI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258574
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204302969400/497384-B
(मियाला)
|
2725002000NRG24031120230758342
|
07/11/2023
|
ROSHANLAL
|
2725002WL016348
|
ROSHANLAL
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602258641
|
|
ROSAN LAL
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204302969400/497402
(मियाला)
|
2725002000NRG24031120230758354
|
07/11/2023
|
SITA
|
2725002WL016348
|
SITA
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258566
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24031120230758359
|
07/11/2023
|
MANJU
|
2725002WL016348
|
MANJU
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258584
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24031120230758360
|
07/11/2023
|
BHANWARI
|
2725002WL016348
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258643
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24031120230758367
|
07/11/2023
|
KAMLA DEVI
|
2725002WL016348
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258581
|
|
KAMLA DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204302969400/497419-B
(मियाला)
|
2725002000NRG24031120230758368
|
07/11/2023
|
DALI
|
2725002WL016348
|
DALI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258580
|
|
DALI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204302969400/497424-B
(मियाला)
|
2725002000NRG24031120230758375
|
07/11/2023
|
INDRA
|
2725002WL016348
|
INDRA
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258579
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24031120230758377
|
07/11/2023
|
LEELA
|
2725002WL016348
|
LEELA
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602258634
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24031120230758386
|
07/11/2023
|
CHAGANI
|
2725002WL016348
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258573
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204302969400/497451-B
(मियाला)
|
2725002000NRG24031120230758423
|
07/11/2023
|
MAHENDRA
|
2725002WL016349
|
MAHENDRA
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258644
|
|
MAHENDR SINGH
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204302969400/497454
(मियाला)
|
2725002000NRG24031120230758404
|
07/11/2023
|
HARI
|
2725002WL016348
|
HARI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258680
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204302969400/497455-A
(मियाला)
|
2725002000NRG24031120230758425
|
07/11/2023
|
SHAKTI SINGH
|
2725002WL016349
|
SHAKTI SINGH
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258672
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204302969400/52537061
(मियाला)
|
2725002000NRG24031120230758408
|
07/11/2023
|
GEETA DEVI
|
2725002WL016348
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258635
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105313
|
105313
|
|
|
|
|
|
|
|
|
65
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24031120230758456
|
07/11/2023
|
SANTOSH DEVI
|
2725002WL016350
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258486
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204300965360/138123-C
(मियाला)
|
2725002000NRG24031120230758457
|
07/11/2023
|
SANNA
|
2725002WL016350
|
SANNA
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258232
|
|
SANA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204300965360/143221-C
(मियाला)
|
2725002000NRG24031120230758461
|
07/11/2023
|
ROSHANI
|
2725002WL016350
|
ROSHANI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258289
|
|
Miss. ROSHANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500204300965360/143246-C
(मियाला)
|
2725002000NRG24031120230758462
|
07/11/2023
|
Manishka Devi
|
2725002WL016350
|
Manishka Devi
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258288
|
|
MANISHKA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204300965370/143410-C
(मियाला)
|
2725002000NRG24031120230758131
|
07/11/2023
|
Lahari Devi
|
2725002WL016346
|
Lahari Devi
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258515
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204300965370/143434-B
(मियाला)
|
2725002000NRG24031120230758132
|
07/11/2023
|
RADHA
|
2725002WL016346
|
RADHA
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258783
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204300965370/52537084
(मियाला)
|
2725002000NRG24031120230758133
|
07/11/2023
|
Radha Kumari
|
2725002WL016346
|
Radha Kumari
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258330
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204300965370/52537091
(मियाला)
|
2725002000NRG24031120230758630
|
07/11/2023
|
Puja Kumari
|
2725002WL016351
|
Puja Kumari
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258507
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204302969300/138004-A
(मियाला)
|
2725002000NRG24031120230758470
|
07/11/2023
|
JASODA
|
2725002WL016350
|
JASODA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258475
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204302969300/138040
(मियाला)
|
2725002000NRG24031120230758498
|
07/11/2023
|
mangu singh
|
2725002WL016350
|
mangu singh
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258329
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204302969300/138041-C
(मियाला)
|
2725002000NRG24031120230758500
|
07/11/2023
|
Ganga
|
2725002WL016350
|
Ganga
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258479
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204302969300/138044
(मियाला)
|
2725002000NRG24031120230758501
|
07/11/2023
|
VIJAY SINGH
|
2725002WL016350
|
VIJAY SINGH
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258733
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
77
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24031120230758503
|
07/11/2023
|
SHANTA
|
2725002WL016350
|
SHANTA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258499
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204302969300/138079-B
(मियाला)
|
2725002000NRG24031120230758504
|
07/11/2023
|
SANTOSH
|
2725002WL016350
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258389
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204302969300/138082
(मियाला)
|
2725002000NRG24031120230758509
|
07/11/2023
|
PIYARI DEVI
|
2725002WL016350
|
PIYARI DEVI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258488
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204302969300/138088-A
(मियाला)
|
2725002000NRG24031120230758511
|
07/11/2023
|
RAJANI
|
2725002WL016350
|
RAJANI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258268
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204302969300/138106
(मियाला)
|
2725002000NRG24031120230758519
|
07/11/2023
|
BHANWARI DEVI
|
2725002WL016350
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258782
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204302969300/138115
(मियाला)
|
2725002000NRG24031120230758140
|
07/11/2023
|
SHANKAR LAL
|
2725002WL016346
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602258471
|
|
SHANKAR LAL KALAL SO
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204302969300/138123
(मियाला)
|
2725002000NRG24031120230758534
|
07/11/2023
|
Shanta Devi
|
2725002WL016350
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258804
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204302969300/138128
(मियाला)
|
2725002000NRG24031120230758536
|
07/11/2023
|
LALITA
|
2725002WL016350
|
LALITA
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258484
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204302969300/138141
(मियाला)
|
2725002000NRG24031120230758546
|
07/11/2023
|
GISHI
|
2725002WL016350
|
GISHI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258418
|
|
GEESI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204302969300/138143
(मियाला)
|
2725002000NRG24031120230758549
|
07/11/2023
|
SANTOSH DEVI
|
2725002WL016350
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258394
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500204302969300/138153
(मियाला)
|
2725002000NRG24031120230758660
|
07/11/2023
|
BHANWAR SINGH
|
2725002WL016351
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258802
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500204302969300/138172
(मियाला)
|
2725002000NRG24031120230758565
|
07/11/2023
|
KOYALI
|
2725002WL016350
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258231
|
|
KOYLI BAI
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204302969300/138176
(मियाला)
|
2725002000NRG24031120230758566
|
07/11/2023
|
LEELA
|
2725002WL016350
|
LEELA
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258473
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204302969300/138182
(मियाला)
|
2725002000NRG24031120230758570
|
07/11/2023
|
DEU DEVI
|
2725002WL016350
|
DEU DEVI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258430
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEVGARH
|
RJ-272500204302969300/138188
(मियाला)
|
2725002000NRG24031120230758572
|
07/11/2023
|
SOSARI DEVI RAWAT
|
2725002WL016350
|
SOSARI DEVI RAWAT
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258806
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGARH
|
RJ-272500204302969300/138197-A
(मियाला)
|
2725002000NRG24031120230758143
|
07/11/2023
|
MOHAN LAL
|
2725002WL016346
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258437
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204302969300/143224
(मियाला)
|
2725002000NRG24031120230758587
|
07/11/2023
|
MEENA DEVI BHAT
|
2725002WL016350
|
MEENA DEVI BHAT
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258805
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204302969300/143236
(मियाला)
|
2725002000NRG24031120230758595
|
07/11/2023
|
Mithu
|
2725002WL016350
|
Mithu
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258281
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24031120230758217
|
07/11/2023
|
KALAL SOHANLAL
|
2725002WL016347
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258286
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204302969300/143243-C
(मियाला)
|
2725002000NRG24031120230758218
|
07/11/2023
|
DHARAM CHAND
|
2725002WL016347
|
DHARAM CHAND
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
20/02/2024
|
|
0602258474
|
|
DHARM CHAND KALAL
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204302969300/143306-B
(मियाला)
|
2725002000NRG24031120230758161
|
07/11/2023
|
DHARMA NATH
|
2725002WL016346
|
DHARMA NATH
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258480
|
|
DHARMA NATH
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204302969300/143314
(मियाला)
|
2725002000NRG24031120230758162
|
07/11/2023
|
GOPALLALPRAJAPATI
|
2725002WL016346
|
GOPALLALPRAJAPATI
|
00045
|
BARB0DEVGAR
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602258287
|
|
GOPALLALPRAJAPTI
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204302969300/143324
(मियाला)
|
2725002000NRG24031120230758165
|
07/11/2023
|
Narayan lal
|
2725002WL016346
|
Narayan lal
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258795
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204302969300/143325-A
(मियाला)
|
2725002000NRG24031120230758229
|
07/11/2023
|
MEERA DEVI
|
2725002WL016347
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602258476
|
|
MEERA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEVGARH
|
RJ-272500204302969300/143329
(मियाला)
|
2725002000NRG24031120230758232
|
07/11/2023
|
ARJUN
|
2725002WL016347
|
ARJUN
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258463
|
|
ARJUN LAL SO PEMA LA
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204302969300/143372-B
(मियाला)
|
2725002000NRG24031120230758240
|
07/11/2023
|
LAKSHMI DEVI
|
2725002WL016347
|
LAKSHMI DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258336
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVGARH
|
RJ-272500204302969300/143375-A
(मियाला)
|
2725002000NRG24031120230758180
|
07/11/2023
|
SHEELA DEVI
|
2725002WL016346
|
SHEELA DEVI
|
00045
|
BARB0DEVGAR
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602258477
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204302969300/143381
(मियाला)
|
2725002000NRG24031120230758241
|
07/11/2023
|
SUNDRI
|
2725002WL016347
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258398
|
|
SUNDAR WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204302969300/143392
(मियाला)
|
2725002000NRG24031120230758245
|
07/11/2023
|
SUNDAR DEVI
|
2725002WL016347
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602258390
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204302969300/143396
(मियाला)
|
2725002000NRG24031120230758248
|
07/11/2023
|
BHAGWAN
|
2725002WL016347
|
BHAGWAN
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258497
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204302969300/143397
(मियाला)
|
2725002000NRG24031120230758249
|
07/11/2023
|
HANJA
|
2725002WL016347
|
HANJA
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258448
|
|
HANSH DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204302969300/143406-B
(मियाला)
|
2725002000NRG24031120230758190
|
07/11/2023
|
MANJU
|
2725002WL016346
|
MANJU
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258399
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204302969300/143414
(मियाला)
|
2725002000NRG24031120230758194
|
07/11/2023
|
SUKHI
|
2725002WL016346
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258582
|
|
SUKHI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204302969300/143435-A
(मियाला)
|
2725002000NRG24031120230758201
|
07/11/2023
|
PIYARI
|
2725002WL016346
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258586
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/52537002
(मियाला)
|
2725002000NRG24031120230758615
|
07/11/2023
|
SHANTA DEVI
|
2725002WL016350
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258487
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24031120230758262
|
07/11/2023
|
NARBADA DEVI
|
2725002WL016347
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258618
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204302969300/52537080
(मियाला)
|
2725002000NRG24031120230758621
|
07/11/2023
|
SAYARI DEVI
|
2725002WL016350
|
SAYARI DEVI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258269
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24031120230758668
|
07/11/2023
|
KISHAN SINGH
|
2725002WL016351
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258498
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204302969300/762517
(मियाला)
|
2725002000NRG24031120230758267
|
07/11/2023
|
MANJU
|
2725002WL016347
|
MANJU
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
20/02/2024
|
|
0602258793
|
|
MANJU KUMARI DO CHAT
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204302969300/762531-A
(मियाला)
|
2725002000NRG24031120230758684
|
07/11/2023
|
INDRASINGH
|
2725002WL016351
|
INDRASINGH
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258803
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24031120230758699
|
07/11/2023
|
LADU RAM
|
2725002WL016351
|
LADU RAM
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258514
|
|
MR LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204302969300/762606-A
(मियाला)
|
2725002000NRG24031120230758210
|
07/11/2023
|
LAHARI
|
2725002WL016346
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602258472
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204302969300/762640-C
(मियाला)
|
2725002000NRG24031120230758769
|
07/11/2023
|
MITHU SINGH
|
2725002WL016351
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258482
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500204302969300/762643-B
(मियाला)
|
2725002000NRG24031120230758772
|
07/11/2023
|
RENU KANWAR
|
2725002WL016351
|
RENU KANWAR
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258792
|
|
RENU KANWAR
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500204302969400/146480-A
(मियाला)
|
2725002000NRG24031120230758306
|
07/11/2023
|
NARBADA DEVI
|
2725002WL016348
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258590
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204302969400/497354-A
(मियाला)
|
2725002000NRG24031120230758417
|
07/11/2023
|
SANTOSH
|
2725002WL016349
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602258483
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500204302969400/497358
(मियाला)
|
2725002000NRG24031120230758420
|
07/11/2023
|
RADHA
|
2725002WL016349
|
RADHA
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258485
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24031120230758350
|
07/11/2023
|
MANJU DEVI
|
2725002WL016348
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602258446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DEVGARH
|
RJ-272500204302969400/497441
(मियाला)
|
2725002000NRG24031120230758395
|
07/11/2023
|
NENUDEVI
|
2725002WL016348
|
NENUDEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258481
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204302969400/497474
(मियाला)
|
2725002000NRG24031120230758434
|
07/11/2023
|
SANTOSH
|
2725002WL016349
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602258470
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24031120230758439
|
07/11/2023
|
PARAS DEVI
|
2725002WL016349
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Rejected
|
20/02/2024
|
|
0602258444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
DEVGARH
|
RJ-272500204302969400/52537068
(मियाला)
|
2725002000NRG24031120230758409
|
07/11/2023
|
MANJU DEVI
|
2725002WL016348
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258478
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500204302969400/52537078
(मियाला)
|
2725002000NRG24031120230758453
|
07/11/2023
|
REKHA
|
2725002WL016349
|
REKHA
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258794
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105127
|
105127
|
|
|
|
|
|
|
|
|
130
|
DEVGARH
|
RJ-272500204302969400/497465-C
(मियाला)
|
2725002000NRG24031120230758428
|
07/11/2023
|
KANCHAN
|
2725002WL016349
|
KANCHAN
|
00045
|
BARB0JAWAJA
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258550
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
131
|
DEVGARH
|
RJ-272500204302969300/138115-B
(मियाला)
|
2725002000NRG24031120230758141
|
07/11/2023
|
BALI
|
2725002WL016346
|
BALI
|
00045
|
BARB0KAREDA
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602258543
|
|
MRS BALI KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
132
|
DEVGARH
|
RJ-272500204302969400/497482
(मियाला)
|
2725002000NRG24031120230758443
|
07/11/2023
|
SONU SALVI
|
2725002WL016349
|
SONU SALVI
|
00045
|
BARB0PRATUD
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258685
|
|
SONU SALVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
133
|
DEVGARH
|
RJ-272500204300965360/143222-A
(मियाला)
|
2725002000NRG24031120230758211
|
07/11/2023
|
LALITA DEVI
|
2725002WL016347
|
LALITA DEVI
|
00045
|
BARB0SANJAI
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258684
|
|
LALITA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
134
|
DEVGARH
|
RJ-272500204300965370/52537088
(मियाला)
|
2725002000NRG24031120230758135
|
07/11/2023
|
DEVI BAI
|
2725002WL016346
|
DEVI BAI
|
00045
|
BARB0TODGAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258548
|
|
DEVI BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500204300965370/52537088
(मियाला)
|
2725002000NRG24031120230758134
|
07/11/2023
|
MANGI LAL
|
2725002WL016346
|
MANGI LAL
|
00045
|
BARB0TODGAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258547
|
|
MANGILAL MOHANLAL PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
136
|
DEVGARH
|
RJ-272500204302969400/146491-A
(मियाला)
|
2725002000NRG24031120230758319
|
07/11/2023
|
REKHA
|
2725002WL016348
|
REKHA
|
00045
|
BARB0UDAIRO
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258491
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
137
|
DEVGARH
|
RJ-272500204300965360/143216-A
(मियाला)
|
2725002000NRG24031120230758459
|
07/11/2023
|
BHANWAR SINGH
|
2725002WL016350
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258541
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/10422804
(मियाला)
|
2725002000NRG24031120230758465
|
07/11/2023
|
RUKAMANI
|
2725002WL016350
|
RUKAMANI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258555
|
|
Rukmani
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/10422818
(मियाला)
|
2725002000NRG24031120230758136
|
07/11/2023
|
LALI DEVI
|
2725002WL016346
|
LALI DEVI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258295
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/10422824
(मियाला)
|
2725002000NRG24031120230758137
|
07/11/2023
|
KAMALA
|
2725002WL016346
|
KAMALA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258209
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/10422829
(मियाला)
|
2725002000NRG24031120230758138
|
07/11/2023
|
ANCHI
|
2725002WL016346
|
ANCHI
|
00168
|
ICIC0000538
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602258342
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/138008-A
(मियाला)
|
2725002000NRG24031120230758476
|
07/11/2023
|
KELI
|
2725002WL016350
|
KELI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258211
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/138008-C
(मियाला)
|
2725002000NRG24031120230758478
|
07/11/2023
|
KANCHAN
|
2725002WL016350
|
KANCHAN
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258616
|
|
Kanchan devi
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/138012-B
(मियाला)
|
2725002000NRG24031120230758632
|
07/11/2023
|
KESAR
|
2725002WL016351
|
KESAR
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258301
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500204302969300/138013
(मियाला)
|
2725002000NRG24031120230758482
|
07/11/2023
|
PIYARI DEVI
|
2725002WL016350
|
PIYARI DEVI
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258705
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500204302969300/138014
(मियाला)
|
2725002000NRG24031120230758483
|
07/11/2023
|
MANJU
|
2725002WL016350
|
MANJU
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258715
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204302969300/138023-B
(मियाला)
|
2725002000NRG24031120230758486
|
07/11/2023
|
DEVI SINGH
|
2725002WL016350
|
DEVI SINGH
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602258613
|
|
Devi singh
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204302969300/138030-A
(मियाला)
|
2725002000NRG24031120230758490
|
07/11/2023
|
SANTOSH DEVI
|
2725002WL016350
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602258194
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204302969300/138032
(मियाला)
|
2725002000NRG24031120230758492
|
07/11/2023
|
KARAN SINGH
|
2725002WL016350
|
KARAN SINGH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258661
|
|
KARAN SING
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204302969300/138034
(मियाला)
|
2725002000NRG24031120230758494
|
07/11/2023
|
GATU
|
2725002WL016350
|
GATU
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602258765
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204302969300/138038
(मियाला)
|
2725002000NRG24031120230758497
|
07/11/2023
|
PIYARI
|
2725002WL016350
|
PIYARI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258774
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204302969300/138041-B
(मियाला)
|
2725002000NRG24031120230758499
|
07/11/2023
|
MEERA
|
2725002WL016350
|
MEERA
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258376
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204302969300/138043
(मियाला)
|
2725002000NRG24031120230758635
|
07/11/2023
|
REKHA DEVI
|
2725002WL016351
|
REKHA DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258522
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204302969300/138046
(मियाला)
|
2725002000NRG24031120230758636
|
07/11/2023
|
DALPAT SINGH
|
2725002WL016351
|
DALPAT SINGH
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258307
|
|
DALAPAT SINGH
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500204302969300/138051
(मियाला)
|
2725002000NRG24031120230758637
|
07/11/2023
|
ARJUN SINGH
|
2725002WL016351
|
ARJUN SINGH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258260
|
|
ARJUN SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500204302969300/138057
(मियाला)
|
2725002000NRG24031120230758502
|
07/11/2023
|
SUKHI
|
2725002WL016350
|
SUKHI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258256
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24031120230758642
|
07/11/2023
|
MANI
|
2725002WL016351
|
MANI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258521
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24031120230758641
|
07/11/2023
|
MOHAN
|
2725002WL016351
|
MOHAN
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258523
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204302969300/138060-A
(मियाला)
|
2725002000NRG24031120230758643
|
07/11/2023
|
SITA
|
2725002WL016351
|
SITA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258663
|
|
Sita devi
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204302969300/138065
(मियाला)
|
2725002000NRG24031120230758644
|
07/11/2023
|
NARAYAN SINGH
|
2725002WL016351
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258310
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204302969300/138065-B
(मियाला)
|
2725002000NRG24031120230758646
|
07/11/2023
|
ANNA SINGH
|
2725002WL016351
|
ANNA SINGH
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258311
|
|
ANNA SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204302969300/138069
(मियाला)
|
2725002000NRG24031120230758651
|
07/11/2023
|
VANNI DEVI
|
2725002WL016351
|
VANNI DEVI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258248
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204302969300/138072-A
(मियाला)
|
2725002000NRG24031120230758653
|
07/11/2023
|
BASNTA DEVI
|
2725002WL016351
|
BASNTA DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258372
|
|
BASANTA
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24031120230758655
|
07/11/2023
|
SAMPAT
|
2725002WL016351
|
SAMPAT
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258668
|
|
SAMPAT LAL
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204302969300/138090-C
(मियाला)
|
2725002000NRG24031120230758512
|
07/11/2023
|
LEELA DEVI
|
2725002WL016350
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258758
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969300/138091
(मियाला)
|
2725002000NRG24031120230758513
|
07/11/2023
|
PANI DEVI
|
2725002WL016350
|
PANI DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258354
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204302969300/138096
(मियाला)
|
2725002000NRG24031120230758515
|
07/11/2023
|
BHANWAR LAL KALAL
|
2725002WL016350
|
BHANWAR LAL KALAL
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258553
|
|
Bhanwar
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204302969300/138096-A
(मियाला)
|
2725002000NRG24031120230758656
|
07/11/2023
|
TARA DEVI
|
2725002WL016351
|
TARA DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258199
|
|
TARA DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204302969300/138100
(मियाला)
|
2725002000NRG24031120230758517
|
07/11/2023
|
BADAMI
|
2725002WL016350
|
BADAMI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258710
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204302969300/138101
(मियाला)
|
2725002000NRG24031120230758518
|
07/11/2023
|
KANA LAL
|
2725002WL016350
|
KANA LAL
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258724
|
|
KANA LAL SO MIYA RAM
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500204302969300/138107
(मियाला)
|
2725002000NRG24031120230758520
|
07/11/2023
|
KANKU DEVI
|
2725002WL016350
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258598
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204302969300/138107-B
(मियाला)
|
2725002000NRG24031120230758521
|
07/11/2023
|
KANTA
|
2725002WL016350
|
KANTA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258601
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/138110
(मियाला)
|
2725002000NRG24031120230758524
|
07/11/2023
|
SUZI DEVI
|
2725002WL016350
|
SUZI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258198
|
|
SUJI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/138112-B
(मियाला)
|
2725002000NRG24031120230758527
|
07/11/2023
|
NARBADA
|
2725002WL016350
|
NARBADA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602258557
|
|
Narbada
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/138114-b
(मियाला)
|
2725002000NRG24031120230758530
|
07/11/2023
|
KOSHLIYA
|
2725002WL016350
|
KOSHLIYA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258356
|
|
KOSHLIYA
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/138132-A
(मियाला)
|
2725002000NRG24031120230758539
|
07/11/2023
|
GEETA DEVI
|
2725002WL016350
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258538
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/138132-D
(मियाला)
|
2725002000NRG24031120230758541
|
07/11/2023
|
SUSHILA
|
2725002WL016350
|
SUSHILA
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258190
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/138137-C
(मियाला)
|
2725002000NRG24031120230758545
|
07/11/2023
|
LAXMI
|
2725002WL016350
|
LAXMI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258597
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/138145
(मियाला)
|
2725002000NRG24031120230758657
|
07/11/2023
|
KAMLA
|
2725002WL016351
|
KAMLA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258208
|
|
KAMALA W/O CHOGGA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/138145-A
(मियाला)
|
2725002000NRG24031120230758658
|
07/11/2023
|
KAJAL
|
2725002WL016351
|
KAJAL
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258562
|
|
Kajal
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/138145-B
(मियाला)
|
2725002000NRG24031120230758659
|
07/11/2023
|
SAMPATI DEVI
|
2725002WL016351
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258525
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/138146
(मियाला)
|
2725002000NRG24031120230758551
|
07/11/2023
|
BHANWAR LAL
|
2725002WL016350
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258667
|
|
BHANWAR
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/138149-A
(मियाला)
|
2725002000NRG24031120230758552
|
07/11/2023
|
GULABI
|
2725002WL016350
|
GULABI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258596
|
|
Gulabi
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/138149-C
(मियाला)
|
2725002000NRG24031120230758553
|
07/11/2023
|
SWAI SINGH
|
2725002WL016350
|
SWAI SINGH
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258530
|
|
SAVAI SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/138161
(मियाला)
|
2725002000NRG24031120230758558
|
07/11/2023
|
SYARI
|
2725002WL016350
|
SYARI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258707
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/138170
(मियाला)
|
2725002000NRG24031120230758563
|
07/11/2023
|
GEETA
|
2725002WL016350
|
GEETA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258777
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24031120230758571
|
07/11/2023
|
CHANDI DEVI
|
2725002WL016350
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602258259
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/138188-B
(मियाला)
|
2725002000NRG24031120230758661
|
07/11/2023
|
JAMANA
|
2725002WL016351
|
JAMANA
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258359
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/143201-A
(मियाला)
|
2725002000NRG24031120230758578
|
07/11/2023
|
NENU DEVI
|
2725002WL016350
|
NENU DEVI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258721
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24031120230758144
|
07/11/2023
|
FEFI
|
2725002WL016346
|
FEFI
|
00168
|
ICIC0000538
|
376
|
376
|
Processed
|
20/02/2024
|
|
0602258659
|
|
FHAFI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/143226
(मियाला)
|
2725002000NRG24031120230758588
|
07/11/2023
|
KELI DEVI
|
2725002WL016350
|
KELI DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258202
|
|
KELI DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/143234-C
(मियाला)
|
2725002000NRG24031120230758594
|
07/11/2023
|
PAPU DEVI
|
2725002WL016350
|
PAPU DEVI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602258556
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/143241
(मियाला)
|
2725002000NRG24031120230758146
|
07/11/2023
|
BHGU BAI
|
2725002WL016346
|
BHGU BAI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258718
|
|
BHGU BAI
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/143242-A
(मियाला)
|
2725002000NRG24031120230758147
|
07/11/2023
|
RADHA
|
2725002WL016346
|
RADHA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258243
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/143246-A
(मियाला)
|
2725002000NRG24031120230758598
|
07/11/2023
|
JAMANI DEVI
|
2725002WL016350
|
JAMANI DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258294
|
|
JHAMANI BAI
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/143257
(मियाला)
|
2725002000NRG24031120230758605
|
07/11/2023
|
PYARI DEVI
|
2725002WL016350
|
PYARI DEVI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258196
|
|
PYARI DAVI KALAL
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/143261-C
(मियाला)
|
2725002000NRG24031120230758608
|
07/11/2023
|
Durga Devi
|
2725002WL016350
|
Durga Devi
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258536
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/143265-A
(मियाला)
|
2725002000NRG24031120230758610
|
07/11/2023
|
SYAMU
|
2725002WL016350
|
SYAMU
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258533
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/143266-D
(मियाला)
|
2725002000NRG24031120230758614
|
07/11/2023
|
RUPI DEVI
|
2725002WL016350
|
RUPI DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258303
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/143267
(मियाला)
|
2725002000NRG24031120230758219
|
07/11/2023
|
SITA
|
2725002WL016347
|
SITA
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
20/02/2024
|
|
0602258671
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24031120230758149
|
07/11/2023
|
DALI DEVI
|
2725002WL016346
|
DALI DEVI
|
00168
|
ICIC0000538
|
376
|
376
|
Processed
|
20/02/2024
|
|
0602258723
|
|
DALI
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/143272-a
(मियाला)
|
2725002000NRG24031120230758150
|
07/11/2023
|
HEMI
|
2725002WL016346
|
HEMI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258778
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/143274
(मियाला)
|
2725002000NRG24031120230758151
|
07/11/2023
|
MANGI
|
2725002WL016346
|
MANGI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258666
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/143283
(मियाला)
|
2725002000NRG24031120230758154
|
07/11/2023
|
RATANI
|
2725002WL016346
|
RATANI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258302
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/143283-C
(मियाला)
|
2725002000NRG24031120230758220
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016347
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602258602
|
|
Laxmi bai
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/143285
(मियाला)
|
2725002000NRG24031120230758155
|
07/11/2023
|
BALI
|
2725002WL016346
|
BALI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258722
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/143286
(मियाला)
|
2725002000NRG24031120230758221
|
07/11/2023
|
RUKMANI
|
2725002WL016347
|
RUKMANI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602258754
|
|
RUKMANI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/143286-B
(मियाला)
|
2725002000NRG24031120230758222
|
07/11/2023
|
LAXMI
|
2725002WL016347
|
LAXMI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258293
|
|
LAXMI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/143292-B
(मियाला)
|
2725002000NRG24031120230758225
|
07/11/2023
|
BADAMI DEVI
|
2725002WL016347
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258776
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204302969300/143294
(मियाला)
|
2725002000NRG24031120230758226
|
07/11/2023
|
KAMLA
|
2725002WL016347
|
KAMLA
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
20/02/2024
|
|
0602258360
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204302969300/143296
(मियाला)
|
2725002000NRG24031120230758156
|
07/11/2023
|
BADAMI
|
2725002WL016346
|
BADAMI
|
00168
|
ICIC0000538
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602258771
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24031120230758157
|
07/11/2023
|
LADI
|
2725002WL016346
|
LADI
|
00168
|
ICIC0000538
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602258702
|
|
N LADHI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24031120230758158
|
07/11/2023
|
BADAMI
|
2725002WL016346
|
BADAMI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258609
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204302969300/143315
(मियाला)
|
2725002000NRG24031120230758163
|
07/11/2023
|
MAHETABI
|
2725002WL016346
|
MAHETABI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258242
|
|
MAHATABI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204302969300/143319-B
(मियाला)
|
2725002000NRG24031120230758227
|
07/11/2023
|
TINA DEVI
|
2725002WL016347
|
TINA DEVI
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
20/02/2024
|
|
0602258191
|
|
TINA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204302969300/143323
(मियाला)
|
2725002000NRG24031120230758164
|
07/11/2023
|
KANKU DEVI
|
2725002WL016346
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258660
|
|
Kanku devi
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204302969300/143325
(मियाला)
|
2725002000NRG24031120230758166
|
07/11/2023
|
MANGU
|
2725002WL016346
|
MANGU
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258766
|
|
MAGADU BAI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204302969300/143326
(मियाला)
|
2725002000NRG24031120230758230
|
07/11/2023
|
JETARAM
|
2725002WL016347
|
JETARAM
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258367
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
219
|
DEVGARH
|
RJ-272500204302969300/143327
(मियाला)
|
2725002000NRG24031120230758167
|
07/11/2023
|
CHAGANI
|
2725002WL016346
|
CHAGANI
|
00168
|
ICIC0000538
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602258762
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500204302969300/143330
(मियाला)
|
2725002000NRG24031120230758169
|
07/11/2023
|
LEELA
|
2725002WL016346
|
LEELA
|
00168
|
ICIC0000538
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602258185
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24031120230758171
|
07/11/2023
|
DALI DEVI
|
2725002WL016346
|
DALI DEVI
|
00168
|
ICIC0000538
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602258764
|
|
DALEE DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500204302969300/143341
(मियाला)
|
2725002000NRG24031120230758172
|
07/11/2023
|
LAXMI
|
2725002WL016346
|
LAXMI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258779
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204302969300/143350
(मियाला)
|
2725002000NRG24031120230758175
|
07/11/2023
|
LEELA
|
2725002WL016346
|
LEELA
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258605
|
|
Lila devi
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204302969300/143354
(मियाला)
|
2725002000NRG24031120230758178
|
07/11/2023
|
SUMITRA
|
2725002WL016346
|
SUMITRA
|
00168
|
ICIC0000538
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602258247
|
|
SUMITRA W O PRAVIN
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24031120230758238
|
07/11/2023
|
SEETA
|
2725002WL016347
|
SEETA
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602258760
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204302969300/143376
(मियाला)
|
2725002000NRG24031120230758181
|
07/11/2023
|
CHANDRI
|
2725002WL016346
|
CHANDRI
|
00168
|
ICIC0000538
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602258604
|
|
Chandani devi
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204302969300/143382
(मियाला)
|
2725002000NRG24031120230758242
|
07/11/2023
|
MOHANI
|
2725002WL016347
|
MOHANI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258664
|
|
Mohani devi
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204302969300/143385
(मियाला)
|
2725002000NRG24031120230758183
|
07/11/2023
|
PISTA
|
2725002WL016346
|
PISTA
|
00168
|
ICIC0000538
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602258720
|
|
PISTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEVGARH
|
RJ-272500204302969300/143393
(मियाला)
|
2725002000NRG24031120230758184
|
07/11/2023
|
MITU DEVI
|
2725002WL016346
|
MITU DEVI
|
00168
|
ICIC0000538
|
752
|
752
|
Processed
|
20/02/2024
|
|
0602258306
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500204302969300/143397-A
(मियाला)
|
2725002000NRG24031120230758250
|
07/11/2023
|
KELI DEVI
|
2725002WL016347
|
KELI DEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258353
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204302969300/143401-A
(मियाला)
|
2725002000NRG24031120230758186
|
07/11/2023
|
RADHA DEVI
|
2725002WL016346
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258253
|
|
MR RADHA DEVI WO CHAND MAL REGAR RADHA D
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204302969300/143402-A
(मियाला)
|
2725002000NRG24031120230758251
|
07/11/2023
|
SUSHILA
|
2725002WL016347
|
SUSHILA
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258252
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204302969300/143406-A
(मियाला)
|
2725002000NRG24031120230758189
|
07/11/2023
|
VARDI
|
2725002WL016346
|
VARDI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258662
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204302969300/143407
(मियाला)
|
2725002000NRG24031120230758252
|
07/11/2023
|
BHURI
|
2725002WL016347
|
BHURI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258772
|
|
BHURIBAI BAI
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204302969300/143407-B
(मियाला)
|
2725002000NRG24031120230758253
|
07/11/2023
|
DALI DEVI
|
2725002WL016347
|
DALI DEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258534
|
|
DAALI DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204302969300/143410-A
(मियाला)
|
2725002000NRG24031120230758191
|
07/11/2023
|
laxmi devi
|
2725002WL016346
|
laxmi devi
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258358
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DEVGARH
|
RJ-272500204302969300/143412
(मियाला)
|
2725002000NRG24031120230758254
|
07/11/2023
|
LEELA
|
2725002WL016347
|
LEELA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258186
|
|
LILA
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204302969300/143413
(मियाला)
|
2725002000NRG24031120230758193
|
07/11/2023
|
LAXMI
|
2725002WL016346
|
LAXMI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258314
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500204302969300/143417
(मियाला)
|
2725002000NRG24031120230758196
|
07/11/2023
|
SHANTA
|
2725002WL016346
|
SHANTA
|
00168
|
ICIC0000538
|
940
|
940
|
Processed
|
20/02/2024
|
|
0602258315
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969300/143425
(मियाला)
|
2725002000NRG24031120230758255
|
07/11/2023
|
SUSHILA
|
2725002WL016347
|
SUSHILA
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258653
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969300/143432-B
(मियाला)
|
2725002000NRG24031120230758258
|
07/11/2023
|
JAMKU
|
2725002WL016347
|
JAMKU
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258373
|
|
JAMAKU
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204302969300/52537001
(मियाला)
|
2725002000NRG24031120230758259
|
07/11/2023
|
MOHANI DEVI
|
2725002WL016347
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
20/02/2024
|
|
0602258249
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204302969300/52537001-A
(मियाला)
|
2725002000NRG24031120230758663
|
07/11/2023
|
ROSHANI KUMARI
|
2725002WL016351
|
ROSHANI KUMARI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258539
|
|
ROSHANI KUMARI
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204302969300/52537044
(मियाला)
|
2725002000NRG24031120230758617
|
07/11/2023
|
MEENA CEVI
|
2725002WL016350
|
MEENA CEVI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258524
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500204302969300/52537056
(मियाला)
|
2725002000NRG24031120230758618
|
07/11/2023
|
KANKU DEVI
|
2725002WL016350
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258317
|
|
KANKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24031120230758263
|
07/11/2023
|
JAMNA
|
2725002WL016347
|
JAMNA
|
00168
|
ICIC0000538
|
615
|
615
|
Processed
|
20/02/2024
|
|
0602258345
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500204302969300/52537062
(मियाला)
|
2725002000NRG24031120230758664
|
07/11/2023
|
KAMLA DEVI
|
2725002WL016351
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258713
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204302969300/762501
(मियाला)
|
2725002000NRG24031120230758202
|
07/11/2023
|
CHAGANI
|
2725002WL016346
|
CHAGANI
|
00168
|
ICIC0000538
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602258591
|
|
Chagani
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204302969300/762502
(मियाला)
|
2725002000NRG24031120230758669
|
07/11/2023
|
KOYALI
|
2725002WL016351
|
KOYALI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258709
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204302969300/762504
(मियाला)
|
2725002000NRG24031120230758264
|
07/11/2023
|
KOYAL
|
2725002WL016347
|
KOYAL
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602258308
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500204302969300/762510-A
(मियाला)
|
2725002000NRG24031120230758671
|
07/11/2023
|
KESI
|
2725002WL016351
|
KESI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258357
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204302969300/762510-B
(मियाला)
|
2725002000NRG24031120230758672
|
07/11/2023
|
SUKHI DEVI
|
2725002WL016351
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258725
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204302969300/762510-D
(मियाला)
|
2725002000NRG24031120230758265
|
07/11/2023
|
LADI
|
2725002WL016347
|
LADI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258714
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204302969300/762511-A
(मियाला)
|
2725002000NRG24031120230758673
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016351
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258669
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500204302969300/762513-A
(मियाला)
|
2725002000NRG24031120230758674
|
07/11/2023
|
SANGARI
|
2725002WL016351
|
SANGARI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258309
|
|
SANAGARI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204302969300/762514
(मियाला)
|
2725002000NRG24031120230758675
|
07/11/2023
|
NATHU SINGH
|
2725002WL016351
|
NATHU SINGH
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258312
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204302969300/762515-B
(मियाला)
|
2725002000NRG24031120230758676
|
07/11/2023
|
TAMU
|
2725002WL016351
|
TAMU
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258554
|
|
Tamu
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204302969300/762516
(मियाला)
|
2725002000NRG24031120230758203
|
07/11/2023
|
SHANTA DEVI
|
2725002WL016346
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258755
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204302969300/762519
(मियाला)
|
2725002000NRG24031120230758677
|
07/11/2023
|
KAMLA
|
2725002WL016351
|
KAMLA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258344
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204302969300/762521
(मियाला)
|
2725002000NRG24031120230758268
|
07/11/2023
|
PANU
|
2725002WL016347
|
PANU
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258264
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204302969300/762522-A
(मियाला)
|
2725002000NRG24031120230758679
|
07/11/2023
|
DURGA
|
2725002WL016351
|
DURGA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258711
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500204302969300/762524
(मियाला)
|
2725002000NRG24031120230758269
|
07/11/2023
|
KAMLA
|
2725002WL016347
|
KAMLA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258210
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204302969300/762527
(मियाला)
|
2725002000NRG24031120230758681
|
07/11/2023
|
RUKMANI
|
2725002WL016351
|
RUKMANI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258255
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204302969300/762528-A
(मियाला)
|
2725002000NRG24031120230758204
|
07/11/2023
|
SHANTA DEVI
|
2725002WL016346
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258563
|
|
Santa
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204302969300/762529
(मियाला)
|
2725002000NRG24031120230758682
|
07/11/2023
|
GISI DEVI
|
2725002WL016351
|
GISI DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258520
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204302969300/762530-A
(मियाला)
|
2725002000NRG24031120230758683
|
07/11/2023
|
MEERA
|
2725002WL016351
|
MEERA
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258300
|
|
MRS MEERA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204302969300/762530-B
(मियाला)
|
2725002000NRG24031120230758205
|
07/11/2023
|
RUPI BAI
|
2725002WL016346
|
RUPI BAI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258299
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204302969300/762531-B
(मियाला)
|
2725002000NRG24031120230758685
|
07/11/2023
|
KANKU DEVI
|
2725002WL016351
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258257
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204302969300/762532-B
(मियाला)
|
2725002000NRG24031120230758686
|
07/11/2023
|
JAMKU
|
2725002WL016351
|
JAMKU
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258313
|
|
JHAMAKU BAI WO PITHA
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500204302969300/762532-C
(मियाला)
|
2725002000NRG24031120230758270
|
07/11/2023
|
PUSPA
|
2725002WL016347
|
PUSPA
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258595
|
|
Pushapa
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500204302969300/762534-A
(मियाला)
|
2725002000NRG24031120230758271
|
07/11/2023
|
MATHURA
|
2725002WL016347
|
MATHURA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602258366
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500204302969300/762535
(मियाला)
|
2725002000NRG24031120230758206
|
07/11/2023
|
BALI DEVI
|
2725002WL016346
|
BALI DEVI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258206
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500204302969300/762537-A
(मियाला)
|
2725002000NRG24031120230758272
|
07/11/2023
|
HEMLATA
|
2725002WL016347
|
HEMLATA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258593
|
|
HAMALALTA
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204302969300/762537-B
(मियाला)
|
2725002000NRG24031120230758687
|
07/11/2023
|
PREMI DEVI
|
2725002WL016351
|
PREMI DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258594
|
|
Pram
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204302969300/762537-C
(मियाला)
|
2725002000NRG24031120230758273
|
07/11/2023
|
NENA
|
2725002WL016347
|
NENA
|
00168
|
ICIC0000538
|
615
|
615
|
Processed
|
20/02/2024
|
|
0602258258
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969300/762537-D
(मियाला)
|
2725002000NRG24031120230758688
|
07/11/2023
|
KAMALA
|
2725002WL016351
|
KAMALA
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258592
|
|
LAMALA
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204302969300/762538
(मियाला)
|
2725002000NRG24031120230758689
|
07/11/2023
|
SEETA
|
2725002WL016351
|
SEETA
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258716
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204302969300/762539-A
(मियाला)
|
2725002000NRG24031120230758274
|
07/11/2023
|
KELI
|
2725002WL016347
|
KELI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258757
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500204302969300/762540-A
(मियाला)
|
2725002000NRG24031120230758275
|
07/11/2023
|
SAYARI
|
2725002WL016347
|
SAYARI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258318
|
|
SHAYARI BAI
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204302969300/762540-B
(मियाला)
|
2725002000NRG24031120230758276
|
07/11/2023
|
VAGI
|
2725002WL016347
|
VAGI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258251
|
|
VAJI
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204302969300/762541-A
(मियाला)
|
2725002000NRG24031120230758690
|
07/11/2023
|
DAKHU DEVI
|
2725002WL016351
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258770
|
|
DHAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204302969300/762541-B
(मियाला)
|
2725002000NRG24031120230758691
|
07/11/2023
|
DHANNI BAI
|
2725002WL016351
|
DHANNI BAI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258773
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204302969300/762542-B
(मियाला)
|
2725002000NRG24031120230758694
|
07/11/2023
|
MAYA
|
2725002WL016351
|
MAYA
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258200
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204302969300/762543
(मियाला)
|
2725002000NRG24031120230758695
|
07/11/2023
|
NETAL DEVI
|
2725002WL016351
|
NETAL DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258528
|
|
NETAL DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204302969300/762543-A
(मियाला)
|
2725002000NRG24031120230758696
|
07/11/2023
|
SITA DEVI
|
2725002WL016351
|
SITA DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258717
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24031120230758208
|
07/11/2023
|
LEELA
|
2725002WL016346
|
LEELA
|
00168
|
ICIC0000538
|
376
|
376
|
Processed
|
20/02/2024
|
|
0602258240
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500204302969300/762551-A
(मियाला)
|
2725002000NRG24031120230758622
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016350
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258529
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
DEVGARH
|
RJ-272500204302969300/762553
(मियाला)
|
2725002000NRG24031120230758701
|
07/11/2023
|
SOHAN SINGH
|
2725002WL016351
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258561
|
|
Sohan singh
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204302969300/762554
(मियाला)
|
2725002000NRG24031120230758702
|
07/11/2023
|
RUKMANI DEVI
|
2725002WL016351
|
RUKMANI DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258265
|
|
RUKAMNI DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204302969300/762555
(मियाला)
|
2725002000NRG24031120230758703
|
07/11/2023
|
PARAS DEVI
|
2725002WL016351
|
PARAS DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258192
|
|
PARAS DEVI
|
INDUSIND BANK(607189)
|
|
291
|
DEVGARH
|
RJ-272500204302969300/762555-B
(मियाला)
|
2725002000NRG24031120230758704
|
07/11/2023
|
KRISHNA
|
2725002WL016351
|
KRISHNA
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258241
|
|
KRISHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204302969300/762560
(मियाला)
|
2725002000NRG24031120230758708
|
07/11/2023
|
HAGAMI
|
2725002WL016351
|
HAGAMI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258337
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500204302969300/762565
(मियाला)
|
2725002000NRG24031120230758709
|
07/11/2023
|
SAYARI
|
2725002WL016351
|
SAYARI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258195
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204302969300/762568-B
(मियाला)
|
2725002000NRG24031120230758712
|
07/11/2023
|
KELI
|
2725002WL016351
|
KELI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258761
|
|
KALI DEVE
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/762569
(मियाला)
|
2725002000NRG24031120230758713
|
07/11/2023
|
LAXMAN
|
2725002WL016351
|
LAXMAN
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258245
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/762574-B
(मियाला)
|
2725002000NRG24031120230758716
|
07/11/2023
|
GOPAL
|
2725002WL016351
|
GOPAL
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258532
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/762577
(मियाला)
|
2725002000NRG24031120230758717
|
07/11/2023
|
MANGI
|
2725002WL016351
|
MANGI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258205
|
|
MANHI DAVI RAVAT
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/762578-B
(मियाला)
|
2725002000NRG24031120230758719
|
07/11/2023
|
SOHAN DEVI
|
2725002WL016351
|
SOHAN DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258246
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/762581-C
(मियाला)
|
2725002000NRG24031120230758723
|
07/11/2023
|
SANTOSH
|
2725002WL016351
|
SANTOSH
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258254
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/762586
(मियाला)
|
2725002000NRG24031120230758728
|
07/11/2023
|
MANJU
|
2725002WL016351
|
MANJU
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258537
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500204302969300/762586-B
(मियाला)
|
2725002000NRG24031120230758729
|
07/11/2023
|
PARSI
|
2725002WL016351
|
PARSI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258261
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500204302969300/762587
(मियाला)
|
2725002000NRG24031120230758730
|
07/11/2023
|
MEERA
|
2725002WL016351
|
MEERA
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258701
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500204302969300/762589-A
(मियाला)
|
2725002000NRG24031120230758731
|
07/11/2023
|
SANGITA
|
2725002WL016351
|
SANGITA
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258350
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500204302969300/762591-A
(मियाला)
|
2725002000NRG24031120230758732
|
07/11/2023
|
GIRDHARI
|
2725002WL016351
|
GIRDHARI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258559
|
|
Girdharilal
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204302969300/762591-A
(मियाला)
|
2725002000NRG24031120230758733
|
07/11/2023
|
SHANTA DEVI
|
2725002WL016351
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258560
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500204302969300/762592-B
(मियाला)
|
2725002000NRG24031120230758734
|
07/11/2023
|
KELI
|
2725002WL016351
|
KELI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258540
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204302969300/762596
(मियाला)
|
2725002000NRG24031120230758739
|
07/11/2023
|
GIRDHARI
|
2725002WL016351
|
GIRDHARI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258374
|
|
GIRADHARI SINGH
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500204302969300/762597
(मियाला)
|
2725002000NRG24031120230758209
|
07/11/2023
|
MITHU SINGH
|
2725002WL016346
|
MITHU SINGH
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258340
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204302969300/762598
(मियाला)
|
2725002000NRG24031120230758740
|
07/11/2023
|
LADU SINGH
|
2725002WL016351
|
LADU SINGH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258558
|
|
Ladusingh
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204302969300/762601
(मियाला)
|
2725002000NRG24031120230758741
|
07/11/2023
|
BHERU SINGH
|
2725002WL016351
|
BHERU SINGH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258304
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500204302969300/762611
(मियाला)
|
2725002000NRG24031120230758743
|
07/11/2023
|
LAXMI
|
2725002WL016351
|
LAXMI
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258339
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204302969300/762612
(मियाला)
|
2725002000NRG24031120230758744
|
07/11/2023
|
VAGI
|
2725002WL016351
|
VAGI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258250
|
|
VAJI DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204302969300/762614
(मियाला)
|
2725002000NRG24031120230758745
|
07/11/2023
|
RUKMAN
|
2725002WL016351
|
RUKMAN
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258193
|
|
RUKAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204302969300/762616
(मियाला)
|
2725002000NRG24031120230758747
|
07/11/2023
|
LADU DEVI
|
2725002WL016351
|
LADU DEVI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258645
|
|
Ladhu devi
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500204302969300/762616
(मियाला)
|
2725002000NRG24031120230758746
|
07/11/2023
|
NIRMALA
|
2725002WL016351
|
NIRMALA
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258244
|
|
NIRMALA KUMARI D O D
|
BANK OF BARODA(606985)
|
|
316
|
DEVGARH
|
RJ-272500204302969300/762624
(मियाला)
|
2725002000NRG24031120230758748
|
07/11/2023
|
KHIMI DEVI
|
2725002WL016351
|
KHIMI DEVI
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258239
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204302969300/762625
(मियाला)
|
2725002000NRG24031120230758749
|
07/11/2023
|
MITHU
|
2725002WL016351
|
MITHU
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258769
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500204302969300/762626
(मियाला)
|
2725002000NRG24031120230758750
|
07/11/2023
|
CHAMPA DEVI
|
2725002WL016351
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258262
|
|
CHAMMPA BAI
|
BANK OF BARODA(606985)
|
|
319
|
DEVGARH
|
RJ-272500204302969300/762627-A
(मियाला)
|
2725002000NRG24031120230758751
|
07/11/2023
|
KOYALI
|
2725002WL016351
|
KOYALI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258648
|
|
Koyal
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500204302969300/762627-B
(मियाला)
|
2725002000NRG24031120230758752
|
07/11/2023
|
SUSHILA
|
2725002WL016351
|
SUSHILA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258756
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500204302969300/762629
(मियाला)
|
2725002000NRG24031120230758753
|
07/11/2023
|
NOGI
|
2725002WL016351
|
NOGI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258704
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204302969300/762630-A
(मियाला)
|
2725002000NRG24031120230758754
|
07/11/2023
|
KANKU
|
2725002WL016351
|
KANKU
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258708
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204302969300/762630-C
(मियाला)
|
2725002000NRG24031120230758756
|
07/11/2023
|
SUSHILA
|
2725002WL016351
|
SUSHILA
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258753
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24031120230758757
|
07/11/2023
|
DEVI
|
2725002WL016351
|
DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258617
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500204302969300/762632
(मियाला)
|
2725002000NRG24031120230758758
|
07/11/2023
|
BADAMI
|
2725002WL016351
|
BADAMI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258703
|
|
BADAMI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEVGARH
|
RJ-272500204302969300/762632-A
(मियाला)
|
2725002000NRG24031120230758759
|
07/11/2023
|
RAMUDI
|
2725002WL016351
|
RAMUDI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258615
|
|
Ramu kanwar
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500204302969300/762633
(मियाला)
|
2725002000NRG24031120230758761
|
07/11/2023
|
TULSI
|
2725002WL016351
|
TULSI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258611
|
|
Tulsi
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500204302969300/762633-C
(मियाला)
|
2725002000NRG24031120230758762
|
07/11/2023
|
BHAGWAN SINGH
|
2725002WL016351
|
BHAGWAN SINGH
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258600
|
|
Bhagwansingh
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500204302969300/762635
(मियाला)
|
2725002000NRG24031120230758763
|
07/11/2023
|
MEENA
|
2725002WL016351
|
MEENA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258297
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
DEVGARH
|
RJ-272500204302969300/762636
(मियाला)
|
2725002000NRG24031120230758764
|
07/11/2023
|
TOLI
|
2725002WL016351
|
TOLI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258706
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204302969300/762639
(मियाला)
|
2725002000NRG24031120230758766
|
07/11/2023
|
PUSHPA
|
2725002WL016351
|
PUSHPA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602258298
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500204302969300/762640
(मियाला)
|
2725002000NRG24031120230758767
|
07/11/2023
|
GEETA
|
2725002WL016351
|
GEETA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258712
|
|
PUNAM SINGH SO MITHU
|
BANK OF BARODA(606985)
|
|
333
|
DEVGARH
|
RJ-272500204302969300/762640-B
(मियाला)
|
2725002000NRG24031120230758768
|
07/11/2023
|
KAILASHI
|
2725002WL016351
|
KAILASHI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258207
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204302969300/762641-B
(मियाला)
|
2725002000NRG24031120230758770
|
07/11/2023
|
SEEMA
|
2725002WL016351
|
SEEMA
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258201
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
DEVGARH
|
RJ-272500204302969300/762643
(मियाला)
|
2725002000NRG24031120230758624
|
07/11/2023
|
MEENA
|
2725002WL016350
|
MEENA
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602258599
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500204302969300/762643-B
(मियाला)
|
2725002000NRG24031120230758773
|
07/11/2023
|
GIRDHARI
|
2725002WL016351
|
GIRDHARI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258319
|
|
GIRADHARI SINGH
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500204302969300/762643-B
(मियाला)
|
2725002000NRG24031120230758774
|
07/11/2023
|
RAJI
|
2725002WL016351
|
RAJI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258316
|
|
RAJEE
|
ICICI BANK LTD(508534)
|
|
338
|
DEVGARH
|
RJ-272500204302969300/762644
(मियाला)
|
2725002000NRG24031120230758625
|
07/11/2023
|
NANDU DEVI
|
2725002WL016350
|
NANDU DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258263
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204302969300/762646
(मियाला)
|
2725002000NRG24031120230758775
|
07/11/2023
|
SOHANI
|
2725002WL016351
|
SOHANI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258305
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24031120230758626
|
07/11/2023
|
KELI DEVI
|
2725002WL016350
|
KELI DEVI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258341
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204302969400/10422828
(मियाला)
|
2725002000NRG24031120230758410
|
07/11/2023
|
INDRA
|
2725002WL016349
|
INDRA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258768
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500204302969400/143439
(मियाला)
|
2725002000NRG24031120230758278
|
07/11/2023
|
MANGLARAM
|
2725002WL016348
|
MANGLARAM
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602258527
|
|
MANGLA RAM
|
ICICI BANK LTD(508534)
|
|
343
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24031120230758282
|
07/11/2023
|
LALITA
|
2725002WL016348
|
LALITA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258338
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500204302969400/146461-A
(मियाला)
|
2725002000NRG24031120230758287
|
07/11/2023
|
BADAMI
|
2725002WL016348
|
BADAMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258646
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEVGARH
|
RJ-272500204302969400/146462
(मियाला)
|
2725002000NRG24031120230758288
|
07/11/2023
|
SOHANI
|
2725002WL016348
|
SOHANI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258767
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204302969400/146463
(मियाला)
|
2725002000NRG24031120230758289
|
07/11/2023
|
BADAMI
|
2725002WL016348
|
BADAMI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258652
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500204302969400/146465
(मियाला)
|
2725002000NRG24031120230758290
|
07/11/2023
|
RUPI
|
2725002WL016348
|
RUPI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258763
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
348
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24031120230758291
|
07/11/2023
|
DAKU
|
2725002WL016348
|
DAKU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258347
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
DEVGARH
|
RJ-272500204302969400/146469
(मियाला)
|
2725002000NRG24031120230758293
|
07/11/2023
|
DALI
|
2725002WL016348
|
DALI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258346
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500204302969400/146473
(मियाला)
|
2725002000NRG24031120230758300
|
07/11/2023
|
SUSHILA
|
2725002WL016348
|
SUSHILA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258650
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
351
|
DEVGARH
|
RJ-272500204302969400/146474
(मियाला)
|
2725002000NRG24031120230758301
|
07/11/2023
|
BHURI DEVI
|
2725002WL016348
|
BHURI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258612
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
352
|
DEVGARH
|
RJ-272500204302969400/146484
(मियाला)
|
2725002000NRG24031120230758308
|
07/11/2023
|
SONI DEVI
|
2725002WL016348
|
SONI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258188
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24031120230758309
|
07/11/2023
|
INDRA
|
2725002WL016348
|
INDRA
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602258204
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500204302969400/146487
(मियाला)
|
2725002000NRG24031120230758311
|
07/11/2023
|
KAMLA
|
2725002WL016348
|
KAMLA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602258719
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
DEVGARH
|
RJ-272500204302969400/146493
(मियाला)
|
2725002000NRG24031120230758412
|
07/11/2023
|
RUPI DEVI
|
2725002WL016349
|
RUPI DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258368
|
|
RUPI DEVI
|
ICICI BANK LTD(508534)
|
|
356
|
DEVGARH
|
RJ-272500204302969400/146496-A
(मियाला)
|
2725002000NRG24031120230758415
|
07/11/2023
|
NAINA DEVI
|
2725002WL016349
|
NAINA DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258203
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
357
|
DEVGARH
|
RJ-272500204302969400/146499
(मियाला)
|
2725002000NRG24031120230758322
|
07/11/2023
|
CHAGANI
|
2725002WL016348
|
CHAGANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258670
|
|
CHAGANI
|
ICICI BANK LTD(508534)
|
|
358
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24031120230758325
|
07/11/2023
|
PRINKA
|
2725002WL016348
|
PRINKA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258519
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24031120230758327
|
07/11/2023
|
ASHA
|
2725002WL016348
|
ASHA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258775
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEVGARH
|
RJ-272500204302969400/497354
(मियाला)
|
2725002000NRG24031120230758416
|
07/11/2023
|
BHANWARI
|
2725002WL016349
|
BHANWARI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258364
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500204302969400/497359
(मियाला)
|
2725002000NRG24031120230758421
|
07/11/2023
|
LALI
|
2725002WL016349
|
LALI
|
00168
|
ICIC0000538
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602258535
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
362
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24031120230758328
|
07/11/2023
|
LALITA
|
2725002WL016348
|
LALITA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258197
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
363
|
DEVGARH
|
RJ-272500204302969400/497369
(मियाला)
|
2725002000NRG24031120230758332
|
07/11/2023
|
NARAYAN
|
2725002WL016348
|
NARAYAN
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258607
|
|
Narayan ram
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24031120230758333
|
07/11/2023
|
SAYARI
|
2725002WL016348
|
SAYARI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258608
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
365
|
DEVGARH
|
RJ-272500204302969400/497372
(मियाला)
|
2725002000NRG24031120230758334
|
07/11/2023
|
NENU
|
2725002WL016348
|
NENU
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258606
|
|
Nenu
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500204302969400/497373-A
(मियाला)
|
2725002000NRG24031120230758336
|
07/11/2023
|
DHAKU
|
2725002WL016348
|
DHAKU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258657
|
|
Dakhu bai
|
ICICI BANK LTD(508534)
|
|
367
|
DEVGARH
|
RJ-272500204302969400/497380
(मियाला)
|
2725002000NRG24031120230758340
|
07/11/2023
|
RAMU
|
2725002WL016348
|
RAMU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258647
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
368
|
DEVGARH
|
RJ-272500204302969400/497387
(मियाला)
|
2725002000NRG24031120230758346
|
07/11/2023
|
BHERA
|
2725002WL016348
|
BHERA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258610
|
|
BHERAM
|
ICICI BANK LTD(508534)
|
|
369
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24031120230758347
|
07/11/2023
|
BHERU
|
2725002WL016348
|
BHERU
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258343
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500204302969400/497403
(मियाला)
|
2725002000NRG24031120230758355
|
07/11/2023
|
NOGI DEVI
|
2725002WL016348
|
NOGI DEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602258654
|
|
Nouji devi
|
ICICI BANK LTD(508534)
|
|
371
|
DEVGARH
|
RJ-272500204302969400/497404-A
(मियाला)
|
2725002000NRG24031120230758356
|
07/11/2023
|
PREMI
|
2725002WL016348
|
PREMI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602258355
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
DEVGARH
|
RJ-272500204302969400/497406
(मियाला)
|
2725002000NRG24031120230758358
|
07/11/2023
|
ANSI
|
2725002WL016348
|
ANSI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258349
|
|
ANNACHI DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500204302969400/497410
(मियाला)
|
2725002000NRG24031120230758362
|
07/11/2023
|
SANTA
|
2725002WL016348
|
SANTA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258296
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
374
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24031120230758366
|
07/11/2023
|
SUSHILA
|
2725002WL016348
|
SUSHILA
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602258658
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
375
|
DEVGARH
|
RJ-272500204302969400/497423
(मियाला)
|
2725002000NRG24031120230758373
|
07/11/2023
|
GANGA
|
2725002WL016348
|
GANGA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258603
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
376
|
DEVGARH
|
RJ-272500204302969400/497429
(मियाला)
|
2725002000NRG24031120230758381
|
07/11/2023
|
KANKU
|
2725002WL016348
|
KANKU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258649
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500204302969400/497430-B
(मियाला)
|
2725002000NRG24031120230758384
|
07/11/2023
|
CHANDRA
|
2725002WL016348
|
CHANDRA
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602258665
|
|
CHANDARA DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204302969400/497434
(मियाला)
|
2725002000NRG24031120230758389
|
07/11/2023
|
SUSILA
|
2725002WL016348
|
SUSILA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258189
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
379
|
DEVGARH
|
RJ-272500204302969400/497439
(मियाला)
|
2725002000NRG24031120230758394
|
07/11/2023
|
KISHANA RAM
|
2725002WL016348
|
KISHANA RAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258614
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204302969400/497444-B
(मियाला)
|
2725002000NRG24031120230758396
|
07/11/2023
|
SHANTA DEVI
|
2725002WL016348
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258362
|
|
MRS SHANTA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24031120230758397
|
07/11/2023
|
PIYARE LAL
|
2725002WL016348
|
PIYARE LAL
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258363
|
|
PYARA RAM
|
ICICI BANK LTD(508534)
|
|
382
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24031120230758398
|
07/11/2023
|
SWARI DEVI
|
2725002WL016348
|
SWARI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258365
|
|
SAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24031120230758402
|
07/11/2023
|
CHANDRA
|
2725002WL016348
|
CHANDRA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258371
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24031120230758401
|
07/11/2023
|
SAWAR LAL
|
2725002WL016348
|
SAWAR LAL
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258369
|
|
SAVRIYA RAM
|
ICICI BANK LTD(508534)
|
|
385
|
DEVGARH
|
RJ-272500204302969400/497450
(मियाला)
|
2725002000NRG24031120230758403
|
07/11/2023
|
VIRAM RAM
|
2725002WL016348
|
VIRAM RAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258655
|
|
VIRAM RAM
|
ICICI BANK LTD(508534)
|
|
386
|
DEVGARH
|
RJ-272500204302969400/497465
(मियाला)
|
2725002000NRG24031120230758427
|
07/11/2023
|
RAMU
|
2725002WL016349
|
RAMU
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258352
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
DEVGARH
|
RJ-272500204302969400/497471
(मियाला)
|
2725002000NRG24031120230758431
|
07/11/2023
|
PREMI
|
2725002WL016349
|
PREMI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602258351
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
388
|
DEVGARH
|
RJ-272500204302969400/497478-A
(मियाला)
|
2725002000NRG24031120230758438
|
07/11/2023
|
PUSPA
|
2725002WL016349
|
PUSPA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258700
|
|
PUSHAPA DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
DEVGARH
|
RJ-272500204302969400/497480
(मियाला)
|
2725002000NRG24031120230758440
|
07/11/2023
|
KELI
|
2725002WL016349
|
KELI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258361
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
390
|
DEVGARH
|
RJ-272500204302969400/497480-A
(मियाला)
|
2725002000NRG24031120230758441
|
07/11/2023
|
TAMU
|
2725002WL016349
|
TAMU
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258699
|
|
Tamu devi
|
ICICI BANK LTD(508534)
|
|
391
|
DEVGARH
|
RJ-272500204302969400/497481
(मियाला)
|
2725002000NRG24031120230758442
|
07/11/2023
|
SOHANI
|
2725002WL016349
|
SOHANI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602258187
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
DEVGARH
|
RJ-272500204302969400/497483
(मियाला)
|
2725002000NRG24031120230758444
|
07/11/2023
|
GATU
|
2725002WL016349
|
GATU
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602258348
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
DEVGARH
|
RJ-272500204302969400/497483-C
(मियाला)
|
2725002000NRG24031120230758445
|
07/11/2023
|
RATAN
|
2725002WL016349
|
RATAN
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258656
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
DEVGARH
|
RJ-272500204302969400/497484
(मियाला)
|
2725002000NRG24031120230758447
|
07/11/2023
|
MIRA
|
2725002WL016349
|
MIRA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258759
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
395
|
DEVGARH
|
RJ-272500204302969400/497485-A
(मियाला)
|
2725002000NRG24031120230758448
|
07/11/2023
|
DEVI
|
2725002WL016349
|
DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258375
|
|
MR DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24031120230758450
|
07/11/2023
|
KAMLA
|
2725002WL016349
|
KAMLA
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602258651
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
397
|
DEVGARH
|
RJ-272500204302969400/52537013
(मियाला)
|
2725002000NRG24031120230758407
|
07/11/2023
|
SUSHILA
|
2725002WL016348
|
SUSHILA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258370
|
|
SUSHILA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442807
|
442807
|
|
|
|
|
|
|
|
|
398
|
DEVGARH
|
RJ-272500204302969400/497462
(मियाला)
|
2725002000NRG24031120230758405
|
07/11/2023
|
MINAXI
|
2725002WL016348
|
MINAXI
|
00168
|
ICIC0006618
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258744
|
|
MEENAKSHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
399
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24031120230758631
|
07/11/2023
|
LAXMI DEVI RAWAT
|
2725002WL016351
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258385
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
400
|
DEVGARH
|
RJ-272500204302969300/138002-A
(मियाला)
|
2725002000NRG24031120230758468
|
07/11/2023
|
KAMAL SINGH
|
2725002WL016350
|
KAMAL SINGH
|
00168
|
ICIC0006658
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258322
|
|
KAMAL SINGH S O DEV
|
BANK OF BARODA(606985)
|
|
401
|
DEVGARH
|
RJ-272500204302969300/138067
(मियाला)
|
2725002000NRG24031120230758648
|
07/11/2023
|
UDI SINGH
|
2725002WL016351
|
UDI SINGH
|
00168
|
ICIC0006658
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258222
|
|
UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500204302969300/138072
(मियाला)
|
2725002000NRG24031120230758652
|
07/11/2023
|
PANI DEVI
|
2725002WL016351
|
PANI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258698
|
|
PANI DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500204302969300/138168
(मियाला)
|
2725002000NRG24031120230758560
|
07/11/2023
|
LADI DEVI
|
2725002WL016350
|
LADI DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258436
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
404
|
DEVGARH
|
RJ-272500204302969300/138168-A
(मियाला)
|
2725002000NRG24031120230758561
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016350
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602258434
|
|
LAXI
|
ICICI BANK LTD(508534)
|
|
405
|
DEVGARH
|
RJ-272500204302969300/143275-A
(मियाला)
|
2725002000NRG24031120230758152
|
07/11/2023
|
SHANTA
|
2725002WL016346
|
SHANTA
|
00168
|
ICIC0006658
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258429
|
|
Shanti bai
|
ICICI BANK LTD(508534)
|
|
406
|
DEVGARH
|
RJ-272500204302969300/143352
(मियाला)
|
2725002000NRG24031120230758177
|
07/11/2023
|
BABU NATH
|
2725002WL016346
|
BABU NATH
|
00168
|
ICIC0006658
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258454
|
|
BABU NATH
|
ICICI BANK LTD(508534)
|
|
407
|
DEVGARH
|
RJ-272500204302969300/143383
(मियाला)
|
2725002000NRG24031120230758243
|
07/11/2023
|
BHANWARI DEVI
|
2725002WL016347
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258512
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
408
|
DEVGARH
|
RJ-272500204302969300/762642-A
(मियाला)
|
2725002000NRG24031120230758771
|
07/11/2023
|
NENU DEVI
|
2725002WL016351
|
NENU DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258695
|
|
NENU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
409
|
DEVGARH
|
RJ-272500204302969300/762694
(मियाला)
|
2725002000NRG24031120230758627
|
07/11/2023
|
DALI DEVI
|
2725002WL016350
|
DALI DEVI
|
00168
|
ICIC0006658
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258788
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
DEVGARH
|
RJ-272500204302969400/146468
(मियाला)
|
2725002000NRG24031120230758292
|
07/11/2023
|
SITA DEVI
|
2725002WL016348
|
SITA DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258323
|
|
SITA DEVI W/O CHAINA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
411
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24031120230758295
|
07/11/2023
|
KANVARI
|
2725002WL016348
|
KANVARI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258504
|
|
KANWARI DEVI W/O HIRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
412
|
DEVGARH
|
RJ-272500204302969400/146471-A
(मियाला)
|
2725002000NRG24031120230758297
|
07/11/2023
|
SOHANI
|
2725002WL016348
|
SOHANI
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602258392
|
|
SOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
413
|
DEVGARH
|
RJ-272500204302969400/146471-B
(मियाला)
|
2725002000NRG24031120230758298
|
07/11/2023
|
BHANWARI DEVI
|
2725002WL016348
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258410
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
414
|
DEVGARH
|
RJ-272500204302969400/146474-C
(मियाला)
|
2725002000NRG24031120230758302
|
07/11/2023
|
MANGI DEVI
|
2725002WL016348
|
MANGI DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258737
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
DEVGARH
|
RJ-272500204302969400/146489-B
(मियाला)
|
2725002000NRG24031120230758411
|
07/11/2023
|
LEELA
|
2725002WL016349
|
LEELA
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258225
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
DEVGARH
|
RJ-272500204302969400/146496
(मियाला)
|
2725002000NRG24031120230758414
|
07/11/2023
|
CHOTHI
|
2725002WL016349
|
CHOTHI
|
00168
|
ICIC0006658
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602258413
|
|
CHAUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24031120230758320
|
07/11/2023
|
JAMKU
|
2725002WL016348
|
JAMKU
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258422
|
|
JHAMKU W/O NAVAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
418
|
DEVGARH
|
RJ-272500204302969400/146498
(मियाला)
|
2725002000NRG24031120230758321
|
07/11/2023
|
DAU SINGH
|
2725002WL016348
|
DAU SINGH
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258787
|
|
DAU SINGH S/O NAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24031120230758324
|
07/11/2023
|
PANI DEVI
|
2725002WL016348
|
PANI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258435
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
420
|
DEVGARH
|
RJ-272500204302969400/497355-B
(मियाला)
|
2725002000NRG24031120230758419
|
07/11/2023
|
PUNI DEVI
|
2725002WL016349
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258726
|
|
PUNI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
DEVGARH
|
RJ-272500204302969400/497377
(मियाला)
|
2725002000NRG24031120230758338
|
07/11/2023
|
KANKU DEVI
|
2725002WL016348
|
KANKU DEVI
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258223
|
|
KANKU DEVI W/O SH BHERA RAM
|
ICICI BANK LTD(508534)
|
|
422
|
DEVGARH
|
RJ-272500204302969400/497386
(मियाला)
|
2725002000NRG24031120230758343
|
07/11/2023
|
LAXMI
|
2725002WL016348
|
LAXMI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258406
|
|
Miss. Laxmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204302969400/497388-C
(मियाला)
|
2725002000NRG24031120230758348
|
07/11/2023
|
KANTA DEVI
|
2725002WL016348
|
KANTA DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602258738
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
424
|
DEVGARH
|
RJ-272500204302969400/497389
(मियाला)
|
2725002000NRG24031120230758349
|
07/11/2023
|
BADAMI
|
2725002WL016348
|
BADAMI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258409
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
DEVGARH
|
RJ-272500204302969400/497401
(मियाला)
|
2725002000NRG24031120230758353
|
07/11/2023
|
TAMU
|
2725002WL016348
|
TAMU
|
00168
|
ICIC0006658
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602258441
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
DEVGARH
|
RJ-272500204302969400/497411
(मियाला)
|
2725002000NRG24031120230758363
|
07/11/2023
|
SAGRAM SINGH
|
2725002WL016348
|
SAGRAM SINGH
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602258216
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24031120230758364
|
07/11/2023
|
FULLI DEVI
|
2725002WL016348
|
FULLI DEVI
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258412
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24031120230758365
|
07/11/2023
|
KAMLA
|
2725002WL016348
|
KAMLA
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258224
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24031120230758378
|
07/11/2023
|
POKARSINGH
|
2725002WL016348
|
POKARSINGH
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258328
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
DEVGARH
|
RJ-272500204302969400/497436
(मियाला)
|
2725002000NRG24031120230758392
|
07/11/2023
|
BHANWAR
|
2725002WL016348
|
BHANWAR
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258433
|
|
BHANWAR LAL 0R MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
431
|
DEVGARH
|
RJ-272500204302969400/497467
(मियाला)
|
2725002000NRG24031120230758429
|
07/11/2023
|
LAXMI
|
2725002WL016349
|
LAXMI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258414
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
432
|
DEVGARH
|
RJ-272500204302969400/497470
(मियाला)
|
2725002000NRG24031120230758430
|
07/11/2023
|
LEELA
|
2725002WL016349
|
LEELA
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258411
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVGARH
|
RJ-272500204302969400/497472
(मियाला)
|
2725002000NRG24031120230758433
|
07/11/2023
|
BHANWARI
|
2725002WL016349
|
BHANWARI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258736
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
434
|
DEVGARH
|
RJ-272500204302969400/497476-B
(मियाला)
|
2725002000NRG24031120230758436
|
07/11/2023
|
MEERA
|
2725002WL016349
|
MEERA
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258734
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
DEVGARH
|
RJ-272500204302969400/497483-D
(मियाला)
|
2725002000NRG24031120230758446
|
07/11/2023
|
SUKHIYA DEVI
|
2725002WL016349
|
SUKHIYA DEVI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258735
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
436
|
DEVGARH
|
RJ-272500204302969400/497485-C
(मियाला)
|
2725002000NRG24031120230758449
|
07/11/2023
|
RODI DEVI
|
2725002WL016349
|
RODI DEVI
|
00168
|
ICIC0006658
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258228
|
|
RODI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69713
|
69713
|
|
|
|
|
|
|
|
|
437
|
DEVGARH
|
RJ-272500204300965360/52537086
(मियाला)
|
2725002000NRG24031120230758464
|
07/11/2023
|
NAINA DEVI
|
2725002WL016350
|
NAINA DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258526
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
DEVGARH
|
RJ-272500204302969300/138005
(मियाला)
|
2725002000NRG24031120230758471
|
07/11/2023
|
SITA DEVI
|
2725002WL016350
|
SITA DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258379
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500204302969300/138006
(मियाला)
|
2725002000NRG24031120230758472
|
07/11/2023
|
ASHA DEVI
|
2725002WL016350
|
ASHA DEVI
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258395
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
440
|
DEVGARH
|
RJ-272500204302969300/138008
(मियाला)
|
2725002000NRG24031120230758475
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016350
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258277
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVGARH
|
RJ-272500204302969300/138008-B
(मियाला)
|
2725002000NRG24031120230758477
|
07/11/2023
|
GEETA DEVI
|
2725002WL016350
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258426
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
442
|
DEVGARH
|
RJ-272500204302969300/138030-B
(मियाला)
|
2725002000NRG24031120230758491
|
07/11/2023
|
PUSHPA DEVI
|
2725002WL016350
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258728
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
443
|
DEVGARH
|
RJ-272500204302969300/138036
(मियाला)
|
2725002000NRG24031120230758495
|
07/11/2023
|
KASHANI
|
2725002WL016350
|
KASHANI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258235
|
|
KASHANI/RAM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
444
|
DEVGARH
|
RJ-272500204302969300/138037
(मियाला)
|
2725002000NRG24031120230758496
|
07/11/2023
|
FEFI DEVI
|
2725002WL016350
|
FEFI DEVI
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258226
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
445
|
DEVGARH
|
RJ-272500204302969300/138052
(मियाला)
|
2725002000NRG24031120230758638
|
07/11/2023
|
Kalyan Singh
|
2725002WL016351
|
Kalyan Singh
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258218
|
|
KALYAN SINGH
|
ICICI BANK LTD(508534)
|
|
446
|
DEVGARH
|
RJ-272500204302969300/138066
(मियाला)
|
2725002000NRG24031120230758647
|
07/11/2023
|
DALI DEVI
|
2725002WL016351
|
DALI DEVI
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258276
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
447
|
DEVGARH
|
RJ-272500204302969300/138068
(मियाला)
|
2725002000NRG24031120230758650
|
07/11/2023
|
BHOOR SINGH
|
2725002WL016351
|
BHOOR SINGH
|
00168
|
ICIC0006682
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258381
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
448
|
DEVGARH
|
RJ-272500204302969300/138068
(मियाला)
|
2725002000NRG24031120230758649
|
07/11/2023
|
SUMAN
|
2725002WL016351
|
SUMAN
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258401
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24031120230758654
|
07/11/2023
|
KAMLA
|
2725002WL016351
|
KAMLA
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258324
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
450
|
DEVGARH
|
RJ-272500204302969300/138080
(मियाला)
|
2725002000NRG24031120230758506
|
07/11/2023
|
SONI DEVI
|
2725002WL016350
|
SONI DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Rejected
|
20/02/2024
|
|
0602258384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
DEVGARH
|
RJ-272500204302969300/138081
(मियाला)
|
2725002000NRG24031120230758507
|
07/11/2023
|
LEHARI DEVI
|
2725002WL016350
|
LEHARI DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258460
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500204302969300/138081-A
(मियाला)
|
2725002000NRG24031120230758508
|
07/11/2023
|
MANGLI DEVI
|
2725002WL016350
|
MANGLI DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258464
|
|
MANGLI DEVI
|
ICICI BANK LTD(508534)
|
|
453
|
DEVGARH
|
RJ-272500204302969300/138085
(मियाला)
|
2725002000NRG24031120230758510
|
07/11/2023
|
DAKHU DEVI
|
2725002WL016350
|
DAKHU DEVI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258461
|
|
DAKHU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
454
|
DEVGARH
|
RJ-272500204302969300/138092
(मियाला)
|
2725002000NRG24031120230758514
|
07/11/2023
|
KANEYA LAL
|
2725002WL016350
|
KANEYA LAL
|
00168
|
ICIC0006682
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602258387
|
|
Kanheya lal
|
ICICI BANK LTD(508534)
|
|
455
|
DEVGARH
|
RJ-272500204302969300/138097
(मियाला)
|
2725002000NRG24031120230758516
|
07/11/2023
|
NBHANWARI DEVI KALAL
|
2725002WL016350
|
NBHANWARI DEVI KALAL
|
00168
|
ICIC0006682
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258236
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVGARH
|
RJ-272500204302969300/138112-A
(मियाला)
|
2725002000NRG24031120230758526
|
07/11/2023
|
BHANWARI DEVI
|
2725002WL016350
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258462
|
|
BHANWARI DEVI W/O RUP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
457
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24031120230758531
|
07/11/2023
|
MUMAL KALBELIYA
|
2725002WL016350
|
MUMAL KALBELIYA
|
00168
|
ICIC0006682
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602258403
|
|
MUMAL BAI
|
ICICI BANK LTD(508534)
|
|
458
|
DEVGARH
|
RJ-272500204302969300/138136
(मियाला)
|
2725002000NRG24031120230758543
|
07/11/2023
|
REKHA DEVI RAWAT
|
2725002WL016350
|
REKHA DEVI RAWAT
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258455
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
459
|
DEVGARH
|
RJ-272500204302969300/138137-B
(मियाला)
|
2725002000NRG24031120230758544
|
07/11/2023
|
GANPATI DEVI
|
2725002WL016350
|
GANPATI DEVI
|
00168
|
ICIC0006682
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602258405
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEVGARH
|
RJ-272500204302969300/138142-A
(मियाला)
|
2725002000NRG24031120230758548
|
07/11/2023
|
DURGA DEVI
|
2725002WL016350
|
DURGA DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258456
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
461
|
DEVGARH
|
RJ-272500204302969300/138157
(मियाला)
|
2725002000NRG24031120230758556
|
07/11/2023
|
CHHAGNI DEVI KALAL
|
2725002WL016350
|
CHHAGNI DEVI KALAL
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258739
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
462
|
DEVGARH
|
RJ-272500204302969300/138157-B
(मियाला)
|
2725002000NRG24031120230758557
|
07/11/2023
|
SUNDRI DEVI
|
2725002WL016350
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258278
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
463
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24031120230758564
|
07/11/2023
|
JASU DEVI
|
2725002WL016350
|
JASU DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258513
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DEVGARH
|
RJ-272500204302969300/138195
(मियाला)
|
2725002000NRG24031120230758576
|
07/11/2023
|
BABLI DEVI
|
2725002WL016350
|
BABLI DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258453
|
|
BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
465
|
DEVGARH
|
RJ-272500204302969300/143207
(मियाला)
|
2725002000NRG24031120230758579
|
07/11/2023
|
PEMA LAL PRAJAPAT
|
2725002WL016350
|
PEMA LAL PRAJAPAT
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258396
|
|
PEMA LAL
|
ICICI BANK LTD(508534)
|
|
466
|
DEVGARH
|
RJ-272500204302969300/143209
(मियाला)
|
2725002000NRG24031120230758580
|
07/11/2023
|
KANWARI DEVI
|
2725002WL016350
|
KANWARI DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258423
|
|
KANVARI
|
ICICI BANK LTD(508534)
|
|
467
|
DEVGARH
|
RJ-272500204302969300/143215
(मियाला)
|
2725002000NRG24031120230758581
|
07/11/2023
|
RUKMANI
|
2725002WL016350
|
RUKMANI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258382
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
468
|
DEVGARH
|
RJ-272500204302969300/143219
(मियाला)
|
2725002000NRG24031120230758582
|
07/11/2023
|
SAYARI DEVI
|
2725002WL016350
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258334
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
469
|
DEVGARH
|
RJ-272500204302969300/143220
(मियाला)
|
2725002000NRG24031120230758584
|
07/11/2023
|
MEERA
|
2725002WL016350
|
MEERA
|
00168
|
ICIC0006682
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258400
|
|
MEERA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
470
|
DEVGARH
|
RJ-272500204302969300/143221
(मियाला)
|
2725002000NRG24031120230758585
|
07/11/2023
|
NOGI DEVI
|
2725002WL016350
|
NOGI DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258458
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
471
|
DEVGARH
|
RJ-272500204302969300/143232
(मियाला)
|
2725002000NRG24031120230758591
|
07/11/2023
|
BADAMI DEVI
|
2725002WL016350
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258459
|
|
BADAMI
|
CANARA BANK(508532)
|
|
472
|
DEVGARH
|
RJ-272500204302969300/143234-B
(मियाला)
|
2725002000NRG24031120230758593
|
07/11/2023
|
LALI DEVI
|
2725002WL016350
|
LALI DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258217
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVGARH
|
RJ-272500204302969300/143238
(मियाला)
|
2725002000NRG24031120230758596
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016350
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258697
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
474
|
DEVGARH
|
RJ-272500204302969300/143239-A
(मियाला)
|
2725002000NRG24031120230758597
|
07/11/2023
|
PYARI DEVI
|
2725002WL016350
|
PYARI DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258729
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
475
|
DEVGARH
|
RJ-272500204302969300/143243
(मियाला)
|
2725002000NRG24031120230758216
|
07/11/2023
|
POKHAR KALAL
|
2725002WL016347
|
POKHAR KALAL
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258741
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
476
|
DEVGARH
|
RJ-272500204302969300/143261-A
(मियाला)
|
2725002000NRG24031120230758606
|
07/11/2023
|
KOYALI DEVI
|
2725002WL016350
|
KOYALI DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258380
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
477
|
DEVGARH
|
RJ-272500204302969300/143261-B
(मियाला)
|
2725002000NRG24031120230758607
|
07/11/2023
|
BHANWARI DEVI PRAJAPAT
|
2725002WL016350
|
BHANWARI DEVI PRAJAPAT
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258740
|
|
BHANWARI DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEVGARH
|
RJ-272500204302969300/143264
(मियाला)
|
2725002000NRG24031120230758609
|
07/11/2023
|
GEHARI LAL PRAJAPAT
|
2725002WL016350
|
GEHARI LAL PRAJAPAT
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258393
|
|
GEHERI LAL
|
ICICI BANK LTD(508534)
|
|
479
|
DEVGARH
|
RJ-272500204302969300/143266-A
(मियाला)
|
2725002000NRG24031120230758611
|
07/11/2023
|
ASHA DEVI
|
2725002WL016350
|
ASHA DEVI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258440
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
480
|
DEVGARH
|
RJ-272500204302969300/143266-C
(मियाला)
|
2725002000NRG24031120230758613
|
07/11/2023
|
BHURI DEVI
|
2725002WL016350
|
BHURI DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258388
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
481
|
DEVGARH
|
RJ-272500204302969300/143373
(मियाला)
|
2725002000NRG24031120230758179
|
07/11/2023
|
GOPI LAL KALAL
|
2725002WL016346
|
GOPI LAL KALAL
|
00168
|
ICIC0006682
|
376
|
376
|
Processed
|
20/02/2024
|
|
0602258417
|
|
GOPI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
482
|
DEVGARH
|
RJ-272500204302969300/143392-A
(मियाला)
|
2725002000NRG24031120230758246
|
07/11/2023
|
MADAN LAL
|
2725002WL016347
|
MADAN LAL
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602258531
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
483
|
DEVGARH
|
RJ-272500204302969300/762546
(मियाला)
|
2725002000NRG24031120230758698
|
07/11/2023
|
SHANTA
|
2725002WL016351
|
SHANTA
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258404
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24031120230758700
|
07/11/2023
|
ROSHNI DEVI
|
2725002WL016351
|
ROSHNI DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258333
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DEVGARH
|
RJ-272500204302969300/762567
(मियाला)
|
2725002000NRG24031120230758710
|
07/11/2023
|
KISHAN SINGH
|
2725002WL016351
|
KISHAN SINGH
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602258439
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
486
|
DEVGARH
|
RJ-272500204302969300/762579-A
(मियाला)
|
2725002000NRG24031120230758721
|
07/11/2023
|
SUNDRA
|
2725002WL016351
|
SUNDRA
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258416
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
487
|
DEVGARH
|
RJ-272500204302969300/762593
(मियाला)
|
2725002000NRG24031120230758735
|
07/11/2023
|
KANKU BAI
|
2725002WL016351
|
KANKU BAI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258383
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
488
|
DEVGARH
|
RJ-272500204302969400/146453
(मियाला)
|
2725002000NRG24031120230758285
|
07/11/2023
|
INDRA
|
2725002WL016348
|
INDRA
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258238
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
489
|
DEVGARH
|
RJ-272500204302969400/146488-B
(मियाला)
|
2725002000NRG24031120230758316
|
07/11/2023
|
KAMLA
|
2725002WL016348
|
KAMLA
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258743
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
490
|
DEVGARH
|
RJ-272500204302969400/497367
(मियाला)
|
2725002000NRG24031120230758330
|
07/11/2023
|
DHAKHU
|
2725002WL016348
|
DHAKHU
|
00168
|
ICIC0006682
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602258237
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
491
|
DEVGARH
|
RJ-272500204302969400/497386-B
(मियाला)
|
2725002000NRG24031120230758344
|
07/11/2023
|
ANSI
|
2725002WL016348
|
ANSI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258415
|
|
Anachhi
|
ICICI BANK LTD(508534)
|
|
492
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24031120230758352
|
07/11/2023
|
ANSI
|
2725002WL016348
|
ANSI
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258219
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
493
|
DEVGARH
|
RJ-272500204302969400/497409
(मियाला)
|
2725002000NRG24031120230758361
|
07/11/2023
|
VIJAI DEVI
|
2725002WL016348
|
VIJAI DEVI
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258742
|
|
BAJI DEVI
|
ICICI BANK LTD(508534)
|
|
494
|
DEVGARH
|
RJ-272500204302969400/497422
(मियाला)
|
2725002000NRG24031120230758371
|
07/11/2023
|
SITA DEVI
|
2725002WL016348
|
SITA DEVI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258407
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
495
|
DEVGARH
|
RJ-272500204302969400/497430
(मियाला)
|
2725002000NRG24031120230758382
|
07/11/2023
|
SITA DEVI
|
2725002WL016348
|
SITA DEVI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258419
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
496
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24031120230758385
|
07/11/2023
|
BHAGWATI
|
2725002WL016348
|
BHAGWATI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258266
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98136
|
98136
|
|
|
|
|
|
|
|
|
497
|
DEVGARH
|
RJ-272500204302969400/497424-A
(मियाला)
|
2725002000NRG24031120230758374
|
07/11/2023
|
MAYA
|
2725002WL016348
|
MAYA
|
00354
|
PUNB0226010
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258552
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
498
|
DEVGARH
|
RJ-272500204302969300/138014-B
(मियाला)
|
2725002000NRG24031120230758633
|
07/11/2023
|
bHAGAWATI DEVI
|
2725002WL016351
|
bHAGAWATI DEVI
|
00415
|
SBIN0000603
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258686
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
499
|
DEVGARH
|
RJ-272500204300965370/143346-A
(मियाला)
|
2725002000NRG24031120230758130
|
07/11/2023
|
PRAMILA
|
2725002WL016346
|
PRAMILA
|
00415
|
SBIN0031215
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258503
|
|
MR PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEVGARH
|
RJ-272500204302969300/138001-A
(मियाला)
|
2725002000NRG24031120230758467
|
07/11/2023
|
VIMALA KANWAR
|
2725002WL016350
|
VIMALA KANWAR
|
00415
|
SBIN0031215
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602258213
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEVGARH
|
RJ-272500204302969300/138011
(मियाला)
|
2725002000NRG24031120230758479
|
07/11/2023
|
LAXMI
|
2725002WL016350
|
LAXMI
|
00415
|
SBIN0031215
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258727
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVGARH
|
RJ-272500204302969300/138029-B
(मियाला)
|
2725002000NRG24031120230758489
|
07/11/2023
|
Gita Devi
|
2725002WL016350
|
Gita Devi
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258791
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
503
|
DEVGARH
|
RJ-272500204302969300/138132-C
(मियाला)
|
2725002000NRG24031120230758540
|
07/11/2023
|
FEFI
|
2725002WL016350
|
FEFI
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258469
|
|
MRS FEFI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEVGARH
|
RJ-272500204302969300/138199-B
(मियाला)
|
2725002000NRG24031120230758577
|
07/11/2023
|
SUSHILA
|
2725002WL016350
|
SUSHILA
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258443
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVGARH
|
RJ-272500204302969300/143214
(मियाला)
|
2725002000NRG24031120230758145
|
07/11/2023
|
SOHANI DEVI
|
2725002WL016346
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
940
|
940
|
Processed
|
20/02/2024
|
|
0602258496
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24031120230758586
|
07/11/2023
|
MEERA DEVI
|
2725002WL016350
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258386
|
|
Mira
|
ICICI BANK LTD(508534)
|
|
507
|
DEVGARH
|
RJ-272500204302969300/143321-B
(मियाला)
|
2725002000NRG24031120230758228
|
07/11/2023
|
HEMANT KUMAR
|
2725002WL016347
|
HEMANT KUMAR
|
00415
|
SBIN0031215
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602258730
|
|
MR HEMANT KUMAR SO BHOORA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500204302969300/143411
(मियाला)
|
2725002000NRG24031120230758192
|
07/11/2023
|
DALI
|
2725002WL016346
|
DALI
|
00415
|
SBIN0031215
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258785
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
509
|
DEVGARH
|
RJ-272500204302969300/143422
(मियाला)
|
2725002000NRG24031120230758197
|
07/11/2023
|
MENNA
|
2725002WL016346
|
MENNA
|
00415
|
SBIN0031215
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602258688
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500204302969300/52537070-A
(मियाला)
|
2725002000NRG24031120230758666
|
07/11/2023
|
BHAGWATI KUMARI
|
2725002WL016351
|
BHAGWATI KUMARI
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258234
|
|
BHAGWATI KUMARI
|
BANK OF BARODA(606985)
|
|
511
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24031120230758667
|
07/11/2023
|
MAYA KUMARI
|
2725002WL016351
|
MAYA KUMARI
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258331
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500204302969300/762582-C
(मियाला)
|
2725002000NRG24031120230758726
|
07/11/2023
|
SUMITRA
|
2725002WL016351
|
SUMITRA
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258798
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVGARH
|
RJ-272500204302969300/762593-C
(मियाला)
|
2725002000NRG24031120230758736
|
07/11/2023
|
REKHA
|
2725002WL016351
|
REKHA
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258273
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DEVGARH
|
RJ-272500204302969300/762610
(मियाला)
|
2725002000NRG24031120230758742
|
07/11/2023
|
SARITA
|
2725002WL016351
|
SARITA
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258442
|
|
MR SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204302969300/762630-B
(मियाला)
|
2725002000NRG24031120230758755
|
07/11/2023
|
JHAMAKU BAI
|
2725002WL016351
|
JHAMAKU BAI
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258451
|
|
Jamkudevi
|
ICICI BANK LTD(508534)
|
|
516
|
DEVGARH
|
RJ-272500204302969400/146452
(मियाला)
|
2725002000NRG24031120230758284
|
07/11/2023
|
NARBADA
|
2725002WL016348
|
NARBADA
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258784
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVGARH
|
RJ-272500204302969400/146476
(मियाला)
|
2725002000NRG24031120230758303
|
07/11/2023
|
PUSHPA
|
2725002WL016348
|
PUSHPA
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258731
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500204302969400/146477-C
(मियाला)
|
2725002000NRG24031120230758305
|
07/11/2023
|
Durga Devi
|
2725002WL016348
|
Durga Devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258796
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVGARH
|
RJ-272500204302969400/146487-C
(मियाला)
|
2725002000NRG24031120230758312
|
07/11/2023
|
MANJU KUMARI
|
2725002WL016348
|
MANJU KUMARI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258229
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500204302969400/146488-A
(मियाला)
|
2725002000NRG24031120230758313
|
07/11/2023
|
Ratan Lal
|
2725002WL016348
|
Ratan Lal
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602258516
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24031120230758318
|
07/11/2023
|
Suman Devi
|
2725002WL016348
|
Suman Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258292
|
|
SUMAN KUMARI DO DURG
|
BANK OF BARODA(606985)
|
|
522
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24031120230758326
|
07/11/2023
|
Lali Devi
|
2725002WL016348
|
Lali Devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602258291
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
523
|
DEVGARH
|
RJ-272500204302969400/497377-A
(मियाला)
|
2725002000NRG24031120230758339
|
07/11/2023
|
LEELA MEGHAWAL
|
2725002WL016348
|
LEELA MEGHAWAL
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258271
|
|
LEELA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DEVGARH
|
RJ-272500204302969400/497424-C
(मियाला)
|
2725002000NRG24031120230758376
|
07/11/2023
|
JAMNI
|
2725002WL016348
|
JAMNI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258432
|
|
Jamni devi
|
ICICI BANK LTD(508534)
|
|
525
|
DEVGARH
|
RJ-272500204302969400/497433
(मियाला)
|
2725002000NRG24031120230758387
|
07/11/2023
|
RUPARAM
|
2725002WL016348
|
RUPARAM
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258490
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DEVGARH
|
RJ-272500204302969400/497447-A
(मियाला)
|
2725002000NRG24031120230758400
|
07/11/2023
|
TARA DEVI
|
2725002WL016348
|
TARA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258509
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
527
|
DEVGARH
|
RJ-272500204302969400/497454-A
(मियाला)
|
2725002000NRG24031120230758424
|
07/11/2023
|
Asha Kanwar
|
2725002WL016349
|
Asha Kanwar
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258270
|
|
Rajput Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
DEVGARH
|
RJ-272500204302969400/497471-A
(मियाला)
|
2725002000NRG24031120230758432
|
07/11/2023
|
MOHANI DEVI
|
2725002WL016349
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602258452
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVGARH
|
RJ-272500204302969400/497477
(मियाला)
|
2725002000NRG24031120230758437
|
07/11/2023
|
MANJU DEVI
|
2725002WL016349
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258220
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204302969400/52537076
(मियाला)
|
2725002000NRG24031120230758452
|
07/11/2023
|
MADHUSINGH
|
2725002WL016349
|
MADHUSINGH
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602258689
|
|
MADHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52291
|
52291
|
|
|
|
|
|
|
|
|
531
|
DEVGARH
|
RJ-272500204300965360/138095-A
(मियाला)
|
2725002000NRG24031120230758628
|
07/11/2023
|
KOSHLYA KUMARI
|
2725002WL016351
|
KOSHLYA KUMARI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258321
|
|
MS KOSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24031120230758455
|
07/11/2023
|
MAHENDRA
|
2725002WL016350
|
MAHENDRA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258693
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
533
|
DEVGARH
|
RJ-272500204300965360/143418-B
(मियाला)
|
2725002000NRG24031120230758463
|
07/11/2023
|
CHETNA
|
2725002WL016350
|
CHETNA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258517
|
|
CHETNA
|
BANK OF BARODA(606985)
|
|
534
|
DEVGARH
|
RJ-272500204300965370/52537091
(मियाला)
|
2725002000NRG24031120230758629
|
07/11/2023
|
RAMESH CHANDRA
|
2725002WL016351
|
RAMESH CHANDRA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258518
|
|
MR RAMESH CHANDRA MEWARA
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500204302969300/10422843
(मियाला)
|
2725002000NRG24031120230758466
|
07/11/2023
|
INDRA KUMARI
|
2725002WL016350
|
INDRA KUMARI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258282
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVGARH
|
RJ-272500204302969300/138011-B
(मियाला)
|
2725002000NRG24031120230758480
|
07/11/2023
|
INDRA
|
2725002WL016350
|
INDRA
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258425
|
|
IANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
537
|
DEVGARH
|
RJ-272500204302969300/138055
(मियाला)
|
2725002000NRG24031120230758639
|
07/11/2023
|
Manju Devi
|
2725002WL016351
|
Manju Devi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258233
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
538
|
DEVGARH
|
RJ-272500204302969300/138108
(मियाला)
|
2725002000NRG24031120230758522
|
07/11/2023
|
KANIYA
|
2725002WL016350
|
KANIYA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258492
|
|
MS KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24031120230758529
|
07/11/2023
|
GOPAL SINGH
|
2725002WL016350
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602258500
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEVGARH
|
RJ-272500204302969300/138144
(मियाला)
|
2725002000NRG24031120230758550
|
07/11/2023
|
RADHA DEVI
|
2725002WL016350
|
RADHA DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602258424
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DEVGARH
|
RJ-272500204302969300/138145-C
(मियाला)
|
2725002000NRG24031120230758214
|
07/11/2023
|
Chena
|
2725002WL016347
|
Chena
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258790
|
|
CHENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DEVGARH
|
RJ-272500204302969300/138158-B
(मियाला)
|
2725002000NRG24031120230758142
|
07/11/2023
|
NARAYAN LAL
|
2725002WL016346
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258438
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEVGARH
|
RJ-272500204302969300/138166
(मियाला)
|
2725002000NRG24031120230758559
|
07/11/2023
|
BABU RAWAL
|
2725002WL016350
|
BABU RAWAL
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258450
|
|
BABU RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEVGARH
|
RJ-272500204302969300/138180
(मियाला)
|
2725002000NRG24031120230758568
|
07/11/2023
|
JAMANI
|
2725002WL016350
|
JAMANI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258447
|
|
MRS JAMANI DEVI WO HEERA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEVGARH
|
RJ-272500204302969300/138180-B
(मियाला)
|
2725002000NRG24031120230758569
|
07/11/2023
|
SURESH NATH
|
2725002WL016350
|
SURESH NATH
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258510
|
|
SURESH NATH
|
ICICI BANK LTD(508534)
|
|
546
|
DEVGARH
|
RJ-272500204302969300/143222
(मियाला)
|
2725002000NRG24031120230758215
|
07/11/2023
|
SOHAN SINGH
|
2725002WL016347
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258377
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEVGARH
|
RJ-272500204302969300/143230
(मियाला)
|
2725002000NRG24031120230758590
|
07/11/2023
|
NIRMALA
|
2725002WL016350
|
NIRMALA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258468
|
|
NIRMAKA KUMARI PRJAPT
|
ICICI BANK LTD(508534)
|
|
548
|
DEVGARH
|
RJ-272500204302969300/143242-B
(मियाला)
|
2725002000NRG24031120230758148
|
07/11/2023
|
NENU
|
2725002WL016346
|
NENU
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258378
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEVGARH
|
RJ-272500204302969300/143253-A
(मियाला)
|
2725002000NRG24031120230758602
|
07/11/2023
|
MOHAN RAWAL
|
2725002WL016350
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258786
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEVGARH
|
RJ-272500204302969300/143253-C
(मियाला)
|
2725002000NRG24031120230758604
|
07/11/2023
|
SHARWAN
|
2725002WL016350
|
SHARWAN
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602258230
|
|
MR SHARVAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEVGARH
|
RJ-272500204302969300/143277
(मियाला)
|
2725002000NRG24031120230758153
|
07/11/2023
|
SITA
|
2725002WL016346
|
SITA
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258696
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEVGARH
|
RJ-272500204302969300/143328
(मियाला)
|
2725002000NRG24031120230758231
|
07/11/2023
|
TULSHI
|
2725002WL016347
|
TULSHI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258420
|
|
Tulshidevi
|
ICICI BANK LTD(508534)
|
|
553
|
DEVGARH
|
RJ-272500204302969300/143328-B
(मियाला)
|
2725002000NRG24031120230758168
|
07/11/2023
|
DAU RAM
|
2725002WL016346
|
DAU RAM
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602258502
|
|
MR DAU RAM SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEVGARH
|
RJ-272500204302969300/143331
(मियाला)
|
2725002000NRG24031120230758233
|
07/11/2023
|
BABU
|
2725002WL016347
|
BABU
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602258467
|
|
BALU RAM
|
BANK OF BARODA(606985)
|
|
555
|
DEVGARH
|
RJ-272500204302969300/143338
(मियाला)
|
2725002000NRG24031120230758234
|
07/11/2023
|
REKHA DEVI
|
2725002WL016347
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602258494
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEVGARH
|
RJ-272500204302969300/143347
(मियाला)
|
2725002000NRG24031120230758236
|
07/11/2023
|
RAM SINGH
|
2725002WL016347
|
RAM SINGH
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602258781
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
557
|
DEVGARH
|
RJ-272500204302969300/143372-B
(मियाला)
|
2725002000NRG24031120230758239
|
07/11/2023
|
RAMLAL KALAL
|
2725002WL016347
|
RAMLAL KALAL
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258501
|
|
MR RAMLAL LAL SO GULAB JI KALAL MIYALA
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEVGARH
|
RJ-272500204302969300/143398
(मियाला)
|
2725002000NRG24031120230758185
|
07/11/2023
|
INDRA
|
2725002WL016346
|
INDRA
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258799
|
|
MRS INDRA DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEVGARH
|
RJ-272500204302969300/143404
(मियाला)
|
2725002000NRG24031120230758187
|
07/11/2023
|
RADHA
|
2725002WL016346
|
RADHA
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
20/02/2024
|
|
0602258445
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEVGARH
|
RJ-272500204302969300/143406-A
(मियाला)
|
2725002000NRG24031120230758188
|
07/11/2023
|
MADU
|
2725002WL016346
|
MADU
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
20/02/2024
|
|
0602258427
|
|
MR MADU BALAI SO TEZA BALAI MIYALA
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEVGARH
|
RJ-272500204302969300/143415
(मियाला)
|
2725002000NRG24031120230758195
|
07/11/2023
|
SITA
|
2725002WL016346
|
SITA
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258428
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEVGARH
|
RJ-272500204302969300/143434-A
(मियाला)
|
2725002000NRG24031120230758200
|
07/11/2023
|
SHUNDER
|
2725002WL016346
|
SHUNDER
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602258692
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
DEVGARH
|
RJ-272500204302969300/52537070
(मियाला)
|
2725002000NRG24031120230758665
|
07/11/2023
|
PUSPA
|
2725002WL016351
|
PUSPA
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602258687
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEVGARH
|
RJ-272500204302969300/762502-B
(मियाला)
|
2725002000NRG24031120230758670
|
07/11/2023
|
YOGITA
|
2725002WL016351
|
YOGITA
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258690
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEVGARH
|
RJ-272500204302969300/762545-A
(मियाला)
|
2725002000NRG24031120230758207
|
07/11/2023
|
GOPAL SINGH
|
2725002WL016346
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602258214
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEVGARH
|
RJ-272500204302969300/762557
(मियाला)
|
2725002000NRG24031120230758706
|
07/11/2023
|
VEDHPARKASH
|
2725002WL016351
|
VEDHPARKASH
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258212
|
|
MR VED PRAKESH SO DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEVGARH
|
RJ-272500204302969300/762559-B
(मियाला)
|
2725002000NRG24031120230758707
|
07/11/2023
|
HEMLATA KUMARI
|
2725002WL016351
|
HEMLATA KUMARI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258332
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEVGARH
|
RJ-272500204302969300/762567-B
(मियाला)
|
2725002000NRG24031120230758711
|
07/11/2023
|
LEELA
|
2725002WL016351
|
LEELA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258402
|
|
MR DEVI SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEVGARH
|
RJ-272500204302969300/762573-B
(मियाला)
|
2725002000NRG24031120230758715
|
07/11/2023
|
DIMPAL
|
2725002WL016351
|
DIMPAL
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258275
|
|
MS DIMPLE KUMARI BHAND DO BHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEVGARH
|
RJ-272500204302969300/762577-A
(मियाला)
|
2725002000NRG24031120230758718
|
07/11/2023
|
GODAVARI DEVI
|
2725002WL016351
|
GODAVARI DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258280
|
|
GODAVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
571
|
DEVGARH
|
RJ-272500204302969300/762582
(मियाला)
|
2725002000NRG24031120230758724
|
07/11/2023
|
KAMLA DEVI
|
2725002WL016351
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602258391
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEVGARH
|
RJ-272500204302969400/143450
(मियाला)
|
2725002000NRG24031120230758283
|
07/11/2023
|
BHANWAR
|
2725002WL016348
|
BHANWAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258797
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24031120230758294
|
07/11/2023
|
HEERA SINGH
|
2725002WL016348
|
HEERA SINGH
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258335
|
|
HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
574
|
DEVGARH
|
RJ-272500204302969400/146488-A
(मियाला)
|
2725002000NRG24031120230758314
|
07/11/2023
|
MEENA SALVI
|
2725002WL016348
|
MEENA SALVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602258327
|
|
MISS MEENA KUMARI DO JAITA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEVGARH
|
RJ-272500204302969400/146488-B
(मियाला)
|
2725002000NRG24031120230758315
|
07/11/2023
|
DALLA
|
2725002WL016348
|
DALLA
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602258691
|
|
MR DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24031120230758317
|
07/11/2023
|
Surendra Kumar
|
2725002WL016348
|
Surendra Kumar
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602258320
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
577
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24031120230758341
|
07/11/2023
|
PIYARI DEVI
|
2725002WL016348
|
PIYARI DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258506
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEVGARH
|
RJ-272500204302969400/497421-A
(मियाला)
|
2725002000NRG24031120230758370
|
07/11/2023
|
SHARWANI
|
2725002WL016348
|
SHARWANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258511
|
|
MRS SHARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEVGARH
|
RJ-272500204302969400/497428-A
(मियाला)
|
2725002000NRG24031120230758379
|
07/11/2023
|
AMRITA DEVI
|
2725002WL016348
|
AMRITA DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258326
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEVGARH
|
RJ-272500204302969400/497428-B
(मियाला)
|
2725002000NRG24031120230758380
|
07/11/2023
|
BASANTA KANWAR
|
2725002WL016348
|
BASANTA KANWAR
|
00415
|
SBIN0031217
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602258508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24031120230758388
|
07/11/2023
|
KAVITA SALVI
|
2725002WL016348
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602258274
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEVGARH
|
RJ-272500204302969400/497435
(मियाला)
|
2725002000NRG24031120230758391
|
07/11/2023
|
CHUNNI DEVI
|
2725002WL016348
|
CHUNNI DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258431
|
|
MRS CHUNNI DEVI WO GHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEVGARH
|
RJ-272500204302969400/497445-C
(मियाला)
|
2725002000NRG24031120230758399
|
07/11/2023
|
REKHA
|
2725002WL016348
|
REKHA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258493
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEVGARH
|
RJ-272500204302969400/497475-B
(मियाला)
|
2725002000NRG24031120230758435
|
07/11/2023
|
DYAWANTI
|
2725002WL016349
|
DYAWANTI
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602258221
|
|
MRS DAMAYANTI DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEVGARH
|
RJ-272500204302969400/52537002
(मियाला)
|
2725002000NRG24031120230758406
|
07/11/2023
|
KHETSINGH
|
2725002WL016348
|
KHETSINGH
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602258694
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92142
|
92142
|
|
|
|
|
|
|
|
|
586
|
DEVGARH
|
RJ-272500204302969300/143350-B
(मियाला)
|
2725002000NRG24031120230758176
|
07/11/2023
|
BHAGU
|
2725002WL016346
|
BHAGU
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
20/02/2024
|
|
0602258449
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEVGARH
|
RJ-272500204302969400/497373-D
(मियाला)
|
2725002000NRG24031120230758337
|
07/11/2023
|
NOJI DEVI
|
2725002WL016348
|
NOJI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258215
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
588
|
DEVGARH
|
RJ-272500204302969300/138004
(मियाला)
|
2725002000NRG24031120230758469
|
07/11/2023
|
RADHA DEVI
|
2725002WL016350
|
RADHA DEVI
|
00415
|
SBIN0032311
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258489
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEVGARH
|
RJ-272500204302969300/138011-C
(मियाला)
|
2725002000NRG24031120230758481
|
07/11/2023
|
SUNITA
|
2725002WL016350
|
SUNITA
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258495
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEVGARH
|
RJ-272500204302969300/143228-B
(मियाला)
|
2725002000NRG24031120230758662
|
07/11/2023
|
SUMER SINGH
|
2725002WL016351
|
SUMER SINGH
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602258272
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVGARH
|
RJ-272500204302969300/762573
(मियाला)
|
2725002000NRG24031120230758623
|
07/11/2023
|
KANTA DEVI
|
2725002WL016350
|
KANTA DEVI
|
00415
|
SBIN0032311
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602258421
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
592
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24031120230758351
|
07/11/2023
|
CHAGANI DEVI
|
2725002WL016348
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602258732
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
|
593
|
DEVGARH
|
RJ-272500204302969300/143289-A
(मियाला)
|
2725002000NRG24031120230758223
|
07/11/2023
|
pappu lal
|
2725002WL016347
|
pappu lal
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602258546
|
|
Mr. PAPPU LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
594
|
DEVGARH
|
RJ-272500204302969300/52537038-A
(मियाला)
|
2725002000NRG24031120230758261
|
07/11/2023
|
INDU BALAW
|
2725002WL016347
|
INDU BALAW
|
00462
|
UCBA0000815
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602258544
|
|
INDU BALAWO SURESH CHNAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
595
|
DEVGARH
|
RJ-272500204302969300/10422812
(मियाला)
|
2725002000NRG24031120230758213
|
07/11/2023
|
DALI DEVI
|
2725002WL016347
|
DALI DEVI
|
00468
|
UBIN0573809
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602258267
|
|
DALI DEVI WO BHANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
596
|
DEVGARH
|
RJ-272500204302969300/138028
(मियाला)
|
2725002000NRG24031120230758488
|
07/11/2023
|
INDRA
|
2725002WL016350
|
INDRA
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258750
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
597
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24031120230758645
|
07/11/2023
|
DALI
|
2725002WL016351
|
DALI
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258283
|
|
DALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
598
|
DEVGARH
|
RJ-272500204302969300/138079-C
(मियाला)
|
2725002000NRG24031120230758505
|
07/11/2023
|
PREMLATA
|
2725002WL016350
|
PREMLATA
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258752
|
|
PRAMI DEVI
|
ICICI BANK LTD(508534)
|
|
599
|
DEVGARH
|
RJ-272500204302969300/138120
(मियाला)
|
2725002000NRG24031120230758532
|
07/11/2023
|
KELI DEVI
|
2725002WL016350
|
KELI DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602258397
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
600
|
DEVGARH
|
RJ-272500204302969300/138142
(मियाला)
|
2725002000NRG24031120230758547
|
07/11/2023
|
SUA
|
2725002WL016350
|
SUA
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258408
|
|
SUA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
DEVGARH
|
RJ-272500204302969300/138155-B
(मियाला)
|
2725002000NRG24031120230758555
|
07/11/2023
|
JASODA
|
2725002WL016350
|
JASODA
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258745
|
|
JASODA DEVI W/O BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
602
|
DEVGARH
|
RJ-272500204302969300/143306-B
(मियाला)
|
2725002000NRG24031120230758160
|
07/11/2023
|
LADI DEVI
|
2725002WL016346
|
LADI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602258746
|
|
LADI DEVI WO DHARMA NATH
|
UNION BANK OF INDIA(508500)
|
|
603
|
DEVGARH
|
RJ-272500204302969300/143348-A
(मियाला)
|
2725002000NRG24031120230758174
|
07/11/2023
|
ROSANI DEVI
|
2725002WL016346
|
ROSANI DEVI
|
00468
|
UBIN0573809
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602258325
|
|
ROSHNI DEVI
|
BANK OF BARODA(606985)
|
|
604
|
DEVGARH
|
RJ-272500204302969300/143434
(मियाला)
|
2725002000NRG24031120230758199
|
07/11/2023
|
LAXMAN LAL
|
2725002WL016346
|
LAXMAN LAL
|
00468
|
UBIN0573809
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602258747
|
|
LAXMAN LAL S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
DEVGARH
|
RJ-272500204302969300/762632-C
(मियाला)
|
2725002000NRG24031120230758760
|
07/11/2023
|
PUSPA
|
2725002WL016351
|
PUSPA
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258284
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
606
|
DEVGARH
|
RJ-272500204302969400/143447
(मियाला)
|
2725002000NRG24031120230758281
|
07/11/2023
|
PARAS
|
2725002WL016348
|
PARAS
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258465
|
|
PARAS MAL REGAR S/O ANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
607
|
DEVGARH
|
RJ-272500204302969400/146477-A
(मियाला)
|
2725002000NRG24031120230758304
|
07/11/2023
|
SUNITA
|
2725002WL016348
|
SUNITA
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258748
|
|
SUNITA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
608
|
DEVGARH
|
RJ-272500204302969400/146482
(मियाला)
|
2725002000NRG24031120230758307
|
07/11/2023
|
GEETA
|
2725002WL016348
|
GEETA
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602258789
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
609
|
DEVGARH
|
RJ-272500204302969400/497355-A
(मियाला)
|
2725002000NRG24031120230758418
|
07/11/2023
|
JASVANT
|
2725002WL016349
|
JASVANT
|
00468
|
UBIN0573809
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0602258279
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
DEVGARH
|
RJ-272500204302969400/497367-B
(मियाला)
|
2725002000NRG24031120230758331
|
07/11/2023
|
PUSPA
|
2725002WL016348
|
PUSPA
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258749
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
611
|
DEVGARH
|
RJ-272500204302969400/497386-C
(मियाला)
|
2725002000NRG24031120230758345
|
07/11/2023
|
PARKASH
|
2725002WL016348
|
PARKASH
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602258505
|
|
PRAKASH CHANDRA SO VANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
612
|
DEVGARH
|
RJ-272500204302969400/497423
(मियाला)
|
2725002000NRG24031120230758372
|
07/11/2023
|
TEJ SINGH
|
2725002WL016348
|
TEJ SINGH
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258800
|
|
Tej singh
|
ICICI BANK LTD(508534)
|
|
613
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24031120230758383
|
07/11/2023
|
SUSHILA
|
2725002WL016348
|
SUSHILA
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602258751
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34017
|
34017
|
|
|
|
|
|
|
|
|
614
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24031120230758390
|
07/11/2023
|
KANCHAN KUMARI
|
2725002WL016348
|
KANCHAN KUMARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258290
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
615
|
DEVGARH
|
RJ-272500204302969300/138123-A
(मियाला)
|
2725002000NRG24031120230758535
|
07/11/2023
|
MAHENDRA
|
2725002WL016350
|
MAHENDRA
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258542
|
|
MAHENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
616
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24031120230758533
|
07/11/2023
|
SHANTA DEVI
|
2725002WL016350
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602258780
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEVGARH
|
RJ-272500204302969300/138169-B
(मियाला)
|
2725002000NRG24031120230758562
|
07/11/2023
|
LADI
|
2725002WL016350
|
LADI
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602258466
|
|
Ms. LADI LADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24031120230758159
|
07/11/2023
|
SHOBHA NATH
|
2725002WL016346
|
SHOBHA NATH
|
00698
|
RMGB0000522
|
564
|
564
|
Processed
|
20/02/2024
|
|
0602258545
|
|
SHOBHA NATH
|
ICICI BANK LTD(508534)
|
|
619
|
DEVGARH
|
RJ-272500204302969300/143334-B
(मियाला)
|
2725002000NRG24031120230758170
|
07/11/2023
|
LALITA
|
2725002WL016346
|
LALITA
|
00698
|
RMGB0000522
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602258227
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEVGARH
|
RJ-272500204302969300/762545-B
(मियाला)
|
2725002000NRG24031120230758697
|
07/11/2023
|
GEETA
|
2725002WL016351
|
GEETA
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602258801
|
|
GEETA KUMARI
|
ICICI BANK LTD(508534)
|
|
621
|
DEVGARH
|
RJ-272500204302969300/762594
(मियाला)
|
2725002000NRG24031120230758737
|
07/11/2023
|
PREMI DEVI
|
2725002WL016351
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602258285
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
622
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24031120230758357
|
07/11/2023
|
RADHA DEVI
|
2725002WL016348
|
RADHA DEVI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602258457
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1049305
|
1049305
|
|
|
|
|
|
|
|